SAP ABAP Table GRAC_S_SODREQDETAILS (SOD Request Details)

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_SODREQDETAILS	Table Relationship Diagram
Short Description	SOD Request Details

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	REQNO	☐	GRAC_REQNO	GRAC_REQNO	CHAR	20	0	Request Number
2	ITEMNUM	☐	GRAC_SEQ	GRAC_SEQUENCE	NUMC	4	0	Action Sequence
3	CONNECTOR	☐	GRFN_CONNECTORID	RFCDEST	CHAR	32	0	Connector Id	*
4	USERID	☐	GRAC_USER	GRAC_USER	CHAR	50	0	User ID
5	USERID_DESC	☐	GRAC_DESCN	GRAC_DESCN	CHAR	132	0	Description
6	RISKID	☐	GRAC_SODRISK_ID	GRAC_SODRISK_ID	CHAR	8	0	Access Risk ID
7	RISKID_DESC	☐	GRAC_DESCN	GRAC_DESCN	CHAR	132	0	Description
8	RISKLEVEL	☐	GRAC_VSDESCN	GRAC_RSTAT	CHAR	20	0	Very short description
9	RISKTYPE	☐	GRAC_SODRISK_TYPE	GRAC_SODRISK_TYPE	NUMC	1	0	Access Risk Type
10	FUNCTID	☐	GRAC_FUNCT_ID	GRAC_FUNCT_ID	CHAR	8	0	Function Id
11	ROLE_NAME	☐	GRAC_ROLE_NAME	GRAC_ROLE_NAME	CHAR	300	0	Role Name	*
12	USAGE_COUNT	☐	GRAC_STRING	GRAC_STRING	STRG	0	0	Data Element of Type String
13	ACCONTROLID	☐	GRAC_CONTROL_ID	GRAC_CONTROL_ID	CHAR	10	0	SOD Control ID
14	MONITOR	☐	GRAC_OWNER	XUBNAME	CHAR	12	0	Owner Description	*
15	ACTION	☐	GRAC_REV_ITEM_OWNER_ACTION	GRAC_REV_ITEM_OWNER_ACTION	CHAR	2	0	UAR line item owner action
16	COMMENTS	☐			STRG	0	0
17	IS_EXPANDED	☐	BOOLEAN	BOOLEAN	CHAR	1	0	Boolean Variable (X=True, -=False, Space=Unknown)
18	IS_LEAF	☐	BOOLEAN	BOOLEAN	CHAR	1	0	Boolean Variable (X=True, -=False, Space=Unknown)
19	PARENT_KEY	☐			STRG	0	0
20	ROW_KEY	☐			STRG	0	0
21	READONLY	☐	BOOLEAN	BOOLEAN	CHAR	1	0	Boolean Variable (X=True, -=False, Space=Unknown)
22	IS_USER	☐	BOOLEAN	BOOLEAN	CHAR	1	0	Boolean Variable (X=True, -=False, Space=Unknown)
23	REASON	☐	GRAC_REASON	GRAC_REASON	NUMC	3	0	Reason for Rejection
24	DEPARTMENT	☐	GRAC_DEPARTMENT	GRAC_DEPARTMENT	CHAR	100	0	Department

History

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