SAP Table - GRACMWCNSRLAPV

SAP TableGRACMWCNSRLAPV
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
GRACPRIORITYTPriority DescriptionGRC-AC
GRACMGMTACTUSAGEManagement Action usageGRC-AC
GRACACTIONAction TableGRC-AC
GRACMWCNSAURWMSMP Stage Task Configuration Values for SPMGRC-AC
GRACSODRISKCONNRisk - Connector RelationshipGRC-AC
GRACPERMCLSSYSConnector Specific Permission Class RelationGRC-AC
GRACCLASSSYSTAuthorization Class Connector Text TableGRC-AC
GRACPROFILECRPVLProfile Critical Role/Profile Violation TableGRC-AC
GRACQUESTIONGroup of Questions for Challenge ResponseGRC-AC
GRACORGRULETOrganization Rules text tableGRC-AC

Full List of SAP Access Controls Tables