SAP ABAP Table GRAC_S_BI_ERM_ROLE_A (ERM Role Attributes)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-AC (Application Component) Access Control
     ⤷ GRAC_EXTRACTION (Package) Access Control BI Extractor Package

Basic Data

Table Category	INTTAB	Structure
Structure	GRAC_S_BI_ERM_ROLE_A	Table Relationship Diagram
Short Description	ERM 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_BI_ROLE	CHAR255	CHAR	255	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	PRJREL	☐	GRAC_PRJ_REL	GRAC_PRJ_REL	CHAR	10	0	Project Release	*
8	CRITLVL	☐	GRAC_CRITLVL	GRAC_CRITLVL	CHAR	3	0	Critical Level	*
9	PROFILE	☐	GRAC_PROFILE	GRAC_PROFILE	CHAR	20	0	Profile Name
10	ROLE_STATUS	☐	GRAC_ROLE_STATUS	GRAC_ROLE_STATUS	CHAR	3	0	Role Status	*
11	NMCNV	☐	GRAC_NMCNV	GRAC_NMCNV	NUMC	4	0	Naming Convention
12	METHODOLOGY	☐	GRAC_METHODOLOGY	GRAC_METHODOLOGY	NUMC	3	0	Methodology process
13	LOCKED	☐	GRFN_BOOLEAN	GRFN_BOOLEAN	CHAR	1	0	Indicator
14	CURRENT_STEP	☐	GRAC_SEQUENCE	GRAC_SEQUENCE	NUMC	4	0	Sequence
15	MAX_STEP	☐	GRAC_SEQUENCE	GRAC_SEQUENCE	NUMC	4	0	Sequence
16	BACKEND_MODE	☐	GRFN_BOOLEAN	GRFN_BOOLEAN	CHAR	1	0	Indicator
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	CERTIFY_BY	☐	XUBNAME	XUBNAME	CHAR	12	0	User Name in User Master Record	*
21	REAFFIRM_PERIOD	☐	GRAC_REAF_PERIOD	GRAC_NUMBER	NUMC	5	0	Reaffirm Period
22	LAST_REAFFIRM_DT	☐	GRAC_REAFF_DATE	GRFN_DATUM	DATS	8	0	Reaffirm Date
23	REAFFIRM_DUE	☐	GRAC_REAFF_DATE	GRFN_DATUM	DATS	8	0	Reaffirm Date
24	LAST_REAFFIRM_BY	☐	XUBNAME	XUBNAME	CHAR	12	0	User Name in User Master Record	*
25	COMM_MAND	☐	GRFN_BOOLEAN	GRFN_BOOLEAN	CHAR	1	0	Indicator
26	CHANGE_BY	☐	XUBNAME	XUBNAME	CHAR	12	0	User Name in User Master Record	*
27	CHANGE_ON	☐	GRFN_TIMESTAMP	GRFN_TIMESTAMP	DEC	15	0	Time Stamp
28	CREATE_BY	☐	XUBNAME	XUBNAME	CHAR	12	0	User Name in User Master Record	*
29	CREATE_ON	☐	GRFN_TIMESTAMP	GRFN_TIMESTAMP	DEC	15	0	Time Stamp
30	ROLE_SOURCE	☐	GRAC_ROLE_SOURCE	GRAC_ROLE_SOURCE	NUMC	3	0	Role Source
31	SENSITIVITY	☐	GRAC_SENSITIVITY	GRAC_SENSITIVITY	NUMC	3	0	Role Sensitivity	*
32	ALLOW_DERIVATION	☐	GRFN_BOOLEAN	GRFN_BOOLEAN	CHAR	1	0	Indicator
33	IDENTIFIER	☐	GRAC_IDENTIFIER	GRAC_IDENTIFIER	CHAR	100	0	Role Identifier
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	CAN_BE_FF_ROLE	☐	GRAC_CAN_BE_FF	GRFN_BOOLEAN	CHAR	1	0	Can be Firefighter Role
39	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20141106
SAP Release Created in	V1000