SAP Table - GRACNAMECONVT

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

SAP Access Controls Tables

TableDescriptionModule
GRACUSERCUSTGRPRealtion b/w user-id and customer grpGRC-AC
GRACMWCNSRLAPMSMP Stage Task Configuration Values for Role ApprovalGRC-AC
GRACMWCNSUARMSMP Stage Task Configuration Values for Access RequestGRC-AC
GRACCONATTRSAPConnector attributes for SAPGRC-AC
GRACFFCTRLMaintain assignment of FF ID or Role to ControllersGRC-AC
GRACSODREPDATASOD Reporting Framework contentGRC-AC
GRACALDETAILSAlerts detailed InfoGRC-AC
GRACCOMPANYTCompany textGRC-AC
GRACPPOBJDATARisk Analysis PPF Runtime Package Data.GRC-AC
GRACUSERCRPVLUser Critical Role/Profile Violation TableGRC-AC

Full List of SAP Access Controls Tables