SAP ABAP Table GRAC_S_SOD_RPT_MGMT_SUM (violation summary for webdynpro report)

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_RPT_MGMT_SUM	Table Relationship Diagram
Short Description	violation summary for webdynpro report

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	.INCLUDE	☐				0	0	Violation Detail
2	RISKID	☐	GRAC_SODRISK_ID	GRAC_SODRISK_ID	CHAR	8	0	Access Risk ID
3	OBJECTID	☐	GRAC_SOD_OBJECTID	GRAC_SOD_OBJECTID	SSTR	300	0	Object ID
4	NOVIOLATIONS	☐	INT4	INT4	INT4	10	0	Natural number
5	NOUSERS	☐	INT4	INT4	INT4	10	0	Natural number
6	NOPRODVIOL	☐	INT4	INT4	INT4	10	0	Natural number
7	CONNECTOR	☐	GRFN_CONNECTORID	RFCDEST	CHAR	32	0	Connector Id	*
8	ACCONTROLID	☐	GRAC_CONTROL_ID	GRAC_CONTROL_ID	CHAR	10	0	SOD Control ID
9	MONITOR	☐	GRAC_OWNER	XUBNAME	CHAR	12	0	Owner Description	*
10	RISKTYPE	☐	GRAC_SODRISK_TYPE	GRAC_SODRISK_TYPE	NUMC	1	0	Access Risk Type
11	.INCLUDE	☐				0	0	Description fields for violation report in webdynpro
12	RISK_DESCN	☐	GRAC_SOD_OBJECT	GRAC_SOD_OBJECT	SSTR	300	0	SOD object for analysis
13	BUSPROC_DESCN	☐	GRAC_SOD_OBJECT	GRAC_SOD_OBJECT	SSTR	300	0	SOD object for analysis
14	ACTION_DESCN	☐	GRAC_SOD_OBJECT	GRAC_SOD_OBJECT	SSTR	300	0	SOD object for analysis
15	RISK_LEVEL	☐	GRAC_VSDESCN	GRAC_RSTAT	CHAR	20	0	Very short description
16	STATUS	☐	GRAC_VSDESCN	GRAC_RSTAT	CHAR	20	0	Very short description
17	FUNCT_DESCN	☐	GRAC_SOD_OBJECT	GRAC_SOD_OBJECT	SSTR	300	0	SOD object for analysis
18	CTRL_DESCN	☐	GRAC_SOD_OBJECT	GRAC_SOD_OBJECT	SSTR	300	0	SOD object for analysis
19	OBJNAME	☐	GRAC_SOD_OBJECT	GRAC_SOD_OBJECT	SSTR	300	0	SOD object for analysis
20	MONITOR_NAME	☐	GRAC_SOD_OBJECT	GRAC_SOD_OBJECT	SSTR	300	0	SOD object for analysis
21	USER_GROUP_NAME	☐	GRAC_DESCN	GRAC_DESCN	CHAR	132	0	Description
22	RESOURCE_DESCN	☐	GRAC_DESCN	GRAC_DESCN	CHAR	132	0	Description
23	RESOURCE_EXT_DESCN	☐	GRAC_DESCN	GRAC_DESCN	CHAR	132	0	Description
24	ROLE_DESCN	☐	GRAC_SOD_OBJECT	GRAC_SOD_OBJECT	SSTR	300	0	SOD object for analysis
25	COMPROLE_DESCN	☐	GRAC_SOD_OBJECT	GRAC_SOD_OBJECT	SSTR	300	0	SOD object for analysis
26	BUSINESS_PROCESS	☐	GRAC_SOD_OBJECT	GRAC_SOD_OBJECT	SSTR	300	0	SOD object for analysis
27	.INCLUDE	☐				0	0

History

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