SAP ABAP Table GRAC_S_OD_REQ_HEADER (Access Request Header oData)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-AC (Application Component) Access Control
     ⤷ GRAC_ODATA (Package) Access Control GRC Data Provider for oData services and etc.

Basic Data

Table Category	INTTAB	Structure
Structure	GRAC_S_OD_REQ_HEADER	Table Relationship Diagram
Short Description	Access Request Header oData

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	APPROVER	☐	GRAC_STATUS_APPR	GRAC_STATUS_APPR	CHAR	18	0	Approver
2	REQUEST_NO	☐	GRAC_REQNO	GRAC_REQNO	CHAR	20	0	Request Number
3	REQUESTOR	☐	GRAC_STRING	GRAC_STRING	STRG	0	0	Data Element of Type String
4	REQUEST_REASON	☐	GRAC_REQJUSTIFICATION	GRAC_LONG_DESCN	CHAR	255	0	Request Justification
5	REQTYPE	☐	GRAC_REQTYPE	GRAC_REQTYPE	NUMC	3	0	Request Type
6	PRIORITY	☐	GRAC_PRIORITY	GRAC_PRIORITY	NUMC	3	0	Request Priority
7	USERID	☐	GRAC_USER	GRAC_USER	CHAR	50	0	User ID
8	FNAME	☐	GRAC_FNAME	GRAC_FNAME	CHAR	100	0	First Name
9	LNAME	☐	GRAC_LNAME	GRAC_LNAME	CHAR	100	0	Last Name
10	EMAIL	☐	GRAC_EMAIL	GRAC_EMAIL	CHAR	255	0	E-Mail Address
11	TELNUMBER	☐	GRAC_TELNUMBER	GRAC_TELNUMBER	CHAR	32	0	Telephone Number
12	NUM_OF_RISKS	☐	GRAC_NUMBER_OF_OCCUR		INT2	5	0	Number of occurences
13	NUM_OF_ACC_REQ	☐	GRAC_NUMBER_OF_OCCUR		INT2	5	0	Number of occurences
14	GRAC_SYSTEM	☐	GRAC_SYSTEM	RFCDEST	CHAR	32	0	System	*
15	ROLE	☐	GRAC_ROLE_NAME	GRAC_ROLE_NAME	CHAR	300	0	Role Name	*
16	VALID_FROM	☐	GRAC_STRING	GRAC_STRING	STRG	0	0	Data Element of Type String
17	VALID_TO	☐	GRAC_STRING	GRAC_STRING	STRG	0	0	Data Element of Type String
18	ACTION	☐	GRAC_STRING	GRAC_STRING	STRG	0	0	Data Element of Type String
19	DECISION	☐	GRAC_APPROVAL_STATUS	GRAC_APPROVAL_STATUS	CHAR	3	0	Line Item Status in Application
20	NUM_OF_DAYS	☐	GRAC_NUMBER_OF_DAYS		DEC	10	0	Number of days
21	STAGE	☐	GRFN_MW_STG_CONFIG_ID	CHAR30	CHAR	30	0	Stage Configuration ID
22	RISKID	☐	GRAC_SODRISK_ID	GRAC_SODRISK_ID	CHAR	8	0	Access Risk ID
23	RISKTYPE	☐	GRAC_SODRISK_TYPE	GRAC_SODRISK_TYPE	NUMC	1	0	Access Risk Type
24	RISKLEVEL	☐	GRAC_SODRISK_LEVEL	GRAC_SODRISK_LEVEL	NUMC	1	0	SOD Risk Level	*
25	ACCONTROLID	☐	GRAC_CONTROL_ID	GRAC_CONTROL_ID	CHAR	10	0	SOD Control ID
26	ROLE_DESC	☐	GRAC_DESCN	GRAC_DESCN	CHAR	132	0	Description
27	REJECTION_LIST	☐	GRAC_REJ_LIST		STRG	0	0	Rejection List
28	COMMENTS	☐	GRAC_APPROVER_COMMENTS	GRFN_COMMENTS	STRG	0	0	Approver Comments
29	REQ_TIMESTAMP	☐	GRFN_CUST_TIMESTAMP	GRFN_CUST_TIMESTAMP	CHAR	20	0	Customized time stamp
30	WI_GROUP	☐	GRAC_STRING	GRAC_STRING	STRG	0	0	Data Element of Type String
31	REQUEST_DATE	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
32	DUE_DATE	☐	GRAC_STRING	GRAC_STRING	STRG	0	0	Data Element of Type String
33	FILTER_LOAD_REQUEST	☐	GRAC_STRING	GRAC_STRING	STRG	0	0	Data Element of Type String
34	REQ_CREATED	☐	GRAC_STRING	GRAC_STRING	STRG	0	0	Data Element of Type String
35	MESSAGE	☐	BAPI_MSG	TEXT220	CHAR	220	0	Message Text
36	FF_ACCESS	☐	GRAC_STRING	GRAC_STRING	STRG	0	0	Data Element of Type String
37	RISKLEVEL_T	☐	GRAC_STRING	GRAC_STRING	STRG	0	0	Data Element of Type String
38	RISKTYPE_T	☐	GRAC_STRING	GRAC_STRING	STRG	0	0	Data Element of Type String
39	APPR_DESPITE_RISK	☐	GRAC_MW_APPROVE_RQST	GRAC_RC_BOOLEAN	CHAR	1	0	Approve request despite risks
40	REQTYPE_DESC	☐	GRAC_DESCN	GRAC_DESCN	CHAR	132	0	Description
41	PRIORITY_DESC	☐	GRAC_DESCN	GRAC_DESCN	CHAR	132	0	Description
42	RISK_DESC	☐	GRAC_DESCN	GRAC_DESCN	CHAR	132	0	Description
43	APPROVAL_STATUS	☐	GRAC_APPROVAL_STATUS	GRAC_APPROVAL_STATUS	CHAR	3	0	Line Item Status in Application
44	READ_ONLY	☐	GRFN_BOOLEAN	GRFN_BOOLEAN	CHAR	1	0	Indicator
45	BUSINESS_PROCESS	☐	GRAC_STRING	GRAC_STRING	STRG	0	0	Data Element of Type String
46	LAST_UPDATED	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
47	RISKS_COUNT	☐			INT4	10	0
48	USER_NAME	☐			STRG	0	0
49	DAYS_ELAPSED	☐			INT4	10	0
50	ACCESS_COUNT	☐			INT4	10	0
51	REQUESTER_ID	☐			STRG	0	0
52	FUNCAREA	☐	GRAC_DESCN	GRAC_DESCN	CHAR	132	0	Description
53	STATUS	☐	GRAC_STRING	GRAC_STRING	STRG	0	0	Data Element of Type String

History

Last changed by/on	SAP	20141106
SAP Release Created in	V1100