Table/Structure Field list used by SAP ABAP Class CL_GRAC_BI_DATASOURCE (Datasource informations)
SAP ABAP Class
CL_GRAC_BI_DATASOURCE (Datasource informations) is using
pages: 1 2 3 4 5 6 7 8
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
GRACORGRULEARC - ACTIVE | Active indicator | |
2 | ![]() |
GRACORGRULEARC - FROMVAL | From Value | |
3 | ![]() |
GRACORGRULEARC - ORGRULEID | Organization Rule id | |
4 | ![]() |
GRACORGRULEARC - RESOURCEEXTN | Resource Extension | |
5 | ![]() |
GRACORGRULEARC - SEARCHTYPE | Search Type | |
6 | ![]() |
GRACORGRULEARC - SEQUENCE | Sequence | |
7 | ![]() |
GRACORGRULEARC - TOVAL | To Value | |
8 | ![]() |
GRACORGRULEHDR - ORGRULEID | Organization Rule id | |
9 | ![]() |
GRACORGRULEHDR - PORGLEVEL | Sequence | |
10 | ![]() |
GRACORGRULEHDR - PORGRULEID | Parent Org Rule ID | |
11 | ![]() |
GRACORGRULEHDR - RISKID | Access Risk ID | |
12 | ![]() |
GRACORGRULEHDR - UPDATED_BY | Field Last Updated by Username | |
13 | ![]() |
GRACORGRULEHDR - UPDATED_ON | Timestamp when the Field was Last Updated | |
14 | ![]() |
GRACORGRULET - DESCN | Description | |
15 | ![]() |
GRACORGRULET - LANGU | Language ID | |
16 | ![]() |
GRACORGRULET - ORGRULEID | Organization Rule id | |
17 | ![]() |
GRACOWNER - GROUP_CONNECTOR | Connector Id | |
18 | ![]() |
GRACOWNER - GROUP_EMAIL | E-Mail Address | |
19 | ![]() |
GRACOWNER - GROUP_LINK | Owner Group type | |
20 | ![]() |
GRACOWNER - LDAP_GROUP | Ldap Group | |
21 | ![]() |
GRACOWNER - LDAP_GROUP_ID | UUID of the GRC object (char32) | |
22 | ![]() |
GRACOWNER - OWNER | Owner Description | |
23 | ![]() |
GRACOWNER - OWNER_TYPE | Owner Type | |
24 | ![]() |
GRACOWNER - UPDATED_BY | Field Last Updated by Username | |
25 | ![]() |
GRACOWNER - UPDATED_ON | Timestamp when the Field was Last Updated | |
26 | ![]() |
GRACOWNERT - DESCN | Description | |
27 | ![]() |
GRACOWNERT - GROUP_LINK | Owner Group type | |
28 | ![]() |
GRACOWNERT - LANGU | Language Key | |
29 | ![]() |
GRACOWNERT - LDAP_GROUP_ID | UUID of the GRC object (char32) | |
30 | ![]() |
GRACOWNERT - OWNER | Owner Description | |
31 | ![]() |
GRACOWNERT - OWNER_TYPE | Owner Type | |
32 | ![]() |
GRACPERMCLS - APPL_TYPE_ID | Application Type | |
33 | ![]() |
GRACPERMCLS - CLASS | Authorization Class | |
34 | ![]() |
GRACPERMCLS - PERMISSION_ID | UUID of the GRC object (char32) | |
35 | ![]() |
GRACPERMCLSSYS - CLASS | Authorization Class | |
36 | ![]() |
GRACPERMCLSSYS - CONNECTOR | Connector Id | |
37 | ![]() |
GRACPERMCLSSYS - PERMISSION_ID | UUID of the GRC object (char32) | |
38 | ![]() |
GRACPERMFLD - APPL_TYPE_ID | Application Type | |
39 | ![]() |
GRACPERMFLD - FIELDNAME | Organization Level | |
40 | ![]() |
