SAP ABAP Table GRAC_S_IDM_CONTAINED_ROLE (IDM Role Attributes)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-AC (Application Component) Access Control
     ⤷ GRAC_ENTITY_API (Package) Access Control GRC API Support

Basic Data

Table Category	INTTAB	Structure
Structure	GRAC_S_IDM_CONTAINED_ROLE	Table Relationship Diagram
Short Description	IDM Role Attributes

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	EXPLODED	☐	GRAC_BOOLEAN	GRFN_BOOLEAN	CHAR	1	0	Boolean
2	ROLEID	☐	GRAC_ROLEID	GRFN_GUID	CHAR	32	0	Role ID
3	ROLE_NAME	☐	GRAC_ROLE_NAME	GRAC_ROLE_NAME	CHAR	300	0	Role Name	*
4	CONNECTOR_GRP	☐	GRFN_CONNECTORGRP	GRFN_CONNECTORGRP	CHAR	10	0	Connector Group	*
5	ROLE_TYPE	☐	GRAC_ROLE_TYPE	GRAC_ROLE_TYPE	CHAR	3	0	Role Type	*
6	BPROC	☐	GRAC_BPROC	GRACBPROC	CHAR	10	0	Business Process	*
7	BSUBPROC	☐	GRAC_BSUBPROC	GRAC_BSUBPROC	CHAR	10	0	Subprocess	*
8	PRJREL	☐	GRAC_PRJ_REL	GRAC_PRJ_REL	CHAR	10	0	Project Release	*
9	CRITLVL	☐	GRAC_CRITLVL	GRAC_CRITLVL	CHAR	3	0	Critical Level	*
10	PROFILE	☐	GRAC_PROFILE	GRAC_PROFILE	CHAR	20	0	Profile Name
11	AUTO_PROV_ALLOW	☐	GRAC_AUTO_PROV_ALLOW	GRAC_PROV_ALLOW	CHAR	1	0	Allow Auto-provisioning
12	ROLE_STATUS	☐	GRAC_ROLE_STATUS	GRAC_ROLE_STATUS	CHAR	3	0	Role Status	*
13	FUNCAREA	☐	GRAC_T_API_FUNC_AREA		TTYP	0	0
14	COMPANY	☐	GRAC_T_API_ROLE_COMPANY		TTYP	0	0
15	ASSIGNED_USERS	☐	GRAC_T_USERROLE		TTYP	0	0
16	ROLE_APPRVRS	☐	GRAC_T_API_ROLE_APPROVERS		TTYP	0	0
17	ASSIGNED_APPRVRS	☐	GRAC_T_API_ROLE_APPROVERS		TTYP	0	0
18	ROLE_MAPPING	☐	GRAC_T_API_ROLE_MAPPING		TTYP	0	0
19	PERMISSION	☐	GRAC_T_GRACROLEPERM		TTYP	0	0
20	ACTION	☐	GRAC_T_ROLEACT		TTYP	0	0
21	CERTIFY_PERIOD	☐	GRAC_CERTIFY_PERIOD	GRAC_NUMBER	NUMC	5	0	Certification period
22	CERTIFY_DATE	☐	GRAC_CERTIFY_DATE	GRFN_DATUM	DATS	8	0	Cerfified Date
23	CERTIFY_DUE	☐	GRAC_CERTIFY_DATE	GRFN_DATUM	DATS	8	0	Cerfified Date
24	ENVIRONMENT	☐	GRAC_SYS_TYPE	GRAC_SYS_TYPE	CHAR	3	0	System Environment
25	CHANGE_ON	☐	GRFN_TIMESTAMP	GRFN_TIMESTAMP	DEC	15	0	Time Stamp
26	CHANGE_BY	☐	XUBNAME	XUBNAME	CHAR	12	0	User Name in User Master Record	*
27	MAX_DUR_MONTHS	☐	GRAC_MAX_DURATION_MONTHS	INT2	INT2	5	0	Maximum Months of Assignment
28	MAX_DUR_YEARS	☐	GRAC_MAX_DURATION_YEARS	INT2	INT2	5	0	Maximum Years of Assignment
29	FUNCTIONS	☐	GRAC_T_API_ROLE_FUNCTION		TTYP	0	0
30	SYSTEM_VALIDITY	☐	GRAC_SYS_VALIDITY	CHAR50LOW	CHAR	50	0	System Validity Period
31	SYSTEM_ENVIRONMENT	☐	GRAC_ENVIRONMENT	CHAR50LOW	CHAR	50	0	Environment
32	CONNECTOR	☐	GRAC_SYSTEM	RFCDEST	CHAR	32	0	System	*
33	SENSITIVITY	☐	GRAC_SENSITIVITY	GRAC_SENSITIVITY	NUMC	3	0	Role Sensitivity	GRACRLSENS
34	PROV_COMM_MAND	☐	GRAC_COMM_MAND	GRFN_BOOLEAN	CHAR	1	0	Comments Mandatory for provisioning
35	CONS_PARENT_APVR	☐	GRAC_CONS_PARENT_APPRV	GRFN_BOOLEAN	CHAR	1	0	Consider parent role approvers for child roles
36	LAST_AUTH_SYNC	☐	GRFN_TIMESTAMP	GRFN_TIMESTAMP	DEC	15	0	Time Stamp
37	LAST_AUTH_UPDATE	☐	GRFN_TIMESTAMP	GRFN_TIMESTAMP	DEC	15	0	Time Stamp
38	.INCLUDE	☐				0	0
39	DESCN	☐	GRAC_DESCN	GRAC_DESCN	CHAR	132	0	Description
40	MAX_DUR_DAYS	☐	GRAC_MAX_DURATION_DAYS	INT2	INT2	5	0	Maximum Days of Assignment
41	ACTUAL_END_DATE	☐	GRAC_ACTUAL_END_DATE	GRAC_DATE	DATS	8	0	Actual End Date
42	VALID_TO	☐	GRFN_TIMESTAMP	GRFN_TIMESTAMP	DEC	15	0	Time Stamp
43	ROLE_TYPE_DESCN	☐	GRAC_DESCN	GRAC_DESCN	CHAR	132	0	Description
44	CONGRP_DESCN	☐	GRAC_DESCN	GRAC_DESCN	CHAR	132	0	Description
45	ROLE_ORG	☐	GRAC_T_ROLE_ORG		TTYP	0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	GRAC_S_IDM_CONTAINED_ROLE	SENSITIVITY	GRACRLSENS	SENSITIVITY	REF	1	CN

History

Last changed by/on	SAP	20141106
SAP Release Created in	V1100