SAP ABAP Table GRAC_S_OBJ_DETAIL (Structure for User/Role Analysis Drilldown Reports.)

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_OBJ_DETAIL	Table Relationship Diagram
Short Description	Structure for User/Role Analysis Drilldown Reports.

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	CONNECTOR	☐	GRFN_CONNECTORID	RFCDEST	CHAR	32	0	Connector Id	*
2	USERID	☐	GRAC_USER	GRAC_USER	CHAR	50	0	User ID
3	FULL_NAME	☐	GRAC_NAME	GRAC_NAME	CHAR	100	0	Name
4	USER_GROUP	☐	GRAC_USER_GRP	GRAC_USER_GRP	CHAR	50	0	User Group
5	PHONE	☐	GRAC_PHONE_NUMBER	GRAC_PHONE_NUMBER	CHAR	20	0	Phone Number
6	DEPARTMENT	☐	GRAC_DEPARTMENT	GRAC_DEPARTMENT	CHAR	100	0	Department
7	ROLENAME	☐	GRAC_ROLE_NAME	GRAC_ROLE_NAME	CHAR	300	0	Role Name	*
8	RISKID	☐	GRAC_SODRISK_ID	GRAC_SODRISK_ID	CHAR	8	0	Access Risk ID
9	RISK_DESCN	☐	GRAC_DESCN	GRAC_DESCN	CHAR	132	0	Description
10	BPROC	☐	GRAC_BPROC	GRACBPROC	CHAR	10	0	Business Process	*
11	BPROC_DESCN	☐	GRAC_BPROC_DESCN	GRAC_DESCN	CHAR	132	0	Business process
12	ACCONTROLID	☐	GRAC_CONTROL_ID	GRAC_CONTROL_ID	CHAR	10	0	SOD Control ID
13	MONITOR	☐	GRAC_OWNER	XUBNAME	CHAR	12	0	Owner Description	*
14	PROFILE	☐	GRAC_PROFILE	GRAC_PROFILE	CHAR	20	0	Profile Name
15	PROFILE_DESCN	☐	GRAC_DESCN	GRAC_DESCN	CHAR	132	0	Description
16	RISK_LEVEL	☐	GRAC_SODRISK_LEVEL	GRAC_SODRISK_LEVEL	NUMC	1	0	SOD Risk Level	*
17	RULECOUNT	☐	GRAC_SOD_RULECOUNT		INT4	10	0	SOD Rule Count
18	ROLE_DESCN	☐	GRAC_DESCN	GRAC_DESCN	CHAR	132	0	Description
19	VIOL_COUNT	☐	GRAC_SOD_VIOLCOUNT	GRAC_SOD_VIOLCOUNT	INT4	10	0	SOD Violation Count
20	RISK_LEVEL_DESCN	☐	GRAC_VSDESCN	GRAC_RSTAT	CHAR	20	0	Very short description

History

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