GRACROLEACTVLEXT is a SAP table coming under GRC module and GRCFND_A component.View details, Fields & related tables of GRACROLEACTVLEXT in SAP.
- Table description : Role Action Violations for Extended Objects
- 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 GRACROLEACTVLEXT Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
ROLE_TYPE | Role Type for risk analysis | GRAC_SOD_ROLE_TYPE | GRAC_SOD_ROLE_TYPE |
ROLEID | Role ID | GRAC_ROLEID | GRFN_GUID |
XCONNECTOR | Connector Id | GRFN_CONNECTORID | RFCDEST |
SEQUENCE | Sequence | GRAC_SEQUENCE_INT | GRAC_SEQUENCE_INT |
RISKID | Access Risk ID | GRAC_SODRISK_ID | GRAC_SODRISK_ID |
ACTRULEID | SOD Rule ID | GRAC_ACTRULE_ID | GRAC_ACTRULE_ID |
FUNCTID | Function Id | GRAC_FUNCT_ID | GRAC_FUNCT_ID |
CONNECTOR | Connector Id | GRFN_CONNECTORID | RFCDEST |
ACTION | External object ID | GRAC_SOD_EXTERNAL_OBJECTID | GRAC_SOD_EXTERNAL_OBJECTID |
SROLEID | Role ID | GRAC_ROLEID | GRFN_GUID |
COMPROLEID | Role ID | GRAC_ROLEID | GRFN_GUID |
ACCONTROLID | SOD Control ID | GRAC_CONTROL_ID | GRAC_CONTROL_ID |
MONITOR | Owner Description | GRAC_OWNER | XUBNAME |
RUNTIME | Timestamp when the Field was Last Updated | GRAC_UPDATED_ON | GRACTZNTSTMPS |
GRACROLEACTVLEXT related tables
Table | Note |
---|---|
GRACROLEACTVLEXT | Role Action Violations for Extended Objects |
GRACPROFACTVLEXT | Profile Action Violations for Extended Objects |
GRACUSERACTVLEXT | User Action Violations for Extended Objects |
GRACPROFPRMVLEXT | Profile Permission Violations for Extended Objects |
GRACUSERPRMVLEXT | User Permission Violations for Extended Objects |
/VIRSA/MGMTTOTAL | User & Role analysis Violations Summary |
GRACACTRULEEXT | SOD Action Rule Detail For Extended Objects |
GRACFUNCACTEXARC | Function Action Relationship For Extended Objects |
GRACFUNCACTEXT | Function Action Relationship For Extended Objects |
GRACFUNCPRMEXT | Function Action Permission relationship for Extended Objects |
GRACFUNCPRMEXTNE | Function Action Permission Extension for Extended Objects |
GRPCVIOLATION | Event Monitoring: Violations |
/SDF/CMO_T_48 | CMO Service: Transport Sequence Violations b/w DEV and PRD |
/SDF/CMO_T_49 | CMO Service: Transport Sequence Violations b/w QAS and PRD |
/VIRSA/MGMTVLTNS | Violations Classified by Risk Level |
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