SAP ABAP Table GRAC_S_DERIVED_ROLE (Structure to store derived role information)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-AC (Application Component) Access Control
     ⤷ GRAC_ROLE_MANAGEMENT (Package) GRC ERM Support

Basic Data

Table Category	INTTAB	Structure
Structure	GRAC_S_DERIVED_ROLE	Table Relationship Diagram
Short Description	Structure to store derived role information

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_ID	☐	GRAC_ROLEID	GRFN_GUID	CHAR	32	0	Role ID
2	LEAD_ORG_LVL	☐	GRAC_ORG_LEVEL	GRAC_ORG_LEVEL	CHAR	50	0	Organization Level
3	ORG_VAL_FROM	☐	GRAC_FROM_VAL	GRAC_AUTH_VAL	CHAR	50	0	From Value
4	ORG_VAL_TO	☐	GRAC_TO_VAL	GRAC_AUTH_VAL	CHAR	50	0	To Value
5	ATTRIBUTES	☐	GRAC_S_API_ROLE_ATT		STRU	0	0
6	ROLEID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
7	ROLE_NAME	☐	GRAC_ROLE_NAME	GRAC_ROLE_NAME	CHAR	300	0	Role Name
8	CONNECTOR_GRP	☐	GRFN_CONNECTORGRP	GRFN_CONNECTORGRP	CHAR	10	0	Connector Group
9	ROLE_TYPE	☐	GRAC_ROLE_TYPE	GRAC_ROLE_TYPE	CHAR	3	0	Role Type
10	BPROC	☐	GRAC_BPROC	GRACBPROC	CHAR	10	0	Business Process
11	BSUBPROC	☐	GRAC_BSUBPROC	GRAC_BSUBPROC	CHAR	10	0	Subprocess
12	PRJREL	☐	GRAC_PRJ_REL	GRAC_PRJ_REL	CHAR	10	0	Project Release
13	CRITLVL	☐	GRAC_CRITLVL	GRAC_CRITLVL	CHAR	3	0	Critical Level
14	PROFILE	☐	GRAC_PROFILE	GRAC_PROFILE	CHAR	20	0	Profile Name
15	ROLE_STATUS	☐	GRAC_ROLE_STATUS	GRAC_ROLE_STATUS	CHAR	3	0	Role Status
16	NMCNV	☐	GRAC_NMCNV	GRAC_NMCNV	NUMC	4	0	Naming Convention
17	METHODOLOGY	☐	GRAC_METHODOLOGY	GRAC_METHODOLOGY	NUMC	3	0	Methodology process
18	LOCKED	☐	GRFN_BOOLEAN	GRFN_BOOLEAN	CHAR	1	0	Indicator
19	CURRENT_STEP	☐	GRAC_SEQUENCE	GRAC_SEQUENCE	NUMC	4	0	Sequence
20	MAX_STEP	☐	GRAC_SEQUENCE	GRAC_SEQUENCE	NUMC	4	0	Sequence
21	BACKEND_MODE	☐	GRFN_BOOLEAN	GRFN_BOOLEAN	CHAR	1	0	Indicator
22	CERTIFY_PERIOD	☐	GRAC_CERTIFY_PERIOD	GRAC_NUMBER	NUMC	5	0	Certification period
23	CERTIFY_DATE	☐	GRAC_CERTIFY_DATE	GRFN_DATUM	DATS	8	0	Cerfified Date
24	CERTIFY_DUE	☐	GRAC_CERTIFY_DATE	GRFN_DATUM	DATS	8	0	Cerfified Date
25	CERTIFY_BY	☐	XUBNAME	XUBNAME	CHAR	12	0	User Name in User Master Record
26	REAFFIRM_PERIOD	☐	GRAC_REAF_PERIOD	GRAC_NUMBER	NUMC	5	0	Reaffirm Period
27	LAST_REAFFIRM_DT	☐	GRAC_REAFF_DATE	GRFN_DATUM	DATS	8	0	Reaffirm Date
28	REAFFIRM_DUE	☐	GRAC_REAFF_DATE	GRFN_DATUM	DATS	8	0	Reaffirm Date
29	LAST_REAFFIRM_BY	☐	XUBNAME	XUBNAME	CHAR	12	0	User Name in User Master Record
30	CHANGE_BY	☐	XUBNAME	XUBNAME	CHAR	12	0	User Name in User Master Record
31	CHANGE_ON	☐	GRFN_TIMESTAMP	GRFN_TIMESTAMP	DEC	15	0	Time Stamp
32	CREATE_BY	☐	XUBNAME	XUBNAME	CHAR	12	0	User Name in User Master Record
33	CREATE_ON	☐	GRFN_TIMESTAMP	GRFN_TIMESTAMP	DEC	15	0	Time Stamp
34	ROLE_SOURCE	☐	GRAC_ROLE_SOURCE	GRAC_ROLE_SOURCE	NUMC	3	0	Role Source
35	SENSITIVITY	☐	GRAC_SENSITIVITY	GRAC_SENSITIVITY	NUMC	3	0	Role Sensitivity
36	ALLOW_DERIVATION	☐	GRFN_BOOLEAN	GRFN_BOOLEAN	CHAR	1	0	Indicator
37	IDENTIFIER	☐	GRAC_IDENTIFIER	GRAC_IDENTIFIER	CHAR	100	0	Role Identifier
38	PROV_COMM_MAND	☐	GRAC_COMM_MAND	GRFN_BOOLEAN	CHAR	1	0	Comments Mandatory for provisioning
39	CONS_PARENT_APVR	☐	GRAC_CONS_PARENT_APPRV	GRFN_BOOLEAN	CHAR	1	0	Consider parent role approvers for child roles
40	LAST_AUTH_SYNC	☐	GRFN_TIMESTAMP	GRFN_TIMESTAMP	DEC	15	0	Time Stamp
41	LAST_AUTH_UPDATE	☐	GRFN_TIMESTAMP	GRFN_TIMESTAMP	DEC	15	0	Time Stamp
42	CAN_BE_FF_ROLE	☐	GRAC_CAN_BE_FF	GRFN_BOOLEAN	CHAR	1	0	Can be Firefighter Role
43	.INCLUDE	☐				0	0
44	DESCN	☐	GRAC_S_API_ROLE_DESCN		STRU	0	0
45	LANGU	☐	SPRAS	SPRAS	LANG	1	0	Language Key
46	DESCN	☐	GRAC_DESCN	GRAC_DESCN	CHAR	132	0	Description
47	PROFILE_DESCN	☐	GRAC_DESCN	GRAC_DESCN	CHAR	132	0	Description
48	ROLE_TEXT	☐	GRFN_TEXT		STRG	0	0	String
49	ORG_VAL_MAPS	☐	GRAC_T_ORGVALMAP		TTYP	0	0
50	ORGVALS	☐	GRAC_T_ORGVAL		TTYP	0	0
51	PARENT_ROLE_ID	☐	GRAC_ROLEID	GRFN_GUID	CHAR	32	0	Role ID

History

Last changed by/on	SAP	20141106
SAP Release Created in	600