SAP ABAP Table /GRCPI/GRIA_S_MGMT_SUM (Violation Detail)

Hierarchy

☛ GRCPINW (Software Component) SAP GRC NetWeaver Plug-In
   ⤷ GRC-ACP (Application Component) GRC Access Control Plug-In
     ⤷ /GRCPI/GRIA_NW_AC (Package) GRCPI AC package for NW

Basic Data

Table Category	INTTAB	Structure
Structure	/GRCPI/GRIA_S_MGMT_SUM	Table Relationship Diagram
Short Description	Violation Detail

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	ROLE_NAME	☐	AGR_NAME	AGR_NAME	CHAR	30	0	Role Name	*
2	OBJECTID	☐	/GRCPI/GRIA_USER	/GRCPI/GRIA_USER	CHAR	50	0	User ID
3	RISKID	☐	/GRCPI/GRIA_RISKID		CHAR	8	0	Risk ID
4	RISK_DESC	☐	/GRCPI/GRIA_DESCN	CHAR132	CHAR	132	0	Description
5	NOVIOLATIONS	☐	INT4	INT4	INT4	10	0	Natural number
6	NOUSERS	☐	INT4	INT4	INT4	10	0	Natural number
7	NOPRODVIOL	☐	INT4	INT4	INT4	10	0	Natural number
8	CONNECTOR	☐	/GRCPI/GRIA_CONNECTORID	RFCDEST	CHAR	32	0	Connector Id	*
9	ACCONTROLID	☐	/GRCPI/GRIA_CONTROL_ID		CHAR	10	0	Control ID
10	MONITOR	☐	/GRCPI/GRIA_OWNER		CHAR	12	0	Owner
11	RISKTYPE	☐	/GRCPI/GRIA_RISKTYPE		NUMC	1	0	SOD Risk Type

History

Last changed by/on	SAP	20141106
SAP Release Created in	V1000_700