Table/Structure Field list used by SAP ABAP Class CL_GRAC_API_SOD_REQGEN (Class for SOD Review)
SAP ABAP Class 
CL_GRAC_API_SOD_REQGEN (Class for SOD Review) is using
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Class (16)
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Data Element (27)
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Table/Structure Field (170)
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Function Module (1)
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Interface (6)
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Class Method (17)
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Table (39)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
GRACEXTOBJ - ID | UUID of the GRC object (char32) | |
| 2 | Table/Structure Field |
GRACEXTOBJ - OBJECTID | External object ID | |
| 3 | Table/Structure Field |
GRACFUNUSAGE - CONNECTOR | Connector Id | |
| 4 | Table/Structure Field |
GRACFUNUSAGE - FUNCTID | Function Id | |
| 5 | Table/Structure Field |
GRACFUNUSAGE - FUNCTID | Function Id | |
| 6 | Table/Structure Field |
GRACFUNUSAGE - ITEMNUM | Action Sequence | |
| 7 | Table/Structure Field |
GRACFUNUSAGE - ITEMNUM | Action Sequence | |
| 8 | Table/Structure Field |
GRACFUNUSAGE - REQ_ID | UUID of the GRC object (char32) | |
| 9 | Table/Structure Field |
GRACFUNUSAGE - REQ_ID | UUID of the GRC object (char32) | |
| 10 | Table/Structure Field |
GRACFUNUSAGE - USAGE_COUNT | Count | |
| 11 | Table/Structure Field |
GRACMGMTACTUSAGE - ACTION | Action | |
| 12 | Table/Structure Field |
GRACMGMTACTUSAGE - CONNECTOR | Connector Id | |
| 13 | Table/Structure Field |
GRACMGMTACTUSAGE - EXECUTION_COUNT | Number | |
| 14 | Table/Structure Field |
GRACMGMTACTUSAGE - LAST_EXEC_DATE | Time Stamp | |
| 15 | Table/Structure Field |
GRACMGMTACTUSAGE - USER_ID | User ID | |
| 16 | Table/Structure Field |
GRACREQ - REQNO | Request Number | |
| 17 | Table/Structure Field |
GRACREQ - REQ_ID | UUID of the GRC object (char32) | |
| 18 | Table/Structure Field |
GRACREVREJUSER - REJECTED_ID | Item ID | |
| 19 | Table/Structure Field |
GRACREVREJUSER - REJECTED_TYPE | Rejected User/Role/Risk | |
| 20 | Table/Structure Field |
GRACREVREJUSER - REQ_ID | UUID of the GRC object (char32) | |
| 21 | Table/Structure Field |
GRACRLCONN - AC_REF_ROLE_ID | UUID of the GRC object (char32) | |
| 22 | Table/Structure Field |
GRACRLCONN - CONNECTOR | Logical Destination (Specified in Function Call) | |
| 23 | Table/Structure Field |
GRACRLCONN - CONNECTOR | Logical Destination (Specified in Function Call) | |
| 24 | Table/Structure Field |
GRACRLCONN - ROLE_ID | UUID of the GRC object (char32) | |
| 25 | Table/Structure Field |
GRACRLCONN - ROLE_NAME | Role Name | |
| 26 | Table/Structure Field |
GRACRLCONN - ROLE_NAME | Role Name | |
| 27 | Table/Structure Field |
GRACROLE - BPROC | Business Process | |
| 28 | Table/Structure Field |
GRACROLE - CRITLVL | Critical Level | |
