SAP ABAP Domain GRAC_SOD_ADDL_ATTR (Additional Attribute)
Hierarchy
☛
GRCFND_A (Software Component) GRC Foundation ABAP
⤷
GRC-AC (Application Component) Access Control
⤷
GRAC_SOD (Package) Access Control GRC SoD Rules and etc.
GRCFND_A (Software Component) GRC Foundation ABAP⤷
GRC-AC (Application Component) Access Control⤷
GRAC_SOD (Package) Access Control GRC SoD Rules and etc.
Basic Data
| Domain Name | GRAC_SOD_ADDL_ATTR |
| Short Description | Additional Attribute |
Definition
| Data Type | CHAR | Character String |
| No. Characters | 2 | |
| Decimal Places | ||
| Output Length | 2 | |
| Conversion Routine | ||
| Sign | ||
| Lower Case |
Value Range
| # | Lower Limit | Upper Limit | Short Description |
|---|---|---|---|
| 1 | 01 | Include Locked Users | |
| 2 | 02 | Include Expired Users | |
| 3 | 03 | Include Expired Roles | |
| 4 | 04 | Include Future dated Roles | |
| 5 | 05 | Include Mitigated Risks | |
| 6 | 06 | Include Cross System Risks | |
| 7 | 07 | HR Object Type for which User Analysis needs to be performed | |
| 8 | 08 | Manager Analysis | |
| 9 | 09 | Validity Date (YYYYMMDD) | |
| 10 | 10 | Include user impact analysis | |
| 11 | 11 | Include composite role impact analysis | |
| 12 | 12 | Include business role impact analysis | |
| 13 | 13 | Include CUA role impact analysis | |
| 14 | 14 | Consider Org Rules in the Risk Analysis | |
| 15 | 15 | Alert Generation Timestamp | |
| 16 | 16 | Show All Objects in Risk Analysis Report | |
| 17 | 17 | Show descriptions in Risk Analysis Report | |
| 18 | 18 | Consider FireFighter executed transactions only | |
| 19 | 19 | FireFighter Id Risk Analysis | |
| 20 | 20 | Include FFIDs | |
| 21 | 21 | Report Format View Type | |
History
| Last changed by/on | SAP | 20141106 |
| SAP Release Created in | 600 |
