SAP Table - GRACMWCNRKMNT

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

SAP Access Controls Tables

TableDescriptionModule
GRACAUDITLOGSecurity Audit Log tableGRC-AC
GRACCONATTRIDMConnector attributes for IDMGRC-AC
GRACREJREASONTRejection reason text tableGRC-AC
GRACROLEACTRole Action TableGRC-AC
GRACUSERGROUPUser Group DetailsGRC-AC
GRACCONFIGTConfiguration Text TableGRC-AC
GRACRLSENSTRole Sensitivity TextGRC-AC
GRACSLAService level agreementGRC-AC
GRACPSSGLOBALPSS Global ValuesGRC-AC
GRACHROBJPRMVLUser Permission Violation TableGRC-AC

Full List of SAP Access Controls Tables