SAP ABAP Table GRAC_S_API_SODRISK (SOD Risk)

Hierarchy

☛ 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

Table Category	INTTAB	Structure
Structure	GRAC_S_API_SODRISK	Table Relationship Diagram
Short Description	SOD Risk

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	RISKID	☐	GRAC_SODRISK_ID	GRAC_SODRISK_ID	CHAR	8	0	Access Risk ID
2	RISKTYPE	☐	GRAC_SODRISK_TYPE	GRAC_SODRISK_TYPE	NUMC	1	0	Access Risk Type
3	BZPRCID	☐	GRAC_BPROC	GRACBPROC	CHAR	10	0	Business Process	*
4	BZPRCDESC	☐	GRAC_BPROC_DESCN	GRAC_DESCN	CHAR	132	0	Business process
5	DESCN	☐	GRAC_DESCN	GRAC_DESCN	CHAR	132	0	Description
6	DETAIL_DESCN	☐	GRAC_DETAIL_DESCN	GRAC_DETAIL_DESCN	STRG	0	0	Detail Description
7	RISKLEVEL	☐	GRAC_SODRISK_LEVEL	GRAC_SODRISK_LEVEL	NUMC	1	0	SOD Risk Level	*
8	STATUS	☐	GRAC_ENABLE_STATUS	GRAC_ENABLE_STATUS	NUMC	1	0	Status
9	UPDTIME	☐	GRAC_UPDATED_ON	GRACTZNTSTMPS	DEC	15	0	Timestamp when the Field was Last Updated
10	UPDUSER	☐	GRAC_UPDATED_BY	XUBNAME	CHAR	12	0	Field Last Updated by Username	*
11	FUNCTID	☐	GRAC_FUNCT_ID	GRAC_FUNCT_ID	CHAR	8	0	Function Id

History

Last changed by/on	SAP	20141106
SAP Release Created in	600