GRACROLECRIT SAP table for – Role with risk violation

Here we would like to draw your attention to GRACROLECRIT 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). GRACROLECRIT is a SAP standard transp table used for storing Role with risk violation related data in SAP. It comes under the package GRAC_ROLE_MANAGEMENT.

SAP GRACROLECRIT table

Table GRACROLECRIT technical data

TableGRACROLECRIT
Data storingRole with risk violation
ModuleGRC
Sub ModuleGRC-AC
SAP PackageGRAC_ROLE_MANAGEMENT
Delivery ClassA – Application table (master and transaction data)
ComponentGRCFND_A
Table CategoryTRANSP

SAP GRACROLECRIT 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 GRACROLECRIT table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • ROLEID : Role ID
    Its a key field. Its data type is CHAR (Character String) with field length 32
  • REPTYPE : Report Type
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 2
  • VIOLATION : Long number
    Its data type is NUMC (Character String with Digits Only) with field length 10