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
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 |
ITEM_NAME |
|
GRAC_LINE_ITEM_ID |
GRAC_LINE_ITEM_ID |
CHAR |
100 |
0 |
Line Item ID |
|
2 |
ITEM_TYPE |
|
GRAC_LINE_ITEM_TYPE |
GRAC_LINE_ITEM_TYPE |
CHAR |
3 |
0 |
Line Item Type |
|
3 |
SYSTEMS |
|
GRAC_REQSYSTEM |
RFCDEST |
CHAR |
32 |
0 |
Application or Connector |
* |
4 |
ITEM_DISP_NAME |
|
GRAC_LINE_ITEM_ID |
GRAC_LINE_ITEM_ID |
CHAR |
100 |
0 |
Line Item ID |
|
5 |
RISKS |
|
GRAC_ICONS |
|
CHAR |
30 |
0 |
Grac Traffic Icons |
|
6 |
MITIGATION_CONTROL |
|
GRAC_ICONS |
|
CHAR |
30 |
0 |
Grac Traffic Icons |
|
7 |
TRANSACTION_USAGE |
|
GRAC_TRANSACTIONS_USAGE |
CHAR10 |
CHAR |
10 |
0 |
Transaction Usage |
|
8 |
VALID_FROM |
|
GRAC_VALID_FROM |
GRAC_DATE |
DATS |
8 |
0 |
Validity Start Date |
|
9 |
VALID_TO |
|
GRAC_VALID_TO |
GRAC_DATE |
DATS |
8 |
0 |
Validity End Date |
|
10 |
ACTION |
|
GRAC_LINE_ITEM_ACTION |
GRAC_LINE_ITEM_ACTION |
CHAR |
3 |
0 |
Action Associated with Line Item |
|
11 |
ACTION_SYSTEM |
|
GRAC_REQ_SYSTEM_ACTION |
GRAC_REQ_SYSTEM_ACTION |
CHAR |
3 |
0 |
Action Associated with Line Item |
|
12 |
CELL_VARIANT_ACTION |
|
CHAR20 |
CHAR20 |
CHAR |
20 |
0 |
Char 20 |
|
13 |
CELL_VARIANT |
|
CHAR20 |
CHAR20 |
CHAR |
20 |
0 |
Char 20 |
|
14 |
APP_ACTION |
|
GRAC_LINE_ITEM_OWNER_ACTION |
GRAC_LINE_ITEM_OWNER_ACTION |
CHAR |
2 |
0 |
Line Item Owner Action Like Approve and Reject |
|
15 |
ITEM_ID |
|
GRFN_API_OBJECT_ID |
CHAR50 |
CHAR |
50 |
0 |
Object ID |
|
16 |
ITEMNUM |
|
GRAC_SEQ |
GRAC_SEQUENCE |
NUMC |
4 |
0 |
Action Sequence |
|
17 |
PARENT_ITEMNUM |
|
GRAC_SEQ |
GRAC_SEQUENCE |
NUMC |
4 |
0 |
Action Sequence |
|
18 |
READONLY |
|
BOOLEAN |
BOOLEAN |
CHAR |
1 |
0 |
Boolean Variable (X=True, -=False, Space=Unknown) |
|
19 |
ITEM_DESC |
|
GRAC_DESCN |
GRAC_DESCN |
CHAR |
132 |
0 |
Description |
|
20 |
ITEM_TYPE_DESC |
|
GRAC_ITEM_TYPE_DESC |
GRAC_DESCN |
CHAR |
132 |
0 |
Description for item type |
|
21 |
COMMENTS |
|
|
|
STRG |
0 |
0 |
|
|
22 |
ISCHECKED |
|
GRFN_BOOLEAN |
GRFN_BOOLEAN |
CHAR |
1 |
0 |
Indicator |
|
23 |
USERID |
|
GRAC_USER |
GRAC_USER |
CHAR |
50 |
0 |
User ID |
|
24 |
FFOBJECT |
|
GRAC_FFOBJECT |
GRAC_FFOBJECT |
CHAR |
30 |
0 |
Description for User ID or Role |
|
25 |
OWNER |
|
GRAC_USERID |
UNAME |
CHAR |
12 |
0 |
User ID |
|
26 |
OWNER_NAME |
|
GRAC_USER |
GRAC_USER |
CHAR |
50 |
0 |
User ID |
|
27 |
CONNECTOR |
|
GRAC_REQSYSTEM |
RFCDEST |
CHAR |
32 |
0 |
