SAP Table GRACMWCNRKRVW - MSMP Stage Task Configuration Values for SOD Risk Review

SAP Table - GRACMWCNRKRVW

SAP Table	GRACMWCNRKRVW
Description	MSMP Stage Task Configuration Values for SOD Risk Review
Table Type	TRANSP
Delivery Class	C
Main Category	Governance, Risk and Compliance
Sub Category	Access Controls

Table	Description	Module
GRACRLCONSTASYST	Table to store descriptions of roles per system.	GRC-AC
GRACPPOBJRNG	Global Application Parameter for Risk Analysis PPF.	GRC-AC
GRACHROBJACTVL	HR Object Action Violation Table	GRC-AC
GRACAUTHPERM	Object Permission Table	GRC-AC
GRACRISKLEVEL	Risk Level	GRC-AC
GRACUSERPRMVLEXT	User Permission Violations for Extended Objects	GRC-AC
GRACPROVCONFIG	Provisioning configuration	GRC-AC
GRACIDMRESP	Response data	GRC-AC
GRACROLEORG	Role ORG Level	GRC-AC
GRACCTGRPDTL	Maintain Controllers assigned to Controller Groups	GRC-AC

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table