SAP Table - GRACMWCNSUAR

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

SAP Access Controls Tables

TableDescriptionModule
GRACMWCNRKMNTVMSMP Stage Task Configuration Values for RAR Risk Maint WFGRC-AC
GRACREVITEMReview Request related itemsGRC-AC
GRACWFWSCUSTCustomizing settings for GRC AC Workflow Web ServicesGRC-AC
GRACSYSRULESystem Specific Rule MappingGRC-AC
GRACREQSYSTEMApplication Associated with RequestGRC-AC
GRACROLEREQRole Request DetailsGRC-AC
GRACCNDGPMTHCondition Group Methodology RelationGRC-AC
GRACNUMRANGENumber Range for Compliant User Provisioning requestsGRC-AC
GRACNAMECONVNaming Convention TableGRC-AC
GRACPROFILECRPVLProfile Critical Role/Profile Violation TableGRC-AC

Full List of SAP Access Controls Tables