SAP Table - GRACMWCNSUAR

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

SAP Access Controls Tables

TableDescriptionModule
GRACFLDVALSYSConnector Specific Field valuesGRC-AC
GRACROLEFARole Function AreaGRC-AC
GRACEXTRISKExternal RiskGRC-AC
GRACORGRULETOrganization Rules text tableGRC-AC
GRACERMARCArchiving table for role dataGRC-AC
GRACREQREFReference Request Attributes -- ObsoleteGRC-AC
GRACHRSYSCUP HR SystemGRC-AC
GRACREQUSRPASSRequest User PasswordGRC-AC
GRACORGLVLMPNGTable for Org Value mappingGRC-AC
GRACBUSROLEUSERSBusiness Role User ReassignmentGRC-AC

Full List of SAP Access Controls Tables