SAP ABAP Table GRAC_S_BI_ROLEMGVCOUNT (Role Level Management Violation Count)

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_ROLEMGVCOUNT	Table Relationship Diagram
Short Description	Role Level Management Violation Count

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	PERIOD	☐	GRAC_YYYYMM	GRAC_YYYYMM	CHAR	7	0	Year Month
2	PERIOD_END_DATE	☐	GRAC_BI_PERIOD_END_DATE	DATS	DATS	8	0	Period End Date
3	CONNECTOR	☐	GRFN_CONNECTORID	RFCDEST	CHAR	32	0	Connector Id	*
4	RISKID	☐	GRAC_SODRISK_ID	GRAC_SODRISK_ID	CHAR	8	0	Access Risk ID
5	BPROC	☐	GRAC_BPROC	GRACBPROC	CHAR	10	0	Business Process	*
6	RISKLEVEL	☐	GRAC_SODRISK_LEVEL	GRAC_SODRISK_LEVEL	NUMC	1	0	SOD Risk Level	*
7	PERM_VIOLCOUNT	☐	GRAC_BI_PERM_COUNT	INT4	INT4	10	0	Permission Violation Count
8	PERM_MITCOUNT	☐	GRAC_BI_PERM_MIT_COUNT	INT4	INT4	10	0	Permission Mitigation Violation Count
9	RISK_VIOLCOUNT	☐	GRAC_BI_RISK_COUNT	INT4	INT4	10	0	Risk Violation Count
10	RISK_MITCOUNT	☐	GRAC_BI_RISK_MIT_COUNT	INT4	INT4	10	0	Risk Mitigation Violation Count
11	CRACT_VIOLCOUNT	☐	GRAC_BI_CR_ACTN_COUNT	INT4	INT4	10	0	Critical Action violation Count
12	CRACT_MITCOUNT	☐	GRAC_BI_CR_ACTN_MIT_COUNT	INT4	INT4	10	0	Critical Action Mitigation Count
13	CRPERM_VIOLCOUNT	☐	GRAC_BI_CR_PERM_COUNT	INT4	INT4	10	0	Critical Permission violation Count
14	CRPERM_MITCOUNT	☐	GRAC_BI_CR_PERM_MIT_COUNT	INT4	INT4	10	0	Ctitical Permission Mitigation Violation Count
15	CRROLE_VIOLCOUNT	☐	GRAC_BI_CR_ROLE_COUNT	INT4	INT4	10	0	Critical Role violation Count
16	CRROLE_MITCOUNT	☐	GRAC_BI_CR_ROLE_MIT_COUNT	INT4	INT4	10	0	Critical Role Mitigation Count
17	UPDATED_AT	☐	GRAC_BI_UPDATED_AT	TZNTSTMPL	DEC	21	7	Record Updated information as UTC Time Stamp in Long Form

History

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