SAP ABAP Table GRACROLEPRMVL (Role Permission Violation Table)

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	GRACROLEPRMVL	Table Relationship Diagram
Short Description	Role Permission Violation Table

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_ACTION	GRAC_ACTION	CHAR	50	0	Action
11	RESOURCEID	☐	GRAC_SOD_RESOURCE	GRAC_SOD_RESOURCE	CHAR	100	0	SOD Resource
12	RESOURCEEXTN	☐	GRAC_RESOURCE_EXTN	GRAC_RESOURCE_EXTN	CHAR	50	0	Resource Extension
13	FROMVAL	☐	GRAC_FROM_VAL	GRAC_AUTH_VAL	CHAR	50	0	From Value
14	TOVAL	☐	GRAC_TO_VAL	GRAC_AUTH_VAL	CHAR	50	0	To Value
15	SROLEID	☐	GRAC_ROLEID	GRFN_GUID	CHAR	32	0	Role ID
16	COMPROLEID	☐	GRAC_ROLEID	GRFN_GUID	CHAR	32	0	Role ID
17	ORGRULEID	☐	GRAC_ORG_RULE_ID	GRAC_ORGRULE_ID	CHAR	10	0	Organization Rule id
18	ACCONTROLID	☐	GRAC_CONTROL_ID	GRAC_CONTROL_ID	CHAR	10	0	SOD Control ID
19	MONITOR	☐	GRAC_OWNER	XUBNAME	CHAR	12	0	Owner Description	*
20	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	600