SAP Table - GRACMWCNSRLAP

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

SAP Access Controls Tables

TableDescriptionModule
GRACCRITILVLCritical LevelGRC-AC
GRACFUNCPRMEXTNEFunction Action Permission Extension for Extended ObjectsGRC-AC
GRACROLEFARole Function AreaGRC-AC
GRACMWCNSUARVMSMP Stage Task Configuration Values for Access RequestGRC-AC
GRACROLEORGLVLDerived Role Leading Org Level InformationGRC-AC
GRACFFLOGDetails related to Firefighter ID Log On InformationGRC-AC
GRACORGRULEOrganization RulesGRC-AC
GRACRLCONNSTARole generation statusGRC-AC
GRACSODRISKSOD RiskGRC-AC
GRACPROFILEProfileGRC-AC

Full List of SAP Access Controls Tables