SAP Table - GRACMWCNSACRQV
SAP Table | GRACMWCNSACRQV |
Description | MSMP Stage Task Configuration Values for Access Request |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACOWNER | Master table for Central Owner Administration | GRC-AC |
GRACSUPRULEHDARC | Supplement Rule Header-Archive | GRC-AC |
GRACSODRISKT | SOD Risk Description | GRC-AC |
GRACANALYZEDOBJ | Analyzed Objects | GRC-AC |
GRACPRERQTYP | Role Pre-requisite Type | GRC-AC |
GRACRLCOMPANY | Role Company | GRC-AC |
GRACPPFILTERRNG | Global Application Parameter for Risk Analysis PPF. | GRC-AC |
GRACAUDITLOG | Security Audit Log table | GRC-AC |
GRACMTHT | GRC ERM Methodology Text | GRC-AC |
GRACCRITILVL | Critical Level | GRC-AC |
Full List of SAP Access Controls Tables