| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /GRCPI/GRIACTGRP | Maintain Controller Group and FF ID/Role Assignment | 4 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
2 | /GRCPI/GRIACTRL | Maintain assignment of FF ID or Role to Controllers | 4 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
3 | /GRCPI/GRIAFFLOG | Details related to Firefighter ID Log On Information | 4 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
4 | /GRCPI/GRIAFFOBJ | Maintain SPM Firefighter ID and Role details | 4 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
5 | /GRCPI/GRIAFFOBT | Text table for Firefighter ID and Role details | 5 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
6 | /GRCPI/GRIAFFOWN | Master table for Fire fighter Owners and FF ID/Roles | 4 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
7 | /GRCPI/GRIAFFOWT | Text table for Fire fighter Owners | 5 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
8 | /GRCPI/GRIAFFUSR | Maintain SPM Firefighter Assignment to FF ID/Roles | 4 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
9 | /GRCPI/GRIAFFUST | Details related to FF ID or role assignment to Firefighter | 5 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
10 | /GRCPI/GRIARLLOG | Details related to Firefighter ID Log On Information | 4 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
11 | /PERSOS/SYSCON | Table System Configuration | 7 | CONNECTOR | Connector to SAP System | nvarchar | 16 | 0 | | |
12 | GRACACTIONSYST | Action Connector Text Table | 3 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
13 | GRACACTPERMSYS | Connector Specific Action Permission Relations | 2 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
14 | GRACACTRULE | SOD Action Rule Detail | 5 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
15 | GRACACTRULEEXT | SOD Action Rule Detail For Extended Objects | 5 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
16 | GRACACTUSAGE | Action Usage | 3 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
17 | GRACALACTLOG | Alerts Action Log | 2 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
18 | GRACALDETAILS | Alerts detailed Info | 5 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
19 | GRACALHDR | Alerts Header Info | 6 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
20 | GRACANALYZEDOBJ | Analyzed Objects | 3 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
21 | GRACAUDITLOG | Security Audit Log table | 5 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
22 | GRACAUTHPMSYST | Authorization Permission Connector Text Table | 3 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
23 | GRACBGTECHROLE | Stores values for Background Job Parameter Value | 12 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
24 | GRACBUSROLEUSERS | Business Role User Reassignment | 3 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
25 | GRACCFFCTRLT | Text table for GRACFFCTRL table | 6 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
26 | GRACCHANGELOG | Data Change Log table | 9 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
27 | GRACCLASSSYST | Authorization Class Connector Text Table | 3 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
28 | GRACCLMQUERY | CLM query mapping | 3 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
29 | GRACCONNSTAT | GRC Connector Status | 2 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
30 | GRACCRPROFILE | Critical Profile Rule | 3 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
31 | GRACCRPROFILET | Text Table for Critical Profile | 3 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
32 | GRACCRROLE | Critical Role Rule | 3 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
33 | GRACCRROLET | Text table for Critical Role | 3 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
34 | GRACEXCLUDEDOBJS | AC batch Risk Analysis Excluded objects. | 5 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
35 | GRACFFCTRL | Maintain assignment of FF ID or Role to Controllers | 4 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
36 | GRACFFCTRLGRP | Maintain Controller Group and FF ID/Role Assignment | 4 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
37 | GRACFFCTRLGRPT | Text Table for GRACFFCTRLGRP table | 5 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
38 | GRACFFLOG | Details related to Firefighter ID Log On Information | 4 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
39 | GRACFFOBJECT | Maintain SPM Firefighter ID and Role details | 4 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
40 | GRACFFOBJECTT | Text table for Firefighter ID and Role details | 5 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
41 | GRACFFOWNER | Master table for Fire fighter Owners and FF ID/Roles | 4 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
42 | GRACFFOWNERT | Fire fighter Owners | 5 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
43 | GRACFFUSER | Maintain SPM Firefighter Assignment to FF ID/Roles | 4 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
44 | GRACFFUSERT | Details related to FF ID or role assignment to Firefighter | 5 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
45 | GRACFLDSYS | Connector Specific Field Name | 3 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
46 | GRACFLDSYST | Table for System and Field | 3 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
47 | GRACFLDVALSYS | Connector Specific Field values | 4 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
