GRC AC 10 Role Detailed Description - Table
Hi Everyone
We are trying to find the Table in GRC that holds the Detailed Description of a Role. The information we want to find in found on the following screen
Additional Details -> Detailed Description when you build a role.
We want to export/extract this data into a BW table for a custom report.
Thanks for the help in advance
Simon
I have been told by some of our technical guys that..
It is based on SAP standard long texts which are stored in a cluster and not a table, not sure what this means but hope it helps
Similar Messages
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Maintaining role detailed description(i.e long text) issue
Dear Experts,
Can anyone help me out with the issue which i'm facing while maintaining role detailed description(i.e long text) .
In standard GRC approver screen, on click on any technical role it opens role details popup where we have one tab namely detailed description.
Can any one let me know where to maintain that role detail description or from where (any table)it fetches the role detailed description?
PFB the snapshot for reference.
Thanks
KHHi Katrice,
what SP are you on?
This role detailed description is maintained at backend system (PFCG) during role creation.
This information is later replicated to SAP GRC BRM (role detailed description as on your screen shoot) during role rep sync jobs.
This data can be also maintained in SAP GRC (define stage) during role creation.
If I remember correctly from SP14 this information once updated in BRM is later populated to ECC (both way sync).
Hope this helps,
Filip -
What would be convenient way to backup mass roles details from GRC ?
Hello SCN folks,
For a GRC 10.1 environment where in, there are 100k plus roles maintained, what would be an ideal & convenient way to backup the roles details, periodically? Since the volume is high a direct export would result in timeout and huge overhead in the system.
Following is the generic steps to export one or multiple role details from GRC:
Access Management work center-> Role Management->Role maintenance screen -> Choose one or multiple roles as per search parameter, Landscapes -> Click on to "Role Details Export" -> Select all attributed to be exported -> Click on "Export"
Regards,
SuvonkarHi Colleen,
To maintain a backup of all the changes made to the Role & profile attributes periodically in the large & dynamic SAP environment. And for backing up new roles & attributed getting added-up in GRC for provisioning & risk simulation.
Approver details changes: the backup also acts as a repository for reference for previous approvers.
Role Name
Landscape
Role Type
Description
Business Process
Subprocess
Project Release
Role Status
Critical Level
Sensitivity
Profile Name
Profile Description
Functional Area
Company
Assignment Approver
Role Content Approver
Certification Period
Reaffirm Period
Etc
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Virsa table containing Risk detailed description
Dear,
I would like to know witch table contains the information related to the Detailed Risk description.
The table VIRSA_CC_RISKT contains the following fields RISKID, LANG, DESCN.
DESCN refers to the short description. I would expect to have in that table a long /detailed description field.
Thank you and kind regards
VincentI foud the solution by myself :
I've to look into table VIRSA_CC_DETDESC
Thank you and kind regards
Vincent -
i have to report the role details of user...based on user given on selection screen.
transactions assigned to user and object in that role and fileds in the object and values in fields....
user | Transaction code | Object | Field | actual field values | assigned field values |
please tell me in which table we can this data...........Hi,
There are lots of tables connected to roles. These were usefull for me:
AGR_DEFINE - Role definition
AGR_PROF - Profile name for role
AGR_USERS - assignment of roles to users "<- this one you need
AGR_1251 - roles with authorization objects and value (as seen in su01 -> roles)
AGR_1016 - Name of the activity group profile
USR10 - User master authorization profiles
UST12 - user master authorizations
USOBT - Relation transaction > authorization object; which objects are checked
Regards
Marcin -
Reg: Error while uploading Role Details
Hi all,
I am importing users ,Groups and Roles through User Administrator--> Import. In Roles Details text file I have mentioned rid, rdesc and and group name. hile importing it shows the following Error.
Error : Attribute "description" on namespace "com.sap.security.core.usermanagement" of principal "ROLES.PCD_ROLE_PERSISTANCE. is not madifiable
If I remove rdesc(role description) ,it dose not show any Error.
I am using EP SP17. What may be the problem?
