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RAR
RAR
RAR
RAR
RAR
sPM
SPM
SPM
SPM
SYNC
SYNC
SYNC
SYNC
SYNC
SYNC
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OLD
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SYNC
Transaction
GRAC_ALERT_GENERATE
GRAC_BATCH_RA
GRAC_GENERATE_RULES
GRAC_RULE_DELETE
GRACRABATCH_MONITOR
GRAC_SPM
GRAC_SPM_CLEANUP
GRAC_SPM_LOG_SYNC
GRAC_SPM_WF_SYNC
GRAC_ACT_USAGE_SYNC
GRAC_AUTH_SYNC
GRAC_PROFILE_SYNC
GRAC_ROLE_SYNC
GRAC_ROLE_USAGE_SYNC
GRAC_USER_SYNC
GRAC_DATA_MIGRATION
GRAC_ENDUSRFORM_SICF
GRAC_IDM_SCHEMA_SYNC
GRAC_RULE_TRANSPORT
GRAC_UPLOAD_AC_RULES
GRAC_UPLOAD_RULES
GRAC_WF_MIG
GRAC_REP_OBJ_SYNC
Program
GRAC_ALERT_GENERATION
GRAC_BATCH_RISK_ANALYSIS
GRAC_GENERATE_RULES
GRAC_DELETE_ACCESS_RULES
GRAC_BATCH_RISK_ANALYSIS_DET
GRAC_SPM_LOGON_PAD
GRAC_SPM_CLEANUP
GRAC_SPM_LOG_SYNC_UPDATE
GRAC_SPM_WORKFLOW_SYNC
GRAC_ACTION_USAGE_SYNC
GRAC_PFCG_AUTHORIZATION_SYNC
GRAC_ROLEREP_PROFILE_SYNC
GRAC_ROLEREP_ROLE_SYNC
GRAC_ROLE_USAGE_SYNC
GRAC_ROLEREP_USER_SYNC
GRAC_MIGRATION _DATA_IMPORT
GRAC_SCHEMA_UPDATE
GRAC_TRANSPORT_ACCESS_RULES
GRAC_UPLOAD_RULES
GRAC_MIGRATE_WF_RULES
GRAC_REPOSITORY_OBJECT_SYNC
Description
Alert Generation
Batch Risk Analysis
Rule Generation
Rule Deletion
Monitor Batch Risk Analysis
Superuser Management
Superuser Managemenr Cleanup
Superuser Management Log Syncronization
SPM Workflow Synchronization
Action Usage Syncronization
Authorization syncronization
Profile synchronization
Role syncronization
Role Usage Synchronization
User syncronization
Data Migration Tool
End user form SICF service
IDM Schema Update
Rule Transport
Rle Upload
Upload AC Rules
Migrate Workflow rules
Repository Object Syncronization
Table name
GRACPROFILE
GRACUSER
GRACRLCONN
GRACFUNC
GRACFUNCACT
GRACFUNCPRM
GRACSODRISK
GRACSODRISKFUNC
GRACACFIELD
GRACACFIELDT
GRACACTION
GRACACTIONSYST
GRACACTIONT
GRACACTIONTYPE
GRACACTIONTYPET
GRACACTPERM
GRACACTPERMSYS
GRACACTRULE
GRACACTRULEEXT
GRACACTRULHDR
GRACACTUSAGE
GRACALACTLOG
GRACALDETAILS
GRACALHDR
GRACANALYZEDOBJ
GRACAPPLMAPPING
GRACAPPLTYPE
GRACAPPLTYPET
GRACATTRSCOPE
GRACAUDITLOG
GRACAUTHPERM
GRACAUTHPERMT
GRACAUTHPMSYST
GRACBGNAMEVALUE
GRACBGPERMISSION
GRACBGRANGE
GRACBGRULEGEN
GRACBGTECHROLE
GRACBPROC
GRACBPROCAA
GRACBPROCT
GRACBSUBPROC
GRACBSUBPROCT
GRACBUSROLESNAP
GRACCFFCTRLT
GRACCHANGELOG
GRACCLASS