48 | GRACFUNCACT | Function Action Relationship | 4 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
49 | GRACFUNCACTEXARC | Function Action Relationship For Extended Objects | 3 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
50 | GRACFUNCACTEXT | Function Action Relationship For Extended Objects | 3 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
51 | GRACFUNCPRM | Function Action Permission relationship | 4 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
52 | GRACFUNCPRMARC | Function Action Permission Archive | 4 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
53 | GRACFUNCPRMEXARC | Function Action Permission relationship for Ext Objs-Archive | 4 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
54 | GRACFUNCPRMEXT | Function Action Permission relationship for Extended Objects | 4 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
55 | GRACFUNCPRMEXTN | Function Action Permission Extension | 5 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
56 | GRACFUNCPRMEXTNE | Function Action Permission Extension for Extended Objects | 5 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
57 | GRACFUNUSAGE | SOD Function Usage | 5 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
58 | GRACGRCPI | Table to Activate GRCPI | 2 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
59 | GRACHROBJACTVL | HR Object Action Violation Table | 9 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
60 | GRACHROBJPRMVL | User Permission Violation Table | 9 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
61 | GRACHRSYS | CUP HR System | 3 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
62 | GRACIDMREQ | Consists of idm requests of batch request | 3 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
63 | GRACIDMRESP | Response data | 4 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
64 | GRACIDMSCHEMABUF | Grac : Buffer Schema for connection id | 2 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
65 | GRACMGALERTS | Management Alerts | 3 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
66 | GRACMGMTACTUSAGE | Management Action usage | 3 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
67 | GRACMGRULECOUNT | Management Report Rule Count by Period and Connector. | 3 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
68 | GRACMITMSMPVALI | Mitigation Assignment Workflow Validation | 6 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
69 | GRACMITOBJECT | Mitigating control assignment | 4 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
70 | GRACMITPROF | Profile mitigating control assignment | 3 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
71 | GRACMITROLE | Role mitigating control assignment | 3 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
72 | GRACMITROLEORG | Role Org mitigating control assignment | 4 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
73 | GRACMITUSER | User mitigating control assignment | 3 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
74 | GRACMITUSERAR | User mitigating control assignment for Access Request | 4 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
75 | GRACMITUSERGP | User Group mitigating control assignment | 3 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
76 | GRACMITUSERORG | User Org mitigating control assignment | 4 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
77 | GRACMITUSERORGAR | User Org mitigating control assignment for Access Request | 5 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
78 | GRACMITUSER_AR | Obsolete | 3 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
79 | GRACMITUSRORG_AR | Obsolete | 4 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
80 | GRACNONGRCPI | Globally activate Non-GRC PI | 2 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
81 | GRACNONGRCPIMAP | Activate Non-GRC PI | 2 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
82 | GRACOBJECTAUTH | contains object(user/role/profile) auth for legacy system | 2 | CONNECTOR | Logical Destination (Specified in Function Call) | nvarchar | 32 | 0 | | |
83 | GRACOSCMDLOG | Operating System Command Log table | 5 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
84 | GRACPDPROFILES | PD profile details | 2 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
85 | GRACPERMCLSSYS | Connector Specific Permission Class Relation | 2 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
86 | GRACPERMFLDSYS | Connector Specific Permission Fields | 2 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
87 | GRACPERMFLDVAL | su24 Permission field value | 3 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
88 | GRACPPDATA | Risk Analysis PPF Runtime Package Data. | 7 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
89 | GRACPROFACTVLEXT | Profile Action Violations for Extended Objects | 8 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
90 | GRACPROFILE | Profile | 2 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
91 | GRACPROFILEACTVL | Profile Action Violation Table | 8 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
92 | GRACPROFILEPRMVL | Profile Permission Violation Table | 8 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
93 | GRACPROFILESYST | Obselete -Table to store descriptions of profile per system. | 4 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
94 | GRACPROFILET | Table to store descriptions of profile per system Type. | 4 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