Application or Connector |
* |
28 |
OWNER_READONLY |
|
BOOLEAN |
BOOLEAN |
CHAR |
1 |
0 |
Boolean Variable (X=True, -=False, Space=Unknown) |
|
29 |
APP_ACTION_READONLY |
|
BOOLEAN |
BOOLEAN |
CHAR |
1 |
0 |
Boolean Variable (X=True, -=False, Space=Unknown) |
|
30 |
ROLE_TYPE_DESC |
|
GRAC_DESCN |
GRAC_DESCN |
CHAR |
132 |
0 |
Description |
|
31 |
STATUS |
|
GRAC_EXP_STATUS |
GRAC_EXP_STATUS |
CHAR |
8 |
0 |
Expiration Status |
|
32 |
PROV_ACTION_TXT |
|
|
|
CHAR |
30 |
0 |
|
|
33 |
PROV_TYPE |
|
GRAC_PROV_TYPE |
GRAC_PROV_TYPE |
NUMC |
2 |
0 |
Provisioning Type |
|
34 |
PROV_TYPE_READONLY |
|
BOOLEAN |
BOOLEAN |
CHAR |
1 |
0 |
Boolean Variable (X=True, -=False, Space=Unknown) |
|
35 |
ASSIGNMENT_TYPE |
|
GRAC_ASSIGNMENT_TYPE |
GRAC_ASSIGNMENT_TYPE |
NUMC |
2 |
0 |
Assignment Type |
|
36 |
ASSIGNMENT_TYPE_READONLY |
|
BOOLEAN |
BOOLEAN |
CHAR |
1 |
0 |
Boolean Variable (X=True, -=False, Space=Unknown) |
|
37 |
PROVISIONED |
|
GRAC_PROVISIONED |
GRAC_PROVISIONED |
CHAR |
1 |
0 |
Provision Status |
|
38 |
RISK_ICON |
|
GRAC_ICONS |
|
CHAR |
30 |
0 |
Grac Traffic Icons |
|
39 |
MITIGATION_ICON |
|
GRAC_ICONS |
|
CHAR |
30 |
0 |
Grac Traffic Icons |
|
40 |
CELL_VARIANT_OWNER |
|
CHAR20 |
CHAR20 |
CHAR |
20 |
0 |
Char 20 |
|
41 |
ACTION_READONLY |
|
BOOLEAN |
BOOLEAN |
CHAR |
1 |
0 |
Boolean Variable (X=True, -=False, Space=Unknown) |
|
42 |
BUSS_ROLE_ID |
|
GRFN_API_OBJECT_ID |
CHAR50 |
CHAR |
50 |
0 |
Object ID |
|
43 |
BUSS_ROLE_NAME |
|
GRAC_ROLE_NAME |
GRAC_ROLE_NAME |
CHAR |
300 |
0 |
Role Name |
* |
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 |
ENVIRONMENT |
|
GRAC_CONN_ENVIRONMENT |
GRAC_ENVIRONMENT |
CHAR |
3 |
0 |
Environment |
|
47 |
ENVIRONMENT_READONLY |
|
BOOLEAN |
BOOLEAN |
CHAR |
1 |
0 |
Boolean Variable (X=True, -=False, Space=Unknown) |
|
48 |
ENVIRONMENT_DESC |
|
GRAC_DESC |
GRAC_DESC |
CHAR |
255 |
0 |
Description |
|
49 |
EXPANDED |
|
BOOLEAN |
BOOLEAN |
CHAR |
1 |
0 |
Boolean Variable (X=True, -=False, Space=Unknown) |
|
50 |
ISLEAF |
|
BOOLEAN |
BOOLEAN |
CHAR |
1 |
0 |
Boolean Variable (X=True, -=False, Space=Unknown) |
|
51 |
PARENT_ITEM_NAME |
|
GRAC_LINE_ITEM_ID |
GRAC_LINE_ITEM_ID |
CHAR |
100 |
0 |
Line Item ID |
|
52 |
PARENT_MAPPED_ROLE |
|
GRAC_LINE_ITEM_ID |
GRAC_LINE_ITEM_ID |
CHAR |
100 |
0 |
Line Item ID |
|
53 |
TRANS_USAGE |
|
GRAC_NUMCTUSAGE |
NUMC20 |
NUMC |
20 |
0 |
Transaction Usage |
|
History
Last changed by/on | SAP | 20141106 |
SAP Release Created in | 600 | |