SAP Table - GRACMWCNFNAPRV
SAP Table | GRACMWCNFNAPRV |
Description | MSMP Stage Task Configuration Values for RAR Function Workfl |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACRLCONSTAST | Table to store desc of roles per system in diff system | GRC-AC |
GRACPERMCLSSYS | Connector Specific Permission Class Relation | GRC-AC |
GRACRULESET | Rule Set | GRC-AC |
GRACLNGTXT | Language Text | GRC-AC |
GRACHRACT | CUP HR Actions | GRC-AC |
GRACQUESTION | Group of Questions for Challenge Response | GRC-AC |
GRACEXTOBJ | Table for extended length objects | GRC-AC |
GRACUSERMGMTSUM | User Management Total | GRC-AC |
GRACSTDROLE | Default Role | GRC-AC |
GRACRLMNTNT | Role Maintenance Text | GRC-AC |
Full List of SAP Access Controls Tables