SAP ABAP Package GRAC_SOD (Access Control GRC SoD Rules and etc.)
Basic Data
Package GRAC_SOD   
Short Description   Access Control GRC SoD Rules and etc.    
Super package GRC_AC_MAIN   Main Package GRC Access Control 
Main package indicator       Development Package 
Created on/by 20090813  SAP 
Package Content
Contained Tables / Views
Table Name Short Description Table Category Delivery Class
GRACACTRULE SOD Action Rule Detail  TRANSP   A  
GRACACTRULEEXT SOD Action Rule Detail For Extended Objects  TRANSP   A  
GRACACTRULHDR Action Rule Header  TRANSP   A  
GRACALACTLOG Alerts Action Log  TRANSP   A  
GRACALDETAILS Alerts detailed Info  TRANSP   A  
GRACALHDR Alerts Header Info  TRANSP   A  
GRACANALYZEDOBJ Analyzed Objects  TRANSP   A  
GRACBGNAMEVALUE Name Value pairs for Background Parameter Value  TRANSP   A  
GRACBGORGRULE Organization Rule Creation background Variant  TRANSP   A  
GRACBGPERMISSION Name Value Pairs for Background Job Permission Parameter  TRANSP   A  
GRACBGRANGE Range table values for Background Job variant  TRANSP   A  
GRACBGRULEGEN Background Rule Generation.  TRANSP   A  
GRACBGTECHROLE Stores values for Background Job Parameter Value  TRANSP   A  
GRACCRPROFILE Critical Profile Rule  TRANSP   A  
GRACCRPROFILET Text Table for Critical Profile  TRANSP   A  
GRACCRROLE Critical Role Rule  TRANSP   A  
GRACCRROLET Text table for Critical Role  TRANSP   A  
GRACDETDESCT Detail Description Text Table  TRANSP   A  
GRACEXCLUDEDOBJS AC batch Risk Analysis Excluded objects.  TRANSP   A  
GRACEXTOBJ Table for extended length objects  TRANSP   A  
GRACFUNC Function  TRANSP   C  
GRACFUNCACT Function Action Relationship  TRANSP   C  
GRACFUNCACTEXARC Function Action Relationship For Extended Objects  TRANSP   C  
GRACFUNCACTEXT Function Action Relationship For Extended Objects  TRANSP   C  
GRACFUNCPRM Function Action Permission relationship  TRANSP   C  
GRACFUNCPRMARC Function Action Permission Archive  TRANSP   C  
GRACFUNCPRMEXARC Function Action Permission relationship for Ext Objs-Archive  TRANSP   C  
GRACFUNCPRMEXT Function Action Permission relationship for Extended Objects  TRANSP   C  
GRACFUNCPRMEXTN Function Action Permission Extension  TRANSP   C  
GRACFUNCPRMEXTNE Function Action Permission Extension for Extended Objects  TRANSP   C  
GRACFUNCT Function Description Translations  TRANSP   C  
GRACHROBJACTVL HR Object Action Violation Table  TRANSP   A  
GRACHROBJCRPVL HR Object Critical Role/Profile Violation Table  TRANSP   A  
GRACHROBJPRMVL User Permission Violation Table  TRANSP   A  
GRACMENUAUTH Auth mapping table for AC IA.  TRANSP   S  
GRACMGALERTS Management Alerts  TRANSP   A  
GRACMGRISKD Risk Analysis Mgmt Sum data for Batch Risk Analysis.  TRANSP   A  
GRACMGRISKDTL GRC Risk Historic Management Data  TRANSP   A  
GRACMGRULECOUNT Management Report Rule Count by Period and Connector.  TRANSP   A  
GRACMITMSMPVALI Mitigation Assignment Workflow Validation  TRANSP   A  
GRACMITOBJECT Mitigating control assignment  TRANSP   A  
GRACMITPROF Profile mitigating control assignment  TRANSP   A  
GRACMITROLE Role mitigating control assignment  TRANSP   A  
