SAP ABAP Table GRAC_S_RISK_ANALYSIS_ESH (Risk Anaylsis Sum Data)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	GRAC_S_RISK_ANALYSIS_ESH	Table Relationship Diagram
Short Description	Risk Anaylsis Sum Data

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	XCONNECTOR	☐	GRFN_CONNECTORID	RFCDEST	CHAR	32	0	Connector Id	*
2	OBJECTTYPE	☐	GRAC_SOD_PRINCIPLE_TYPE	GRAC_OBJECT_TYPE	INT1	3	0	Object Type
3	OBJECTID	☐	GRAC_BATCH_OBJECTID		CHAR	50	0	Object ID
4	ROLE_TYPE	☐	GRAC_SOD_ROLE_TYPE	GRAC_SOD_ROLE_TYPE	CHAR	1	0	Role Type for risk analysis
5	SEQUENCE	☐	GRAC_SEQUENCE_INT	GRAC_SEQUENCE_INT	INT4	10	0	Sequence
6	USERGROUP	☐	GRAC_USER_GRP	GRAC_USER_GRP	CHAR	50	0	User Group
7	RISKID	☐	GRAC_SODRISK_ID	GRAC_SODRISK_ID	CHAR	8	0	Access Risk ID
8	RISKTYPE	☐	GRAC_SODRISK_TYPE	GRAC_SODRISK_TYPE	NUMC	1	0	Access Risk Type
9	RISKCOUNT	☐	GRAC_SOD_RISKCOUNT		INT4	10	0	Risk Count for Batch mgmt sum report.
10	ACCONTROLID	☐	GRAC_CONTROL_ID	GRAC_CONTROL_ID	CHAR	10	0	SOD Control ID
11	MONITOR	☐	GRAC_OWNER	XUBNAME	CHAR	12	0	Owner Description	*
12	UPDATED_AT	☐	TIMESTAMPL	TZNTSTMPL	DEC	21	7	UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)
13	ACCONTROLID_INITIAL	☐	GRAC_INITIAL	GRAC_INITIAL	CHAR	1	0	Initial Flag
14	RISKID_INITIAL	☐	GRAC_INITIAL	GRAC_INITIAL	CHAR	1	0	Initial Flag
15	MITIGATED	☐	GRAC_MITIGATED	GRAC_MITIGATED	CHAR	1	0	Mitigated flag
16	OBJECTID_CONVERT	☐	GRFN_GUID	GRFN_GUID	CHAR	32	0	UUID of the GRC object (char32)

History

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