GRACPERMFLD - PERMISSION_ID | UUID of the GRC object (char32) | |
41 | ![]() |
GRACPERMFLDSYS - CONNECTOR | Connector Id | |
42 | ![]() |
GRACPERMFLDSYS - FIELDNAME | Organization Level | |
43 | ![]() |
GRACPERMFLDSYS - PERMISSION_ID | UUID of the GRC object (char32) | |
44 | ![]() |
GRACPERMFLDVAL - ACTION_ID | UUID of the GRC object (char32) | |
45 | ![]() |
GRACPERMFLDVAL - CONNECTOR | Connector Id | |
46 | ![]() |
GRACPERMFLDVAL - FIELDNAME | Organization Level | |
47 | ![]() |
GRACPERMFLDVAL - PERMISSION_ID | UUID of the GRC object (char32) | |
48 | ![]() |
GRACPERMFLDVAL - PERM_FIELD_VALUE | UUID of the GRC object (char32) | |
49 | ![]() |
GRACPERMFLDVAL - VALUE_FROM | From Value | |
50 | ![]() |
GRACPERMFLDVAL - VALUE_TO | To Value | |
51 | ![]() |
GRACPERMFLDVALG - ACTION_ID | UUID of the GRC object (char32) | |
52 | ![]() |
GRACPERMFLDVALG - FIELDNAME | Organization Level | |
53 | ![]() |
GRACPERMFLDVALG - PERMISSION_ID | UUID of the GRC object (char32) | |
54 | ![]() |
GRACPERMFLDVALG - VALUE_FROM | From Value | |
55 | ![]() |
GRACPERMFLDVALG - VALUE_TO | To Value | |
56 | ![]() |
GRACPRIORITYT - DESCN | Description | |
57 | ![]() |
GRACPRIORITYT - LANGU | Language Key | |
58 | ![]() |
GRACPRIORITYT - PRIORITY | Request Priority | |
59 | ![]() |
GRACPROFACTVLEXT - ACCONTROLID | SOD Control ID | |
60 | ![]() |
GRACPROFACTVLEXT - ACTION | External object ID | |
61 | ![]() |
GRACPROFACTVLEXT - ACTRULEID | SOD Rule ID | |
62 | ![]() |
GRACPROFACTVLEXT - CONNECTOR | Connector Id | |
63 | ![]() |
GRACPROFACTVLEXT - FUNCTID | Function Id | |
64 | ![]() |
GRACPROFACTVLEXT - MONITOR | Owner Description | |
65 | ![]() |
GRACPROFACTVLEXT - PROFILE | Profile Name | |
66 | ![]() |
GRACPROFACTVLEXT - RISKID | Access Risk ID | |
67 | ![]() |
GRACPROFACTVLEXT - RUNTIME | Timestamp when the Field was Last Updated | |
68 | ![]() |
GRACPROFACTVLEXT - SEQUENCE | Sequence | |
69 | ![]() |
GRACPROFACTVLEXT - XCONNECTOR | Connector Id | |
70 | ![]() |
GRACPROFILE - AC_REF_ROLE_ID | UUID of the GRC object (char32) | |
71 | ![]() |
GRACPROFILE - CONNECTOR | Connector Id | |
72 | ![]() |
GRACPROFILE - EXCLUDED | Boolean Variable (X=True, -=False, Space=Unknown) | |
73 | ![]() |
GRACPROFILE - PROFILE | Profile Name | |
74 | ![]() |
GRACPROFILE - UPDATED_ON | Time Stamp | |
75 | ![]() |
GRACPROFILEACTVL - ACCONTROLID | SOD Control ID | |
76 | ![]() |
GRACPROFILEACTVL - ACTION | Action | |
77 | ![]() |
GRACPROFILEACTVL - ACTRULEID | SOD Rule ID | |
78 | ![]() |
GRACPROFILEACTVL - CONNECTOR | Connector Id | |
79 | ![]() |
GRACPROFILEACTVL - FUNCTID | Function Id | |
80 | ![]() |
GRACPROFILEACTVL - MONITOR | Owner Description | |
81 | ![]() |
GRACPROFILEACTVL - PROFILE | Profile Name | |
