SAP Table - GRACMWCNSACRQ

SAP TableGRACMWCNSACRQ
DescriptionMSMP Stage Task Configuration Values for Access Request
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACROLESTATUSRole Status TableGRC-AC
GRACREQRequest HeaderGRC-AC
GRACUSERDEFAULTUser defaultGRC-AC
GRACORGLVLMPDLTbale for Detailed Org Value MappingGRC-AC
GRACREQTYPETRequest Type Short DescriptionGRC-AC
GRACACFIELDAC FieldsGRC-AC
GRACREASONCODMaster table for Reason CodesGRC-AC
GRACACTRULEEXTSOD Action Rule Detail For Extended ObjectsGRC-AC
GRACROLEAPPRVRRole ApproverGRC-AC
GRACBPROCAABusiness Process and Application Area LinkGRC-AC

Full List of SAP Access Controls Tables