GRACCLASSSYST
GRACCLASST
GRACCNDGPAPV
GRACCNDGPMTH
GRACCNDGPTPBRF
GRACCNDGPTYPE
GRACCNDGPTYPEBRF
GRACCNDGPTYPET
GRACCOMPANY
GRACCOMPANYT
GRACCONACT
GRACCONACTT
GRACCONATTR
GRACCONATTRIDM
GRACCONATTRLDP
GRACCONATTRSAP
GRACCONATTRWS
GRACCONFIG
GRACCONFIGSET
GRACCONFIGT
GRACCONGRPSTAT
GRACCONNSTAT
GRACCRITICLTY
GRACCRITICLTYT
GRACCRITILVL
GRACCRITILVLT
GRACCRPROFILE
GRACCRPROFILET
GRACCRROLE
GRACCRROLET
GRACCRTCLTV
GRACCTGRP
GRACCTGRPDTL
GRACCTGRPDTLT
GRACCUADIST
GRACCUAMSTR
GRACCUSTGRP
GRACCUSTGRPT
GRACDETDESCT
GRACEMPTYPE
GRACEMPTYPET
GRACERMARC
GRACERMAUDITLOG
GRACEUP
GRACEUPCONFIG
GRACEUPCONFIGT
GRACEUPCRIT
GRACEUPT
GRACEXCLUDEDOBJS
GRACEXTOBJ
GRACEXTRISK
GRACFFCTRL
GRACFFCTRLGRP
GRACFFCTRLGRPT
GRACFFLOG
GRACFFOBJECT
GRACFFOBJECTT
GRACFFOWNER
GRACFFOWNERT
GRACFFREPMAPP
GRACFFUSER
GRACFFUSERT
GRACFLD
GRACFLDMAP
GRACFLDSYS
GRACFLDSYST
GRACFLDT
GRACFLDVAL
GRACFLDVALSYS
GRACFLDVALT
GRACFUNC
GRACFUNCACT
GRACFUNCACTEXARC
GRACFUNCACTEXT
GRACFUNCPRM
GRACFUNCPRMARC
GRACFUNCPRMEXARC
GRACFUNCPRMEXT
GRACFUNCPRMEXTN
GRACFUNCPRMEXTNE
GRACFUNCT
GRACFUNCTAREA
GRACFUNCTAREAT
GRACFUNUSAGE
GRACGRCPI
GRACGRPOPRMAP
GRACHRACT
GRACHRACTT
GRACHROBJACTVL
GRACHROBJCRPVL
GRACHROBJPRMVL
GRACHRSYS
GRACIDMCUA
GRACIDMCUADIST
GRACIDMREQ
GRACIDMRESP
GRACIDMSCHEMABUF
GRACLNGTXT
GRACMENUAUTH
GRACMGALERTS
GRACMGMTACTUSAGE
GRACMGRISKD
GRACMGRULECOUNT
GRACMITMSMPVALI
GRACMITOBJECT
GRACMITPROF
GRACMITROLE
GRACMITROLEORG
GRACMITUSER
GRACMITUSERGP
GRACMITUSERORG
GRACMTH
GRACMTHACTION
GRACMTHACTIONT
GRACMTHSTEP
GRACMTHT
GRACMWCNFNAPR
GRACMWCNFNAPRV
GRACMWCNRKMNT
GRACMWCNRKMNTV
GRACMWCNRKRVW
GRACMWCNRKRVWV
GRACMWCNSACRQ
GRACMWCNSACRQV
GRACMWCNSAURW
GRACMWCNSAURWV
GRACMWCNSMITCC
GRACMWCNSMITCCV
GRACMWCNSRLAP
GRACMWCNSRLAPV
GRACMWCNSUAR
GRACMWCNSUARV
GRACNAMECONPOS
GRACNAMECONV
GRACNAMECONVT
GRACNONGRCPI
GRACNONGRCPIMAP
GRACNOTIFYMSG
GRACNUMRANGE
GRACOBJECTAUTH
GRACORGLVLMPDL
GRACORGLVLMPNG
GRACORGLVLMPT
GRACORGRULE
GRACORGRULEARC
GRACORGRULEHDR
GRACORGRULET
GRACOSCMDLOG
GRACOWNER
GRACOWNERT
GRACPARAMDETAIL
GRACPDPROFILES
GRACPDPROFILET
GRACPERMCLS
GRACPERMCLSSYS
GRACPERMFLD
GRACPERMFLDSYS
GRACPERMFLDVAL
GRACPERMFLDVALG
GRACPPDATA
GRACPPFILTERRNG
GRACPPJOBS
GRACPPOBJATT
GRACPPOBJDATA
GRACPPOBJRNG
GRACPPPARAM
GRACPPRSRNG
GRACPPSYSRNG
GRACPREREQ
GRACPREREQT
GRACPRERQTYP
GRACPRERQTYPT
GRACPRIORITY
GRACPRIORITYT
GRACPROFACTVLEXT
GRACPROFILE
