SAP ABAP Table GRAC_S_SODRISK_DEEP (SOD Risk Deep Structure.)
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_DEEP   Table Relationship Diagram
Short Description SOD Risk Deep Structure.    
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 RISKID GRAC_SODRISK_ID GRAC_SODRISK_ID CHAR 8   0   Access Risk ID  
2 RISKTYPE GRAC_SODRISK_TYPE GRAC_SODRISK_TYPE NUMC 1   0   Access Risk Type  
3 BZPRCID GRAC_BPROC GRACBPROC CHAR 10   0   Business Process *
4 BZPRCDESC GRAC_BPROC_DESCN GRAC_DESCN CHAR 132   0   Business process  
5 DESCN GRAC_DESCN GRAC_DESCN CHAR 132   0   Description  
6 DETAIL_DESCN GRAC_DETAIL_DESCN GRAC_DETAIL_DESCN STRG 0   0   Detail Description  
7 RISK_OBJECTIVE GRAC_DESCN GRAC_DESCN CHAR 132   0   Description  
8 RISK_OBJECTIVE_DESC GRAC_DETAIL_DESCN GRAC_DETAIL_DESCN STRG 0   0   Detail Description  
9 RISKLEVEL GRAC_SODRISK_LEVEL GRAC_SODRISK_LEVEL NUMC 1   0   SOD Risk Level *
10 ACTIVE GRAC_ACTIVE GRAC_ACTIVE CHAR 1   0   Active indicator  
11 UPDTIME GRAC_UPDATED_ON GRACTZNTSTMPS DEC 15   0   Timestamp when the Field was Last Updated  
12 UPDUSER GRAC_UPDATED_BY XUBNAME CHAR 12   0   Field Last Updated by Username *
13 FUNCTIONS GRAC_T_SODRISKFUNC   TTYP 0   0    
14 RULESETS GRAC_T_SODRISKRS   TTYP 0   0    
15 RISKOWNERS GRAC_T_SODRISKOWN   TTYP 0   0    
History
Last changed by/on SAP  20141106 
SAP Release Created in 600