SAP ABAP Table GRAC_S_BI_ROLEPRMVL (Role Permission Violation)

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_ROLEPRMVL	Table Relationship Diagram
Short Description	Role Permission Violation

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	ROLE_TYPE	☐	GRAC_SOD_ROLE_TYPE	GRAC_SOD_ROLE_TYPE	CHAR	1	0	Role Type for risk analysis
2	ROLEID	☐	GRAC_ROLEID	GRFN_GUID	CHAR	32	0	Role ID
3	XCONNECTOR	☐	GRFN_CONNECTORID	RFCDEST	CHAR	32	0	Connector Id	*
4	SEQUENCE	☐	GRAC_SEQUENCE_INT	GRAC_SEQUENCE_INT	INT4	10	0	Sequence
5	RISKID	☐	GRAC_SODRISK_ID	GRAC_SODRISK_ID	CHAR	8	0	Access Risk ID
6	ACTRULEID	☐	GRAC_ACTRULE_ID	GRAC_ACTRULE_ID	CHAR	4	0	SOD Rule ID
7	FUNCTID	☐	GRAC_FUNCT_ID	GRAC_FUNCT_ID	CHAR	8	0	Function Id
8	CONNECTOR	☐	GRFN_CONNECTORID	RFCDEST	CHAR	32	0	Connector Id	*
9	ACTION	☐	GRAC_ACTION	GRAC_ACTION	CHAR	50	0	Action
10	ACTION_ID	☐	GRAC_BI_ACTION_ID	GRFN_GUID	CHAR	32	0	Action ID GUID
11	RESOURCEID	☐	GRAC_SOD_RESOURCE	GRAC_SOD_RESOURCE	CHAR	100	0	SOD Resource
12	PERMISSION_ID	☐	GRAC_BI_PERMISSION_ID	GRFN_GUID	CHAR	32	0	Permission ID GUID
13	RESOURCEEXTN	☐	GRAC_RESOURCE_EXTN	GRAC_RESOURCE_EXTN	CHAR	50	0	Resource Extension
14	FROMVAL	☐	GRAC_FROM_VAL	GRAC_AUTH_VAL	CHAR	50	0	From Value
15	TOVAL	☐	GRAC_TO_VAL	GRAC_AUTH_VAL	CHAR	50	0	To Value
16	SROLEID	☐	GRAC_ROLEID	GRFN_GUID	CHAR	32	0	Role ID
17	COMPROLEID	☐	GRAC_BI_COMPROLEID	GRFN_GUID	CHAR	32	0	Composite Role ID
18	ORGRULEID	☐	GRAC_ORG_RULE_ID	GRAC_ORGRULE_ID	CHAR	10	0	Organization Rule id
19	ACCONTROLID	☐	GRAC_CONTROL_ID	GRAC_CONTROL_ID	CHAR	10	0	SOD Control ID
20	MONITOR	☐	GRAC_OWNER	XUBNAME	CHAR	12	0	Owner Description	*
21	RUNTIME	☐	GRAC_UPDATED_ON	GRACTZNTSTMPS	DEC	15	0	Timestamp when the Field was Last Updated
22	NO_VIOLATIONS	☐	GRAC_BI_NO_MORE_VIOLATIONS	GRFN_BOOLEAN	CHAR	1	0	No More Violations

History

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