SAP ABAP Table GRAC_S_BI_REQ_A (Access Request Attributes)

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_REQ_A	Table Relationship Diagram
Short Description	Access Request 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	REQ_ID	☐	GRFN_GUID	GRFN_GUID	CHAR	32	0	UUID of the GRC object (char32)
2	REQNO	☐	GRAC_REQNO	GRAC_REQNO	CHAR	20	0	Request Number
3	REQ_CREATED	☐	GRAC_REQ_CREATED	GRAC_DATE	DATS	8	0	Request Creation Date
4	DUEDATE	☐	GRAC_DUEDATE	GRAC_DATE	DATS	8	0	Request Approval Due Date
5	REQTYPE	☐	GRAC_REQTYPE	GRAC_REQTYPE	NUMC	3	0	Request Type
6	PRIORITY	☐	GRAC_PRIORITY	GRAC_PRIORITY	NUMC	3	0	Request Priority
7	BPROC	☐	GRAC_BPROC	GRACBPROC	CHAR	10	0	Business Process	*
8	FUNCAREA	☐	GRAC_FUNAREA	GRAC_FUNAREA	CHAR	10	0	Functional Area	*
9	REQ_COMPLETED	☐	GRAC_BI_UAR_REQ_COMPLETED	GRAC_DATE	DATS	8	0	UAR Request Completion Date
10	BGJOBID	☐	BTCJOB	CHAR32	CHAR	32	0	Background job name
11	BGJOBCNT	☐	BTCJOBCNT	CHAR8	CHAR	8	0	Job ID
12	TEMPLATE_ID	☐	GRFN_GUID	GRFN_GUID	CHAR	32	0	UUID of the GRC object (char32)
13	STATUS	☐	GRAC_BI_UAR_REQSTATUS	GRAC_REQSTATUS	CHAR	2	0	UAR Request Status
14	MSMP_PROCESS_ID	☐	GRFN_MW_PROCESS_ID	GRFN_MW_PROCESS_ID	CHAR	30	0	Process ID	*
15	REQ_INIT_SYS	☐	GRAC_SYSTEM	RFCDEST	CHAR	32	0	System	*
16	LAST_UPDATED_BY	☐	GRAC_UPDATED_BY	XUBNAME	CHAR	12	0	Field Last Updated by Username	*
17	SLA_ID	☐	GRAC_SLA_ID	GRAC_SLA_ID	NUMC	3	0	SLA ID	*
18	REQUEST_FOR	☐	GRAC_REQUEST_FOR	GRAC_REQUEST_FOR	CHAR	1	0	Request for single or multiple user
19	UPDATED_AT	☐	TIMESTAMPL	TZNTSTMPL	DEC	21	7	UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)
20	WF_REQ_STATUS	☐	GRFN_MW_INSTANCE_STATUS	GRFN_MW_INSTANCE_STATUS	CHAR	10	0	MSMP Instance Status
21	WF_APPR_STATUS	☐	GRFN_MW_INSTANCE_APPROVAL_STAT	GRFN_MW_INSTANCE_APPROVAL_STAT	CHAR	10	0	Instance Approval Status
22	WF_COMPLETED_ON	☐	TIMESTAMPL	TZNTSTMPL	DEC	21	7	UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)
23	WF_INSTANCE_ID	☐	GRFN_MW_INSTANCE_ID	GRFN_GUID	CHAR	32	0	MSMP Instance ID
24	.INCLUDE	☐				0	0

History

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