SAP Table - GRACMWCNRKRVWV
SAP Table | GRACMWCNRKRVWV |
Description | MSMP Stage Task Configuration Values for SOD Risk Review |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACFUNCPRMEXT | Function Action Permission relationship for Extended Objects | GRC-AC |
GRACHROBJPRMVL | User Permission Violation Table | GRC-AC |
GRACROLEORGFLD | Role Global Org Fields | GRC-AC |
GRACROLETYPEC | Role type table for Customizing | GRC-AC |
GRACREQREF | Reference Request Attributes -- Obsolete | GRC-AC |
GRACSODREPINDEX | SOD Reporting Framework index | GRC-AC |
GRACMTHACTION | GRC ERM Action | GRC-AC |
GRACREQUSERGRP | User Groups | GRC-AC |
GRACAPPLTYPET | Application type | GRC-AC |
GRACEUPCONFIG | End User Personalization Fields | GRC-AC |
Full List of SAP Access Controls Tables