SAP Table - GRACMWCNFNAPRV

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

SAP Access Controls Tables

TableDescriptionModule
GRACRLCONSTASTTable to store desc of roles per system in diff systemGRC-AC
GRACPERMCLSSYSConnector Specific Permission Class RelationGRC-AC
GRACRULESETRule SetGRC-AC
GRACLNGTXTLanguage TextGRC-AC
GRACHRACTCUP HR ActionsGRC-AC
GRACQUESTIONGroup of Questions for Challenge ResponseGRC-AC
GRACEXTOBJTable for extended length objectsGRC-AC
GRACUSERMGMTSUMUser Management TotalGRC-AC
GRACSTDROLEDefault RoleGRC-AC
GRACRLMNTNTRole Maintenance TextGRC-AC

Full List of SAP Access Controls Tables