SAP ABAP Table GRAC_S_BI_ALERTS_A (Alerts Attributes)
Hierarchy
☛
GRCFND_A (Software Component) GRC Foundation ABAP
⤷ GRC-AC (Application Component) Access Control
⤷ GRAC_EXTRACTION (Package) Access Control BI Extractor Package
⤷ GRC-AC (Application Component) Access Control
⤷ GRAC_EXTRACTION (Package) Access Control BI Extractor Package
Basic Data
Table Category | INTTAB | Structure |
Structure | GRAC_S_BI_ALERTS_A | Table Relationship Diagram |
Short Description | Alerts Attributes |
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 | ALERTID | GRFN_GUID | GRFN_GUID | CHAR | 32 | 0 | UUID of the GRC object (char32) | ||
2 | ALERTTYPE | GRAC_ALERT_TYPE | GRAC_ALERT_TYPE | NUMC | 1 | 0 | Alert Type | ||
3 | BPROC | GRAC_BPROC | GRACBPROC | CHAR | 10 | 0 | Business Process | * | |
4 | USERID | GRAC_USER | GRAC_USER | CHAR | 50 | 0 | User ID | ||
5 | CONNECTOR | GRFN_CONNECTORID | RFCDEST | CHAR | 32 | 0 | Connector Id | * | |
6 | RISKID | GRAC_SODRISK_ID | GRAC_SODRISK_ID | CHAR | 8 | 0 | Access Risk ID | ||
7 | ACTRULEID | GRAC_ACTRULE_ID | GRAC_ACTRULE_ID | CHAR | 4 | 0 | SOD Rule ID | ||
8 | CONTROLID | GRAC_CONTROL_ID | GRAC_CONTROL_ID | CHAR | 10 | 0 | SOD Control ID | ||
9 | CREATEDON | GRFN_TIMESTAMP | GRFN_TIMESTAMP | DEC | 15 | 0 | Time Stamp | ||
10 | CLEARED | GRAC_BOOLEAN | GRFN_BOOLEAN | CHAR | 1 | 0 | Boolean | ||
11 | CLEAREDBY | GRAC_USER | GRAC_USER | CHAR | 50 | 0 | User ID | ||
12 | CLEAREDON | GRFN_TIMESTAMP | GRFN_TIMESTAMP | DEC | 15 | 0 | Time Stamp | ||
13 | RISKLEVEL | GRAC_SODRISK_LEVEL | GRAC_SODRISK_LEVEL | NUMC | 1 | 0 | SOD Risk Level | * | |
14 | FREQUENCY | INT2 | INT2 | INT2 | 5 | 0 | 2 byte integer (signed) |
History
Last changed by/on | SAP | 20141106 |
SAP Release Created in | V1000 |