SAP ABAP Table GRFN_S_ROLE_REVIEW_LIST (Used for Roles assignment review)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC (Application Component) Governance, Risk and Compliance
     ⤷ GRFN_WD_ROLE_ASSIGNMENT (Package) GRC Role Assignment

Basic Data

Table Category	INTTAB	Structure
Structure	GRFN_S_ROLE_REVIEW_LIST	Table Relationship Diagram
Short Description	Used for Roles assignment review

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	Role Assignment
2	OBJECT_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
3	ORGUNIT_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
4	LEVEL	☐			STRG	0	0
5	ENTITY_ID	☐	GRFN_API_ENTITY_ID	GRFN_API_ENTITY_ID	CHAR	20	0	Entity ID	*
6	DESCR	☐			CHAR	80	0
7	PARENT_DESCR	☐			CHAR	80	0
8	ROLE	☐	AGR_NAME	AGR_NAME	CHAR	30	0	Role Name	*
9	ROLE_TXT	☐	AGR_TITLE	TEXT80	CHAR	80	0	Short Description
10	UNAME	☐	SYUNAME	SYCHAR12	CHAR	12	0	User Name
11	EFFECTIVE_DATE	☐	GRFN_VALIDFROM	GRFN_DATUM	DATS	8	0	Begin Date
12	ROLE_UNIQUE	☐	GRFN_ROLE_UNIQUE	XFELD	CHAR	1	0	A flag to indicate if only one user is allowed on this role
13	ACTIVE_FLAG	☐			CHAR	1	0
14	VALIDTO	☐	GRFN_VALIDTO	GRFN_DATUM	DATS	8	0	End Date
15	ORGUNIT_DESCR	☐	GRFN_ORGUNIT_NAME	GRFN_ORGUNIT_NAME	CHAR	40	0	Organizational Unit Title
16	FULLNAME	☐	AD_NAMTEXT	TEXT80	CHAR	80	0	Full Name of Person
17	GRADE	☐	NUM03	NUM03	NUMC	3	0	Counter
18	REGULATION	☐	GRFN_NAME	GRFN_NAME	CHAR	40	0	Title/Short Name

History

Last changed by/on	SAP	20141106
SAP Release Created in	300