SAP ABAP Table GRAC_S_SOD_REVLINEITEM (Structure for Review Line Item)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-AC (Application Component) Access Control
     ⤷ GRAC_ACCESS_REQUEST (Package) Access Control GRC Access Request

Basic Data

Table Category	INTTAB	Structure
Structure	GRAC_S_SOD_REVLINEITEM	Table Relationship Diagram
Short Description	Structure for Review Line Item

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	REQ_ID	☐	GRFN_GUID	GRFN_GUID	CHAR	32	0	UUID of the GRC object (char32)
2	ITEMNUM	☐	GRAC_SEQ	GRAC_SEQUENCE	NUMC	4	0	Action Sequence
3	PATH_ID	☐	GRAC_PATH_ID	CHAR20	CHAR	20	0	Path ID
4	CONNECTOR	☐	GRAC_USER	GRAC_USER	CHAR	50	0	User ID
5	USERID	☐	GRFN_CONNECTORID	RFCDEST	CHAR	32	0	Connector Id	*
6	RISKID	☐	GRAC_SODRISK_ID	GRAC_SODRISK_ID	CHAR	8	0	Access Risk ID
7	RISKLEVEL	☐	GRAC_SODRISK_LEVEL	GRAC_SODRISK_LEVEL	NUMC	1	0	SOD Risk Level	*
8	RISKTYPE	☐	GRAC_SODRISK_TYPE	GRAC_SODRISK_TYPE	NUMC	1	0	Access Risk Type
9	ACCONTROLID	☐	GRAC_CONTROL_ID	GRAC_CONTROL_ID	CHAR	10	0	SOD Control ID
10	MONITOR	☐	GRAC_OWNER	XUBNAME	CHAR	12	0	Owner Description	*
11	ACTION_LINE	☐	GRFN_ACTION	GRFN_ACTION	CHAR	30	0	Action ID
12	APPROVAL_STATUS	☐	GRAC_APPROVAL_STATUS	GRAC_APPROVAL_STATUS	CHAR	3	0	Line Item Status in Application
13	PROV_ACTION	☐	GRAC_LINE_ITEM_ACTION	GRAC_LINE_ITEM_ACTION	CHAR	3	0	Action Associated with Line Item
14	LOCKED	☐	GRAC_BOOLEAN	GRFN_BOOLEAN	CHAR	1	0	Boolean
15	ACTION	☐	GRFN_ACTION	GRFN_ACTION	CHAR	30	0	Action ID
16	FWD_USER	☐	GRFN_T_USER		TTYP	0	0
17	REASON_CODE	☐	GRAC_REASON	GRAC_REASON	NUMC	3	0	Reason for Rejection
18	MSMP_LINE_KEY	☐	GRAC_SEQ	GRAC_SEQUENCE	NUMC	4	0	Action Sequence

History

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