Thanks & Regards,
Hemalatha JHi Hema,
whats the solution?
kind regards
Christian -
Detailed descriptions of HTMLB tag attributes
Hi
I am making progress on by first pages, but one of the stumbling blocks I am having is where can I go to get a detailed description of the attributes for the HTMLB tags? For example, while I am trying to understand tableView iterator, I am using TableViewColunm/s to clean up my tables for a small presentation. I have found descriptions for a few of the attributes, but not all of them.
I tried searching on-line, but have not found the complete listing. Is there such a thing and if so would somebody be kind and point me in the right direction?
Thanks for all the help
Johnhi,
check this example in se80 SBSPEXT_HTMLB.
and also BSP Extensions->Transportable->HTMLB and check the attributes on doubleclicking on it you will find the description for all the attributes
cheers
bhavana
Edited by: Bhavana Amar on Apr 22, 2010 7:28 AM -
Function module for detailes description of Order and long text in task
Hello gurus,
please help me with Function module for detaile description of Order and long text in task list(operation Tab)?
regards,
YKHi,
You should be able to read the Order short text directly from table AUFK. The Order long text or task list long text can be read by using FM "Read_text". Use Goto> Header on every long text screen to identify the parameters that need to be passed hen using this FM.
Regards
Narasimhan -
BCM call flow architecture with detailed description of all the components
Hi Experts,
Please provide me BCM call flow architecture and detailed description about all the component Eg. When a customer calls on xxxx number call hits to IVR and than as per customer DTMF routed to available agent. In that call what are the components that participate and what is there roles. Is there any architecture diagram that can explain all the functionality?Hello Raman,
Start with SAP BCM 7.0 SP6 Basic Installation Example document, on Service Marketplace. That document shows voice routing paths and explains the main functions for every component. The component functions are also touched in Master Guide and Security Guide, also on Service Marketplace.
Kind Regards,
Tomi -
About detail description of MM flow
Hi ABAP Gurus,
I want to know the detail description of MM flow and its related tables and related fields with one nice example.
i mainly want the links (tables, fields) in particular.
Thanks & Regards.Hi,
MM Flow:
MM Cycle:
Purchase Requisition-> STaff in an orgn places Pur requisition for want of some goods/products - ME51
Request for Quotation(RFQ)-> The Purchase dept in the orgn calls/requests for the quotation for the products against which PR was raised. - ME41
Vendor Evaluation->After receving the RFQ's, after comparison a Vendor is finalised based on the terms and conditions.
Purchase Order(PO)-> Pur order was issued to that vendor asking him to supply the goods/products -ME21N
Goods Receipt Note(GRN)->Vendor supplies the material/Products to the orgn-
MB01
Goods Issue (GI) -> People receives their respective itesm for which they have placed the Requisitions
Invoice Verification-> ALong with the Material Vendor submits a Invoice for which the Company Pays the amount - .MIRO
Data to FI -> data will be posted to FI as per the vendor invoices
TABLES and Important Fields:
LFA1--Vendor Master-General (LIFNR,NAME1,ORT01)
LFB1--Vendor Master(Company Code)(LIFNR,BUKRS,PERNR)
LFC1--Vendor Master (Transaction Figures)(LIFNR,BUKRS,GJAHR)
LFM1-Pur.Orgn. Related Vendor Data (LIFNR,EKORG)
MARA--Material Master-General (MATNR,MTART,MATKL)
MARC--Material Master-Plant data(MATNR,WERKS,EKGRP)
MARD--Material Master- St.Location Data(MATNR,WERKS,LGORT,LABST)
MAKT--Material Descriptions(MATNR,MATKL,MAKTX)
MBEW--Material Valuation Data(MATNR,BWTAR)
MVKE-Material Master: Sales related Data(MATNR,VKORG,VTWEG)
MDKP--MRP related data(Header)(DTART,MATNR,PLWRK,PLSCN)
MDTB-MRP Table(DTNAM,DTPOS,PLANR)
MCHA--Batches (MATNR,WERKS,CHARG)
MCHB-Batch Stocks(MATNR,WERKS,LGORT,CHARG)
EBAN-- Pur.Reqn. Data (BANFN,BNFPO,BADAT,MATNR)
EBKN-- Purchase Requisition Account Assignment(BANFN,BNFPO,VBELN)
EINA- Purchase Info.Record (General Data)(INFNR,MATNR,LIFNR)
EINE-- Purchase Info.Record (Pur.Orgn Data )(INFNR,EKORG)
ELBK-- Vendor Evaluation Header Data(LIFNR,EKORG,KLASS)
ELBM-- Vendor Evaluation: Material-Related Item(LIFNR,MATNR,EKORG,INFNR,HKRIT)
ELBP- Main Criteria for Vendor Evaluation (LIFNR,EKORG,HKRIT)
EKKO-- Purchase Order Data (Header)(EBELN,BSTYP,BSART)
EKPO-- Purchase Order Data (Item)(EBELN,EBELP,MATNR)
RFQ and PO are differentiated by Doc Type(BSTYP)in EKKO table.
