GRACROLE is a SAP table coming under GRC module and GRCFND_A component.View details, Fields & related tables of GRACROLE in SAP.
- Table description : Role
- Module : GRC-AC
- Parent Module : GRC
- Package : GRAC_ROLE_MANAGEMENT
- 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 GRACROLE Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
ROLEID | Role ID | GRAC_ROLEID | GRFN_GUID |
ROLE_NAME | Role Name | GRAC_ROLE_NAME | GRAC_ROLE_NAME |
CONNECTOR_GRP | Connector Group | GRFN_CONNECTORGRP | GRFN_CONNECTORGRP |
ROLE_TYPE | Role Type | GRAC_ROLE_TYPE | GRAC_ROLE_TYPE |
BPROC | Business Process | GRAC_BPROC | GRACBPROC |
BSUBPROC | Subprocess | GRAC_BSUBPROC | GRAC_BSUBPROC |
PRJREL | Project Release | GRAC_PRJ_REL | GRAC_PRJ_REL |
CRITLVL | Critical Level | GRAC_CRITLVL | GRAC_CRITLVL |
PROFILE | Profile Name | GRAC_PROFILE | GRAC_PROFILE |
ROLE_STATUS | Role Status | GRAC_ROLE_STATUS | GRAC_ROLE_STATUS |
NMCNV | Naming Convention | GRAC_NMCNV | GRAC_NMCNV |
METHODOLOGY | Methodology process | GRAC_METHODOLOGY | GRAC_METHODOLOGY |
LOCKED | Indicator | GRFN_BOOLEAN | GRFN_BOOLEAN |
CURRENT_STEP | Sequence | GRAC_SEQUENCE | GRAC_SEQUENCE |
MAX_STEP | Sequence | GRAC_SEQUENCE | GRAC_SEQUENCE |
BACKEND_MODE | Indicator | GRFN_BOOLEAN | GRFN_BOOLEAN |
CERTIFY_PERIOD | Certification period | GRAC_CERTIFY_PERIOD | GRAC_NUMBER |
CERTIFY_DATE | Cerfified Date | GRAC_CERTIFY_DATE | GRFN_DATUM |
CERTIFY_DUE | Cerfified Date | GRAC_CERTIFY_DATE | GRFN_DATUM |
CERTIFY_BY | User Name in User Master Record | XUBNAME | XUBNAME |
REAFFIRM_PERIOD | Reaffirm Period | GRAC_REAF_PERIOD | GRAC_NUMBER |
LAST_REAFFIRM_DT | Reaffirm Date | GRAC_REAFF_DATE | GRFN_DATUM |
REAFFIRM_DUE | Reaffirm Date | GRAC_REAFF_DATE | GRFN_DATUM |
LAST_REAFFIRM_BY | User Name in User Master Record | XUBNAME | XUBNAME |
COMM_MAND | Indicator | GRFN_BOOLEAN | GRFN_BOOLEAN |
CHANGE_BY | User Name in User Master Record | XUBNAME | XUBNAME |
CHANGE_ON | Time Stamp | GRFN_TIMESTAMP | GRFN_TIMESTAMP |
CREATE_BY | User Name in User Master Record | XUBNAME | XUBNAME |
CREATE_ON | Time Stamp | GRFN_TIMESTAMP | GRFN_TIMESTAMP |
ROLE_SOURCE | Role Source | GRAC_ROLE_SOURCE | GRAC_ROLE_SOURCE |
SENSITIVITY | Role Sensitivity | GRAC_SENSITIVITY | GRAC_SENSITIVITY |
ALLOW_DERIVATION | Indicator | GRFN_BOOLEAN | GRFN_BOOLEAN |
IDENTIFIER | Role Identifier | GRAC_IDENTIFIER | GRAC_IDENTIFIER |
PROV_COMM_MAND | Comments Mandatory for provisioning | GRAC_COMM_MAND | GRFN_BOOLEAN |
CONS_PARENT_APVR | Consider parent role approvers for child roles | GRAC_CONS_PARENT_APPRV | GRFN_BOOLEAN |
LAST_AUTH_SYNC | Time Stamp | GRFN_TIMESTAMP | GRFN_TIMESTAMP |
LAST_AUTH_UPDATE | Time Stamp | GRFN_TIMESTAMP | GRFN_TIMESTAMP |
CAN_BE_FF_ROLE | Can be Firefighter Role | GRAC_CAN_BE_FF | GRFN_BOOLEAN |
.INCLUDE |
GRACROLE related tables
Table | Note |
---|---|
BBPC_SUS_BP_RLMP | SUS/UM: Assignment: SUS Role and CRM Role |
CRMC_MCAL_ROST | Role Customizing : Default Settings for a Role |
CRMC_MCAL_RO_ADR | Role Customization : Additional Date Ranges for a Role |
CRMC_MCAL_RO_CCE | Role Customization : Calendar Control Elements for a Role |
CRMC_MCAL_RO_CLU | Role Customization : Clusters Allowed for a Role |
CRMC_MCAL_RO_KPI | Role Customizing: KPIs allowed for a role |
CRMC_MCAL_RO_OBJ | Role Customization: Objects allowed for a Role |
CRMC_MCAL_RO_ST | Role Customization : Structures Allowed for a Role |
CRMC_MCAL_RO_TIL | Role Customization : Tiles Allowed for a Role |
CRMC_MCAL_TITLE | Role Customizing : Calendar Title for a Role |
CRMC_PRT_ROLE_RL | Assignment of CRM Role to Portal Role |
GRACROLECRPVL | Role Critical Role/Profile Violation Table |
GRACSTDROLESYS | Default Role - Role and Systems |
TBC002 | Business Partner Role: Additional Role Definition |
TIVORBPROLEMOD | Transfer of Role from Contract Offer to Role in RE Contract |
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