SAP ABAP Table GRAC_S_BI_MGRISKD (Risk Analysis Mgmt Sum data for Batch Risk Analysis.)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-AC (Application Component) Access Control
     ⤷ GRAC_EXTRACTION (Package) Access Control BI Extractor Package

Basic Data

Table Category	INTTAB	Structure
Structure	GRAC_S_BI_MGRISKD	Table Relationship Diagram
Short Description	Risk Analysis Mgmt Sum data for Batch Risk Analysis.

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	XCONNECTOR	☐	GRFN_CONNECTORID	RFCDEST	CHAR	32	0	Connector Id	*
2	OBJECTTYPE	☐	GRAC_SOD_PRINCIPLE_TYPE	GRAC_OBJECT_TYPE	INT1	3	0	Object Type
3	OBJECTID	☐	GRAC_BATCH_OBJECTID		CHAR	50	0	Object ID
4	ROLE_TYPE	☐	GRAC_SOD_ROLE_TYPE	GRAC_SOD_ROLE_TYPE	CHAR	1	0	Role Type for risk analysis
5	SEQUENCE	☐	GRAC_SEQUENCE_INT	GRAC_SEQUENCE_INT	INT4	10	0	Sequence
6	USERGROUP	☐	GRAC_USER_GRP	GRAC_USER_GRP	CHAR	50	0	User Group
7	RISKID	☐	GRAC_SODRISK_ID	GRAC_SODRISK_ID	CHAR	8	0	Access Risk ID
8	RISKTYPE	☐	GRAC_SODRISK_TYPE	GRAC_SODRISK_TYPE	NUMC	1	0	Access Risk Type
9	RISKCOUNT	☐	GRAC_SOD_RISKCOUNT		INT4	10	0	Risk Count for Batch mgmt sum report.
10	ACCONTROLID	☐	GRAC_CONTROL_ID	GRAC_CONTROL_ID	CHAR	10	0	SOD Control ID
11	MONITOR	☐	GRAC_OWNER	XUBNAME	CHAR	12	0	Owner Description	*
12	UPDATED_AT	☐	GRAC_BI_UPDATED_AT	TZNTSTMPL	DEC	21	7	Record Updated information as UTC Time Stamp in Long Form

History

Last changed by/on	SAP	20141106
SAP Release Created in	V1000