SAP ABAP Table GRAC_S_REQLITM (Request Line Item)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-AC (Application Component) Access Control
     ⤷ GRAC_ACCESS_REQUEST (Package) Access Control GRC Access Request

Basic Data

Table Category	INTTAB	Structure
Structure	GRAC_S_REQLITM	Table Relationship Diagram
Short Description	Request Line Item

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	.INCLUDE	☐				0	0	Structure of Req Line Item
2	REQ_ID	☐	GRFN_GUID	GRFN_GUID	CHAR	32	0	UUID of the GRC object (char32)
3	ITEMNUM	☐	GRAC_SEQ	GRAC_SEQUENCE	NUMC	4	0	Action Sequence
4	PROV_ITEM_NAME	☐	GRAC_PROV_ITEM_NAME	GRAC_PROV_ITEM_NAME	CHAR	300	0	Provisioning Item Name
5	CONNECTOR	☐	GRAC_REQSYSTEM	RFCDEST	CHAR	32	0	Application or Connector	*
6	PROV_ITEM_ID	☐	GRFN_GUID	GRFN_GUID	CHAR	32	0	UUID of the GRC object (char32)
7	PROV_ITEM_TYPE	☐	GRAC_PROV_ITEM_TYPE	GRAC_LINE_ITEM_TYPE	CHAR	3	0	Line Item Type
8	PROV_ACTION	☐	GRAC_PROV_ITEM_ACTION	GRAC_LINE_ITEM_ACTION	CHAR	3	0	Action Associated with Line Item
9	APPROVAL_STATUS	☐	GRAC_APPROVAL_STATUS	GRAC_APPROVAL_STATUS	CHAR	3	0	Line Item Status in Application
10	PARENT_ITEMNUM	☐	GRAC_SEQ	GRAC_SEQUENCE	NUMC	4	0	Action Sequence
11	VALID_FROM	☐	GRAC_VALID_FROM	GRAC_DATE	DATS	8	0	Validity Start Date
12	VALID_TO	☐	GRAC_VALID_TO	GRAC_DATE	DATS	8	0	Validity End Date
13	PROVISIONED	☐	GRAC_PROVISIONED	GRAC_PROVISIONED	CHAR	1	0	Provision Status
14	LOCKED	☐	GRFN_BOOLEAN	GRFN_BOOLEAN	CHAR	1	0	Indicator
15	ACTION	☐	GRFN_ACTION	GRFN_ACTION	CHAR	30	0	Action ID
16	FWD_USER	☐	GRFN_T_USER		TTYP	0	0
17	FF_OWNER	☐	GRAC_OWNER	XUBNAME	CHAR	12	0	Owner Description	*
18	COMMENTS	☐	GRAC_REQJUSTIFICATION	GRAC_LONG_DESCN	CHAR	255	0	Request Justification
19	SUBSYSTEM	☐	GRAC_T_ACCESS_REQ_CUA_CHILD		TTYP	0	0
20	PROV_TYPE	☐	GRAC_PROV_TYPE	GRAC_PROV_TYPE	NUMC	2	0	Provisioning Type
21	ASSIGNMENT_TYPE	☐	GRAC_ASSIGNMENT_TYPE	GRAC_ASSIGNMENT_TYPE	NUMC	2	0	Assignment Type
22	ENVIRONMENT	☐	GRAC_SYS_TYPE	GRAC_SYS_TYPE	CHAR	3	0	System Environment
23	ROLEID	☐	GRFN_GUID	GRFN_GUID	CHAR	32	0	UUID of the GRC object (char32)
24	ROLE_NAME	☐	GRAC_NAME	GRAC_NAME	CHAR	100	0	Name
25	ROLE_TYPE	☐	GRAC_ROLE_TYPE	GRAC_ROLE_TYPE	CHAR	3	0	Role Type	*
26	BSUBPROC	☐	GRAC_BSUBPROC	GRAC_BSUBPROC	CHAR	10	0	Subprocess	*
27	PRJREL	☐	GRAC_PRJ_REL	GRAC_PRJ_REL	CHAR	10	0	Project Release	*
28	CRITLVL	☐	GRAC_CRITLVL	GRAC_CRITLVL	CHAR	3	0	Critical Level	*
29	ROLE_STATUS	☐	GRAC_ROLE_STATUS	GRAC_ROLE_STATUS	CHAR	3	0	Role Status	*
30	NMCNV	☐	GRAC_NMCNV	GRAC_NMCNV	NUMC	4	0	Naming Convention
31	METHODOLOGY	☐	GRAC_METHODOLOGY	GRAC_METHODOLOGY	NUMC	3	0	Methodology process
32	IS_LOCKED	☐	GRFN_BOOLEAN	GRFN_BOOLEAN	CHAR	1	0	Indicator
33	CURRENT_STEP	☐	GRAC_SEQUENCE	GRAC_SEQUENCE	NUMC	4	0	Sequence
34	MAX_STEP	☐	GRAC_SEQUENCE	GRAC_SEQUENCE	NUMC	4	0	Sequence
35	CONN_GRP	☐	GRFN_CONNECTORGRP	GRFN_CONNECTORGRP	CHAR	10	0	Connector Group	*
36	BACKEND_MODE	☐	GRFN_BOOLEAN	GRFN_BOOLEAN	CHAR	1	0	Indicator
37	REAFFIRM_PERIOD	☐	GRAC_REAF_PERIOD	GRAC_NUMBER	NUMC	5	0	Reaffirm Period
38	LAST_REAFFIRM_DA	☐	GRAC_REAFF_DATE	GRFN_DATUM	DATS	8	0	Reaffirm Date
39	IS_COMM_MAND	☐	GRFN_BOOLEAN	GRFN_BOOLEAN	CHAR	1	0	Indicator
40	CHANGE_BY	☐	XUBNAME	XUBNAME	CHAR	12	0	User Name in User Master Record	*
41	CHANGE_ON	☐	GRFN_TIMESTAMP	GRFN_TIMESTAMP	DEC	15	0	Time Stamp
42	CREATE_BY	☐	XUBNAME	XUBNAME	CHAR	12	0	User Name in User Master Record	*
43	CREATE_ON	☐	GRFN_TIMESTAMP	GRFN_TIMESTAMP	DEC	15	0	Time Stamp
44	PROFILE	☐	GRAC_PROFILE	GRAC_PROFILE	CHAR	20	0	Profile Name

History

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