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
GRACUSRATTRTAttribute DescriptionGRC-AC
GRACPPOBJRNGGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACFLDSYSTTable for System and FieldGRC-AC
GRACROLERELATRole RelationshipGRC-AC
GRACUSRPDPROFILEUser PDProfile assignment tableGRC-AC
GRACBGTECHROLEStores values for Background Job Parameter ValueGRC-AC
GRACUSERCUSTGRPRealtion b/w user-id and customer grpGRC-AC
GRACPRIORITYTPriority DescriptionGRC-AC
GRACCONATTRLDPConnector attributes for LDAPGRC-AC
GRACMGMTACTUSAGEManagement Action usageGRC-AC

Full List of SAP Access Controls Tables