The Map Field Values to Resources mapping scheme takes SAP Objects and Fields and maps them to CA GovernanceMinder resources. The SAP role information is taken from the following SAP tables.
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CA GovernanceMinder Entities and Links |
SAP Table |
SAP Fields |
|---|---|---|
|
Users |
USR02 |
bname |
|
Resources |
AGR_1251 |
object, field, low, high |
|
Roles |
AGR_AGRS |
agr_name |
|
User-Role links |
AGR_USERS |
bname, agr_name |
|
Role-Resource links |
AGR_1251 |
agr_name, object, field, low, high |
|
Role-Role links (Hierarchy) |
AGR_AGRS |
agr_name, agr_child |
|
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