For RFQ it is A and for PO it is F.
MKPF-- GRN Data (Header) (EBELN,BLDAT,BUDAT,XBLNR,BKTXT)
MSEG-- GRN Data (Item)(MBLNR,BWART,LIFNR,MATNR,EBELN)
Apart from this there are lot of tables which begin with 'M'& 'E', but we
use the following very often.
EQUK--Quota(header) (QUNUM,MATNR)
EQUP-Quota(item) (QUNUM,QUPOS,LIFNR)
ESLH--Service Package Header Data (PACKNO,EBELN,VBELN)
ESLL--Lines of Service Package (PACKNO)
ESUH--Ext. Services Management: Unpl.Service Limits: Header Data(PACKNO)
ESKN--Account Assignment in Service Package(PACKNO)
EKKN--Account Assignment in Purchasing Document(EBELN,EBELP,VBELN)
EKBE--PO History Data (EBELN,EBELP,BELNR,BLDAT,MATNR,VGABE)
EKBZ--PO History with delivery Costs(EBELN,BELNR,LIFNR,XBLNR)
EKET--Schedule lines data of a PO (EBELN,EINDT,SLFDT)
EKES--Vendor Confirmations Data(EBELN,EBTYP,EINDT,XBLNR)
T001W-- Plants (WERKS)
T001L-- Storage Locations (LGORT)
T300- Warehouse Numbers(LGNUM)
T301- Storage Types(LGNUM,LGTYP)
T320- Assign. Stor.Locn to WM Warehouse(WERKS,LGORT,LGNUM)
T163F--Confirmation Texts(EBTYP,EBTXT)
T156-- Movement Types(BWART)
T024-- Purchasing Groups(EKGRP,EKNAM)
T024E--Purchase Organizations(EKORG,BUKRS)
T024W--Plants Assign.to P.Orgn(WERKS,EKORG)
T161-- Purchasing Document Types(BSTYP,BSART)
T163-- Item Categorys in Purchasing Documents(PSTYP)
T149D--Valuation Types(BWTAR)
T134-- Material Types(MTART)
T179- Material Product Hierarchies(PRODH)
T179T-Material Product Hierarchies: Texts(PRODH,SPRAS,VTEXT)
TJ02T-System status texts(ISTAT,SPRAS,TXT30)
STKO-- BOM(Bill of Material)(Header)( STLTY,STLNR,STLAL)
STPO- BOM(Bill of Material)(Item)( STLTY,STLNR,STLKN,STPOZ)
STPU-- BOM Sub-Item (STLTY,STLNR,STLKN)
STPN-- BOM Follow-Up Control (STLTY,STLNR,MATNR)
STST-- Standard BOM Link (STOBJ,STLNR,STLAN,STLAL)
STZU- Permanent BOM data( STLTY,STLNR,STLAN,ALTST)
RKPF-- Document Header: Reservation(RSNUM,BWART,ANLN1,KOSTL)
RBKP-- Document Header: Invoice Receipt(BELNR,BLART,GJAHR,BUDAT)
RSEG-- Document Item: Incoming Invoice(BELNR,BUZEI,EBELN,MATNR)
Regards
kiran Sure -
Detailed description of Tcodes
Hello,
anybody has a compiled list of tcodes with detailed description of each. The ones available in the the TSTC tables have short descrpitions.
Thanks
OmarHi Omar,
You can download the t-code list from tstc table.
