SAP GRAC_S_ROLE_APPROVER table - Structure for Role Approvers details in SAP


SAP GRAC_S_ROLE_APPROVER table summary

Object Name: GRAC_S_ROLE_APPROVER
Dictionary Type: Structure
Description: Structure for Role Approvers


Field list for GRAC_S_ROLE_APPROVER table on an SAP system

Details
GRAC_S_ROLE_APPROVER-CNDGP table field - Condition group ID

Description: Condition group ID
Field Name: CNDGP
Data Element: GRAC_CNDGP
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: GRAC_CNDGP
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRAC_S_ROLE_APPROVER-ROLEID table field - UUID of the GRC object (char32)

Description: UUID of the GRC object (char32)
Field Name: ROLEID
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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GRAC_S_ROLE_APPROVER-APPROVER table field - Role approver

Description: Role approver
Field Name: APPROVER
Data Element: GRAC_APPROVER
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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GRAC_S_ROLE_APPROVER-ALT_APPROVER table field - Alternate approver

Description: Alternate approver
Field Name: ALT_APPROVER
Data Element: GRAC_ALTAPPROVER
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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GRAC_S_ROLE_APPROVER-APPRVR table field - Assignment Approver

Description: Assignment Approver
Field Name: APPRVR
Data Element: GRAC_APPRVR
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRFN_BOOLEAN
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRAC_S_ROLE_APPROVER-OWNER table field - Role Owner

Description: Role Owner
Field Name: OWNER
Data Element: GRAC_IS_OWNER
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRFN_BOOLEAN
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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