SAP ABAP Table GRAC_S_SOD_RPT_VIOL_DET (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_VIOL_DET	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	Permission Violation Detail
2	XCONNECTOR	☐	GRFN_CONNECTORID	RFCDEST	CHAR	32	0	Connector Id	*
3	OBJECTID	☐	GRAC_SOD_OBJECTID	GRAC_SOD_OBJECTID	SSTR	300	0	Object ID
4	RISKID	☐	GRAC_SODRISK_ID	GRAC_SODRISK_ID	CHAR	8	0	Access Risk ID
5	ACTRULEID	☐	GRAC_ACTRULE_ID	GRAC_ACTRULE_ID	CHAR	4	0	SOD Rule ID
6	CONNECTOR	☐	GRFN_CONNECTORID	RFCDEST	CHAR	32	0	Connector Id	*
7	FUNCTID	☐	GRAC_FUNCT_ID	GRAC_FUNCT_ID	CHAR	8	0	Function Id
8	ACTION	☐	GRAC_SOD_OBJECT	GRAC_SOD_OBJECT	SSTR	300	0	SOD object for analysis
9	RESOURCEID	☐	GRAC_SOD_OBJECT	GRAC_SOD_OBJECT	SSTR	300	0	SOD object for analysis
10	RESOURCEEXTN	☐	GRAC_RESOURCE_EXTN	GRAC_RESOURCE_EXTN	CHAR	50	0	Resource Extension
11	FROMVAL	☐	GRAC_SOD_OBJECT	GRAC_SOD_OBJECT	SSTR	300	0	SOD object for analysis
12	TOVAL	☐	GRAC_SOD_OBJECT	GRAC_SOD_OBJECT	SSTR	300	0	SOD object for analysis
13	ROLE	☐	GRAC_SOD_OBJECT	GRAC_SOD_OBJECT	SSTR	300	0	SOD object for analysis
14	COMPROLE	☐	GRAC_SOD_OBJECT	GRAC_SOD_OBJECT	SSTR	300	0	SOD object for analysis
15	ACCONTROLID	☐	GRAC_CONTROL_ID	GRAC_CONTROL_ID	CHAR	10	0	SOD Control ID
16	MONITOR	☐	GRAC_OWNER	XUBNAME	CHAR	12	0	Owner Description	*
17	ORGRULEID	☐	GRAC_ORGRULE_ID	GRAC_ORGRULE_ID	CHAR	10	0	Orgrule Id
18	PRMSOURCE	☐	GRAC_SOD_PRM_FLAG	GRAC_SOD_FLAG	CHAR	1	0	SOD permission flag
19	RISKTYPE	☐	GRAC_SODRISK_TYPE	GRAC_SODRISK_TYPE	NUMC	1	0	Access Risk Type
20	OBJECTTYPE	☐	GRAC_SODRISK_TYPE	GRAC_SODRISK_TYPE	NUMC	1	0	Access Risk Type
21	VALIDFROM	☐	GRAC_VALID_FROM	GRAC_DATE	DATS	8	0	Validity Start Date
22	VALIDTO	☐	GRAC_VALID_TO	GRAC_DATE	DATS	8	0	Validity End Date
23	ACTIVE	☐	GRAC_ACTIVE	GRAC_ACTIVE	CHAR	1	0	Active indicator
24	.INCLUDE	☐				0	0	action log for sod
25	LASTEXECUTEDON	☐	GRFN_TIMESTAMP	GRFN_TIMESTAMP	DEC	15	0	Time Stamp
26	TERMINALNAME	☐	GRAC_TERMINAL	GRAC_TERMINAL	CHAR	30	0	Terminal
27	EXECUTIONCOUNT	☐	INT4	INT4	INT4	10	0	Natural number
28	.INCLUDE	☐				0	0	Description fields for violation report in webdynpro
29	RISK_DESCN	☐	GRAC_SOD_OBJECT	GRAC_SOD_OBJECT	SSTR	300	0	SOD object for analysis
30	BUSPROC_DESCN	☐	GRAC_SOD_OBJECT	GRAC_SOD_OBJECT	SSTR	300	0	SOD object for analysis
31	ACTION_DESCN	☐	GRAC_SOD_OBJECT	GRAC_SOD_OBJECT	SSTR	300	0	SOD object for analysis
32	RISK_LEVEL	☐	GRAC_VSDESCN	GRAC_RSTAT	CHAR	20	0	Very short description
33	STATUS	☐	GRAC_VSDESCN	GRAC_RSTAT	CHAR	20	0	Very short description
34	FUNCT_DESCN	☐	GRAC_SOD_OBJECT	GRAC_SOD_OBJECT	SSTR	300	0	SOD object for analysis
35	CTRL_DESCN	☐	GRAC_SOD_OBJECT	GRAC_SOD_OBJECT	SSTR	300	0	SOD object for analysis
36	OBJNAME	☐	GRAC_SOD_OBJECT	GRAC_SOD_OBJECT	SSTR	300	0	SOD object for analysis
37	MONITOR_NAME	☐	GRAC_SOD_OBJECT	GRAC_SOD_OBJECT	SSTR	300	0	SOD object for analysis
38	USER_GROUP_NAME	☐	GRAC_DESCN	GRAC_DESCN	CHAR	132	0	Description
39	RESOURCE_DESCN	☐	GRAC_DESCN	GRAC_DESCN	CHAR	132	0	Description
40	RESOURCE_EXT_DESCN	☐	GRAC_DESCN	GRAC_DESCN	CHAR	132	0	Description
41	ROLE_DESCN	☐	GRAC_SOD_OBJECT	GRAC_SOD_OBJECT	SSTR	300	0	SOD object for analysis
42	COMPROLE_DESCN	☐	GRAC_SOD_OBJECT	GRAC_SOD_OBJECT	SSTR	300	0	SOD object for analysis
43	BUSINESS_PROCESS	☐	GRAC_SOD_OBJECT	GRAC_SOD_OBJECT	SSTR	300	0	SOD object for analysis
44	.INCLUDE	☐				0	0
45	CELL_COLOR	☐	WDY_UIE_LIBRARY_ENUM_TYPE		NUMC	2	0	Typ einer Enumeration einer UIE-Bibliothek

History

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