SAP Table - GRACNAMECONV

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

SAP Access Controls Tables

TableDescriptionModule
GRACFFUSERMaintain SPM Firefighter Assignment to FF ID/RolesGRC-AC
GRACEXTRISKExternal RiskGRC-AC
GRACUSERASSIGNMEObselete - User Assignment Table -( To be deleted )GRC-AC
GRACRLCOMPRLRoles in Composite RolesGRC-AC
GRACPDPROFILESPD profile detailsGRC-AC
GRACREQTEMPLATEAccess request Templates TableGRC-AC
GRACMWCNSRLAPVMSMP Stage Task Configuration Values for Role ApprovalGRC-AC
GRACMWCNRKMNTVMSMP Stage Task Configuration Values for RAR Risk Maint WFGRC-AC
GRACALHDRAlerts Header InfoGRC-AC
GRACCRITILVLCritical LevelGRC-AC

Full List of SAP Access Controls Tables