GRACMITROLEORG Role Org mitigating control assignment  TRANSP   A  
GRACMITUSER User mitigating control assignment  TRANSP   A  
GRACMITUSERAR User mitigating control assignment for Access Request  TRANSP   A  
GRACMITUSERGP User Group mitigating control assignment  TRANSP   A  
GRACMITUSERORG User Org mitigating control assignment  TRANSP   A  
GRACMITUSERORGAR User Org mitigating control assignment for Access Request  TRANSP   A  
GRACMWCNFNAPR MSMP Stage Task Configuration Values for RAR Function WF  TRANSP   C  
GRACMWCNFNAPRV MSMP Stage Task Configuration Values for RAR Function Workfl  TRANSP   C  
GRACMWCNRKMNT MSMP Stage Task Configuration Values for RAR Risk Maint WF  TRANSP   C  
GRACMWCNRKMNTV MSMP Stage Task Configuration Values for RAR Risk Maint WF  TRANSP   C  
GRACNOTIFYMSG Table for Email notification  TRANSP   S  
GRACORGCOMB Org Level values combinations  TRANSP   A  
GRACORGLEVLELHIR Org Level Hierarchy  TRANSP   S  
GRACORGLEVLELREL Org Level relationships  TRANSP   S  
GRACORGLVLRELTAB Org Level relationships tables  TRANSP   S  
GRACORGRULE Organization Rules  TRANSP   A  
GRACORGRULEARC Organization Rules-Archive  TRANSP   A  
GRACORGRULEHDR Organization Rule Header  TRANSP   A  
GRACORGRULET Organization Rules text table  TRANSP   A  
GRACPPDATA Risk Analysis PPF Runtime Package Data.  TRANSP   L  
GRACPPFILTERRNG Global Application Parameter for Risk Analysis PPF.  TRANSP   A  
GRACPPJOBS Batch Processing Jobs.  TRANSP   A  
GRACPPOBJATT Global Application Parameter for Risk Analysis PPF.  TRANSP   A  
GRACPPOBJDATA Risk Analysis PPF Runtime Package Data.  TRANSP   A  
GRACPPOBJRNG Global Application Parameter for Risk Analysis PPF.  TRANSP   A  
GRACPPPARAM Global Application Parameter for Risk Analysis PPF.  TRANSP   A  
GRACPPRSRNG Global Application Parameter for Risk Analysis PPF.  TRANSP   A  
GRACPPSYSRNG Global Application Parameter for Risk Analysis PPF.  TRANSP   A  
GRACPROFACTVLEXT Profile Action Violations for Extended Objects  TRANSP   A  
GRACPROFILEACTVL Profile Action Violation Table  TRANSP   A  
GRACPROFILECRPVL Profile Critical Role/Profile Violation Table  TRANSP   A  
GRACPROFILEPRMVL Profile Permission Violation Table  TRANSP   A  
GRACPROFMGMTSUM Profile Management Total  TRANSP   A  
GRACPROFMGRLCOUN Management Violated Profile Data  TRANSP   A  
GRACPROFMGVCOUNT Profile Level Management Violation Data  TRANSP   A  
GRACPROFPRMVLEXT Profile Permission Violations for Extended Objects  TRANSP   A  
GRACREMSTAT Role Remediation Request Log  TRANSP   A  
GRACREPORTRSKCNT Risk count for each Report  TRANSP   A  
GRACREPORTRSKOBJ Risk count for each Report  TRANSP   A  
GRACRISKLEVEL Risk Level  TRANSP   E  
GRACRISKLEVELT Risk Level Descriptions  TRANSP   E  
GRACROLEACTVL Role Action Violation Table  TRANSP   A  
GRACROLEACTVLEXT Role Action Violations for Extended Objects  TRANSP   A  
GRACROLECRPVL Role Critical Role/Profile Violation Table  TRANSP   A  
GRACROLEMGMTSUM Role Management Total  TRANSP   A  
GRACROLEMGRLCOUN Management Violated Role Data  TRANSP   A  
GRACROLEMGVCOUNT Role Level Management Violation Count  TRANSP   A  
