SAP Table - GRACMWCNSAURWV
SAP Table | GRACMWCNSAURWV |
Description | MSMP Stage Task Configuration Values for SPM |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACROLESTEP | Role Step | GRC-AC |
GRACRLCONSTASYST | Table to store descriptions of roles per system. | GRC-AC |
GRACFFCTRLGRPT | Text Table for GRACFFCTRLGRP table | GRC-AC |
GRACEMPTYPET | Text table for Employee Type | GRC-AC |
GRACMENUAUTH | Auth mapping table for AC IA. | GRC-AC |
GRACROLEUSAGE | Role Usage | GRC-AC |
GRACPROJREL | Project Release Table | GRC-AC |
GRACROLEARC | Role Archiving table for deleted roles | GRC-AC |
GRACACFIELDT | Text table AC fields | GRC-AC |
GRACREQUSRPASS | Request User Password | GRC-AC |
Full List of SAP Access Controls Tables