Risk - Permission 
DataSource Attributes: 0GCC_PRMRULE
You use this extractor to extract GRC Compliance Calibrator data using UD Connect. It extracts Risk - Permission rules data and refreshes the DSO 0GCC_PRL using a DTP.
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 |
Prerequisites
DataSources 0GCC_AUTHMAP_ATTR populating Master Data 0GCC_AUTHKY and 0GCC_SYSTEMC_ACTUAL_MD populating Master Data 0GCC_VSYS must be run as prerequisites.
Data Modeling
Fields in the Extract Structure | Description of the Field in the Extract Structure | Table of Origin | Field in the Table of Origin |
|---|---|---|---|
| PRMRISK | PRMRISK | VIRSA_CC_PRMRULE | PRMRISK |
| VSYSKEY | VSYSKEY | VIRSA_CC_PRMRULE | VSYSKEY |
| AUTHKEY | AUTHKEY | VIRSA_CC_PRMRULE | AUTHKEY |
| AUTHSEQ | AUTHSEQ | VIRSA_CC_PRMRULE | AUTHSEQ |
| FROMVAL | FROMVAL | VIRSA_CC_PRMRULE | FROMVAL |
| TOVAL | TOVAL | VIRSA_CC_PRMRULE | TOVAL |
| SEARCHTYPE | SEARCHTYPE | VIRSA_CC_PRMRULE | SEARCHTYPE |
| RISKID | RISKID | VIRSA_CC_PRMRULE | RISKID |
| STATUS | STATUS | VIRSA_CC_PRMRULE | STATUS |