SAP ABAP Table GRACMGRISKD (Risk Analysis Mgmt Sum data for Batch Risk Analysis.)

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	TRANSP	Transparent table
Transparent table	GRACMGRISKD	Table Relationship Diagram
Short Description	Risk Analysis Mgmt Sum data for Batch Risk Analysis.

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	XCONNECTOR	☑	GRFN_CONNECTORID	RFCDEST	CHAR	32	0	Connector Id	*
3	OBJECTTYPE	☑	GRAC_SOD_PRINCIPLE_TYPE	GRAC_OBJECT_TYPE	INT1	3	0	Object Type
4	OBJECTID	☑	GRAC_BATCH_OBJECTID		CHAR	50	0	Object ID
5	ROLE_TYPE	☑	GRAC_SOD_ROLE_TYPE	GRAC_SOD_ROLE_TYPE	CHAR	1	0	Role Type for risk analysis
6	SEQUENCE	☑	GRAC_SEQUENCE_INT	GRAC_SEQUENCE_INT	INT4	10	0	Sequence
7	USERGROUP	☐	GRAC_USER_GRP	GRAC_USER_GRP	CHAR	50	0	User Group
8	RISKID	☐	GRAC_SODRISK_ID	GRAC_SODRISK_ID	CHAR	8	0	Access Risk ID
9	RISKTYPE	☐	GRAC_SODRISK_TYPE	GRAC_SODRISK_TYPE	NUMC	1	0	Access Risk Type
10	RISKCOUNT	☐	GRAC_SOD_RISKCOUNT		INT4	10	0	Risk Count for Batch mgmt sum report.
11	ACCONTROLID	☐	GRAC_CONTROL_ID	GRAC_CONTROL_ID	CHAR	10	0	SOD Control ID
12	MONITOR	☐	GRAC_OWNER	XUBNAME	CHAR	12	0	Owner Description	*
13	UPDATED_AT	☐	TIMESTAMPL	TZNTSTMPL	DEC	21	7	UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)

History

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