SAP Table - GRACRLATT

SAP TableGRACRLATT
DescriptionTable for attributes for Naming Convention
Table TypeTRANSP
Delivery ClassS
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACRLNAMEMAXSTable for max character of Role NameGRC-AC
GRACROLECRPVLRole Critical Role/Profile Violation TableGRC-AC
GRACPRIORITYPriorityGRC-AC
GRACHRSYSCUP HR SystemGRC-AC
GRACPPOBJDATARisk Analysis PPF Runtime Package Data.GRC-AC
GRACRLCONNTTable to store role description in backend systemGRC-AC
GRACSTEPTGRC ERM Methodology Step TextGRC-AC
GRACUSRATTRTAttribute DescriptionGRC-AC
GRACACFIELDAC FieldsGRC-AC
GRACROLEPERMRole Permission TableGRC-AC

Full List of SAP Access Controls Tables