SAP ABAP Table GRAC_S_DT_UI_ITEM_DATA (Item Data in ALV Grid)

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_UI_ITEM_DATA	Table Relationship Diagram
Short Description	Item Data in ALV Grid

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	VALIDATE_TODATE	☐	GRAC_VALID_FROM	GRAC_DATE	DATS	8	0	Validity Start Date
2	VALIDATE_FROMDATE	☐	GRAC_VALID_FROM	GRAC_DATE	DATS	8	0	Validity Start Date
3	ITEM_DISP_NAME	☐	GRAC_LINE_ITEM_ID	GRAC_LINE_ITEM_ID	CHAR	100	0	Line Item ID
4	ITEM_NAME	☐	GRAC_LINE_ITEM_ID	GRAC_LINE_ITEM_ID	CHAR	100	0	Line Item ID
5	ITEM_TYPE	☐	GRAC_LINE_ITEM_TYPE	GRAC_LINE_ITEM_TYPE	CHAR	3	0	Line Item Type
6	SYSTEMS	☐	GRAC_REQSYSTEM	RFCDEST	CHAR	32	0	Application or Connector	*
7	RISKS	☐	GRAC_ICONS		CHAR	30	0	Grac Traffic Icons
8	MITIGATION_CONTROL	☐	GRAC_ICONS		CHAR	30	0	Grac Traffic Icons
9	TRANSACTION_USAGE	☐	GRAC_TRANSACTIONS_USAGE	CHAR10	CHAR	10	0	Transaction Usage
10	VALID_FROM	☐	GRAC_VALID_FROM	GRAC_DATE	DATS	8	0	Validity Start Date
11	VALID_TO	☐	GRAC_VALID_TO	GRAC_DATE	DATS	8	0	Validity End Date
12	ACTION	☐	GRAC_LINE_ITEM_ACTION	GRAC_LINE_ITEM_ACTION	CHAR	3	0	Action Associated with Line Item
13	ACTION_SYSTEM	☐	GRAC_REQ_SYSTEM_ACTION	GRAC_REQ_SYSTEM_ACTION	CHAR	3	0	Action Associated with Line Item
14	CELL_VARIANT_ACTION	☐	CHAR20	CHAR20	CHAR	20	0	Char 20
15	CELL_VARIANT	☐	CHAR20	CHAR20	CHAR	20	0	Char 20
16	APP_ACTION	☐	GRAC_LINE_ITEM_OWNER_ACTION	GRAC_LINE_ITEM_OWNER_ACTION	CHAR	2	0	Line Item Owner Action Like Approve and Reject
17	ITEM_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
18	ITEMNUM	☐	GRAC_SEQ	GRAC_SEQUENCE	NUMC	4	0	Action Sequence
19	PARENT_ITEMNUM	☐	GRAC_SEQ	GRAC_SEQUENCE	NUMC	4	0	Action Sequence
20	READONLY	☐	BOOLEAN	BOOLEAN	CHAR	1	0	Boolean Variable (X=True, -=False, Space=Unknown)
21	ITEM_DESC	☐	GRAC_DESCN	GRAC_DESCN	CHAR	132	0	Description
22	ITEM_TYPE_DESC	☐	GRAC_ITEM_TYPE_DESC	GRAC_DESCN	CHAR	132	0	Description for item type
23	COMMENTS	☐			STRG	0	0
24	ISCHECKED	☐	GRFN_BOOLEAN	GRFN_BOOLEAN	CHAR	1	0	Indicator
25	USERID	☐	GRAC_USER	GRAC_USER	CHAR	50	0	User ID
26	FFOBJECT	☐	GRAC_FFOBJECT	GRAC_FFOBJECT	CHAR	30	0	Description for User ID or Role
27	OWNER	☐	GRAC_USERID	UNAME	CHAR	12	0	User ID
28	OWNER_NAME	☐	GRAC_USER	GRAC_USER	CHAR	50	0	User ID
29	CONNECTOR	☐	GRAC_REQSYSTEM	RFCDEST	CHAR	32	0	Application or Connector	*
30	OWNER_READONLY	☐	BOOLEAN	BOOLEAN	CHAR	1	0	Boolean Variable (X=True, -=False, Space=Unknown)
