SAP ABAP Table /GRCPI/GRIA_S_VIO_SUMMARY (Violation Summary)
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
⤷ 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_VIO_SUMMARY | Table Relationship Diagram |
Short Description | Violation Summary |
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 | USER_ID | /GRCPI/GRIA_OBJECT | 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 | ACTRULEID | /GRCPI/GRIA_ACTRULEID | CHAR | 4 | 0 | Action Rule ID | |||
6 | XCONNECTOR | /GRCPI/GRIA_CONNECTORID | RFCDEST | CHAR | 32 | 0 | Connector Id | * | |
7 | ACTION | /GRCPI/GRIA_ACTION | /GRCPI/GRIA_ACTION | CHAR | 30 | 0 | Action | ||
8 | ACCONTROLID | /GRCPI/GRIA_CONTROL_ID | CHAR | 10 | 0 | Control ID | |||
9 | MONITOR | /GRCPI/GRIA_OWNER | CHAR | 12 | 0 | Owner | |||
10 | ORGRULEID | /GRCPI/GRIA_ORGRULE_ID | CHAR | 10 | 0 | Orgrule ID | |||
11 | PRMSOURCE | /GRCPI/GRIA_PRM_FLAG | CHAR | 1 | 0 | SOD Permission Flag | |||
12 | RISKTYPE | /GRCPI/GRIA_RISKTYPE | NUMC | 1 | 0 | SOD Risk Type | |||
13 | OBJECTID | /GRCPI/GRIA_SOD_OBJECT | /GRCPI/GRIA_SOD_OBJECT | LCHR | 300 | 0 | SOD object for analysis | ||
14 | CONNECTOR | /GRCPI/GRIA_CONNECTORID | RFCDEST | CHAR | 32 | 0 | Connector Id | * | |
15 | FLAG | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag |
History
Last changed by/on | SAP | 20141106 |
SAP Release Created in | V1000_700 |