SAP Table - GRACMWCNSRLAP
SAP Table | GRACMWCNSRLAP |
Description | MSMP Stage Task Configuration Values for Role Approval |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACFUNCACTEXT | Function Action Relationship For Extended Objects | GRC-AC |
GRACOWNER | Master table for Central Owner Administration | GRC-AC |
GRACERMAUDITLOG | Audit log Changes | GRC-AC |
GRACUSERPRMVL | User Permission Violation Table | GRC-AC |
GRACROLEMGVCOUNT | Role Level Management Violation Count | GRC-AC |
GRACFUNCPRMARC | Function Action Permission Archive | GRC-AC |
GRACSYSTEMLOG | System Security Log table | GRC-AC |
GRACCNDGPAPV | Condition Group and Approver Relation | GRC-AC |
GRACMWCNSRLAP | MSMP Stage Task Configuration Values for Role Approval | GRC-AC |
GRACMGMTACTUSAGE | Management Action usage | GRC-AC |
Full List of SAP Access Controls Tables