SAP ABAP Table GRAC_S_DT_ROLE_DETAILS (Role Details for New Access Request UI)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-AC (Application Component) Access Control
     ⤷ GRAC_UI_UTILITIES (Package) Access Control GRC Various UI supporting infrastructures

Basic Data

Table Category	INTTAB	Structure
Structure	GRAC_S_DT_ROLE_DETAILS	Table Relationship Diagram
Short Description	Role Details for New Access Request UI

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	ATTRIBUTES	☐	GRAC_S_DT_ROLE_ATT		STRU	0	0
2	.INCLUDE	☐				0	0	ERM:Role Attributes
3	ROLEID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
4	ROLE_NAME	☐	GRAC_ROLE_NAME	GRAC_ROLE_NAME	CHAR	300	0	Role Name
5	CONNECTOR_GRP	☐	GRFN_CONNECTORGRP	GRFN_CONNECTORGRP	CHAR	10	0	Connector Group
6	ROLE_TYPE	☐	GRAC_ROLE_TYPE	GRAC_ROLE_TYPE	CHAR	3	0	Role Type
7	BPROC	☐	GRAC_BPROC	GRACBPROC	CHAR	10	0	Business Process
8	BSUBPROC	☐	GRAC_BSUBPROC	GRAC_BSUBPROC	CHAR	10	0	Subprocess
9	PRJREL	☐	GRAC_PRJ_REL	GRAC_PRJ_REL	CHAR	10	0	Project Release
10	CRITLVL	☐	GRAC_CRITLVL	GRAC_CRITLVL	CHAR	3	0	Critical Level
11	PROFILE	☐	GRAC_PROFILE	GRAC_PROFILE	CHAR	20	0	Profile Name
12	ROLE_STATUS	☐	GRAC_ROLE_STATUS	GRAC_ROLE_STATUS	CHAR	3	0	Role Status
13	NMCNV	☐	GRAC_NMCNV	GRAC_NMCNV	NUMC	4	0	Naming Convention
14	METHODOLOGY	☐	GRAC_METHODOLOGY	GRAC_METHODOLOGY	NUMC	3	0	Methodology process
15	LOCKED	☐	GRFN_BOOLEAN	GRFN_BOOLEAN	CHAR	1	0	Indicator
16	CURRENT_STEP	☐	GRAC_SEQUENCE	GRAC_SEQUENCE	NUMC	4	0	Sequence
17	MAX_STEP	☐	GRAC_SEQUENCE	GRAC_SEQUENCE	NUMC	4	0	Sequence
18	BACKEND_MODE	☐	GRFN_BOOLEAN	GRFN_BOOLEAN	CHAR	1	0	Indicator
19	CERTIFY_PERIOD	☐	GRAC_CERTIFY_PERIOD	GRAC_NUMBER	NUMC	5	0	Certification period
20	CERTIFY_DATE	☐	GRAC_CERTIFY_DATE	GRFN_DATUM	DATS	8	0	Cerfified Date
21	CERTIFY_DUE	☐	GRAC_CERTIFY_DATE	GRFN_DATUM	DATS	8	0	Cerfified Date
22	CERTIFY_BY	☐	XUBNAME	XUBNAME	CHAR	12	0	User Name in User Master Record
23	REAFFIRM_PERIOD	☐	GRAC_REAF_PERIOD	GRAC_NUMBER	NUMC	5	0	Reaffirm Period
24	LAST_REAFFIRM_DT	☐	GRAC_REAFF_DATE	GRFN_DATUM	DATS	8	0	Reaffirm Date
25	REAFFIRM_DUE	☐	GRAC_REAFF_DATE	GRFN_DATUM	DATS	8	0	Reaffirm Date
26	LAST_REAFFIRM_BY	☐	XUBNAME	XUBNAME	CHAR	12	0	User Name in User Master Record
27	CHANGE_BY	☐	XUBNAME	XUBNAME	CHAR	12	0	User Name in User Master Record
