SAP ABAP Table GRAC_S_SOD_MGRISKD (Risk Analysis Mgmt Sum data for Batch Risk Analysis.)

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_MGRISKD	Table Relationship Diagram
Short Description	Risk Analysis Mgmt Sum data for Batch Risk Analysis.

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	OBJECTID	☐	GRAC_USER	GRAC_USER	CHAR	50	0	User ID
3	SEQUENCE	☐	GRAC_SEQUENCE_INT	GRAC_SEQUENCE_INT	INT4	10	0	Sequence
4	OBJECTTYPE	☐	GRAC_SOD_PRINCIPLE_TYPE	GRAC_OBJECT_TYPE	INT1	3	0	Object Type
5	USERGROUP	☐	GRAC_USER_GRP	GRAC_USER_GRP	CHAR	50	0	User Group
6	RISKID	☐	GRAC_SODRISK_ID	GRAC_SODRISK_ID	CHAR	8	0	Access Risk ID
7	RISKTYPE	☐	GRAC_SODRISK_TYPE	GRAC_SODRISK_TYPE	NUMC	1	0	Access Risk Type
8	RISKCOUNT	☐	GRAC_SOD_RISKCOUNT		INT4	10	0	Risk Count for Batch mgmt sum report.
9	ACCONTROLID	☐	GRAC_CONTROL_ID	GRAC_CONTROL_ID	CHAR	10	0	SOD Control ID
10	MONITOR	☐	GRAC_OWNER	XUBNAME	CHAR	12	0	Owner Description	*

History

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