The Map Roles to Resources mapping scheme takes SAP Roles and maps them to CA GovernanceMinder resources. The SAP role information is taken from the following SAP tables:
This table shows the relationship between CA GovernanceMinder Database entities and their respective source Table and Fields in a generic SAP database.
|
CA GovernanceMinder Entities and Links |
SAP Table |
SAP Fields |
|---|---|---|
|
Users |
USR02 |
bname |
|
Resources |
AGR_AGRS |
agr_child |
|
Roles |
AGR_AGRS |
agr_name |
|
User-Role links |
AGR_USERS |
bname, agr_name |
|
Role-Resource links |
AGR_AGRS |
agr_name, agr_child |
|
User-Resource links |
AGR_USERS |
bname, agr_name (only simple roles) |
|
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