| 29 | Table/Structure Field |
GRACROLE - ROLEID | Role ID | |
| 30 | Table/Structure Field |
GRACROLE - SENSITIVITY | Role Sensitivity | |
| 31 | Table/Structure Field |
GRACROLEFA - FUNAREA | Functional Area | |
| 32 | Table/Structure Field |
GRACROLEFA - ROLEID | Role ID | |
| 33 | Table/Structure Field |
GRACSODREVIEW - ACCONTROLID | SOD Control ID | |
| 34 | Table/Structure Field |
GRACSODREVIEW - APPROVAL_STATUS | Line Item Status in Application | |
| 35 | Table/Structure Field |
GRACSODREVIEW - APPROVAL_STATUS | Line Item Status in Application | |
| 36 | Table/Structure Field |
GRACSODREVIEW - CONNECTOR | Connector Id | |
| 37 | Table/Structure Field |
GRACSODREVIEW - CONNECTOR | Connector Id | |
| 38 | Table/Structure Field |
GRACSODREVIEW - ITEMNUM | Action Sequence | |
| 39 | Table/Structure Field |
GRACSODREVIEW - ITEMNUM | Action Sequence | |
| 40 | Table/Structure Field |
GRACSODREVIEW - PROV_ACTION | Action Type | |
| 41 | Table/Structure Field |
GRACSODREVIEW - REASON_CODE | Reason for Rejection | |
| 42 | Table/Structure Field |
GRACSODREVIEW - REQ_ID | UUID of the GRC object (char32) | |
| 43 | Table/Structure Field |
GRACSODREVIEW - REQ_ID | UUID of the GRC object (char32) | |
| 44 | Table/Structure Field |
GRACSODREVIEW - RISKID | Access Risk ID | |
| 45 | Table/Structure Field |
GRACSODREVIEW - RISKLEVEL | SOD Risk Level | |
| 46 | Table/Structure Field |
GRACSODREVIEW - RISKTYPE | Access Risk Type | |
| 47 | Table/Structure Field |
GRACSODREVIEW - USERID | User ID | |
| 48 | Table/Structure Field |
GRACSODREVIEW - USERID | User ID | |
| 49 | Table/Structure Field |
GRACSODRISK - RISKID | Access Risk ID | |
| 50 | Table/Structure Field |
GRACSODRISK - RISKLEVEL | SOD Risk Level | |
| 51 | Table/Structure Field |
GRACSODRISK - RISKTYPE | Access Risk Type | |
| 52 | Table/Structure Field |
GRACSODRISKOWN - RISKID | Access Risk ID | |
| 53 | Table/Structure Field |
GRACSODRISKRS - RISKID | Access Risk ID | |
| 54 | Table/Structure Field |
GRACSODRISKRS - RULESETID | Rule Set ID | |
| 55 | Table/Structure Field |
GRACSODRISKT - DESCN | Description | |
| 56 | Table/Structure Field |
GRACSODRISKT - LANG | Language Key | |
| 57 | Table/Structure Field |
GRACSODRISKT - RISKID | Access Risk ID | |
| 58 | Table/Structure Field |
GRACSODUSERROLE - CONNECTOR | Connector Id | |
| 59 | Table/Structure Field |
GRACSODUSERROLE - CONNECTOR | Connector Id | |
| 60 | Table/Structure Field |
GRACSODUSERROLE - FUNCTID | Function Id | |
| 61 | Table/Structure Field |
GRACSODUSERROLE - FUNCTID | Function Id | |
| 62 | Table/Structure Field |
GRACSODUSERROLE - PROV_ACTION | Action Associated with Line Item | |
| 63 | Table/Structure Field |
GRACSODUSERROLE - PROV_ACTION | Action Associated with Line Item | |
| 64 | Table/Structure Field |
GRACSODUSERROLE - REQ_ID | UUID of the GRC object (char32) | |
| 65 | Table/Structure Field |
GRACSODUSERROLE - REQ_ID | UUID of the GRC object (char32) | |
| 66 | Table/Structure Field |
