SAP ABAP Table GRAC_S_FORM_SODREQDETAILS (Structure for Print Form SOD Request Details)
Hierarchy
☛
GRCFND_A (Software Component) GRC Foundation ABAP
⤷ GRC-AC (Application Component) Access Control
⤷ GRAC_ACCESS_REQUEST (Package) Access Control GRC Access Request
⤷ GRC-AC (Application Component) Access Control
⤷ GRAC_ACCESS_REQUEST (Package) Access Control GRC Access Request
Basic Data
Table Category | INTTAB | Structure |
Structure | GRAC_S_FORM_SODREQDETAILS | Table Relationship Diagram |
Short Description | Structure for Print Form SOD Request Details |
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 | REQNO | GRAC_REQNO | GRAC_REQNO | CHAR | 20 | 0 | Request Number | ||
2 | ITEMNUM | GRAC_SEQ | GRAC_SEQUENCE | NUMC | 4 | 0 | Action Sequence | ||
3 | CONNECTOR | GRFN_CONNECTORID | RFCDEST | CHAR | 32 | 0 | Connector Id | * | |
4 | USERID | GRAC_USER | GRAC_USER | CHAR | 50 | 0 | User ID | ||
5 | USERID_DESC | GRAC_DESCN | GRAC_DESCN | CHAR | 132 | 0 | Description | ||
6 | RISKID | GRAC_SODRISK_ID | GRAC_SODRISK_ID | CHAR | 8 | 0 | Access Risk ID | ||
7 | RISKID_DESC | GRAC_DESCN | GRAC_DESCN | CHAR | 132 | 0 | Description | ||
8 | RISKLEVEL | GRAC_VSDESCN | GRAC_RSTAT | CHAR | 20 | 0 | Very short description | ||
9 | RISKTYPE | GRAC_SODRISK_TYPE | GRAC_SODRISK_TYPE | NUMC | 1 | 0 | Access Risk Type | ||
10 | FUNCTID | GRAC_FUNCT_ID | GRAC_FUNCT_ID | CHAR | 8 | 0 | Function Id | ||
11 | ROLE_NAME | GRAC_ROLE_NAME | GRAC_ROLE_NAME | CHAR | 300 | 0 | Role Name | * | |
12 | USAGE_COUNT | GRAC_STRING | GRAC_STRING | STRG | 0 | 0 | Data Element of Type String | ||
13 | ACCONTROLID | GRAC_CONTROL_ID | GRAC_CONTROL_ID | CHAR | 10 | 0 | SOD Control ID | ||
14 | MONITOR | GRAC_OWNER | XUBNAME | CHAR | 12 | 0 | Owner Description | * | |
15 | ACTION | GRAC_REV_ITEM_OWNER_ACTION | GRAC_REV_ITEM_OWNER_ACTION | CHAR | 2 | 0 | UAR line item owner action | ||
16 | COMMENTS | STRG | 0 | 0 | |||||
17 | IS_EXPANDED | WDY_BOOLEAN | WDY_BOOLEAN | CHAR | 1 | 0 | Replacement for Real Boolean Type: 'X' == True '' == False | ||
18 | IS_LEAF | WDY_BOOLEAN | WDY_BOOLEAN | CHAR | 1 | 0 | Replacement for Real Boolean Type: 'X' == True '' == False | ||
19 | PARENT_KEY | STRG | 0 | 0 | |||||
20 | ROW_KEY | STRG | 0 | 0 | |||||
21 | READONLY | WDY_BOOLEAN | WDY_BOOLEAN | CHAR | 1 | 0 | Replacement for Real Boolean Type: 'X' == True '' == False | ||
22 | IS_USER | WDY_BOOLEAN | WDY_BOOLEAN | CHAR | 1 | 0 | Replacement for Real Boolean Type: 'X' == True '' == False | ||
23 | REASON | GRAC_REASON | GRAC_REASON | NUMC | 3 | 0 | Reason for Rejection | ||
24 | ACTION_TEXT | STRG | 0 | 0 | |||||
25 | REJECT_REASON | GRAC_LONG_DESCN | GRAC_LONG_DESCN | CHAR | 255 | 0 | Long Description |
History
Last changed by/on | SAP | 20141106 |
SAP Release Created in | V1000 |