31	APP_ACTION_READONLY	☐	BOOLEAN	BOOLEAN	CHAR	1	0	Boolean Variable (X=True, -=False, Space=Unknown)
32	ROLE_TYPE_DESC	☐	GRAC_DESCN	GRAC_DESCN	CHAR	132	0	Description
33	STATUS	☐	GRAC_EXP_STATUS	GRAC_EXP_STATUS	CHAR	8	0	Expiration Status
34	PROV_ACTION_TXT	☐			CHAR	30	0
35	PROV_TYPE	☐	GRAC_PROV_TYPE	GRAC_PROV_TYPE	NUMC	2	0	Provisioning Type
36	PROV_TYPE_READONLY	☐	BOOLEAN	BOOLEAN	CHAR	1	0	Boolean Variable (X=True, -=False, Space=Unknown)
37	ASSIGNMENT_TYPE	☐	GRAC_ASSIGNMENT_TYPE	GRAC_ASSIGNMENT_TYPE	NUMC	2	0	Assignment Type
38	ASSIGNMENT_TYPE_READONLY	☐	BOOLEAN	BOOLEAN	CHAR	1	0	Boolean Variable (X=True, -=False, Space=Unknown)
39	PROVISIONED	☐	GRAC_PROVISIONED	GRAC_PROVISIONED	CHAR	1	0	Provision Status
40	RISK_ICON	☐	GRAC_ICONS		CHAR	30	0	Grac Traffic Icons
41	MITIGATION_ICON	☐	GRAC_ICONS		CHAR	30	0	Grac Traffic Icons
42	CELL_VARIANT_OWNER	☐	CHAR20	CHAR20	CHAR	20	0	Char 20
43	ACTION_READONLY	☐	BOOLEAN	BOOLEAN	CHAR	1	0	Boolean Variable (X=True, -=False, Space=Unknown)
44	VT_READONLY	☐	BOOLEAN	BOOLEAN	CHAR	1	0	Boolean Variable (X=True, -=False, Space=Unknown)
45	VF_READONLY	☐	BOOLEAN	BOOLEAN	CHAR	1	0	Boolean Variable (X=True, -=False, Space=Unknown)
46	BUSS_ROLE_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
47	BUSS_ROLE_NAME	☐	GRAC_ROLE_NAME	GRAC_ROLE_NAME	CHAR	300	0	Role Name	*
48	ENVIRONMENT	☐	GRAC_CONN_ENVIRONMENT	GRAC_ENVIRONMENT	CHAR	3	0	Environment
49	ENVIRONMENT_READONLY	☐	BOOLEAN	BOOLEAN	CHAR	1	0	Boolean Variable (X=True, -=False, Space=Unknown)
50	EXPANDED	☐	BOOLEAN	BOOLEAN	CHAR	1	0	Boolean Variable (X=True, -=False, Space=Unknown)
51	ISLEAF	☐	BOOLEAN	BOOLEAN	CHAR	1	0	Boolean Variable (X=True, -=False, Space=Unknown)
52	PARENT_ITEM_NAME	☐	GRAC_LINE_ITEM_ID	GRAC_LINE_ITEM_ID	CHAR	100	0	Line Item ID
53	ENVIRONMENT_DESC	☐	GRAC_DESC	GRAC_DESC	CHAR	255	0	Description
54	PARENT_MAPPED_ROLE	☐	GRAC_LINE_ITEM_ID	GRAC_LINE_ITEM_ID	CHAR	100	0	Line Item ID
55	MAX_VALID_TO	☐	GRAC_DATE	GRAC_DATE	DATS	8	0	Date Description
56	APPROVER	☐	GRAC_USERID	UNAME	CHAR	12	0	User ID
57	APPROVER_NAME	☐	GRAC_USER	GRAC_USER	CHAR	50	0	User ID
58	ROLE_TYPE	☐	GRAC_ROLE_TYPE	GRAC_ROLE_TYPE	CHAR	3	0	Role Type	*
59	STATUS_DESC	☐	GRAC_DESCN	GRAC_DESCN	CHAR	132	0	Description
60	PROPOSEDFROMDATE	☐	GRAC_DATE	GRAC_DATE	DATS	8	0	Date Description

History

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