GRACSODUSERROLE - ROLENAME | Role Name | |
| 67 | Table/Structure Field |
GRACSODUSERROLE - USERID | User ID | |
| 68 | Table/Structure Field |
GRACSODUSERROLE - USERID | User ID | |
| 69 | Table/Structure Field |
GRACUSERPRMVL - ACCONTROLID | SOD Control ID | |
| 70 | Table/Structure Field |
GRACUSERPRMVL - ACTRULEID | SOD Rule ID | |
| 71 | Table/Structure Field |
GRACUSERPRMVL - COMPROLEID | Role ID | |
| 72 | Table/Structure Field |
GRACUSERPRMVL - FUNCTID | Function Id | |
| 73 | Table/Structure Field |
GRACUSERPRMVL - MONITOR | Owner Description | |
| 74 | Table/Structure Field |
GRACUSERPRMVL - ORGRULEID | Organization Rule id | |
| 75 | Table/Structure Field |
GRACUSERPRMVL - PROFILEID | Profile Name | |
| 76 | Table/Structure Field |
GRACUSERPRMVL - RISKID | Access Risk ID | |
| 77 | Table/Structure Field |
GRACUSERPRMVL - ROLEID | Role ID | |
| 78 | Table/Structure Field |
GRACUSERPRMVL - USERID | User ID | |
| 79 | Table/Structure Field |
GRACUSERPRMVL - XCONNECTOR | Connector Id | |
| 80 | Table/Structure Field |
GRAC_RS_REQACTION - OPTION | OPTION field in structure of SELECT-OPTIONS tables | |
| 81 | Table/Structure Field |
GRAC_RS_REQACTION - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
| 82 | Table/Structure Field |
GRAC_RS_RISKID - LOW | Access Risk ID | |
| 83 | Table/Structure Field |
GRAC_RS_RISKID - OPTION | OPTION field in structure of SELECT-OPTIONS tables | |
| 84 | Table/Structure Field |
GRAC_RS_RISKID - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
| 85 | Table/Structure Field |
GRAC_RS_SODSELECTION - BUSPROCESS | GRAC_RS_SODSELECTION-BUSPROCESS | |
| 86 | Table/Structure Field |
GRAC_RS_SODSELECTION - CONN | GRAC_RS_SODSELECTION-CONN | |
| 87 | Table/Structure Field |
GRAC_RS_SODSELECTION - CRITLVL | GRAC_RS_SODSELECTION-CRITLVL | |
| 88 | Table/Structure Field |
GRAC_RS_SODSELECTION - EXC_EXPIRED | Boolean | |
| 89 | Table/Structure Field |
GRAC_RS_SODSELECTION - EXC_LOCKED | Boolean | |
| 90 | Table/Structure Field |
GRAC_RS_SODSELECTION - FUNCTAREA | GRAC_RS_SODSELECTION-FUNCTAREA | |
| 91 | Table/Structure Field |
GRAC_RS_SODSELECTION - IGNORE_MIT | Boolean | |
| 92 | Table/Structure Field |
GRAC_RS_SODSELECTION - ORGRULE | GRAC_RS_SODSELECTION-ORGRULE | |
| 93 | Table/Structure Field |
GRAC_RS_SODSELECTION - RISKID | GRAC_RS_SODSELECTION-RISKID | |
| 94 | Table/Structure Field |
GRAC_RS_SODSELECTION - RISKLEVEL | GRAC_RS_SODSELECTION-RISKLEVEL | |
| 95 | Table/Structure Field |
GRAC_RS_SODSELECTION - RISKTYPE | GRAC_RS_SODSELECTION-RISKTYPE | |
| 96 | Table/Structure Field |
GRAC_RS_SODSELECTION - ROLENAME | GRAC_RS_SODSELECTION-ROLENAME | |
| 97 | Table/Structure Field |
GRAC_RS_SODSELECTION - RULESETID | GRAC_RS_SODSELECTION-RULESETID | |
| 98 | Table/Structure Field |
GRAC_RS_SODSELECTION - SENSITIVITY | GRAC_RS_SODSELECTION-SENSITIVITY | |
| 99 | Table/Structure Field |
GRAC_RS_SODSELECTION - USERGRP | GRAC_RS_SODSELECTION-USERGRP | |
