SAP ABAP Table GRAC_S_EXT_RISK (External Risk)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-AC (Application Component) Access Control
     ⤷ GRAC_ACCESS_REQUEST (Package) Access Control GRC Access Request

Basic Data

Table Category	INTTAB	Structure
Structure	GRAC_S_EXT_RISK	Table Relationship Diagram
Short Description	External Risk

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	USERID	☐	GRAC_USER	GRAC_USER	CHAR	50	0	User ID
3	ITEMNUM	☐	GRAC_SEQ	GRAC_SEQUENCE	NUMC	4	0	Action Sequence
4	ROLEID	☐	GRAC_ROLEID	GRFN_GUID	CHAR	32	0	Role ID
5	ROLE_NAME	☐	GRAC_ROLE_NAME	GRAC_ROLE_NAME	CHAR	300	0	Role Name	*
6	ASSIGNMENT	☐	GRAC_PROV_ITEM_NAME	GRAC_PROV_ITEM_NAME	CHAR	300	0	Provisioning Item Name
7	ASSIGNMENT_ID	☐	GRFN_GUID	GRFN_GUID	CHAR	32	0	UUID of the GRC object (char32)
8	ASSIGNMENT_TYPE	☐	GRAC_PROV_ITEM_TYPE	GRAC_LINE_ITEM_TYPE	CHAR	3	0	Line Item Type
9	PROV_ACT	☐	GRAC_ACTIONTYPE	GRAC_ACTIONTYPE	NUMC	3	0	Action Type
10	VALID_FROM	☐	GRAC_VALID_FROM	GRAC_DATE	DATS	8	0	Validity Start Date
11	VALID_TO	☐	GRAC_VALID_TO	GRAC_DATE	DATS	8	0	Validity End Date
12	SYSTEM_ID	☐	GRAC_REQSYSTEM	RFCDEST	CHAR	32	0	Application or Connector	*
13	RISK_EXISTS	☐	GRAC_RISK_EXISTS	GRAC_YN_BOOLEAN	CHAR	1	0	Risk Exists
14	RISK_ID	☐	GRAC_SODRISK_ID	GRAC_SODRISK_ID	CHAR	8	0	Access Risk ID
15	RISK_NAME	☐	GRAC_DESCN	GRAC_DESCN	CHAR	132	0	Description
16	URL	☐	GRAC_ERISK_URL	GRAC_ERISK_URL	CHAR	255	0	External Risk URL

History

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