95 | GRACPROFMGMTSUM | Profile Management Total | 3 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
96 | GRACPROFMGRLCOUN | Management Violated Profile Data | 3 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
97 | GRACPROFMGVCOUNT | Profile Level Management Violation Data | 3 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
98 | GRACPROFPRMVLEXT | Profile Permission Violations for Extended Objects | 8 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
99 | GRACPROVCONFIG | Provisioning configuration | 2 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
100 | GRACPSSHR | PSS HR Verification | 3 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
101 | GRACREASONSYS | Reason Code and System assignments | 3 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
102 | GRACREQOMOBJITEM | HR OM Object assigned to request | 6 | CONNECTOR | Application or Connector | nvarchar | 32 | 0 | | |
103 | GRACREQPROVITEM | Line Items Associated with Request | 4 | CONNECTOR | Application or Connector | nvarchar | 32 | 0 | | |
104 | GRACREQPROVLOG | Request Provsioning Log | 6 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
105 | GRACREQSYSTEM | Application Associated with Request | 3 | CONNECTOR | Application or Connector | nvarchar | 32 | 0 | | |
106 | GRACREVITEM | Review Request related items | 5 | CONNECTOR | Application or Connector | nvarchar | 32 | 0 | | |
107 | GRACRLCMPLVLT | Comparison Level Text | 2 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
108 | GRACRLCONN | Store roles in backend system, incl roles not maint. in ERM | 3 | CONNECTOR | Logical Destination (Specified in Function Call) | nvarchar | 32 | 0 | | |
109 | GRACRLCONNSTA | Role generation status | 3 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
110 | GRACRLCONNVAL | Role Connector (system) Validity | 3 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
111 | GRACRLCONSTAST | Table to store desc of roles per system in diff system | 3 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
112 | GRACRLCONSTASYST | Table to store descriptions of roles per system. | 3 | CONNECTOR | Logical Destination (Specified in Function Call) | nvarchar | 32 | 0 | | |
113 | GRACRLCUARELAT | CUA Role Relationship | 4 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
114 | GRACROLEACTVL | Role Action Violation Table | 9 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
115 | GRACROLEACTVLEXT | Role Action Violations for Extended Objects | 9 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
116 | GRACROLECMPLVL | Role Comparison Level | 1 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
117 | GRACROLEFFLOG | Details related to Firefighter ID Log On Information | 4 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
118 | GRACROLEMAP | Role Mapping table | 5 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
119 | GRACROLEMGMTSUM | Role Management Total | 3 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
120 | GRACROLEMGRLCOUN | Management Violated Role Data | 3 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
121 | GRACROLEMGVCOUNT | Role Level Management Violation Count | 3 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
122 | GRACROLEORG | Role ORG Level | 3 | CONNECTOR | Logical Destination (Specified in Function Call) | nvarchar | 32 | 0 | | |
123 | GRACROLEPRMVL | Role Permission Violation Table | 9 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
124 | GRACROLEPRMVLEXT | Role Permission Violation Table | 9 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
125 | GRACROLEREAFFIRM | Role Reaffirm | 4 | CONNECTOR | Application or Connector | nvarchar | 32 | 0 | | |
126 | GRACROLERELATE | Backend Composite to Single Role relation | 3 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
127 | GRACROLESYSACT | Role System Action Table | 3 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
128 | GRACROLEUSAGE | Role Usage | 3 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
129 | GRACRRACTIONS | Table for Role Reaffirm Actions | 4 | CONNECTOR | Application or Connector | nvarchar | 32 | 0 | | |
130 | GRACRTROLELOG | Log of user reason for profile gen with conflicts | 2 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
131 | GRACSODREVIEW | Item Table for SOD Request | 4 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
132 | GRACSODRISKCONN | Risk - Connector Relationship | 3 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
133 | GRACSODUSERROLE | User Roles For SOD Functions | 5 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
134 | GRACSTDROLESYS | Default Role - Role and Systems | 4 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
135 | GRACSUPPRULEHDR | Supplement Rule Header | 5 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
136 | GRACSUPRULEHDARC | Supplement Rule Header-Archive | 5 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
137 | GRACSYSCONACTN | Connector-Action assignment | 4 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
138 | GRACSYSRULE | System Specific Rule Mapping | 2 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
139 | GRACSYSRULEOBJ | System Rule Permissions | 2 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
140 | GRACSYSTEMLOG | System Security Log table | 5 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
141 | GRACTASKEXECSTMP | Executed background jobs Table | 3 | CONNECTOR | Logical Destination (Specified in Function Call) | nvarchar | 32 | 0 | | |
