SAP Table - GRACMWCNSRLAP

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

SAP Access Controls Tables

TableDescriptionModule
GRACEUPTEnd User Personalization DescriptionGRC-AC
GRACFFUSERMaintain SPM Firefighter Assignment to FF ID/RolesGRC-AC
GRACEUPCRITEnd User Personalization CriteriaGRC-AC
GRACROLEACTVLRole Action Violation TableGRC-AC
GRACRLSENSTRole Sensitivity TextGRC-AC
GRACBPROCBusiness ProcessGRC-AC
GRACREQOMOBJITEMHR OM Object assigned to requestGRC-AC
GRACREVREJUSERReject user table for UAR requestsGRC-AC
GRACFUNCACTEXARCFunction Action Relationship For Extended ObjectsGRC-AC
GRACREJREASONTRejection reason text tableGRC-AC

Full List of SAP Access Controls Tables