Basic Data

Package		GRAC_ROLE_MANAGEMENT
Short Description		GRC ERM Support
Super package		GRC_AC_MAIN	Main Package GRC Access Control
Main package indicator			Development Package
Created on/by		20090818	SAP

Package Content

Contained Tables / Views

Table Name	Short Description	Table Category	Delivery Class
GRACATTRSCOPE	Attribute Scope	TRANSP	S
GRACBPROC	Business Process	TRANSP	C
GRACBPROCAA	Business Process and Application Area Link	TRANSP	C
GRACBPROCT	Business Process Text	TRANSP	C
GRACBSUBPROC	Business Subprocess	TRANSP	C
GRACBSUBPROCT	Business Subprocess	TRANSP	C
GRACBUSROLEPROV	Table to store busniess role provisioning information	TRANSP	A
GRACBUSROLEUSERS	Business Role User Reassignment	TRANSP	A
GRACCNDGPAPV	Condition Group and Approver Relation	TRANSP	A
GRACCNDGPMTH	Condition Group Methodology Relation	TRANSP	C
GRACCNDGPTPBRF	Condition group type to BRF+ function assignment	TRANSP	C
GRACCNDGPTYPE	GRC ERM Condition Group Type	TRANSP	S
GRACCNDGPTYPEBRF	Condition group type to BRF+ function assignment.	TRANSP	C
GRACCNDGPTYPET	GRC ERM Condition Group Type Text	TRANSP	S
GRACCOMPANY	Company	TRANSP	C
GRACCOMPANYT	Company text	TRANSP	C
GRACCRITILVL	Critical Level	TRANSP	C
GRACCRITILVLT	Critical Level Text	TRANSP	C
GRACERMARC	Archiving table for role data	TRANSP	A
GRACERMAUDITLOG	Audit log Changes	TRANSP	A
GRACFUNCTAREA	Functional Area Table	TRANSP	C
GRACFUNCTAREAT	Functional Area text table	TRANSP	C
GRACLNGTXT	Language Text	TRANSP	A
GRACMTH	GRC Methodology	TRANSP	C
GRACMTHACTION	GRC ERM Action	TRANSP	S
GRACMTHACTIONT	GRC ERM Methodology Action Text	TRANSP	S
GRACMTHSTEP	GRC ERM Methodlogy STep	TRANSP	C
GRACMTHT	GRC ERM Methodology Text	TRANSP	C
GRACMWCNSRLAP	MSMP Stage Task Configuration Values for Role Approval	TRANSP	C
GRACMWCNSRLAPV	MSMP Stage Task Configuration Values for Role Approval	TRANSP	C
GRACNAMECONPOS	Naming Convention Position Table	TRANSP	C
GRACNAMECONV	Naming Convention Table	TRANSP	C
GRACNAMECONVT	Naming Convention text table	TRANSP	C
GRACORGLVLMPDL	Tbale for Detailed Org Value Mapping	TRANSP	C
GRACORGLVLMPNG	Table for Org Value mapping	TRANSP	C
GRACORGLVLMPT	Org value Mapping Text Table	TRANSP	C
GRACPREREQ	Prerequisite	TRANSP	C
GRACPREREQT	Prerequisite Description	TRANSP	C
GRACPRERQTYP	Role Pre-requisite Type	TRANSP	C
GRACPRERQTYPT	Prerequisite Type Texts	TRANSP	C
GRACPROFILESYST	Obselete -Table to store descriptions of profile per system.	TRANSP	A
GRACPROJREL	Project Release Table	TRANSP	C
GRACPROJRELT	Project Release Text Table	TRANSP	C
GRACRLATT	Table for attributes for Naming Convention	TRANSP	S
GRACRLCMPLVLT	Comparison Level Text	TRANSP	S
GRACRLCOMPANY	Role Company	TRANSP	A
GRACRLCONNSTA	Role generation status	TRANSP	A
GRACRLCONNSTAT	Table to store descriptions of roles per system Type	TRANSP	A
GRACRLCONNVAL	Role Connector (system) Validity	TRANSP	A
