SAP Table - GRACCONFIGSET

SAP TableGRACCONFIGSET
DescriptionConfiguration Description
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACMWCNSRLAPVMSMP Stage Task Configuration Values for Role ApprovalGRC-AC
GRACFUNCTFunction Description TranslationsGRC-AC
GRACROLEREQRole Request DetailsGRC-AC
GRACIDMRESPResponse dataGRC-AC
GRACCONFIGConfiguration Parameter TableGRC-AC
GRACRLNAMEMAXCTable for max character of Role NameGRC-AC
GRACSLATText Table for CUP SLAGRC-AC
GRACMWCNSACRQVMSMP Stage Task Configuration Values for Access RequestGRC-AC
GRACRLCONSTASYSTTable to store descriptions of roles per system.GRC-AC
GRACRLMNTNTRole Maintenance TextGRC-AC

Full List of SAP Access Controls Tables