SAP Table - GRACMWCNSAURW

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

SAP Access Controls Tables

TableDescriptionModule
GRACIDMCUAIDM CUA parent systemGRC-AC
GRACFLDMAPGroup Field MappingGRC-AC
GRACRLSENSTRole Sensitivity TextGRC-AC
GRACCRPROFILECritical Profile RuleGRC-AC
GRACQUESTIONGroup of Questions for Challenge ResponseGRC-AC
GRACCUAMSTRCUA-Master tableGRC-AC
GRACMITMSMPVALIMitigation Assignment Workflow ValidationGRC-AC
GRACUSERGROUPUser Group DetailsGRC-AC
GRACCRITICLTYTText table for Criticality levelsGRC-AC
GRACOWNERMaster table for Central Owner AdministrationGRC-AC

Full List of SAP Access Controls Tables