| 100 | Table/Structure Field |
GRAC_RS_SODSELECTION - USERID | GRAC_RS_SODSELECTION-USERID | |
| 101 | Table/Structure Field |
GRAC_RS_SODSELECTION - USER_TYPE | GRAC_RS_SODSELECTION-USER_TYPE | |
| 102 | Table/Structure Field |
GRAC_RS_SODUSERROLE - CONNECTOR | Connector Id | |
| 103 | Table/Structure Field |
GRAC_RS_SODUSERROLE - FUNCTID | Function Id | |
| 104 | Table/Structure Field |
GRAC_RS_SODUSERROLE - ROLE_NAME | Role Name | |
| 105 | Table/Structure Field |
GRAC_RS_SODUSERROLE - USERID | User ID | |
| 106 | Table/Structure Field |
GRAC_RS_USER - LOW | User ID | |
| 107 | Table/Structure Field |
GRAC_RS_USER - LOW | User ID | |
| 108 | Table/Structure Field |
GRAC_RS_USER - LOW | User ID | |
| 109 | Table/Structure Field |
GRAC_RS_USER - OPTION | OPTION field in structure of SELECT-OPTIONS tables | |
| 110 | Table/Structure Field |
GRAC_RS_USER - OPTION | OPTION field in structure of SELECT-OPTIONS tables | |
| 111 | Table/Structure Field |
GRAC_RS_USER - OPTION | OPTION field in structure of SELECT-OPTIONS tables | |
| 112 | Table/Structure Field |
GRAC_RS_USER - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
| 113 | Table/Structure Field |
GRAC_RS_USER - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
| 114 | Table/Structure Field |
GRAC_RS_USER - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
| 115 | Table/Structure Field |
GRAC_S_REQACTION - ACTION | Request Action | |
| 116 | Table/Structure Field |
GRAC_S_REQACTION - ITEMNUM | Action Sequence | |
| 117 | Table/Structure Field |
GRAC_S_REQACTION - REQ_ID | UUID of the GRC object (char32) | |
| 118 | Table/Structure Field |
GRAC_S_REQID - ITEMNUM | Action Sequence | |
| 119 | Table/Structure Field |
GRAC_S_REQID - REQ_ID | UUID of the GRC object (char32) | |
| 120 | Table/Structure Field |
GRAC_S_RISKOWNER - RISKID | Access Risk ID | |
| 121 | Table/Structure Field |
GRAC_S_RISKOWNER - RISKOWNER | Owner Description | |
| 122 | Table/Structure Field |
GRAC_S_ROLE_OUT - CONNECTOR | Connector Id | |
| 123 | Table/Structure Field |
GRAC_S_ROLE_OUT - ROLE_NAME | Role Name | |
| 124 | Table/Structure Field |
GRAC_S_SODREQDETAILS - ACCONTROLID | SOD Control ID | |
| 125 | Table/Structure Field |
GRAC_S_SODREQDETAILS - ACTION | UAR line item owner action | |
| 126 | Table/Structure Field |
GRAC_S_SODREQDETAILS - CONNECTOR | Connector Id | |
| 127 | Table/Structure Field |
GRAC_S_SODREQDETAILS - DEPARTMENT | Department | |
| 128 | Table/Structure Field |
GRAC_S_SODREQDETAILS - FUNCTID | Function Id | |
| 129 | Table/Structure Field |
GRAC_S_SODREQDETAILS - ITEMNUM | Action Sequence | |
| 130 | Table/Structure Field |
GRAC_S_SODREQDETAILS - REASON | Reason for Rejection | |
| 131 | Table/Structure Field |
GRAC_S_SODREQDETAILS - REQNO | Request Number | |
| 132 | Table/Structure Field |
GRAC_S_SODREQDETAILS - RISKID | Access Risk ID | |
| 133 | Table/Structure Field |
GRAC_S_SODREQDETAILS - RISKID_DESC | Description | |
| 134 | Table/Structure Field |
