GRACROLECRPVL is a SAP table coming under GRC module and GRCFND_A component.View details, Fields & related tables of GRACROLECRPVL in SAP.
- Table description : Role Critical Role/Profile Violation Table
- 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 GRACROLECRPVL 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 |
| SROLEID | Role ID | GRAC_ROLEID | GRFN_GUID |
| COMPROLEID | Role ID | GRAC_ROLEID | GRFN_GUID |
| RULESETID | Rule Set ID | GRAC_RULESET_ID | GRAC_RULESET_ID |
| RUNTIME | Timestamp when the Field was Last Updated | GRAC_UPDATED_ON | GRACTZNTSTMPS |
GRACROLECRPVL related tables
| Table | Note |
|---|---|
| GRACROLECRPVL | Role Critical Role/Profile Violation Table |
| GRACPROFILECRPVL | Profile Critical Role/Profile Violation Table |
| GRACHROBJCRPVL | HR Object Critical Role/Profile Violation Table |
| GRACUSERCRPVL | User Critical Role/Profile Violation Table |
| GRACROLEACTVL | Role Action Violation Table |
| GRACROLEPRMVL | Role Permission Violation Table |
| GRACROLEPRMVLEXT | Role Permission Violation Table |
| GRACROLECRIT | Role with risk violation |
| GRACROLEMGVCOUNT | Role Level Management Violation Count |
| GRACPROFILEACTVL | Profile Action Violation Table |
| GRACPROFILEPRMVL | Profile Permission Violation Table |
| GRACPROFMGVCOUNT | Profile Level Management Violation Data |
| GRACCRROLET | Text table for Critical Role |
| GRACHROBJACTVL | HR Object Action Violation Table |
| GRACHROBJPRMVL | User Permission Violation Table |
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