GRACPROFILEACTVL
GRACPROFILECRPVL
GRACPROFILEPRMVL
GRACPROFILESYST
GRACPROFILET
GRACPROFMGMTSUM
GRACPROFMGVCOUNT
GRACPROFPRMVLEXT
GRACPROJREL
GRACPROJRELT
GRACPROVCONFIG
GRACPSSGLOBAL
GRACPSSHR
GRACPSSHRT
GRACQUESTION
GRACQUESTIONT
GRACREASONCOD
GRACREASONCODT
GRACREASONSYS
GRACREJREASON
GRACREJREASONT
GRACREQ
GRACREQOMOBJITEM
GRACREQOWNER
GRACREQPROVITEM
GRACREQPROVLOG
GRACREQREF
GRACREQSYSTEM
GRACREQTEMPLATE
GRACREQTEMPLATET
GRACREQTYPACT
GRACREQTYPE
GRACREQTYPET
GRACREQUSER
GRACREQUSERADR
GRACREQUSERGROUP
GRACREQUSERGRP
GRACREQUSERPARAM
GRACREQUSERPRM
GRACREQUSERSYS
GRACREQUSRPASS
GRACREVCORDMAP
GRACREVITEM
GRACREVREJUSER
GRACRISKLEVEL
GRACRISKLEVELT
GRACRLATT
GRACRLCMPLVLT
GRACRLCOMPANY
GRACRLCOMPRL
GRACRLCONN
GRACRLCONNSTA
GRACRLCONNSTAT
GRACRLCONNT
GRACRLCONNVAL
GRACRLCONSTAST
GRACRLCONSTASYST
GRACRLCUARELAT
GRACRLCUSTPRF
GRACRLMNTN
GRACRLMNTNT
GRACRLNAMEMAXC
GRACRLNAMEMAXS
GRACRLORGLVMPG
GRACRLPREREQ
GRACRLSENS
GRACRLSENST
GRACROLE
GRACROLEACT
GRACROLEACTVL
GRACROLEACTVLEXT
GRACROLEAPPRVR
GRACROLEARC
GRACROLECMPLVL
GRACROLECRIT
GRACROLECRPVL
GRACROLEEXPORT
GRACROLEFA
GRACROLEFFLOG
GRACROLEFLDVAL
GRACROLEFUNC
GRACROLEJOB
GRACROLEMAP
GRACROLEMGMTSUM
GRACROLEMGVCOUNT
GRACROLEORG
GRACROLEORGFLD
GRACROLEORGLVL
GRACROLEPERM
GRACROLEPERMAUTH
GRACROLEPHASE
GRACROLEPRMVL
GRACROLEPRMVLEXT
GRACROLEREAFFIRM
GRACROLERELAT
GRACROLEREQ
GRACROLESTATUS
GRACROLESTEP
GRACROLET
GRACROLETICKET
GRACROLETST
GRACROLETSTT
GRACROLETYPE
GRACROLETYPEC
GRACROLETYPESTA
GRACROLETYPET
GRACROLEUSAGE
GRACROLSTATUST
GRACRRACTIONS
GRACRTROLELOG
GRACRULESET
GRACRULESETT
GRACSLA
GRACSLAT
GRACSODREPDATA
GRACSODREPDUMP
GRACSODREPINDEX
GRACSODREPSTATUS
GRACSODREVIEW
GRACSODRISK
GRACSODRISKFUNC
GRACSODRISKOWN
GRACSODRISKRS
GRACSODRISKT
GRACSODUSERROLE
GRACSTDPI
GRACSTDROLE
GRACSTDROLESYS
GRACSTEP
GRACSTEPT
GRACSUPPRULE
GRACSUPPRULEARC
GRACSUPPRULEHDR
GRACSUPPRULET
GRACSUPRULEHDARC
GRACSYSCONACTN
GRACSYSROLETYP
GRACSYSRULE
GRACSYSRULEOBJ
GRACSYSTEMLOG
GRACTASKEXECSTMP
GRACUSER
GRACUSERACTVL
GRACUSERACTVLEXT
GRACUSERASSIGNME
GRACUSERATTEMPT
GRACUSERCONN
GRACUSERCRPVL
GRACUSERCUSTGRP
GRACUSERDEFAULT
GRACUSERDEFAULTT
GRACUSERGROUP
GRACUSERMAP
GRACUSERMGMTSUM
GRACUSERMGVCOUNT
GRACUSERORG
GRACUSERPRMVL
GRACUSERPRMVLEXT
GRACUSERPROFILE
GRACUSERROLE
GRACUSERSOURCE
GRACUSRATTR
GRACUSRATTRT
GRACUSRCONNECTOR
GRACUSRPDPROFILE
GRACV_ACFIELD
