SAP Table - GRACMWCNFNAPR

SAP TableGRACMWCNFNAPR
DescriptionMSMP Stage Task Configuration Values for RAR Function WF
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACCRITILVLTCritical Level TextGRC-AC
GRACSODREPINDEXSOD Reporting Framework indexGRC-AC
GRACMITROLEORGRole Org mitigating control assignmentGRC-AC
GRACORGLVLMPTOrg value Mapping Text TableGRC-AC
GRACHROBJACTVLHR Object Action Violation TableGRC-AC
GRACRLSENSTRole Sensitivity TextGRC-AC
GRACREQPROVLOGRequest Provsioning LogGRC-AC
GRACROLEORGFLDRole Global Org FieldsGRC-AC
GRACROLERELATRole RelationshipGRC-AC
GRACIDMSCHEMABUFGrac : Buffer Schema for connection idGRC-AC

Full List of SAP Access Controls Tables