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

History

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