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
GRACROLERELATRole RelationshipGRC-AC
GRACUSRPDPROFILEUser PDProfile assignment tableGRC-AC
GRACRTROLELOGLog of user reason for profile gen with conflictsGRC-AC
GRACMGRISKDRisk Analysis Mgmt Sum data for Batch Risk Analysis.GRC-AC
GRACRLORGLVMPGRole - Org Level Mapping Association tableGRC-AC
GRACMWCNSRLAPMSMP Stage Task Configuration Values for Role ApprovalGRC-AC
GRACREASONSYSReason Code and System assignmentsGRC-AC
GRACEMPTYPETText table for Employee TypeGRC-AC
GRACPPRSRNGGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACACTRULHDRAction Rule HeaderGRC-AC

Full List of SAP Access Controls Tables