GRACUSERMGMTSUM SAP table for – User Management Total

Here we would like to draw your attention to GRACUSERMGMTSUM 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). GRACUSERMGMTSUM is a SAP standard transp table used for storing User Management Total related data in SAP. It comes under the package GRAC_SOD.

SAP GRACUSERMGMTSUM table

Table GRACUSERMGMTSUM technical data

TableGRACUSERMGMTSUM
Data storingUser Management Total
ModuleGRC
Sub ModuleGRC-AC
SAP PackageGRAC_SOD
Delivery ClassA – Application table (master and transaction data)
ComponentGRCFND_A
Table CategoryTRANSP

SAP GRACUSERMGMTSUM 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 GRACUSERMGMTSUM table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • PERIOD : Year Month
    Its a key field. Its data type is CHAR (Character String) with field length 7
  • CONNECTOR : Connector Id
    Its a key field. Its data type is CHAR (Character String) with field length 32
  • USER_GROUP : User Group
    Its a key field. Its data type is CHAR (Character String) with field length 50
  • TOT_USERCOUNT : SOD Violation Count
    Its data type is INT4 (Four-byte integer – Dictionry type INT4) with field length 10
  • SOD_USERCOUNT : SOD Violation Count
    Its data type is INT4 (Four-byte integer – Dictionry type INT4) with field length 10
  • CRACT_USERCOUNT : SOD Violation Count
    Its data type is INT4 (Four-byte integer – Dictionry type INT4) with field length 10
  • CRPERM_USERCOUNT : SOD Violation Count
    Its data type is INT4 (Four-byte integer – Dictionry type INT4) with field length 10
  • CRROLE_USERCOUNT : SOD Violation Count
    Its data type is INT4 (Four-byte integer – Dictionry type INT4) with field length 10
  • CRPROF_USERCOUNT : SOD Violation Count
    Its data type is INT4 (Four-byte integer – Dictionry type INT4) with field length 10
  • NOVIOLUSERCOUNT : SOD Violation Count
    Its data type is INT4 (Four-byte integer – Dictionry type INT4) with field length 10
  • VIOLUSERCOUNT : SOD Violation Count
    Its data type is INT4 (Four-byte integer – Dictionry type INT4) with field length 10
  • UPDATED_AT : UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 21