SAP ABAP Table GRAC_S_VIOLATINGRISK (SOD:Violating Risk)

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_VIOLATINGRISK	Table Relationship Diagram
Short Description	SOD:Violating Risk

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	REVIEWERID	☐	GRAC_REVIEWER_ID	XUBNAME	CHAR	12	0	Reviewer User ID	*
2	RISKID	☐	GRAC_SODRISK_ID	GRAC_SODRISK_ID	CHAR	8	0	Access Risk ID
3	XCONNECTOR	☐	GRFN_CONNECTORID	RFCDEST	CHAR	32	0	Connector Id	*
4	SEQUENCE	☐	GRAC_SEQUENCE_INT	GRAC_SEQUENCE_INT	INT4	10	0	Sequence
5	USERID	☐	GRAC_USER	GRAC_USER	CHAR	50	0	User ID
6	RISKID_DESC	☐	GRAC_DESCN	GRAC_DESCN	CHAR	132	0	Description
7	RISKLEVEL	☐	GRAC_SODRISK_LEVEL	GRAC_SODRISK_LEVEL	NUMC	1	0	SOD Risk Level	*
8	RISKTYPE	☐	GRAC_SODRISK_TYPE	GRAC_SODRISK_TYPE	NUMC	1	0	Access Risk Type
9	ACTIVE	☐	GRAC_ACTIVE	GRAC_ACTIVE	CHAR	1	0	Active indicator
10	RESOURCEID	☐	GRAC_SOD_RESOURCE	GRAC_SOD_RESOURCE	CHAR	100	0	SOD Resource
11	RESOURCEEXTN	☐	GRAC_RESOURCE_EXTN	GRAC_RESOURCE_EXTN	CHAR	50	0	Resource Extension
12	ACTION	☐	GRAC_ACTION	GRAC_ACTION	CHAR	50	0	Action
13	FUNCTID	☐	GRAC_FUNCT_ID	GRAC_FUNCT_ID	CHAR	8	0	Function Id
14	ACCONTROLID	☐	GRAC_CONTROL_ID	GRAC_CONTROL_ID	CHAR	10	0	SOD Control ID
15	MONITOR	☐	GRAC_OWNER	XUBNAME	CHAR	12	0	Owner Description	*
16	ACTRULEID	☐	GRAC_ACTRULE_ID	GRAC_ACTRULE_ID	CHAR	4	0	SOD Rule ID
17	ROLEID	☐	GRAC_ROLEID	GRFN_GUID	CHAR	32	0	Role ID
18	ROLE_NAME	☐	GRAC_SOD_EXTERNAL_OBJECTID	GRAC_SOD_EXTERNAL_OBJECTID	CHAR	300	0	External object ID

History

Last changed by/on	SAP	20141106
SAP Release Created in	V1000