SAP ABAP Table GRACSODRISK (SOD Risk)

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	GRACSODRISK	Table Relationship Diagram
Short Description	SOD Risk

Delivery and Maintenance

Pool/cluster
Delivery Class	C	Customizing table, maintenance only by cust., not SAP import
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	RISKID	☑	GRAC_SODRISK_ID	GRAC_SODRISK_ID	CHAR	8	0	Access Risk ID
3	RISKLEVEL	☐	GRAC_SODRISK_LEVEL	GRAC_SODRISK_LEVEL	NUMC	1	0	SOD Risk Level	GRACRISKLEVEL
4	ACTIVE	☐	GRAC_ACTIVE	GRAC_ACTIVE	CHAR	1	0	Active indicator
5	BZPRCID	☐	GRAC_BPROC	GRACBPROC	CHAR	10	0	Business Process	*
6	UPDUSER	☐	GRAC_UPDATED_BY	XUBNAME	CHAR	12	0	Field Last Updated by Username	*
7	UPDTIME	☐	GRAC_UPDATED_ON	GRACTZNTSTMPS	DEC	15	0	Timestamp when the Field was Last Updated
8	ACTGEN	☐	GRAC_BOOLEAN	GRFN_BOOLEAN	CHAR	1	0	Boolean
9	PRMGEN	☐	GRAC_BOOLEAN	GRFN_BOOLEAN	CHAR	1	0	Boolean
10	RISKTYPE	☐	GRAC_SODRISK_TYPE	GRAC_SODRISK_TYPE	NUMC	1	0	Access Risk Type

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	GRACSODRISK	RISKLEVEL	GRACRISKLEVEL	RISKLEVEL

History

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