SAP Table - GRACRLSENST
SAP Table | GRACRLSENST |
Description | Role Sensitivity Text |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACPROFILET | Table to store descriptions of profile per system Type. | GRC-AC |
GRACPDPROFILES | PD profile details | GRC-AC |
GRACPROFACTVLEXT | Profile Action Violations for Extended Objects | GRC-AC |
GRACMITUSERORG | User Org mitigating control assignment | GRC-AC |
GRACBUSROLESNAP | Business Role Snapshot | GRC-AC |
GRACROLE | Role | GRC-AC |
GRACUSERCUSTGRP | Realtion b/w user-id and customer grp | GRC-AC |
GRACQUESTIONT | Question Texts for Challenge Response | GRC-AC |
GRACPARAMDETAIL | Table to get the details of Paramater id | GRC-AC |
GRACREJREASONT | Rejection reason text table | GRC-AC |
Full List of SAP Access Controls Tables