GRACV_AD_STDPI
GRACV_APPLMAP
GRACV_APPLTYPE
GRACV_AUTH_DS
GRACV_AUTHENT_DS
GRACV_BPROC
GRACV_BPROCAA
GRACV_BSUBPROC
GRACV_CNDGPMTH
GRACV_CNDGRPTYP
GRACV_COMPANY
GRACV_CONACT
GRACV_CONFIG
GRACV_CONFIGSET
GRACV_CONGRPST
GRACV_CONNATTR
GRACV_CONNSTAT
GRACV_CRITILVL
GRACV_CUPNR
GRACV_CUSTGRP
GRACV_DETAIL_DS
GRACV_EMPTYPE
GRACV_EUP
GRACV_EUPCONFIG
GRACV_EUPCRIT
GRACV_EXCLUDEOBJ
GRACV_FLDMAP
GRACV_FUNCTAREA
GRACV_GRACCUADIS
GRACV_GRACCUAMST
GRACV_GRACREJREA
GRACV_GRCPI
GRACV_GRPOPRMAP
GRACV_HR_ACTION
GRACV_HR_SYS
GRACV_IDMCUADIST
GRACV_IDMPARENT
GRACV_MTH
GRACV_MTHSTEP
GRACV_NAMCONVPOS
GRACV_NAMECONV
GRACV_NONGRCPI
GRACV_ORGLVLMPDL
GRACV_ORGLVLMPNG
GRACV_PID_DETAIL
GRACV_PIDDETAIL
GRACV_PREREQ
GRACV_PRERQTYP
GRACV_PRIORITY
GRACV_PROJREL
GRACV_PROVC_GB
GRACV_PROVCONFIG
GRACV_PSSGLOBAL
GRACV_PSSHR
GRACV_QUESTION
GRACV_REJREASON
GRACV_REQTYPACT
GRACV_REQTYPE
GRACV_RISKLEVEL
GRACV_RLATT
GRACV_RLCMPLVL
GRACV_RLMNTN
GRACV_RLNAMEMAXC
GRACV_RLSENS
GRACV_RLTYPESTA
GRACV_ROLEPHASE
GRACV_ROLESTATUS
GRACV_ROLETYPE
GRACV_SEARCH_DS
GRACV_SL_AGR
GRACV_SLA
GRACV_STEP
GRACV_SYCONACT
GRACV_USER_DETAI
GRACV_USER_GROUP
GRACV_USERCUST
GRACV_USERDEF
GRACV_USERGROUP
GRACV_USERMAP
GRACV_USRCONNECT
GRACVCNDGPTYPBRF
GRACVMTHACTION
GRACVNONGRCPIMAP
GRACWFWSCUST
GRACXSRULEMAP
GRACXSRULEMAP
Description
Profiles from program GRAC_ROLEREP_PROFILE_SYNC
Users from program GRAC_ROLEREP_USER_SYNC
Roles from program GRAC_ROLEREP_ROLE_SYNC
Function definition
Function-Action assignment
Function-Permission assignment
SOD Risk definition
SOD Risk-Function assignment
AC Fields
Text table AC fields
Action Table
Action Connector Text Table
Action Text Table
Action Type
Text table for Action Type
Action Permission relation
Connector Specific Action Permission Relations
SOD Action Rule Detail
SOD Action Rule Detail For Extended Objects
Action Rule Header
Action Usage
Alerts Action Log
Alerts detailed Info
Alerts Header Info
Analyzed Objects
Application function mapping
Application type
Application type
Attribute Scope
Lock object for GRACAUDITLOG table
Object Permission Table
Authorization Permission Text Table
Authorization Permission Connector Text Table
Name Value pairs for Background Parameter Value
Name Value Pairs for Background Job Permission Parameter
Range table values for Background Job variant
Background Rule Generation.
