SAP ABAP Table GRACROLEACTVLEXT (Role Action Violations for Extended Objects)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-AC (Application Component) Access Control
     ⤷ GRAC_SOD (Package) Access Control GRC SoD Rules and etc.

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	GRACROLEACTVLEXT	Table Relationship Diagram
Short Description	Role Action Violations for Extended Objects

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	ROLE_TYPE	☑	GRAC_SOD_ROLE_TYPE	GRAC_SOD_ROLE_TYPE	CHAR	1	0	Role Type for risk analysis
3	ROLEID	☑	GRAC_ROLEID	GRFN_GUID	CHAR	32	0	Role ID
4	XCONNECTOR	☑	GRFN_CONNECTORID	RFCDEST	CHAR	32	0	Connector Id	*
5	SEQUENCE	☑	GRAC_SEQUENCE_INT	GRAC_SEQUENCE_INT	INT4	10	0	Sequence
6	RISKID	☐	GRAC_SODRISK_ID	GRAC_SODRISK_ID	CHAR	8	0	Access Risk ID
7	ACTRULEID	☐	GRAC_ACTRULE_ID	GRAC_ACTRULE_ID	CHAR	4	0	SOD Rule ID
8	FUNCTID	☐	GRAC_FUNCT_ID	GRAC_FUNCT_ID	CHAR	8	0	Function Id
9	CONNECTOR	☐	GRFN_CONNECTORID	RFCDEST	CHAR	32	0	Connector Id	*
10	ACTION	☐	GRAC_SOD_EXTERNAL_OBJECTID	GRAC_SOD_EXTERNAL_OBJECTID	CHAR	300	0	External object ID
11	SROLEID	☐	GRAC_ROLEID	GRFN_GUID	CHAR	32	0	Role ID
12	COMPROLEID	☐	GRAC_ROLEID	GRFN_GUID	CHAR	32	0	Role ID
13	ACCONTROLID	☐	GRAC_CONTROL_ID	GRAC_CONTROL_ID	CHAR	10	0	SOD Control ID
14	MONITOR	☐	GRAC_OWNER	XUBNAME	CHAR	12	0	Owner Description	*
15	RUNTIME	☐	GRAC_UPDATED_ON	GRACTZNTSTMPS	DEC	15	0	Timestamp when the Field was Last Updated

History

Last changed by/on	SAP	20141106
SAP Release Created in	V1000