SAP ABAP Table GRAC_S_API_SODRULE (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_SODRULE	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	CONNECTOR	☐	GRFN_CONNECTORID	RFCDEST	CHAR	32	0	Connector Id	*
2	RISKID	☐	GRAC_SODRISK_ID	GRAC_SODRISK_ID	CHAR	8	0	Access Risk ID
3	RULESETID	☐	GRAC_RULESET_ID	GRAC_RULESET_ID	CHAR	8	0	Rule Set ID
4	DESCN	☐	GRAC_SOD_OBJECT	GRAC_SOD_OBJECT	SSTR	300	0	SOD object for analysis
5	ACTION	☐	GRAC_ACTION	GRAC_ACTION	CHAR	50	0	Action
6	ACTIONDESC	☐	GRAC_SOD_OBJECT	GRAC_SOD_OBJECT	SSTR	300	0	SOD object for analysis
7	ACTRULEID	☐	GRAC_ACTRULE_ID	GRAC_ACTRULE_ID	CHAR	4	0	SOD Rule ID
8	BZPRCID	☐	GRAC_BPROC	GRACBPROC	CHAR	10	0	Business Process	*
9	RESOURCEEXTN	☐	GRAC_RESOURCE_EXTN	GRAC_RESOURCE_EXTN	CHAR	50	0	Resource Extension
10	FSTAT	☐	GRAC_IS_ORG_LVL	GRFN_BOOLEAN	CHAR	1	0	Org Level Field
11	FUNCTID	☐	GRAC_FUNCT_ID	GRAC_FUNCT_ID	CHAR	8	0	Function Id
12	RESOURCEID	☐	GRAC_SOD_RESOURCE	GRAC_SOD_RESOURCE	CHAR	100	0	SOD Resource
13	RISKLEVEL	☐	GRAC_VSDESCN	GRAC_RSTAT	CHAR	20	0	Very short description
14	RISKTYPE	☐	GRAC_VSDESCN	GRAC_RSTAT	CHAR	20	0	Very short description
15	STATUS	☐	GRAC_ACTIVE	GRAC_ACTIVE	CHAR	1	0	Active indicator
16	DETAIL_DESCN	☐	GRAC_DETAIL_DESCN	GRAC_DETAIL_DESCN	STRG	0	0	Detail Description
17	BPDESCN	☐	GRAC_SOD_OBJECT	GRAC_SOD_OBJECT	SSTR	300	0	SOD object for analysis
18	RISKOWNEREXTN	☐			STRG	0	0
19	RISKOWNER	☐	GRAC_OWNER	XUBNAME	CHAR	12	0	Owner Description	*
20	ACTIVE	☐	GRAC_ACTIVE	GRAC_ACTIVE	CHAR	1	0	Active indicator
21	FROMVAL	☐	GRAC_FROM_VAL	GRAC_AUTH_VAL	CHAR	50	0	From Value
22	TOVAL	☐	GRAC_TO_VAL	GRAC_AUTH_VAL	CHAR	50	0	To Value
23	SEARCHTYPE	☐	GRAC_SEARCH_TYPE	GRAC_LOGIC_OPER	CHAR	3	0	Search Type
24	CONTROL_OBJ	☐	GRAC_DETAIL_DESCN	GRAC_DETAIL_DESCN	STRG	0	0	Detail Description
25	REPTYPE	☐	GRAC_SOD_REPTYPE	GRAC_SOD_REPTYPE	NUMC	2	0	Report Type
26	USERID	☐	GRAC_SOD_OBJECT	GRAC_SOD_OBJECT	SSTR	300	0	SOD object for analysis
27	USERGROUP	☐	GRAC_SOD_GROUP	GRAC_SOD_GROUP	CHAR	50	0	SOD Group
28	CUSTOMGROUP	☐	GRAC_SOD_GROUP	GRAC_SOD_GROUP	CHAR	50	0	SOD Group
29	ORGRULEID	☐	GRAC_ORGRULE_ID	GRAC_ORGRULE_ID	CHAR	10	0	Orgrule Id
30	MANAGERID	☐	GRAC_MANAGER_ID	GRAC_USER	CHAR	50	0	Manager ID
31	USERTYPE	☐	GRAC_SOD_USER_TYPE	GRAC_SOD_USER_TYPE	CHAR	1	0	User Type
32	ROLEID	☐	GRAC_ROLEID	GRFN_GUID	CHAR	32	0	Role ID
33	PROFILE	☐	GRAC_PROFILE	GRAC_PROFILE	CHAR	20	0	Profile Name
34	ROLE_TYPE	☐	GRAC_SOD_ROLE_TYPE	GRAC_SOD_ROLE_TYPE	CHAR	1	0	Role Type for risk analysis
35	OBJECTID	☐	GRAC_MITIGATION_OBJ		CHAR	50	0	Generic mitigation object
36	OBJECTTYPE	☐	GRAC_HROBJECT_TYPE	GRAC_HROBJECT_TYPE	INT1	3	0	HR Object Type
37	ORGLEVEL	☐	GRAC_ORG_LEVEL	GRAC_ORG_LEVEL	CHAR	50	0	Organization Level
38	ORGVALUE	☐	GRAC_ORG_VAL_MAP	GRAC_ORG_VAL_MAP	CHAR	50	0	Organization Value Mapping
39	ACCONTROLID	☐	GRAC_CONTROL_ID	GRAC_CONTROL_ID	CHAR	10	0	SOD Control ID
40	ORGUNITDESC	☐	GRAC_SOD_OBJECT	GRAC_SOD_OBJECT	SSTR	300	0	SOD object for analysis
41	ORGUNITID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
42	DESCR	☐	GRAC_SOD_OBJECT	GRAC_SOD_OBJECT	SSTR	300	0	SOD object for analysis
43	MNG_APPR	☐	GRAC_OWNER	XUBNAME	CHAR	12	0	Owner Description	*
44	MONITOR	☐	GRAC_OWNER	XUBNAME	CHAR	12	0	Owner Description	*
45	FULLNAME	☐	AD_NAMTEXT	TEXT80	CHAR	80	0	Full Name of Person
46	E_MAIL	☐	GRAC_SOD_OBJECT	GRAC_SOD_OBJECT	SSTR	300	0	SOD object for analysis
47	FREQUENCY	☐	GRAC_FREQUENCY	INT2	INT2	5	0	AC Frequency
48	VALIDFROM	☐	GRAC_VALID_FROM	GRAC_DATE	DATS	8	0	Validity Start Date
49	VALIDTO	☐	GRAC_VALID_TO	GRAC_DATE	DATS	8	0	Validity End Date
50	ROLENAME	☐	GRAC_SOD_OBJECT	GRAC_SOD_OBJECT	SSTR	300	0	SOD object for analysis
51	ROLEDESCN	☐	GRAC_SOD_OBJECT	GRAC_SOD_OBJECT	SSTR	300	0	SOD object for analysis
52	PROFILEDESCN	☐	GRAC_SOD_OBJECT	GRAC_SOD_OBJECT	SSTR	300	0	SOD object for analysis
53	OBJECTTYPEDESCN	☐	GRAC_SOD_OBJECT	GRAC_SOD_OBJECT	SSTR	300	0	SOD object for analysis
54	STATUSDESCN	☐	GRAC_SOD_OBJECT	GRAC_SOD_OBJECT	SSTR	300	0	SOD object for analysis
55	PNAME	☐	PROGNAME	PROGNAME	CHAR	40	0	ABAP Program Name
56	IPNAME	☐	PROGNAME	PROGNAME	CHAR	40	0	ABAP Program Name
57	LINENUM	☐			NUMC	10	0

History

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