SAP GRACCRROLE table - Critical Role Rule details in SAP

  


SAP GRACCRROLE table summary

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Object Name: GRACCRROLE
Dictionary Type: Transparent table
Description: Critical Role Rule


Field list for GRACCRROLE table on an SAP system

Details
GRACCRROLE-MANDT table field - Client ▼

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type: CLNT
length (Dec): 3(0)
Check table: *
Conversion Routine:
Domain Name: MANDT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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GRACCRROLE-ROLE_NAME table field - UUID of the GRC object (char32) ▼

Description: UUID of the GRC object (char32)
Field Name: ROLE_NAME
Data Element: GRFN_GUID
Data Type: CHAR
length (Dec): 32(0)
Check table:
Conversion Routine:
Domain Name: GRFN_GUID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRACCRROLE-CONNECTOR table field - Connector Id ▼

Description: Connector Id
Field Name: CONNECTOR
Data Element: GRFN_CONNECTORID
Data Type: CHAR
length (Dec): 32(0)
Check table: *
Conversion Routine:
Domain Name: RFCDEST
MemoryID:
AppClass: SAB4
SHLP:
SHLP Field:
ConvExit:

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GRACCRROLE-RULESETID table field - Rule Set ID ▼

Description: Rule Set ID
Field Name: RULESETID
Data Element: GRAC_RULESET_ID
Data Type: CHAR
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: GRAC_RULESET_ID
MemoryID:
AppClass:
SHLP: GRAC_RULESET
SHLP Field: RULESETID
ConvExit:

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GRACCRROLE-RISKLEVEL table field - SOD Risk Level ▼

Description: SOD Risk Level
Field Name: RISKLEVEL
Data Element: GRAC_SODRISK_LEVEL
Data Type: NUMC
length (Dec): 1(0)
Check table: *
Conversion Routine:
Domain Name: GRAC_SODRISK_LEVEL
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRACCRROLE-ACTIVE table field - Active indicator ▼

Description: Active indicator
Field Name: ACTIVE
Data Element: GRAC_ACTIVE
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRAC_ACTIVE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRACCRROLE-UPDTIME table field - Timestamp when the Field was Last Updated ▼

Description: Timestamp when the Field was Last Updated
Field Name: UPDTIME
Data Element: GRAC_UPDATED_ON
Data Type: DEC
length (Dec): 15(0)
Check table:
Conversion Routine: UPDT
Domain Name: GRACTZNTSTMPS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: UPDT

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GRACCRROLE-UPDUSER table field - Field Last Updated by Username ▼

Description: Field Last Updated by Username
Field Name: UPDUSER
Data Element: GRAC_UPDATED_BY
Data Type: CHAR
length (Dec): 12(0)
Check table: *
Conversion Routine:
Domain Name: XUBNAME
MemoryID:
AppClass: SUSR
SHLP:
SHLP Field:
ConvExit:

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