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.
⤷ 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 |