SAP ABAP Table GRAC_S_BI_SODRISK_A (SOD Risk Attributes)
Hierarchy
☛
GRCFND_A (Software Component) GRC Foundation ABAP
⤷
GRC-AC (Application Component) Access Control
⤷
GRAC_EXTRACTION (Package) Access Control BI Extractor Package
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_SODRISK_A |
Table Relationship Diagram 
|
| Short Description | SOD Risk 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 |  RISKID |
GRAC_SODRISK_ID | GRAC_SODRISK_ID | CHAR | 8 | 0 | Access Risk ID | ||
| 2 | RISKLEVEL |
GRAC_SODRISK_LEVEL | GRAC_SODRISK_LEVEL | NUMC | 1 | 0 | SOD Risk Level | * | |
| 3 | ACTIVE |
GRAC_ACTIVE | GRAC_ACTIVE | CHAR | 1 | 0 | Active indicator | ||
| 4 | BZPRCID |
GRAC_BPROC | GRACBPROC | CHAR | 10 | 0 | Business Process | * | |
| 5 | UPDUSER |
GRAC_UPDATED_BY | XUBNAME | CHAR | 12 | 0 | Field Last Updated by Username | * | |
| 6 | UPDTIME |
GRAC_UPDATED_ON | GRACTZNTSTMPS | DEC | 15 | 0 | Timestamp when the Field was Last Updated | ||
| 7 | ACTGEN |
GRAC_BI_ACTGEN | GRAC_BOOLEAN | CHAR | 1 | 0 | Action Generated for SOD Risk | ||
| 8 | PRMGEN |
GRAC_BI_PRMGEN | GRAC_BOOLEAN | CHAR | 1 | 0 | Permission Generated for SOD Risk | ||
| 9 | RISKTYPE |
GRAC_SODRISK_TYPE | GRAC_SODRISK_TYPE | NUMC | 1 | 0 | Access Risk Type |
History
| Last changed by/on | SAP | 20141106 |
| SAP Release Created in | V1000 |
