SAP Table - GRACMWCNSRLAP
SAP Table | GRACMWCNSRLAP |
Description | MSMP Stage Task Configuration Values for Role Approval |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACEUPT | End User Personalization Description | GRC-AC |
GRACFFUSER | Maintain SPM Firefighter Assignment to FF ID/Roles | GRC-AC |
GRACEUPCRIT | End User Personalization Criteria | GRC-AC |
GRACROLEACTVL | Role Action Violation Table | GRC-AC |
GRACRLSENST | Role Sensitivity Text | GRC-AC |
GRACBPROC | Business Process | GRC-AC |
GRACREQOMOBJITEM | HR OM Object assigned to request | GRC-AC |
GRACREVREJUSER | Reject user table for UAR requests | GRC-AC |
GRACFUNCACTEXARC | Function Action Relationship For Extended Objects | GRC-AC |
GRACREJREASONT | Rejection reason text table | GRC-AC |
Full List of SAP Access Controls Tables