SAP ABAP Table GRAC_S_BI_REQ_ITEM (Access Request Provisioning Item)

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_REQ_ITEM	Table Relationship Diagram
Short Description	Access Request Provisioning Item

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	REQ_ID	☐	GRFN_GUID	GRFN_GUID	CHAR	32	0	UUID of the GRC object (char32)
2	ITEMNUM	☐	GRAC_SEQ	GRAC_SEQUENCE	NUMC	4	0	Action Sequence
3	CONNECTOR	☐	GRAC_REQSYSTEM	RFCDEST	CHAR	32	0	Application or Connector	*
4	.INCLUDE	☐				0	0	Request Provisioning item structure
5	PROV_ITEM_ID	☐	GRFN_GUID	GRFN_GUID	CHAR	32	0	UUID of the GRC object (char32)
6	PROV_ITEM_TYPE	☐	GRAC_PROV_ITEM_TYPE	GRAC_LINE_ITEM_TYPE	CHAR	3	0	Line Item Type
7	PROV_ACTION	☐	GRAC_ACTIONTYPE	GRAC_ACTIONTYPE	NUMC	3	0	Action Type
8	PROV_ITEM_NAME	☐	GRAC_BI_LONG_TEXT	CHAR255	CHAR	255	0	Data Element for BI Long Text Upto 255
9	APPROVAL_STATUS	☐	GRAC_APPROVAL_STATUS	GRAC_APPROVAL_STATUS	CHAR	3	0	Line Item Status in Application
10	PARENT_ITEMNUM	☐	GRAC_SEQ	GRAC_SEQUENCE	NUMC	4	0	Action Sequence
11	.INCLUDE	☐				0	0	Structure to store range of date (FROM & TO as DATS 8)
12	VALID_FROM	☐	GRAC_VALID_FROM	GRAC_DATE	DATS	8	0	Validity Start Date
13	VALID_TO	☐	GRAC_VALID_TO	GRAC_DATE	DATS	8	0	Validity End Date
14	PROV_TYPE	☐	GRAC_PROV_TYPE	GRAC_PROV_TYPE	NUMC	2	0	Provisioning Type
15	ASSIGNMENT_TYPE	☐	GRAC_ASSIGNMENT_TYPE	GRAC_ASSIGNMENT_TYPE	NUMC	2	0	Assignment Type
16	PROVISIONED	☐	GRAC_PROVISIONED	GRAC_PROVISIONED	CHAR	1	0	Provision Status

History

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