82 | ![]() |
GRACPROFILEACTVL - RISKID | Access Risk ID | |
83 | ![]() |
GRACPROFILEACTVL - RUNTIME | Timestamp when the Field was Last Updated | |
84 | ![]() |
GRACPROFILEACTVL - SEQUENCE | Sequence | |
85 | ![]() |
GRACPROFILEACTVL - XCONNECTOR | Connector Id | |
86 | ![]() |
GRACPROFILECRPVL - PROFILE | Profile Name | |
87 | ![]() |
GRACPROFILECRPVL - RULESETID | Rule Set ID | |
88 | ![]() |
GRACPROFILECRPVL - RUNTIME | Timestamp when the Field was Last Updated | |
89 | ![]() |
GRACPROFILECRPVL - SEQUENCE | Sequence | |
90 | ![]() |
GRACPROFILECRPVL - XCONNECTOR | Connector Id | |
91 | ![]() |
GRACPROFILEPRMVL - ACCONTROLID | SOD Control ID | |
92 | ![]() |
GRACPROFILEPRMVL - ACTION | Action | |
93 | ![]() |
GRACPROFILEPRMVL - ACTRULEID | SOD Rule ID | |
94 | ![]() |
GRACPROFILEPRMVL - CONNECTOR | Connector Id | |
95 | ![]() |
GRACPROFILEPRMVL - FROMVAL | From Value | |
96 | ![]() |
GRACPROFILEPRMVL - FUNCTID | Function Id | |
97 | ![]() |
GRACPROFILEPRMVL - MONITOR | Owner Description | |
98 | ![]() |
GRACPROFILEPRMVL - PROFILE | Profile Name | |
99 | ![]() |
GRACPROFILEPRMVL - RESOURCEEXTN | Resource Extension | |
100 | ![]() |
GRACPROFILEPRMVL - RESOURCEID | SOD Resource | |
101 | ![]() |
GRACPROFILEPRMVL - RISKID | Access Risk ID | |
102 | ![]() |
GRACPROFILEPRMVL - RUNTIME | Timestamp when the Field was Last Updated | |
103 | ![]() |
GRACPROFILEPRMVL - SEQUENCE | Sequence | |
104 | ![]() |
GRACPROFILEPRMVL - TOVAL | To Value | |
105 | ![]() |
GRACPROFILEPRMVL - XCONNECTOR | Connector Id | |
106 | ![]() |
GRACPROFILET - CONNECTOR | Connector Id | |
107 | ![]() |
GRACPROFILET - DESCN | Long Description | |
108 | ![]() |
GRACPROFILET - LANGU | Language Key | |
109 | ![]() |
GRACPROFILET - PROFILE | Profile Name | |
110 | ![]() |
GRACPROFMGMTSUM - CONNECTOR | Connector Id | |
111 | ![]() |
GRACPROFMGMTSUM - CRACT_PROFCOUNT | SOD Violation Count | |
112 | ![]() |
GRACPROFMGMTSUM - CRPERM_PROFCOUNT | SOD Violation Count | |
113 | ![]() |
GRACPROFMGMTSUM - CRPROF_PROFCOUNT | SOD Violation Count | |
114 | ![]() |
GRACPROFMGMTSUM - NOVIOLPROFCOUNT | SOD Violation Count | |
115 | ![]() |
GRACPROFMGMTSUM - PERIOD | Year Month | |
116 | ![]() |
GRACPROFMGMTSUM - SOD_PROFCOUNT | SOD Violation Count | |
117 | ![]() |
GRACPROFMGMTSUM - TOT_PROFCOUNT | SOD Violation Count | |
118 | ![]() |
GRACPROFMGMTSUM - UPDATED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
119 | ![]() |
GRACPROFMGMTSUM - VIOLPROFCOUNT | SOD Violation Count | |
120 | ![]() |
GRACPROFMGVCOUNT - BPROC | Business Process | |
121 | ![]() |
GRACPROFMGVCOUNT - CONNECTOR | Connector Id | |
122 | ![]() |
GRACPROFMGVCOUNT - CRACT_MITCOUNT | SOD Violation Count | |
123 | ![]() |
