SAP ABAP Domain GRAC_SOD_REPTYPE (Report Type)
Hierarchy
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GRCFND_A (Software Component) GRC Foundation ABAP
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GRC-AC (Application Component) Access Control
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GRAC_SOD (Package) Access Control GRC SoD Rules and etc.
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Basic Data
| Domain Name | GRAC_SOD_REPTYPE |
| Short Description | Report Type |
Definition
| Data Type | NUMC | Character string with only digits |
| No. Characters | 2 | |
| Decimal Places | ||
| Output Length | 2 | |
| Conversion Routine | ||
| Sign | ||
| Lower Case |
Value Range
| # | Lower Limit | Upper Limit | Short Description |
|---|---|---|---|
| 1 | 01 | Action Level | |
| 2 | 02 | Permission Level | |
| 3 | 03 | Critical Action | |
| 4 | 04 | Critical Permission | |
| 5 | 05 | Critical Role/Profile | |
| 6 | 06 | Analytical Report | |
| 7 | 07 | Mitigating Controls | |
| 8 | 08 | Invalid Mitigating Controls | |
| 9 | 09 | Alerts | |
| 10 | 10 | Access Risk Assessment | |
| 11 | 21 | SoD Reports | |
| 12 | 22 | ERM Role | |
| 13 | 30 | ROLE | |
| 14 | 31 | USER | |
| 15 | 32 | PROFILE | |
| 16 | 33 | USERORG | |
| 17 | 34 | ROLEORG | |
| 18 | 35 | HROBJ | |
History
| Last changed by/on | SAP | 20141106 |
| SAP Release Created in | 600 |