SAP Table - GRACRLNAMEMAXC

SAP TableGRACRLNAMEMAXC
DescriptionTable for max character of Role Name
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACUSERDEFAULTUser defaultGRC-AC
GRACRLCMPLVLTComparison Level TextGRC-AC
GRACRLCONNStore roles in backend system, incl roles not maint. in ERMGRC-AC
GRACAUDITLOGSecurity Audit Log tableGRC-AC
GRACSUPPRULEHDRSupplement Rule HeaderGRC-AC
GRACFUNCPRMEXTNFunction Action Permission ExtensionGRC-AC
GRACERMAUDITLOGAudit log ChangesGRC-AC
GRACFLDVALSYSConnector Specific Field valuesGRC-AC
GRACAUTHPERMObject Permission TableGRC-AC
GRACCNDGPTYPEGRC ERM Condition Group TypeGRC-AC

Full List of SAP Access Controls Tables