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SELECT MANDT, ROLE_TYPE, ROLEID, XCONNECTOR, SEQUENCE, RISKID, ACTRULEID, FUNCTID, CONNECTOR, ACTION, RESOURCEID, RESOURCEEXTN, FROMVAL, TOVAL, SROLEID, COMPROLEID, ORGRULEID, ACCONTROLID, MONITOR, RUNTIME FROM GRACROLEPRMVL
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2ROLE_TYPERole Type for risk analysischar10CHAR(N' ')NoGRAC_SOD_ROLE_TYPE Allow NULL? 
3ROLEIDRole IDnvarchar320CHAR(N' ')NoGRAC_ROLEID Allow NULL? 
4XCONNECTORConnector Idnvarchar320CHAR(N' ')No*GRFN_CONNECTORID Allow NULL? 
5SEQUENCESequenceint100INT4((0))NoGRAC_SEQUENCE_INT Allow NULL? 
6RISKIDAccess Risk IDnvarchar80CHAR(N' ')YesGRAC_SODRISK_ID Allow NULL? 
7ACTRULEIDSOD Rule IDnvarchar40CHAR(N' ')YesGRAC_ACTRULE_ID Allow NULL? 
8FUNCTIDFunction Idnvarchar80CHAR(N' ')YesGRAC_FUNCT_ID Allow NULL? 
9CONNECTORConnector Idnvarchar320CHAR(N' ')Yes*GRFN_CONNECTORID Allow NULL? 
10ACTIONActionnvarchar500CHAR(N' ')YesGRAC_ACTION Allow NULL? 
11RESOURCEIDSOD Resourcenvarchar1000CHAR(N' ')YesGRAC_SOD_RESOURCE Allow NULL? 
12RESOURCEEXTNResource Extensionnvarchar500CHAR(N' ')YesGRAC_RESOURCE_EXTN Allow NULL? 
13FROMVALFrom Valuenvarchar500CHAR(N' ')YesGRAC_FROM_VAL Allow NULL? 
14TOVALTo Valuenvarchar500CHAR(N' ')YesGRAC_TO_VAL Allow NULL? 
15SROLEIDRole IDnvarchar320CHAR(N' ')YesGRAC_ROLEID Allow NULL? 
16COMPROLEIDRole IDnvarchar320CHAR(N' ')YesGRAC_ROLEID Allow NULL? 
17ORGRULEIDOrganization Rule idnvarchar100CHAR(N' ')YesGRAC_ORG_RULE_ID Allow NULL? 
18ACCONTROLIDSOD Control IDnvarchar100CHAR(N' ')YesGRAC_CONTROL_ID Allow NULL? 
19MONITOROwner Descriptionnvarchar120CHAR(N' ')Yes*GRAC_OWNER Allow NULL? 
20RUNTIMETimestamp when the Field was Last Updateddecimal150DEC((0))YesGRAC_UPDATED_ON
NamePrimaryUniqueTypeColumns
GRACROLEPRMVL~0YesYesCLUSTEREDSEQUENCE, XCONNECTOR, ROLEID, ROLE_TYPE, MANDT

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