GRACPROFMGVCOUNT - CRACT_VIOLCOUNT | SOD Violation Count | |
124 | ![]() |
GRACPROFMGVCOUNT - CRPERM_MITCOUNT | SOD Violation Count | |
125 | ![]() |
GRACPROFMGVCOUNT - CRPERM_VIOLCOUNT | SOD Violation Count | |
126 | ![]() |
GRACPROFMGVCOUNT - CRPROF_MITCOUNT | SOD Violation Count | |
127 | ![]() |
GRACPROFMGVCOUNT - CRPROF_VIOLCOUNT | SOD Violation Count | |
128 | ![]() |
GRACPROFMGVCOUNT - PERIOD | Year Month | |
129 | ![]() |
GRACPROFMGVCOUNT - PERM_MITCOUNT | SOD Violation Count | |
130 | ![]() |
GRACPROFMGVCOUNT - PERM_VIOLCOUNT | SOD Violation Count | |
131 | ![]() |
GRACPROFMGVCOUNT - RISKID | Access Risk ID | |
132 | ![]() |
GRACPROFMGVCOUNT - RISKLEVEL | SOD Risk Level | |
133 | ![]() |
GRACPROFMGVCOUNT - RISK_MITCOUNT | SOD Violation Count | |
134 | ![]() |
GRACPROFMGVCOUNT - RISK_VIOLCOUNT | SOD Violation Count | |
135 | ![]() |
GRACPROFMGVCOUNT - UPDATED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
136 | ![]() |
GRACPROFPRMVLEXT - ACCONTROLID | SOD Control ID | |
137 | ![]() |
GRACPROFPRMVLEXT - ACTION | External object ID | |
138 | ![]() |
GRACPROFPRMVLEXT - ACTRULEID | SOD Rule ID | |
139 | ![]() |
GRACPROFPRMVLEXT - CONNECTOR | Connector Id | |
140 | ![]() |
GRACPROFPRMVLEXT - FROMVAL | External object ID | |
141 | ![]() |
GRACPROFPRMVLEXT - FUNCTID | Function Id | |
142 | ![]() |
GRACPROFPRMVLEXT - MONITOR | Owner Description | |
143 | ![]() |
GRACPROFPRMVLEXT - PROFILE | Profile Name | |
144 | ![]() |
GRACPROFPRMVLEXT - RESOURCEEXTN | Resource Extension | |
145 | ![]() |
GRACPROFPRMVLEXT - RESOURCEID | External object ID | |
146 | ![]() |
GRACPROFPRMVLEXT - RISKID | Access Risk ID | |
147 | ![]() |
GRACPROFPRMVLEXT - RUNTIME | Timestamp when the Field was Last Updated | |
148 | ![]() |
GRACPROFPRMVLEXT - SEQUENCE | Sequence | |
149 | ![]() |
GRACPROFPRMVLEXT - TOVAL | External object ID | |
150 | ![]() |
GRACPROFPRMVLEXT - XCONNECTOR | Connector Id | |
151 | ![]() |
GRACPROJRELT - DESCN | Project Release Description | |
152 | ![]() |
GRACPROJRELT - LANGU | Language Key | |
153 | ![]() |
GRACPROJRELT - PRJREL | Project Release | |
154 | ![]() |
GRACREQ - REQNO | Request Number | |
155 | ![]() |
GRACREQ - REQTYPE | Request Type | |
156 | ![]() |
GRACREQ - REQ_COMPLETED | Request Completion Date | |
157 | ![]() |
GRACREQ - REQ_CREATED | Request Creation Date | |
158 | ![]() |
GRACREQ - REQ_ID | UUID of the GRC object (char32) | |
159 | ![]() |
GRACREQ - STATUS | Request Status | |
160 | ![]() |
GRACREQ - UPDATED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
161 | ![]() |
GRACREQOWNER - ITEMNUM | Action Sequence | |
162 | ![]() |
GRACREQOWNER - REQ_ID | UUID of the GRC object (char32) | |
163 | ![]() |
