SAP Table - GRACRLSENST

SAP TableGRACRLSENST
DescriptionRole Sensitivity Text
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACPROFILEACTVLProfile Action Violation TableGRC-AC
GRACROLETYPESTAStatus for Role TypeGRC-AC
GRACMWCNSRLAPMSMP Stage Task Configuration Values for Role ApprovalGRC-AC
GRACUSRCONNECTORUser default connector detailsGRC-AC
GRACAUDITLOGSecurity Audit Log tableGRC-AC
GRACCTGRPDTLTText Table for GRACCTGRPDTL tableGRC-AC
GRACCLASSAuthorization Class TableGRC-AC
GRACRLCONNStore roles in backend system, incl roles not maint. in ERMGRC-AC
GRACROLSTATUSTRole Status Text tableGRC-AC
GRACFFUSERTDetails related to FF ID or role assignment to FirefighterGRC-AC

Full List of SAP Access Controls Tables