GRACSODUSERROLE SAP table for – User Roles For SOD Functions

Here we would like to draw your attention to GRACSODUSERROLE 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). GRACSODUSERROLE is a SAP standard transp table used for storing User Roles For SOD Functions related data in SAP. It comes under the package GRAC_ACCESS_REQUEST.

SAP GRACSODUSERROLE table

Table GRACSODUSERROLE technical data

TableGRACSODUSERROLE
Data storingUser Roles For SOD Functions
ModuleGRC
Sub ModuleGRC-AC
SAP PackageGRAC_ACCESS_REQUEST
Delivery ClassA – Application table (master and transaction data)
ComponentGRCFND_A
Table CategoryTRANSP

SAP GRACSODUSERROLE 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 GRACSODUSERROLE table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • ROW_ID : UUID of the GRC object (char32)
    Its a key field. Its data type is CHAR (Character String) with field length 32
  • REQ_ID : UUID of the GRC object (char32)
    Its data type is CHAR (Character String) with field length 32
  • USERID : User ID
    Its data type is CHAR (Character String) with field length 50
  • CONNECTOR : Connector Id
    Its data type is CHAR (Character String) with field length 32
  • FUNCTID : Function Id
    Its data type is CHAR (Character String) with field length 8
  • ROLENAME : Role Name
    Its data type is CHAR (Character String) with field length 300
  • PROV_ACTION : Action Associated with Line Item
    Its data type is CHAR (Character String) with field length 3