SAP Table - GRACNAMECONPOS

SAP TableGRACNAMECONPOS
DescriptionNaming Convention Position Table
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACEUPEnd User PersonalizationGRC-AC
GRACEMPTYPEEmployee TypeGRC-AC
GRACMWCNFNAPRMSMP Stage Task Configuration Values for RAR Function WFGRC-AC
GRACSTDROLESYSDefault Role - Role and SystemsGRC-AC
GRACCONATTRWSConnector attributes for WSGRC-AC
GRACSODRISKRSRisk - Rule Set RelationshipGRC-AC
GRACRLNAMEMAXSTable for max character of Role NameGRC-AC
GRACSODREVIEWItem Table for SOD RequestGRC-AC
GRACACTPERMAction Permission relationGRC-AC
GRACRLMNTNRole MaintenanceGRC-AC

Full List of SAP Access Controls Tables