SAP ABAP Table GRAC_S_RISK_BP_FUNC (Risk - Business Process and Function with Description)

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_RISK_BP_FUNC	Table Relationship Diagram
Short Description	Risk - Business Process and Function with Description

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	SODRISK_DESCN	☐	GRAC_DESCN	GRAC_DESCN	CHAR	132	0	Description
3	RISKLEVEL	☐	GRAC_DESCN	GRAC_DESCN	CHAR	132	0	Description
4	RISKTYPE	☐	GRAC_SODRISK_TYPE	GRAC_SODRISK_TYPE	NUMC	1	0	Access Risk Type
5	RISKTYPE_DESCN	☐	VAL_TEXT	DDTEXT	CHAR	60	0	Short Text for Fixed Values
6	ACTIVE	☐	GRAC_ACTIVE	GRAC_ACTIVE	CHAR	1	0	Active indicator
7	BPROC	☐	GRAC_BPROC	GRACBPROC	CHAR	10	0	Business Process	*
8	BPROC_DESCN	☐	GRAC_BPROC_DESCN	GRAC_DESCN	CHAR	132	0	Business process
9	.INCLUDE	☐				0	0	SOD Function Detail
10	FUNCTID	☐	GRAC_FUNCT_ID	GRAC_FUNCT_ID	CHAR	8	0	Function Id
11	DESCN	☐	GRAC_DESCN	GRAC_DESCN	CHAR	132	0	Description

History

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