SAP Table - GRACMWCNSAURW
SAP Table | GRACMWCNSAURW |
Description | MSMP Stage Task Configuration Values for SPM |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACIDMCUA | IDM CUA parent system | GRC-AC |
GRACFLDMAP | Group Field Mapping | GRC-AC |
GRACRLSENST | Role Sensitivity Text | GRC-AC |
GRACCRPROFILE | Critical Profile Rule | GRC-AC |
GRACQUESTION | Group of Questions for Challenge Response | GRC-AC |
GRACCUAMSTR | CUA-Master table | GRC-AC |
GRACMITMSMPVALI | Mitigation Assignment Workflow Validation | GRC-AC |
GRACUSERGROUP | User Group Details | GRC-AC |
GRACCRITICLTYT | Text table for Criticality levels | GRC-AC |
GRACOWNER | Master table for Central Owner Administration | GRC-AC |
Full List of SAP Access Controls Tables