SAP Table - GRACMWCNSAURWV

SAP TableGRACMWCNSAURWV
DescriptionMSMP Stage Task Configuration Values for SPM
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACROLESTEPRole StepGRC-AC
GRACRLCONSTASYSTTable to store descriptions of roles per system.GRC-AC
GRACFFCTRLGRPTText Table for GRACFFCTRLGRP tableGRC-AC
GRACEMPTYPETText table for Employee TypeGRC-AC
GRACMENUAUTHAuth mapping table for AC IA.GRC-AC
GRACROLEUSAGERole UsageGRC-AC
GRACPROJRELProject Release TableGRC-AC
GRACROLEARCRole Archiving table for deleted rolesGRC-AC
GRACACFIELDTText table AC fieldsGRC-AC
GRACREQUSRPASSRequest User PasswordGRC-AC

Full List of SAP Access Controls Tables