SAP ABAP Table GRAC_S_ROLE_ATTR_FILE (Structure for Role attributes from File)

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_ROLE_ATTR_FILE	Table Relationship Diagram
Short Description	Structure for Role attributes from File

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_NAME	☐	GRAC_ROLE_NAME	GRAC_ROLE_NAME	CHAR	300	0	Role Name	*
2	OVERWRITE_FLAG	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
3	ROLE_TYPE	☐	GRAC_ROLE_TYPE	GRAC_ROLE_TYPE	CHAR	3	0	Role Type	*
4	DESCN	☐	CHAR100	CHAR100	CHAR	100	0	Character 100
5	BPROC	☐	GRAC_BPROC	GRACBPROC	CHAR	10	0	Business Process	*
6	BSUBPROC	☐	GRAC_BSUBPROC	GRAC_BSUBPROC	CHAR	10	0	Subprocess	*
7	PROJREL	☐	GRAC_PRJ_REL	GRAC_PRJ_REL	CHAR	10	0	Project Release	*
8	ROLE_STATUS	☐	GRAC_ROLE_STATUS	GRAC_ROLE_STATUS	CHAR	3	0	Role Status	*
9	CRITLVL	☐	GRAC_CRITLVL	GRAC_CRITLVL	CHAR	3	0	Critical Level	*
10	SENSITIVITY	☐	GRAC_SENSITIVITY	GRAC_SENSITIVITY	NUMC	3	0	Role Sensitivity	*
11	CERT_PERIOD	☐	GRAC_CERTIFY_PERIOD	GRAC_NUMBER	NUMC	5	0	Certification period
12	REAFFIRM_PERIOD	☐	GRAC_REAF_PERIOD	GRAC_NUMBER	NUMC	5	0	Reaffirm Period
13	FUNAREA	☐	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
14	CUSTOM_FIELD_NAME	☐	CHAR12	CHAR12	CHAR	12	0	Character Field of Length 12
15	CUSTOM_FIELD_VALUE	☐	CHAR100	CHAR100	CHAR	100	0	Character 100
16	APPROVER	☐	GRAC_APPROVER	XUBNAME	CHAR	12	0	Role approver	*
17	ALT_APPROVER	☐	GRAC_ALTAPPROVER	XUBNAME	CHAR	12	0	Alternate approver	*
18	IS_APPROVER	☐	GRAC_APPRVR	GRFN_BOOLEAN	CHAR	1	0	Assignment Approver
19	IS_OWNER	☐	GRAC_IS_OWNER	GRFN_BOOLEAN	CHAR	1	0	Role Owner
20	GRAC_IS_OWNER	☐	CHAR100	CHAR100	CHAR	100	0	Character 100
21	LEADING_ORGLVL	☐	CHAR50	TEXT50	CHAR	50	0	Comment
22	ORGLVL_FROM	☐	CHAR50	TEXT50	CHAR	50	0	Comment
23	ORGLVL_TO	☐	CHAR50	TEXT50	CHAR	50	0	Comment
24	ASSOC_ROLE	☐	CHAR100	CHAR100	CHAR	100	0	Character 100
25	ASSOC_CONNGRP	☐	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
26	ASSOC_CONNECTOR	☐	CHAR32	CHAR32	CHAR	32	0	Character field, length 32
27	CUSTPRF_URL	☐	CHAR100	CHAR100	CHAR	100	0	Character 100
28	CUSTPRF_BAPI	☐	CHAR100	CHAR100	CHAR	100	0	Character 100
29	METH_STAT	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
30	COMPANY	☐	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
31	SYSTEM	☐	CHAR32	CHAR32	CHAR	32	0	Character field, length 32
32	PROV_ALLOWED	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
33	AUTO_PROV_ALLOWED	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
34	SYS_VAL_PERIOD	☐	CHAR50	TEXT50	CHAR	50	0	Comment
35	SOURCE_SYSTEM	☐	CHAR32	CHAR32	CHAR	32	0	Character field, length 32
36	TARGET_SYSTEM	☐	CHAR32	CHAR32	CHAR	32	0	Character field, length 32
37	MAPP_ROLE_NAME	☐	CHAR100	CHAR100	CHAR	100	0	Character 100

History

Last changed by/on	SAP	20141106
SAP Release Created in