GRACRLCONSTAST	Table to store desc of roles per system in diff system	TRANSP	A
GRACRLCONSTASYST	Table to store descriptions of roles per system.	TRANSP	A
GRACRLCUARELAT	CUA Role Relationship	TRANSP	A
GRACRLCUSTPRF	Template role custom profile details	TRANSP	A
GRACRLMNTN	Role Maintenance	TRANSP	S
GRACRLMNTNT	Role Maintenance Text	TRANSP	S
GRACRLNAMEMAXC	Table for max character of Role Name	TRANSP	C
GRACRLNAMEMAXS	Table for max character of Role Name	TRANSP	S
GRACRLORGLVMPG	Role - Org Level Mapping Association table	TRANSP	A
GRACRLPREREQ	Role Prerequisites	TRANSP	A
GRACRLSENS	Role Sensitivity	TRANSP	C
GRACRLSENST	Role Sensitivity Text	TRANSP	C
GRACROLE	Role	TRANSP	A
GRACROLEACT	Role Action Table	TRANSP	A
GRACROLEAPPRVR	Role Approver	TRANSP	A
GRACROLEARC	Role Archiving table for deleted roles	TRANSP	A
GRACROLECMPLVL	Role Comparison Level	TRANSP	S
GRACROLECRIT	Role with risk violation	TRANSP	A
GRACROLEEXPORT	Table for templatory storing the role to be exported	TRANSP	L
GRACROLEFA	Role Function Area	TRANSP	A
GRACROLEFLDVAL	Role Field Value	TRANSP	A
GRACROLEFUNC	Role Function	TRANSP	A
GRACROLEJOB	Role Mangement Job Log	TRANSP	A
GRACROLEMAP	Role Mapping table	TRANSP	A
GRACROLEORGFLD	Role Global Org Fields	TRANSP	A
GRACROLEORGLVL	Derived Role Leading Org Level Information	TRANSP	A
GRACROLEPERM	Role Permission Table	TRANSP	A
GRACROLEPERMAUTH	Role Permission Authorization Table	TRANSP	A
GRACROLEPHASE	Role Valid Phases	TRANSP	S
GRACROLERELAT	Role Relationship	TRANSP	A
GRACROLEREQ	Role Request Details	TRANSP	A
GRACROLESTATUS	Role Status Table	TRANSP	C
GRACROLESTEP	Role Step	TRANSP	A
GRACROLET	Role Descriptions	TRANSP	A
GRACROLETICKET	Ticket for role	TRANSP	A
GRACROLETST	Role Testing Header	TRANSP	A
GRACROLETSTT	Role Testing Text	TRANSP	A
GRACROLETYPE	Role Type Table	TRANSP	S
GRACROLETYPEC	Role type table for Customizing	TRANSP	C
GRACROLETYPESTA	Status for Role Type	TRANSP	C
GRACROLETYPET	Role Type Text Table	TRANSP	S
GRACROLSTATUST	Role Status Text table	TRANSP	C
GRACSTDROLE	Default Role	TRANSP	A
GRACSTDROLESYS	Default Role - Role and Systems	TRANSP	A
GRACSTEP	GRC ERM Action Step	TRANSP	C
GRACSTEPT	GRC ERM Methodology Step Text	TRANSP	C
GRACSYSROLETYP	Role Type - Connection Type relationship	TRANSP	E
GRACUSERASSIGNME	Obselete - User Assignment Table -( To be deleted )	TRANSP	A
GRACUSRATTR	User Attributes	TRANSP	S
GRACUSRATTRT	Attribute Description	TRANSP	S

Contained Transaction Codes

Transaction Code	Short Description	Program
GRAC_GEN_ERM_BRFRULE	Generate ERM BRF+ rule	GRAC_GENERATE_ERM_BRFRULE
S_GM1_71000025	(empty)	SAPLS_CUS_IMG_ACTIVITY
S_GM1_71000027	(empty)	SAPLS_CUS_IMG_ACTIVITY

Hierarchy

Software Component		GRCFND_A	GRC Foundation ABAP
SAP Release Created in		600
Application Component		GRC-AC (GF10000001)	Access Control
Package		GRAC_ROLE_MANAGEMENT	GRC ERM Support