SAP ABAP Table GRAC_S_SODRISK_BUFFER (SOD Risk Buffer)

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_SODRISK_BUFFER	Table Relationship Diagram
Short Description	SOD Risk Buffer

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	SOD Risk
2	RISKID	☐	GRAC_SODRISK_ID	GRAC_SODRISK_ID	CHAR	8	0	Access Risk ID
3	RISKTYPE	☐	GRAC_SODRISK_TYPE	GRAC_SODRISK_TYPE	NUMC	1	0	Access Risk Type
4	BZPRCID	☐	GRAC_BPROC	GRACBPROC	CHAR	10	0	Business Process	*
5	BZPRCDESC	☐	GRAC_BPROC_DESCN	GRAC_DESCN	CHAR	132	0	Business process
6	DESCN	☐	GRAC_DESCN	GRAC_DESCN	CHAR	132	0	Description
7	DETAIL_DESCN	☐	GRAC_DETAIL_DESCN	GRAC_DETAIL_DESCN	STRG	0	0	Detail Description
8	RISK_OBJECTIVE	☐	GRAC_DESCN	GRAC_DESCN	CHAR	132	0	Description
9	RISK_OBJECTIVE_DESC	☐	GRAC_DETAIL_DESCN	GRAC_DETAIL_DESCN	STRG	0	0	Detail Description
10	RISKLEVEL	☐	GRAC_SODRISK_LEVEL	GRAC_SODRISK_LEVEL	NUMC	1	0	SOD Risk Level	*
11	ACTIVE	☐	GRAC_ACTIVE	GRAC_ACTIVE	CHAR	1	0	Active indicator
12	UPDTIME	☐	GRAC_UPDATED_ON	GRACTZNTSTMPS	DEC	15	0	Timestamp when the Field was Last Updated
13	UPDUSER	☐	GRAC_UPDATED_BY	XUBNAME	CHAR	12	0	Field Last Updated by Username	*
14	CHGMODE	☐	GRAC_OPERATION_TYPE		CHAR	1	0	Operation Type
15	LANG	☐	LANGU	SPRAS	LANG	1	0	Language Key	*

History

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