SAP Table - GRACRLSENS

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

SAP Access Controls Tables

TableDescriptionModule
GRACPSSHRPSS HR VerificationGRC-AC
GRACBUSROLESNAPBusiness Role SnapshotGRC-AC
GRACSODRISKFUNCSOD Risk Function RelationshipGRC-AC
GRACAUTHPERMTAuthorization Permission Text TableGRC-AC
GRACORGLVLMPNGTable for Org Value mappingGRC-AC
GRACPPDATARisk Analysis PPF Runtime Package Data.GRC-AC
GRACCNDGPMTHCondition Group Methodology RelationGRC-AC
GRACPPOBJRNGGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACTASKEXECSTMPExecuted background jobs TableGRC-AC
GRACMITUSERGPUser Group mitigating control assignmentGRC-AC

Full List of SAP Access Controls Tables