GRACRLCONN is a SAP table coming under GRC module and GRCFND_A component.View details, Fields & related tables of GRACRLCONN in SAP.
- Table description : Store roles in backend system, incl roles not maint. in ERM
- Module : GRC-AC
- Parent Module : GRC
- Package : GRAC_REPOSITORY
- 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 GRACRLCONN Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| ROLE_ID | UUID of the GRC object (char32) | GRFN_GUID | GRFN_GUID |
| CONNECTOR | Logical Destination (Specified in Function Call) | RFCDEST | RFCDEST |
| ROLE_NAME | Role Name | GRAC_ROLE_NAME | GRAC_ROLE_NAME |
| AC_REF_ROLE_ID | UUID of the GRC object (char32) | GRFN_GUID | GRFN_GUID |
| UPDATED_ON | Time Stamp | GRFN_TIMESTAMP | GRFN_TIMESTAMP |
| EXCLUDED | Boolean Variable (X=True, -=False, Space=Unknown) | BOOLEAN | BOOLEAN |
GRACRLCONN related tables
| Table | Note |
|---|---|
| GRACRLCONN | Store roles in backend system, incl roles not maint. in ERM |
| GRACRLCONNT | Table to store role description in backend system |
| GRACRLCONSTAST | Table to store desc of roles per system in diff system |
| TCACS_BUSCAS | Valid Business Transactions of Op. System (Incl.BOR Assignt) |
| TCACS_BUSCAS_T | Valid Business Transactions of Op. System (Incl.BOR Assignt) |
| TCACS_BUSOBJ | Valid Business Objects of Operational System (incl.BOR Assg) |
| TCACS_BUSOBJ_T | Allowed Business Objects Operational System (incl.BOR Assg) |
| GRACCNDGPTYPE | GRC ERM Condition Group Type |
| GRACCNDGPTYPET | GRC ERM Condition Group Type Text |
| GRACMTHACTION | GRC ERM Action |
| GRACMTHACTIONT | GRC ERM Methodology Action Text |
| GRACMTHSTEP | GRC ERM Methodlogy STep |
| GRACMTHT | GRC ERM Methodology Text |
| GRACSTEP | GRC ERM Action Step |
| GRACSTEPT | GRC ERM Methodology Step Text |
Single roles in composite roles with scree TablesSingle roles in composite roles with screenshor TablesSingle roles in composite roles with screenshots TablesSingle roles in composite roles with screenshors TablesSingle derived roles composite roles Tables• what is your sap plant id?: zna • please describe the details of your issue in full. (attach any relevant documents, screenshots, or forms as appropriate.): cailin mullen has recently joined the rbs team in zna. please copy my roles and gave her the same roles, for the following factories. please do that in both the sbx and production env. TablesCua single roles in composite roles TablesSingle roles in composite roles with cs Tables
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