GRACROLEMGVCOUNT is a SAP table coming under GRC module and GRCFND_A component.View details, Fields & related tables of GRACROLEMGVCOUNT in SAP.
- Table description : Role Level Management Violation Count
- Module : GRC-AC
- Parent Module : GRC
- Package : GRAC_SOD
- Software Component : GRCFND_A
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP GRACROLEMGVCOUNT Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| PERIOD | Year Month | GRAC_YYYYMM | GRAC_YYYYMM |
| CONNECTOR | Connector Id | GRFN_CONNECTORID | RFCDEST |
| RISKID | Access Risk ID | GRAC_SODRISK_ID | GRAC_SODRISK_ID |
| BPROC | Business Process | GRAC_BPROC | GRACBPROC |
| RISKLEVEL | SOD Risk Level | GRAC_SODRISK_LEVEL | GRAC_SODRISK_LEVEL |
| PERM_VIOLCOUNT | SOD Violation Count | GRAC_SOD_VIOLCOUNT | GRAC_SOD_VIOLCOUNT |
| PERM_MITCOUNT | SOD Violation Count | GRAC_SOD_VIOLCOUNT | GRAC_SOD_VIOLCOUNT |
| RISK_VIOLCOUNT | SOD Violation Count | GRAC_SOD_VIOLCOUNT | GRAC_SOD_VIOLCOUNT |
| RISK_MITCOUNT | SOD Violation Count | GRAC_SOD_VIOLCOUNT | GRAC_SOD_VIOLCOUNT |
| CRACT_VIOLCOUNT | SOD Violation Count | GRAC_SOD_VIOLCOUNT | GRAC_SOD_VIOLCOUNT |
| CRACT_MITCOUNT | SOD Violation Count | GRAC_SOD_VIOLCOUNT | GRAC_SOD_VIOLCOUNT |
| CRPERM_VIOLCOUNT | SOD Violation Count | GRAC_SOD_VIOLCOUNT | GRAC_SOD_VIOLCOUNT |
| CRPERM_MITCOUNT | SOD Violation Count | GRAC_SOD_VIOLCOUNT | GRAC_SOD_VIOLCOUNT |
| CRROLE_VIOLCOUNT | SOD Violation Count | GRAC_SOD_VIOLCOUNT | GRAC_SOD_VIOLCOUNT |
| CRROLE_MITCOUNT | SOD Violation Count | GRAC_SOD_VIOLCOUNT | GRAC_SOD_VIOLCOUNT |
| UPDATED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TIMESTAMPL | TZNTSTMPL |
GRACROLEMGVCOUNT related tables
| Table | Note |
|---|---|
| GRACROLEMGVCOUNT | Role Level Management Violation Count |
| GRACUSERMGVCOUNT | Management User Violation Count |
| DMC_MT_COUNT_RES | MWB: Count Results from Table Count |
| GRACROLECRPVL | Role Critical Role/Profile Violation Table |
| GRACPROFMGVCOUNT | Profile Level Management Violation Data |
| GRACHROBJCRPVL | HR Object Critical Role/Profile Violation Table |
| GRACPROFILECRPVL | Profile Critical Role/Profile Violation Table |
| GRACROLEACTVL | Role Action Violation Table |
| GRACROLECRIT | Role with risk violation |
| GRACROLEPRMVL | Role Permission Violation Table |
| GRACROLEPRMVLEXT | Role Permission Violation Table |
| GRACUSERCRPVL | User Critical Role/Profile Violation Table |
| GRACMGRULECOUNT | Management Report Rule Count by Period and Connector. |
| GRACHROBJACTVL | HR Object Action Violation Table |
| GRACHROBJPRMVL | User Permission Violation Table |
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