Stores values for Background Job Parameter Value
Business Process
CUA-Master table
Custom group table
Custom group text table
Detail Description Text Table
Employee Type
Text table for Employee Type
Archiving table for role data
Audit log Changes
End User Personalization
End User Personalization Fields
Description for EUP fields
End User Personalization Criteria
End User Personalization Description
AC batch Risk Analysis Excluded objects.
Table for extended length objects
External Risk
Lock Object for Controller table
Maintain Controller Group and FF ID/Role Assignment
Text Table for GRACFFCTRLGRP table
Details related to Firefighter ID Log On Information
Lock Object for GRACFFOBJECT table
Text table for Firefighter ID and Role details
Lock Object for table GRACFFOWNER table
Fire fighter Owners
Lock object for gracffrepmapp table
Maintain SPM Firefighter Assignment to FF ID/Roles
Details related to FF ID or role assignment to Firefighter
Table for Field Name
Group Field Mapping
Connector Specific Field Name
Table for System and Field
Text Table for Field table
Table for Field value
Connector Specific Field values
Text Table Field Value
Function
Function Action Relationship
Function Action Relationship For Extended Objects
Function Action Relationship For Extended Objects
Function Action Permission relationship
Function Action Permission Archive
Function Action Permission relationship for Ext Objs-Archive
Function Action Permission relationship for Extended Objects
Function Action Permission Extension
Function Action Permission Extension for Extended Objects
PPF.
PPF.
PPF.
PPF.
Role ID
SAP_GRAC_ACCESS_APPROVER
SAP_GRAC_ACCESS_REQUEST_ADMIN
SAP_GRAC_ACCESS_REQUESTER
SAP_GRAC_ALERTS
SAP_GRAC_ALL
SAP_GRAC_BASE
SAP_GRAC_CONTROL_APPROVER
SAP_GRAC_CONTROL_MONITOR
SAP_GRAC_CONTROL_OWNER
SAP_GRAC_DISPLAY_ALL
SAP_GRAC_END_USER
SAP_GRAC_FUNCTION_APPROVER
SAP_GRAC_NWBC
SAP_GRAC_REPORTS
SAP_GRAC_RISK_ANALYSIS
SAP_GRAC_RISK_OWNER
SAP_GRAC_ROLE_MGMT_ADMIN
SAP_GRAC_ROLE_MGMT_DESIGNER
SAP_GRAC_ROLE_MGMT_DESINGER
SAP_GRAC_ROLE_MGMT_ROLE_OWNER
SAP_GRAC_ROLE_MGMT_USER
SAP_GRAC_RULE_SETUP
SAP_GRAC_SETUP
SAP_GRAC_SUPER_USER_MGMT_ADMIN
SAP_GRAC_SUPER_USER_MGMT_CNTLR
SAP_GRAC_SUPER_USER_MGMT_OWNER
SAP_GRAC_SUPER_USER_MGMT_USER
SAP_GRAC_SUPER_USER_MGMT_ID
SAP_GRC_MSMP_WF_ADMIN_ALL
SAP_GRC_MSMP_WF_CONFIG_ALL
Role Description
Role for Access Request Approver
Role for Access Request Administrator
Role for End user
Generate, clear and delete SOD Alerts
Super Admin for AC
Base Role for all Access Control Users
Create AC MIT control, approve, assign, Alerts and perform Risk Analysis
Ability to assign MIT control to a Risk and perform Risk Analysis
Create AC MIT control.
Display Access To All AC Objects.
End User as a GRC Guest User
Approve Function for Workflow
View Access Control Information Architecture.
Ability to run all AC reports.
Ability to Perform Risk Analysis
Risk maint. And Risk Analysis
Role Management Admin
Role Management Designer
Role Management Designer
Role Owner
Role Management Business User
Ability to define Access Rules
Ability to setup Access Control
Super User Administrator Role
Super User Controller Role
Super User Owner Role
Super User Firefighter
Super User FFID (Client System)
MSMP Overall Administrator
MSMP Overall Configuration