GRACROLEMGVCOUNT SAP table for – Role Level Management Violation Count

Here we would like to draw your attention to GRACROLEMGVCOUNT 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). GRACROLEMGVCOUNT is a SAP standard transp table used for storing Role Level Management Violation Count related data in SAP. It comes under the package GRAC_SOD.

SAP GRACROLEMGVCOUNT table

Table GRACROLEMGVCOUNT technical data

TableGRACROLEMGVCOUNT
Data storingRole Level Management Violation Count
ModuleGRC
Sub ModuleGRC-AC
SAP PackageGRAC_SOD
Delivery ClassA – Application table (master and transaction data)
ComponentGRCFND_A
Table CategoryTRANSP

SAP GRACROLEMGVCOUNT 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 GRACROLEMGVCOUNT 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
  • RISKID : Access Risk ID
    Its a key field. Its data type is CHAR (Character String) with field length 8
  • BPROC : Business Process
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • RISKLEVEL : SOD Risk Level
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 1
  • PERM_VIOLCOUNT : SOD Violation Count
    Its data type is INT4 (Four-byte integer – Dictionry type INT4) with field length 10
  • PERM_MITCOUNT : SOD Violation Count
    Its data type is INT4 (Four-byte integer – Dictionry type INT4) with field length 10
  • RISK_VIOLCOUNT : SOD Violation Count
    Its data type is INT4 (Four-byte integer – Dictionry type INT4) with field length 10
  • RISK_MITCOUNT : SOD Violation Count
    Its data type is INT4 (Four-byte integer – Dictionry type INT4) with field length 10
  • CRACT_VIOLCOUNT : SOD Violation Count
    Its data type is INT4 (Four-byte integer – Dictionry type INT4) with field length 10
  • CRACT_MITCOUNT : SOD Violation Count
    Its data type is INT4 (Four-byte integer – Dictionry type INT4) with field length 10
  • CRPERM_VIOLCOUNT : SOD Violation Count
    Its data type is INT4 (Four-byte integer – Dictionry type INT4) with field length 10
  • CRPERM_MITCOUNT : SOD Violation Count
    Its data type is INT4 (Four-byte integer – Dictionry type INT4) with field length 10
  • CRROLE_VIOLCOUNT : SOD Violation Count
    Its data type is INT4 (Four-byte integer – Dictionry type INT4) with field length 10
  • CRROLE_MITCOUNT : 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