SAP ABAP Table GRAC_S_SOD_ALERTS (Conflicting and Critical Alerts Structure)

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_SOD_ALERTS	Table Relationship Diagram
Short Description	Conflicting and Critical Alerts Structure

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	ALERTID	☐	GRFN_GUID	GRFN_GUID	CHAR	32	0	UUID of the GRC object (char32)
2	CREATEDON	☐	GRFN_TIMESTAMP	GRFN_TIMESTAMP	DEC	15	0	Time Stamp
3	USERID	☐	GRAC_USER	GRAC_USER	CHAR	50	0	User ID
4	CONTROLID	☐	GRAC_CONTROL_ID	GRAC_CONTROL_ID	CHAR	10	0	SOD Control ID
5	RISKID	☐	GRAC_SODRISK_ID	GRAC_SODRISK_ID	CHAR	8	0	Access Risk ID
6	RISKTYPE	☐	GRAC_SODRISK_TYPE	GRAC_SODRISK_TYPE	NUMC	1	0	Access Risk Type
7	RISKTYPED	☐	CHAR20	CHAR20	CHAR	20	0	Char 20
8	ACTRULEID	☐	GRAC_ACTRULE_ID	GRAC_ACTRULE_ID	CHAR	4	0	SOD Rule ID
9	ACTION	☐	GRAC_ACTION	GRAC_ACTION	CHAR	50	0	Action
10	CONNECTOR	☐	GRFN_CONNECTORID	RFCDEST	CHAR	32	0	Connector Id	*
11	LASTEXECUTEDON	☐	GRFN_TIMESTAMP	GRFN_TIMESTAMP	DEC	15	0	Time Stamp
12	TERMINALNAME	☐	GRAC_TERMINAL	GRAC_TERMINAL	CHAR	30	0	Terminal
13	CLEAREDBY	☐	GRAC_USER	GRAC_USER	CHAR	50	0	User ID
14	CLEAREDON	☐	GRFN_TIMESTAMP	GRFN_TIMESTAMP	DEC	15	0	Time Stamp
15	REASON	☐	GRFN_TEXT		STRG	0	0	String
16	DELETEF	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
17	CLEARED	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
18	ALERTTYPE	☐	GRAC_ALERT_TYPE	GRAC_ALERT_TYPE	NUMC	1	0	Alert Type
19	FREQUENCY	☐	INT2	INT2	INT2	5	0	2 byte integer (signed)
20	DATEC	☐	DATUM	DATUM	DATS	8	0	Date
21	BPROC	☐	GRAC_BPROC	GRACBPROC	CHAR	10	0	Business Process	*
22	ALERTCOUNT	☐	INT4	INT4	INT4	10	0	Natural number
23	PERIOD	☐	GRAC_YYYYMM	GRAC_YYYYMM	CHAR	7	0	Year Month

History

Last changed by/on	SAP	20141106
SAP Release Created in	V1000