GRAC_S_SODREQDETAILS - RISKLEVEL | Very short description | |
| 135 | Table/Structure Field |
GRAC_S_SODREQDETAILS - RISKTYPE | Access Risk Type | |
| 136 | Table/Structure Field |
GRAC_S_SODREQDETAILS - ROLE_NAME | Role Name | |
| 137 | Table/Structure Field |
GRAC_S_SODREQDETAILS - USAGE_COUNT | Data Element of Type String | |
| 138 | Table/Structure Field |
GRAC_S_SODREQDETAILS - USERID | User ID | |
| 139 | Table/Structure Field |
GRAC_S_SODREQDETAILS - USERID_DESC | Description | |
| 140 | Table/Structure Field |
GRAC_S_SOD_FUNC_ACT - ACTION | External object ID | |
| 141 | Table/Structure Field |
GRAC_S_SOD_FUNC_ACT - CONNECTOR | Connector Id | |
| 142 | Table/Structure Field |
GRAC_S_SOD_FUNC_ACT - FUNCTID | Function Id | |
| 143 | Table/Structure Field |
GRAC_S_USER - DEPARTMENT | GRAC_S_USER-DEPARTMENT | |
| 144 | Table/Structure Field |
GRAC_S_USER - EXPIRED | Boolean Variable (X=True, -=False, Space=Unknown) | |
| 145 | Table/Structure Field |
GRAC_S_USER - FIRST_NAME | GRAC_S_USER-FIRST_NAME | |
| 146 | Table/Structure Field |
GRAC_S_USER - INACTIVE | Boolean Variable (X=True, -=False, Space=Unknown) | |
| 147 | Table/Structure Field |
GRAC_S_USER - LAST_NAME | GRAC_S_USER-LAST_NAME | |
| 148 | Table/Structure Field |
GRAC_S_USER - MANAGER_ID | GRAC_S_USER-MANAGER_ID | |
| 149 | Table/Structure Field |
GRAC_S_USER - USER_ID | User ID | |
| 150 | Table/Structure Field |
GRAC_S_USER - USER_ID | User ID | |
| 151 | Table/Structure Field |
GRAC_S_VIOLATINGUSER - ACCONTROLID | SOD Control ID | |
| 152 | Table/Structure Field |
GRAC_S_VIOLATINGUSER - COMPROLEID | Role ID | |
| 153 | Table/Structure Field |
GRAC_S_VIOLATINGUSER - PROFILEID | Profile Name | |
| 154 | Table/Structure Field |
GRAC_S_VIOLATINGUSER - REVIEWERID | Reviewer User ID | |
| 155 | Table/Structure Field |
GRAC_S_VIOLATINGUSER - RISKID | Access Risk ID | |
| 156 | Table/Structure Field |
GRAC_S_VIOLATINGUSER - RISKID_DESC | Description | |
| 157 | Table/Structure Field |
GRAC_S_VIOLATINGUSER - RISKLEVEL | SOD Risk Level | |
| 158 | Table/Structure Field |
GRAC_S_VIOLATINGUSER - RISKTYPE | Access Risk Type | |
| 159 | Table/Structure Field |
GRAC_S_VIOLATINGUSER - ROLEID | Role ID | |
| 160 | Table/Structure Field |
GRAC_S_VIOLATINGUSER - ROLE_NAME | External object ID | |
| 161 | Table/Structure Field |
GRAC_S_VIOLATINGUSER - USERID | User ID | |
| 162 | Table/Structure Field |
GRAC_S_VIOLATINGUSER - XCONNECTOR | Connector Id | |
| 163 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 164 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 165 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 166 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 167 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 168 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 169 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 170 | Table/Structure Field |
SYST - ZONLO | ABAP System Field: Time Zone of Current User |
