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
GRACFUNCACTEXTFunction Action Relationship For Extended ObjectsGRC-AC
GRACOWNERMaster table for Central Owner AdministrationGRC-AC
GRACERMAUDITLOGAudit log ChangesGRC-AC
GRACUSERPRMVLUser Permission Violation TableGRC-AC
GRACROLEMGVCOUNTRole Level Management Violation CountGRC-AC
GRACFUNCPRMARCFunction Action Permission ArchiveGRC-AC
GRACSYSTEMLOGSystem Security Log tableGRC-AC
GRACCNDGPAPVCondition Group and Approver RelationGRC-AC
GRACMWCNSRLAPMSMP Stage Task Configuration Values for Role ApprovalGRC-AC
GRACMGMTACTUSAGEManagement Action usageGRC-AC

Full List of SAP Access Controls Tables