SAP GRAC_S_BI_ROLEACTVL table - Role Action Violation Table details in SAP


SAP GRAC_S_BI_ROLEACTVL table summary

Object Name: GRAC_S_BI_ROLEACTVL
Dictionary Type: Structure
Description: Role Action Violation Table


Field list for GRAC_S_BI_ROLEACTVL table on an SAP system

Details
GRAC_S_BI_ROLEACTVL-ROLE_TYPE table field - Role Type for risk analysis

Description: Role Type for risk analysis
Field Name: ROLE_TYPE
Data Element: GRAC_SOD_ROLE_TYPE
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRAC_SOD_ROLE_TYPE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRAC_S_BI_ROLEACTVL-ROLEID table field - Role ID

Description: Role ID
Field Name: ROLEID
Data Element: GRAC_ROLEID
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_BI_ROLEACTVL-XCONNECTOR table field - Connector Id

Description: Connector Id
Field Name: XCONNECTOR
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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GRAC_S_BI_ROLEACTVL-SEQUENCE table field - Sequence

Description: Sequence
Field Name: SEQUENCE
Data Element: GRAC_SEQUENCE_INT
Data Type: INT4
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: GRAC_SEQUENCE_INT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRAC_S_BI_ROLEACTVL-RISKID table field - Access Risk ID

Description: Access Risk ID
Field Name: RISKID
Data Element: GRAC_SODRISK_ID
Data Type: CHAR
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: GRAC_SODRISK_ID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRAC_S_BI_ROLEACTVL-ACTRULEID table field - SOD Rule ID

Description: SOD Rule ID
Field Name: ACTRULEID
Data Element: GRAC_ACTRULE_ID
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: GRAC_ACTRULE_ID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRAC_S_BI_ROLEACTVL-FUNCTID table field - Function Id

Description: Function Id
Field Name: FUNCTID
Data Element: GRAC_FUNCT_ID
Data Type: CHAR
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: GRAC_FUNCT_ID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRAC_S_BI_ROLEACTVL-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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GRAC_S_BI_ROLEACTVL-ACTION table field - Action

Description: Action
Field Name: ACTION
Data Element: GRAC_ACTION
Data Type: CHAR
length (Dec): 50(0)
Check table:
Conversion Routine:
Domain Name: GRAC_ACTION
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRAC_S_BI_ROLEACTVL-ACTION_ID table field - Action ID GUID

Description: Action ID GUID
Field Name: ACTION_ID
Data Element: GRAC_BI_ACTION_ID
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_BI_ROLEACTVL-SROLEID table field - Role ID

Description: Role ID
Field Name: SROLEID
Data Element: GRAC_ROLEID
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_BI_ROLEACTVL-COMPROLEID table field - Composite Role ID

Description: Composite Role ID
Field Name: COMPROLEID
Data Element: GRAC_BI_COMPROLEID
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_BI_ROLEACTVL-ACCONTROLID table field - SOD Control ID

Description: SOD Control ID
Field Name: ACCONTROLID
Data Element: GRAC_CONTROL_ID
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: GRAC_CONTROL_ID
MemoryID:
AppClass:
SHLP: GRAC_CONTROLID
SHLP Field: ACCONTROLID
ConvExit:

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GRAC_S_BI_ROLEACTVL-MONITOR table field - Owner Description

Description: Owner Description
Field Name: MONITOR
Data Element: GRAC_OWNER
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_BI_ROLEACTVL-RUNTIME table field - Timestamp when the Field was Last Updated

Description: Timestamp when the Field was Last Updated
Field Name: RUNTIME
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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GRAC_S_BI_ROLEACTVL-NO_VIOLATIONS table field - No More Violations

Description: No More Violations
Field Name: NO_VIOLATIONS
Data Element: GRAC_BI_NO_MORE_VIOLATIONS
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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