SAP ABAP Table GRAC_S_OD_RISK (GRAC Risk for 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_RISK	Table Relationship Diagram
Short Description	GRAC Risk for 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	RISK_ID	☐	GRAC_STRING	GRAC_STRING	STRG	0	0	Data Element of Type String
2	RISK_DESC	☐	GRAC_STRING	GRAC_STRING	STRG	0	0	Data Element of Type String
3	RISK_LEVEL	☐	GRAC_STRING	GRAC_STRING	STRG	0	0	Data Element of Type String
4	LONG_DESC	☐	GRAC_STRING	GRAC_STRING	STRG	0	0	Data Element of Type String
5	MIT_CONTROL	☐	GRAC_STRING	GRAC_STRING	STRG	0	0	Data Element of Type String
6	IS_MITIGATED	☐	GRAC_STRING	GRAC_STRING	STRG	0	0	Data Element of Type String
7	BUSINESS_PROCESS	☐	GRAC_STRING	GRAC_STRING	STRG	0	0	Data Element of Type String
8	FUNCTIONAL_AREA	☐	GRAC_STRING	GRAC_STRING	STRG	0	0	Data Element of Type String
9	RISK_TYPE	☐	GRAC_STRING	GRAC_STRING	STRG	0	0	Data Element of Type String
10	MITCTRL_DESC	☐	GRAC_STRING	GRAC_STRING	STRG	0	0	Data Element of Type String
11	ACCESS_COUNT	☐			INT4	10	0
12	CONNECTOR	☐	GRAC_STRING	GRAC_STRING	STRG	0	0	Data Element of Type String
13	REQUEST_NUMBER	☐	GRAC_STRING	GRAC_STRING	STRG	0	0	Data Element of Type String
14	VIOLATION_COUNT	☐			INT4	10	0

History

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