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GRACREQDRFTITEM Table in SAP | Line Items Associated with Request Table & Fields List

GRACREQDRFTITEM is a SAP table coming under GRC module and GRCFND_A component.View details, Fields & related tables of GRACREQDRFTITEM in SAP.

  • Table description : Line Items Associated with Request
  • Module : GRC-AC
  • Parent Module : GRC
  • Package : GRAC_UI_UTILITIES
  • Software Component : GRCFND_A
GRACREQDRFTITEM table in SAP

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SAP GRACREQDRFTITEM Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
REQ_IDObject IDGRFN_API_OBJECT_IDCHAR50
LINE_ITEM_IDUUID of the GRC object (char32)GRFN_GUIDGRFN_GUID
ITEMNUMAction SequenceGRAC_SEQGRAC_SEQUENCE
CONNECTORApplication or ConnectorGRAC_REQSYSTEMRFCDEST
.INCLUDERequest Provisioning item structure    
PROV_ITEM_IDUUID of the GRC object (char32)GRFN_GUIDGRFN_GUID
PROV_ITEM_TYPELine Item TypeGRAC_PROV_ITEM_TYPEGRAC_LINE_ITEM_TYPE
PROV_ACTIONAction TypeGRAC_ACTIONTYPEGRAC_ACTIONTYPE
PROV_ITEM_NAMEProvisioning Item NameGRAC_PROV_ITEM_NAMEGRAC_PROV_ITEM_NAME
APPROVAL_STATUSLine Item Status in ApplicationGRAC_APPROVAL_STATUSGRAC_APPROVAL_STATUS
PARENT_ITEMNUMAction SequenceGRAC_SEQGRAC_SEQUENCE
.INCLUDEStructure to store range of date (FROM & TO as DATS 8)    
VALID_FROMValidity Start DateGRAC_VALID_FROMGRAC_DATE
VALID_TOValidity End DateGRAC_VALID_TOGRAC_DATE
PROV_TYPEProvisioning TypeGRAC_PROV_TYPEGRAC_PROV_TYPE
ASSIGNMENT_TYPEAssignment TypeGRAC_ASSIGNMENT_TYPEGRAC_ASSIGNMENT_TYPE
PROVISIONEDProvision StatusGRAC_PROVISIONEDGRAC_PROVISIONED
ENVIRONMENTSystem EnvironmentGRAC_SYS_TYPEGRAC_SYS_TYPE
ITEM_NAMEProvisioning Item NameGRAC_PROV_ITEM_NAMEGRAC_PROV_ITEM_NAME
ROLE_OWNERRole OwnerGRAC_ROLE_OWNERXUBNAME
ROLE_OBJ_IDObject IDGRFN_API_OBJECT_IDCHAR50
ROLE_TYPERole TypeGRAC_ROLE_TYPEGRAC_ROLE_TYPE
BGCOLORBackground Color codeGRAC_BG_COLOR  
OWNER_NAMEFull Name of PersonAD_NAMTEXTTEXT80
PROV_ACTION_DESCDescriptionGRAC_DESCGRAC_DESC
LOCKEDIndicatorGRFN_BOOLEANGRFN_BOOLEAN
FF_OWNEROwner DescriptionGRAC_OWNERXUBNAME
COMMENTSRequest JustificationGRAC_REQJUSTIFICATIONGRAC_LONG_DESCN
PARENT_ROLE_TYPERole TypeGRAC_ROLE_TYPEGRAC_ROLE_TYPE
ROLE_TYPE_DESCDescriptionGRAC_DESCNGRAC_DESCN
ROLE_DESCDescriptionGRAC_DESCNGRAC_DESCN

GRACREQDRFTITEM related tables

TableNote
GRACREQDRFTITEMLine Items Associated with Request
GRACREQPROVITEMLine Items Associated with Request
GRACREQDRFTUSERUser Associated with Request Draft
GRACREQSYSTEMApplication Associated with Request
GRACREQUSERUser Associated with Request
WER_APPL_REQ_AWorkbench Request Associated to each application
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
TITVARLine Items: Line Layout Variants, Assignment Old-New
FDT_TRREQUEST_TYFDT Transport Request: Request Types with Request Counter
VIEPOSLine items for correction items
VITAXALine items for correction items
ARCH_RPRGArchiving objects with associated read programs
BBPC_CMS_ATTR_TText table associated with BBPC_CMS_ATTR
BCA_US_BC_ADDRAddresses Associated with Bank Cheques
CNVCDMCCA_ENHSCDMC: Reports associated with Implemented User Exits
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