Critical Role Violations 
DataSource Transactional Data: 0GCC_CRROLEVL
You can use this extractor to extract GRC Compliance Calibrator data using UD Connect. It performs a full extract of Critical Role Violations data and refreshes the InfoCube 0GCC_CRV with this information using DTPs.
Technical Data
Application Component | 0GRC_CC |
|---|---|
Available as of Release | SAP GRC Access Control 5.3 |
Shipment | 7.03 SP09 |
Content Versions | GAC 000 |
RemoteCube-Capable | No |
Delta-Capable | No |
Extraction from Archives | No |
Verifiable | No |
Data Modeling
Fields in the Extract Structure | Description of the Field in the Extract Structure | Table of Origin | Field in the Table of Origin |
|---|---|---|---|
| JOBID | JOBID | VIRSA_CC_ CRROLEVL | JOBID |
| USERID | USERID | VIRSA_CC_ CRROLEVL | USERID |
| CRROLE | CRROLE | VIRSA_CC_ CRROLEVL | CRROLE |
| CROBJTP | CROBJTP | VIRSA_CC_ CRROLEVL | CROBJTP |
| VSYSKEY | VSYSKEY | VIRSA_CC_ CRROLEVL | VSYSKEY |
| RUNDATE | RUNDATE | VIRSA_CC_ CRROLEVL | RUNDATE |
| RUNTIME | RUNTIME | VIRSA_CC_ CRROLEVL | RUNTIME |
Extractor Logic
InfoPackage selection criteria is used to filter the records by CROBJTP = ‘2’ (Role). This is necessary because both the Role and Profile Critical Violations are stored in table VIRSA_CC_CRROLEVL.