Regards,
Anil -
IOS 5 Release Notes - Detailed Descriptions
Hi,
Where can I find more detailed descriptions of the iOS5 Software Update? Below is what I received when I downloaded the update, but this is very vague. I want to know more about the iMessage.
Thank you.
iOS5 Software Update
Thisupdate contains over 200 new features, including the following:
Notifications
◦ Swipe from the top of any screen to viewnotifications in one place with Notification Center
◦ New notifications appear briefly at the topof the screen
◦ View notifications from lock screen
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iMessage
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Newsstand
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Reminders for managing to do lists
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Mail improvements
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Calendar improvements
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◦ Tap to create an event
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Game Center improvements
◦ Use personal photos for your Game Center account
◦ Compare your overall achievement scores withyour friends
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AirPlay Mirroring for iPad 2 and iPhone 4S
Multitasking Gestures for iPad
◦ Use four or five fingers to pinch to theHome Screen
◦ Swipe up to reveal the multitasking bar
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On-device setup, activation andconfiguration with Setup Assistant
Software updates available over the airwithout tethering
iCloud support
◦ iTunes in the Cloud
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◦ New interface for using iOS withmobility-impairment input devices
◦ Option to speak a selection of text
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◦ Wirelessly sync tasks
◦ Mark messages as flagged, read or unread
◦ Improved offline support
◦ Save a new contact from a GAL service
More than 1,500 new developer APIs
Bug fixes
Productscompatible with this software update:
iPhone 4S
iPhone 4
iPhone 3GS
iPad 2
iPad
iPod touch (4th generation)
iPod touch (3rd generation)
*Normal carrier data rates may apply. Messages will be sent as SMS when iMessageis unavailable, carrier messaging fees apply.
Forinformation on the security content of this update, please visit this website:
http://support.apple.com/kb/HT1222"You will need to look in Apple's developer documentation
http://developer.apple.com/
or perhaps there is or will be an in depth review at Ars Technica
http://arstechnica.com/apple/ -
E-commerce 5.0 for SAP ERP 6.0 ehp3: detailed description of product
Hello community,
I have installed and customized B2C shop (version 5.0) for SAP ERP 6.0 (NO TREX, NO IPC).
At first i maintained my shop with english language and after i checked out that all work properly i decided to localize it for russian language.
I created new shop for russian language and faced the following problem: list of products in my shop displays correctly but when i want to check detailed description of product (click on product in list) i see something like this Н о у т б у к instead of description on russian.
Can somebody help me to sort out this issue?
Thanks in advance.
BR,
DzmitryHI,
I can obtain detailed description of product on russian after i installed SAP E-commerce for SAP ERP version 7.0 instead of version 5.0.
Br,
Dzmitry -
Find the roles granted on tables in oracle 10g
Hi,
I need to find what roles granted to what tables in a schema. I try to query dba_tab_privs but this will give what roles granted to tables, but i want to find what tables are missing these roles in a schema?
any help is appreciated.
Thanks...789287 wrote:
i have another scenario where i have 2 different schemas such as TEST_A ans TEST_B. here TEST_B. at TEST_B user have 2 roles B_query and b_update and granted these roles to TEST_B user.
TEST_A need to access the TEST_B objects, when i grant the A_QUERY, A_UPDATE to TEST_A user. then i login as TEST_A user to access the TEST_B objects gets an eror object doesn't exist.
i dont want to grant privileges directly on to the TEST_B objects to TEST_A user. is there anyway i can accomplish this through the role?
i thought it would appropriate to ask the question here rather opening a thread.
Thanks...consider to actually post the actual SQL & complete error response from Oracle.
How do I ask a question on the forums?
SQL and PL/SQL FAQ -
Hi,
I have adf master detail data table , I put af:selectbooelancheckbox and autosubmit is true in detail data table .When I click the detail table , valuechangelistener of the af:selectbooelancheckbox is runnig I don't want this situation. Is it possible to prevent this ?
regards,Hi
I can't remove autosutmit = true because I handle the valuechangeevent in managedbean.Why master table event fire the valuechangeevent in detail table ? I check the submit source in managedbean but It doesn't prevent to fire valuchangeevent ? Is there any way except ignore autosubmit = true ?
thx,
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