SAP ABAP Table GRAC_S_REPORT_ACCESS_RULE (Access Rule detail and Summary report fields)

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_REPORT_ACCESS_RULE	Table Relationship Diagram
Short Description	Access Rule detail and Summary report fields

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	RISKID	☐	GRAC_SODRISK_ID	GRAC_SODRISK_ID	CHAR	8	0	Access Risk ID
2	RULESET	☐	GRAC_RULESET_ID	GRAC_RULESET_ID	CHAR	8	0	Rule Set ID
3	DESCN	☐	GRAC_DESCN	GRAC_DESCN	CHAR	132	0	Description
4	ACTION	☐	GRAC_ACTION	GRAC_ACTION	CHAR	50	0	Action
5	ACTIONDESC	☐	GRAC_LONG_DESCN	GRAC_LONG_DESCN	CHAR	255	0	Long Description
6	ACTIONID	☐	GRAC_ACTRULE_ID	GRAC_ACTRULE_ID	CHAR	4	0	SOD Rule ID
7	BPROCID	☐	GRAC_BPROC	GRACBPROC	CHAR	10	0	Business Process	*
8	FIELD	☐	GRAC_ORG_LEVEL	GRAC_ORG_LEVEL	CHAR	50	0	Organization Level
9	FSTAT	☐	GRAC_IS_ORG_LVL	GRFN_BOOLEAN	CHAR	1	0	Org Level Field
10	FUNC	☐	GRAC_FUNCT_ID	GRAC_FUNCT_ID	CHAR	8	0	Function Id
11	RESOURCEID	☐	GRAC_SOD_RESOURCE	GRAC_SOD_RESOURCE	CHAR	100	0	SOD Resource
12	RISKLEVEL	☐	GRAC_SODRISK_LEVEL	GRAC_SODRISK_LEVEL	NUMC	1	0	SOD Risk Level	*
13	RISKTYPE	☐	GRAC_SODRISK_TYPE	GRAC_SODRISK_TYPE	NUMC	1	0	Access Risk Type
14	STATUS	☐	GRAC_ENABLE_STATUS	GRAC_ENABLE_STATUS	NUMC	1	0	Status

History

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