142 | GRACUSER | User Table | 2 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
143 | GRACUSERACTVL | User Action Violation Table | 8 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
144 | GRACUSERACTVLEXT | User Action Violations for Extended Objects | 8 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
145 | GRACUSERASSIGNME | Obselete - User Assignment Table -( To be deleted ) | 2 | CONNECTOR | Logical Destination (Specified in Function Call) | nvarchar | 32 | 0 | | |
146 | GRACUSERCONN | Table to store connector specific user | 2 | CONNECTOR | Logical Destination (Specified in Function Call) | nvarchar | 32 | 0 | | |
147 | GRACUSERDEFAULT | User default | 3 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
148 | GRACUSERMAP | This table holds master user to connector specific user | 2 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
149 | GRACUSERMGMTSUM | User Management Total | 3 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
150 | GRACUSERMGRLCOUN | Management Violated User Data | 3 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
151 | GRACUSERMGVCOUNT | Management User Violation Count | 3 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
152 | GRACUSERORG | User ORG Level | 3 | CONNECTOR | Logical Destination (Specified in Function Call) | nvarchar | 32 | 0 | | |
153 | GRACUSERPRMVL | User Permission Violation Table | 8 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
154 | GRACUSERPRMVLEXT | User Permission Violations for Extended Objects | 8 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
155 | GRACUSERPROFILE | User Profile assignment table | 2 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
156 | GRACUSERROLE | User Role Assignment Table | 3 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
157 | GRACUSERSOURCE | Table for Data source | 3 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
158 | GRACUSRCONNECTOR | User default connector details | 2 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
159 | GRACUSRPDPROFILE | User PDProfile assignment table | 2 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
160 | GRACXSRULEMAP | X System Rule logical System Mapping. | 2 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
161 | GRFNCCICONNECTOR | CCI Connector | 2 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
162 | GRFNCCIFILEPATH | Logical File Path | 5 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
163 | GRFNCCISUBSEQCON | Subsequent Connector | 2 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
164 | GRFNCGRPCONLK | Connector Group and Connector Type Link | 3 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
165 | GRFNCONNSCNLK | Connector Scenario Link | 2 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
166 | GRFNJOBPOLSPSNP | Job Step OLSP Snapshot | 5 | CONNECTOR | Connector Id | nvarchar | 32 | 0 | | |
167 | GRFNPLANRCPT | Scheduler Recipient relation | 5 | CONNECTOR | Logical Destination (Specified in Function Call) | nvarchar | 32 | 0 | | |
168 | GRFNPOLICYRCPT | DB table for recipient information in policy management | 5 | CONNECTOR | Logical Destination (Specified in Function Call) | nvarchar | 32 | 0 | | |
169 | GRPCSPTCONN_TEMP | Rule Script Connector Assignment | 3 | CONNECTOR | Target Connector | nvarchar | 32 | 0 | | |
TOPGRC Risk Management |
170 | HRP1849 | DB Table for Infotype 1849 | 19 | CONNECTOR | Connector ID | nvarchar | 20 | 0 | | |
TOPMaxDB |
171 | SDBDBMRFC2 | SAP DB: Current DBMRFC Sessions | 8 | CONNECTOR | User Name | nvarchar | 12 | 0 | | |
TOPOperational Data Provisioning ODP |
172 | RODPSLOADHEAD | ODP Activation (Header) | 5 | CONNECTOR | Connector Exists | nvarchar | 1 | 0 | | |
173 | RODPSODPEHEAD | ODP Activation (Header) | 5 | CONNECTOR | Connector Exists | nvarchar | 1 | 0 | | |
TOPProcess Controls |
174 | GRPCACRESULT | Automated control test result | 4 | CONNECTOR | Target Connector | nvarchar | 32 | 0 | | |
175 | GRPCCONNECTOR | Register Connector in GRC | 2 | CONNECTOR | Target Connector | nvarchar | 32 | 0 | | |
176 | GRPCJOBLOG | Job Log from Scheduler | 9 | CONNECTOR | Target Connector | nvarchar | 32 | 0 | | |
177 | GRPCORGUGCONNECT | Organization Level System Parameter Connectors | 3 | CONNECTOR | Target Connector | nvarchar | 32 | 0 | | |
178 | GRPCORGUGRLCR | Assign Organization unit value to Organization Unit Group | 4 | CONNECTOR | Target Connector | nvarchar | 32 | 0 | | |
179 | GRPCRLCRSYSA | Rule Criteria System Type Assignment | 4 | CONNECTOR | Target Connector | nvarchar | 32 | 0 | | |
180 | GRPCRULE | Rule | 6 | CONNECTOR | Target Connector | nvarchar | 32 | 0 | | |
181 | GRPCRULE_SNP | Rule for Snapshot | 7 | CONNECTOR | Target Connector | nvarchar | 32 | 0 | | |
182 | GRPCRULE_TEMP | Rule - Temporary table for installation | 6 | CONNECTOR | Target Connector | nvarchar | 32 | 0 | | |
183 | GRPCSCRIPT | Script | 5 | CONNECTOR | Target Connector | nvarchar | 32 | 0 | | |
184 | GRPCSCRIPTCONN | Rule Script Connector Assignment | 3 | CONNECTOR | Target Connector | nvarchar | 32 | 0 | | |
185 | GRPCSCRIPT_TEMP | Script - Temporary table for installation | 5 | CONNECTOR | Target Connector | nvarchar | 32 | 0 | | |
186 | GRPCWSCONNECTOR | Connector for Web Service | 4 | CONNECTOR | Target Connector | nvarchar | 32 | 0 | | |
187 | GRPC_OLSP_SNP | Assign Organization unit value to Organization Unit Group | 5 | CONNECTOR | Target Connector | nvarchar | 32 | 0 | | |