28	CHANGE_ON	☐	GRFN_TIMESTAMP	GRFN_TIMESTAMP	DEC	15	0	Time Stamp
29	CREATE_BY	☐	XUBNAME	XUBNAME	CHAR	12	0	User Name in User Master Record
30	CREATE_ON	☐	GRFN_TIMESTAMP	GRFN_TIMESTAMP	DEC	15	0	Time Stamp
31	ROLE_SOURCE	☐	GRAC_ROLE_SOURCE	GRAC_ROLE_SOURCE	NUMC	3	0	Role Source
32	SENSITIVITY	☐	GRAC_SENSITIVITY	GRAC_SENSITIVITY	NUMC	3	0	Role Sensitivity
33	ALLOW_DERIVATION	☐	GRFN_BOOLEAN	GRFN_BOOLEAN	CHAR	1	0	Indicator
34	IDENTIFIER	☐	GRAC_IDENTIFIER	GRAC_IDENTIFIER	CHAR	100	0	Role Identifier
35	PROV_COMM_MAND	☐	GRAC_COMM_MAND	GRFN_BOOLEAN	CHAR	1	0	Comments Mandatory for provisioning
36	CONS_PARENT_APVR	☐	GRAC_CONS_PARENT_APPRV	GRFN_BOOLEAN	CHAR	1	0	Consider parent role approvers for child roles
37	LAST_AUTH_SYNC	☐	GRFN_TIMESTAMP	GRFN_TIMESTAMP	DEC	15	0	Time Stamp
38	LAST_AUTH_UPDATE	☐	GRFN_TIMESTAMP	GRFN_TIMESTAMP	DEC	15	0	Time Stamp
39	CAN_BE_FF_ROLE	☐	GRAC_CAN_BE_FF	GRFN_BOOLEAN	CHAR	1	0	Can be Firefighter Role
40	.INCLUDE	☐				0	0
41	CONNECTOR_GRP_DESC	☐	GRAC_DESCN	GRAC_DESCN	CHAR	132	0	Description
42	ROLE_TYPE_DESC	☐	GRAC_DESCN	GRAC_DESCN	CHAR	132	0	Description
43	BPROC_DESC	☐	GRAC_DESCN	GRAC_DESCN	CHAR	132	0	Description
44	BSUBPROC_DESC	☐	GRAC_DESCN	GRAC_DESCN	CHAR	132	0	Description
45	PRJREL_DESC	☐	GRAC_DESCN	GRAC_DESCN	CHAR	132	0	Description
46	CRITLVL_DESC	☐	GRAC_DESCN	GRAC_DESCN	CHAR	132	0	Description
47	ROLE_STATUS_DESC	☐	GRAC_DESCN	GRAC_DESCN	CHAR	132	0	Description
48	SYSTYPE_DESC	☐	GRAC_DESCN	GRAC_DESCN	CHAR	132	0	Description
49	SENSITIVITY_DESC	☐	GRAC_DESCN	GRAC_DESCN	CHAR	132	0	Description
50	APP_TYPE_DESCN	☐	GRAC_DESCN	GRAC_DESCN	CHAR	132	0	Description
51	DESC	☐	GRAC_S_API_ROLE_DESCN		STRU	0	0
52	LANGU	☐	SPRAS	SPRAS	LANG	1	0	Language Key
53	DESCN	☐	GRAC_DESCN	GRAC_DESCN	CHAR	132	0	Description
54	PROFILE_DESCN	☐	GRAC_DESCN	GRAC_DESCN	CHAR	132	0	Description
55	ROLE_TEXT	☐	GRFN_TEXT		STRG	0	0	String
56	FUN_AREAS	☐	GRAC_T_API_FUNC_AREA		TTYP	0	0
57	COMPANYS	☐	GRAC_T_API_ROLE_COMPANY		TTYP	0	0
58	RELATED_ROLES	☐	GRAC_T_DT_ROLE_RELAT		TTYP	0	0
59	MAPPED_ROLES	☐	GRAC_T_DT_ROLE_MAPPING		TTYP	0	0
60	PREREQUISITE	☐	GRAC_T_API_ROLE_PREREQ		TTYP	0	0
61	CF_MDATA	☐	GRFN_T_API_CUSTOMFIELD_MDATA		TTYP	0	0
62	CF_DATA	☐	GRFN_T_API_CUSTOMFIELD_DATA		TTYP	0	0
63	ACTIONS	☐	GRAC_T_ACTION_DETAIL		TTYP	0	0

History

Last changed by/on	SAP	20141106
SAP Release Created in	V1100