GRACROLEPRMVL Role Permission Violation Table  TRANSP   A  
GRACROLEPRMVLEXT Role Permission Violation Table  TRANSP   A  
GRACRTROLELOG Log of user reason for profile gen with conflicts  TRANSP   A  
GRACRULESET Rule Set  TRANSP   C  
GRACRULESETT Rule Set Description  TRANSP   C  
GRACSODREPDATA SOD Reporting Framework content  TRANSP   A  
GRACSODREPDUMP SOD Reporting Framework content  TRANSP   A  
GRACSODREPINDEX SOD Reporting Framework index  TRANSP   A  
GRACSODREPSTATUS Report status  TRANSP   A  
GRACSODRISK SOD Risk  TRANSP   C  
GRACSODRISKCONN Risk - Connector Relationship  TRANSP   C  
GRACSODRISKFUNC SOD Risk Function Relationship  TRANSP   C  
GRACSODRISKOWN SOD Risk Owner  TRANSP   A  
GRACSODRISKRS Risk - Rule Set Relationship  TRANSP   C  
GRACSODRISKT SOD Risk Description  TRANSP   C  
GRACSUPPRULE Supplement Rule Header  TRANSP   A  
GRACSUPPRULEARC Supplement Rule -Archive  TRANSP   A  
GRACSUPPRULEHDR Supplement Rule Header  TRANSP   A  
GRACSUPPRULET Supplement Rule Header  TRANSP   A  
GRACSUPRULEHDARC Supplement Rule Header-Archive  TRANSP   A  
GRACSYSORGRULE Mapping table for System and Org Rules  TRANSP   A  
GRACSYSORGRULEAR Mapping table for System and Org Rules Archive  TRANSP   A  
GRACSYSRULE System Specific Rule Mapping  TRANSP   A  
GRACSYSRULEOBJ System Rule Permissions  TRANSP   A  
GRACUSERACTVL User Action Violation Table  TRANSP   A  
GRACUSERACTVLEXT User Action Violations for Extended Objects  TRANSP   A  
GRACUSERCRPVL User Critical Role/Profile Violation Table  TRANSP   A  
GRACUSERMGMTSUM User Management Total  TRANSP   A  
GRACUSERMGRLCOUN Management Violated User Data  TRANSP   A  
GRACUSERMGVCOUNT Management User Violation Count  TRANSP   A  
GRACUSERPRMVL User Permission Violation Table  TRANSP   A  
GRACUSERPRMVLEXT User Permission Violations for Extended Objects  TRANSP   A  
GRACXSRULEMAP X System Rule logical System Mapping.  TRANSP   A  
       
Contained Transaction Codes
Transaction Code Short Description Program
GRACRABATCH_MONITOR Batch Risk Analysis Monitor  GRAC_BATCH_RISK_ANALYSIS_DET  
GRAC_ALERT_GENERATE Alert Generation  GRAC_ALERT_GENERATION  
GRAC_BATCH_RA Risk Analysis In Batch Mode.  GRAC_BATCH_RISK_ANALYSIS  
GRAC_COPY_RULES Copy SOD Rules  GRAC_COPY_RULES  
GRAC_DELETE_REPORT_S Delete Report Spool data  GRAC_DELETE_REPORT_SPOOL  
GRAC_DOWNLOAD_RULES Download AC Rules  GRAC_DOWNLOAD_RULES  
GRAC_DWLOAD_ADDRULES Download Additional Rules  GRAC_DOWNLOAD_ADDITIONAL_RULES  
GRAC_DWLOAD_MIT_ASGN Download Mitigation Assignments  GRAC_DOWNLOAD_MIT_ASSIGNMENTS  
GRAC_GENERATE_RULES Generate AC Rules  GRAC_GENERATE_RULES  
GRAC_ORGRULE_WD Organization Rule Creation Wizard     
GRAC_RULE_DELETE Delete Access Rules.  GRAC_DELETE_ACCESS_RULES  
GRAC_RULE_TRANSPORT Transport Access Rules.  GRAC_TRANSPORT_ACCESS_RULES  
GRAC_UPLOAD_ADDRULES Upload Additional Rules  GRAC_UPLOAD_ADDITIONAL_RULES  
GRAC_UPLOAD_MIT_ASGN Upload Mitigation Assignments  GRAC_UPLOAD_MIT_ASSIGNMENTS  
GRAC_UPLOAD_RULES Upload AC Rules  GRAC_UPLOAD_RULES  
S_GM1_71000058 (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_SOD  Access Control GRC SoD Rules and etc.