SAP ABAP Table GRAC_S_CONF_CRIT (Conflicting and Critical Alerts Structure)

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_CONF_CRIT	Table Relationship Diagram
Short Description	Conflicting and Critical Alerts Structure

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	CREATEDON	☐	GRFN_TIMESTAMP	GRFN_TIMESTAMP	DEC	15	0	Time Stamp
3	USERID	☐	GRAC_USER	GRAC_USER	CHAR	50	0	User ID
4	CONTROLID	☐	GRAC_CONTROL_ID	GRAC_CONTROL_ID	CHAR	10	0	SOD Control ID
5	RISKID	☐	GRAC_SODRISK_ID	GRAC_SODRISK_ID	CHAR	8	0	Access Risk ID
6	RISKTYPE	☐	GRAC_SODRISK_TYPE	GRAC_SODRISK_TYPE	NUMC	1	0	Access Risk Type
7	RISKOWNER	☐	GRAC_OWNER	XUBNAME	CHAR	12	0	Owner Description	*
8	RISKTYPED	☐	CHAR25	CHAR25	CHAR	25	0	User field for cluster PC (national)
9	ACTRULEID	☐	GRAC_ACTRULE_ID	GRAC_ACTRULE_ID	CHAR	4	0	SOD Rule ID
10	ACTION	☐	GRAC_ACTION	GRAC_ACTION	CHAR	50	0	Action
11	CONNECTOR	☐	GRFN_CONNECTORID	RFCDEST	CHAR	32	0	Connector Id	*
12	LASTEXECUTEDON	☐	GRFN_TIMESTAMP	GRFN_TIMESTAMP	DEC	15	0	Time Stamp
13	TERMINALNAME	☐	GRAC_TERMINAL	GRAC_TERMINAL	CHAR	30	0	Terminal
14	CLEAREDBY	☐	GRAC_USER	GRAC_USER	CHAR	50	0	User ID
15	CLEAREDON	☐	GRFN_TIMESTAMP	GRFN_TIMESTAMP	DEC	15	0	Time Stamp
16	REASON	☐	GRFN_TEXT		STRG	0	0	String
17	DELETEF	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
18	CLEARED	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
19	ALERTTYPE	☐	GRAC_ALERT_TYPE	GRAC_ALERT_TYPE	NUMC	1	0	Alert Type
20	FREQUENCY	☐	INT2	INT2	INT2	5	0	2 byte integer (signed)
21	DATEC	☐	DATUM	DATUM	DATS	8	0	Date
22	EXECUTEDBY	☐	GRAC_USER	GRAC_USER	CHAR	50	0	User ID
23	CELL_COLOR	☐	WDY_UIE_LIBRARY_ENUM_TYPE		NUMC	2	0	Typ einer Enumeration einer UIE-Bibliothek

History

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