SAP Table - GRACMWCNRKRVWV

SAP TableGRACMWCNRKRVWV
DescriptionMSMP Stage Task Configuration Values for SOD Risk Review
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACFUNCPRMEXTFunction Action Permission relationship for Extended ObjectsGRC-AC
GRACHROBJPRMVLUser Permission Violation TableGRC-AC
GRACROLEORGFLDRole Global Org FieldsGRC-AC
GRACROLETYPECRole type table for CustomizingGRC-AC
GRACREQREFReference Request Attributes -- ObsoleteGRC-AC
GRACSODREPINDEXSOD Reporting Framework indexGRC-AC
GRACMTHACTIONGRC ERM ActionGRC-AC
GRACREQUSERGRPUser GroupsGRC-AC
GRACAPPLTYPETApplication typeGRC-AC
GRACEUPCONFIGEnd User Personalization FieldsGRC-AC

Full List of SAP Access Controls Tables