GRACCRROLE SAP table for – Critical Role Rule

Here we would like to draw your attention to GRACCRROLE table in SAP. As we know it is being mainly used with the SAP GRC-AC (Access Control in GRC) component which is coming under GRC module (Governance, Risk and Compliance). GRACCRROLE is a SAP standard transp table used for storing Critical Role Rule related data in SAP. It comes under the package GRAC_SOD.

SAP GRACCRROLE table

Table GRACCRROLE technical data

TableGRACCRROLE
Data storingCritical Role Rule
ModuleGRC
Sub ModuleGRC-AC
SAP PackageGRAC_SOD
Delivery ClassA – Application table (master and transaction data)
ComponentGRCFND_A
Table CategoryTRANSP

SAP GRACCRROLE Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in GRACCRROLE table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • ROLE_NAME : UUID of the GRC object (char32)
    Its a key field. Its data type is CHAR (Character String) with field length 32
  • CONNECTOR : Connector Id
    Its a key field. Its data type is CHAR (Character String) with field length 32
  • RULESETID : Rule Set ID
    Its a key field. Its data type is CHAR (Character String) with field length 8
  • RISKLEVEL : SOD Risk Level
    Its data type is NUMC (Character String with Digits Only) with field length 1
  • ACTIVE : Active indicator
    Its data type is CHAR (Character String) with field length 1
  • UPDTIME : Timestamp when the Field was Last Updated
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 15
  • UPDUSER : Field Last Updated by Username
    Its data type is CHAR (Character String) with field length 12