SAP ABAP Table GRAC_S_SOD_VIOLATIONS (SOD violations)

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_VIOLATIONS	Table Relationship Diagram
Short Description	SOD violations

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_SOD_OBJECT	GRAC_SOD_OBJECT	SSTR	300	0	SOD object for analysis
3	RISKID	☐	GRAC_SODRISK_ID	GRAC_SODRISK_ID	CHAR	8	0	Access Risk ID
4	ACTRULEID	☐	GRAC_ACTRULE_ID	GRAC_ACTRULE_ID	CHAR	4	0	SOD Rule ID
5	FUNCTID	☐	GRAC_FUNCT_ID	GRAC_FUNCT_ID	CHAR	8	0	Function Id
6	CONNECTOR	☐	GRFN_CONNECTORID	RFCDEST	CHAR	32	0	Connector Id	*
7	ACTION	☐	GRAC_SOD_OBJECT	GRAC_SOD_OBJECT	SSTR	300	0	SOD object for analysis
8	OBJSEQ	☐	GRAC_SEQUENCE	GRAC_SEQUENCE	NUMC	4	0	Sequence
9	AUTHGROUP	☐	XUAUTH	XUAUTH	CHAR	12	0	Authorization name in user master maintenance	*
10	RESOURCEID	☐	GRAC_SOD_OBJECT	GRAC_SOD_OBJECT	SSTR	300	0	SOD object for analysis
11	RESOURCEEXTN	☐	GRAC_RESOURCE_EXTN	GRAC_RESOURCE_EXTN	CHAR	50	0	Resource Extension
12	FROMVAL	☐	GRAC_SOD_OBJECT	GRAC_SOD_OBJECT	SSTR	300	0	SOD object for analysis
13	TOVAL	☐	GRAC_SOD_OBJECT	GRAC_SOD_OBJECT	SSTR	300	0	SOD object for analysis
14	ROLE	☐	GRAC_SOD_OBJECT	GRAC_SOD_OBJECT	SSTR	300	0	SOD object for analysis
15	PROFILE	☐	GRAC_SOD_OBJECT	GRAC_SOD_OBJECT	SSTR	300	0	SOD object for analysis
16	COMPROLE	☐	GRAC_SOD_OBJECT	GRAC_SOD_OBJECT	SSTR	300	0	SOD object for analysis
17	ACCONTROLID	☐	GRAC_CONTROL_ID	GRAC_CONTROL_ID	CHAR	10	0	SOD Control ID
18	MONITOR	☐	GRAC_OWNER	XUBNAME	CHAR	12	0	Owner Description	*
19	ORGRULEID	☐	GRAC_ORGRULE_ID	GRAC_ORGRULE_ID	CHAR	10	0	Orgrule Id
20	PRMSOURCE	☐	GRAC_SOD_PRM_FLAG	GRAC_SOD_FLAG	CHAR	1	0	SOD permission flag
21	RISKTYPE	☐	GRAC_SODRISK_TYPE	GRAC_SODRISK_TYPE	NUMC	1	0	Access Risk Type
22	OBJECTTYPE	☐	GRAC_OBJECT_TYPE	GRAC_OBJECT_TYPE	INT1	3	0	Contains object type
23	VALIDFROM	☐	GRAC_VALID_FROM	GRAC_DATE	DATS	8	0	Validity Start Date
24	VALIDTO	☐	GRAC_VALID_TO	GRAC_DATE	DATS	8	0	Validity End Date
25	ACTIVE	☐	GRAC_ACTIVE	GRAC_ACTIVE	CHAR	1	0	Active indicator
26	.INCLUDE	☐				0	0	action log for sod
27	LASTEXECUTEDON	☐	GRFN_TIMESTAMP	GRFN_TIMESTAMP	DEC	15	0	Time Stamp
28	TERMINALNAME	☐	GRAC_TERMINAL	GRAC_TERMINAL	CHAR	30	0	Terminal
29	EXECUTIONCOUNT	☐	INT4	INT4	INT4	10	0	Natural number

History

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