GRACREQOWNER - REV_TYPE | Reviewer Type | |
164 | ![]() |
GRACREQOWNER - USERID | User ID | |
165 | ![]() |
GRACREQOWNER - USER_TYPE | Request Approver Type | |
166 | ![]() |
GRACREQPROVITEM - APPROVAL_STATUS | Line Item Status in Application | |
167 | ![]() |
GRACREQPROVITEM - ASSIGNMENT_TYPE | Assignment Type | |
168 | ![]() |
GRACREQPROVITEM - CONNECTOR | Application or Connector | |
169 | ![]() |
GRACREQPROVITEM - ITEMNUM | Action Sequence | |
170 | ![]() |
GRACREQPROVITEM - PARENT_ITEMNUM | Action Sequence | |
171 | ![]() |
GRACREQPROVITEM - PROVISIONED | Provision Status | |
172 | ![]() |
GRACREQPROVITEM - PROV_ACTION | Action Type | |
173 | ![]() |
GRACREQPROVITEM - PROV_ITEM_ID | UUID of the GRC object (char32) | |
174 | ![]() |
GRACREQPROVITEM - PROV_ITEM_NAME | Provisioning Item Name | |
175 | ![]() |
GRACREQPROVITEM - PROV_ITEM_TYPE | Line Item Type | |
176 | ![]() |
GRACREQPROVITEM - PROV_TYPE | Provisioning Type | |
177 | ![]() |
GRACREQPROVITEM - REQ_ID | UUID of the GRC object (char32) | |
178 | ![]() |
GRACREQPROVITEM - VALID_FROM | Validity Start Date | |
179 | ![]() |
GRACREQPROVITEM - VALID_TO | Validity End Date | |
180 | ![]() |
GRACREQTYPET - DESCN | Description | |
181 | ![]() |
GRACREQTYPET - LANGU | Language Key | |
182 | ![]() |
GRACREQTYPET - NAME | Long Description | |
183 | ![]() |
GRACREQTYPET - REQTYPE | Request Type | |
184 | ![]() |
GRACREQUSER - ACADEMIC_TITLE | Academic Title | |
185 | ![]() |
GRACREQUSER - ACCNO | Accounting Number | |
186 | ![]() |
GRACREQUSER - BUSINESS_AREA | Business Area | |
187 | ![]() |
GRACREQUSER - DATE_FORMAT | Date Format | |
188 | ![]() |
GRACREQUSER - DEC_NOTATION | Decimal Notations | |
189 | ![]() |
GRACREQUSER - EMAIL | E-Mail Address | |
190 | ![]() |
GRACREQUSER - EMPJOB | Job | |
191 | ![]() |
GRACREQUSER - EMPPOSITION | HR Position | |
192 | ![]() |
GRACREQUSER - EMPTYPE | Employee Type | |
193 | ![]() |
GRACREQUSER - FNAME | First Name | |
194 | ![]() |
GRACREQUSER - FUNCTION | Function field for su01 provisioning | |
195 | ![]() |
GRACREQUSER - FUNCTIONAL_AREA | Functional Area | |
196 | ![]() |
GRACREQUSER - LIC_TYPE | ID for the User Types of the SAP System | |
197 | ![]() |
GRACREQUSER - LNAME | Last Name | |
198 | ![]() |
GRACREQUSER - LOGON_LANGU | Logon Language | |
199 | ![]() |
GRACREQUSER - MANAGER | User ID | |
200 | ![]() |
GRACREQUSER - PERSONNELAREA | Personnel Area | |
201 | ![]() |
GRACREQUSER - PERSONNELNO | Personnel Number | |
202 | ![]() |
GRACREQUSER - PROVUSER | User ID | |
203 | ![]() |
GRACREQUSER - REQ_ID | UUID of the GRC object (char32) | |
204 | ![]() |
GRACREQUSER - SNC_NAME | SNC Name | |
205 | ![]() |
GRACREQUSER - START_MENU | Start Menu | |
206 | ![]() |
GRACREQUSER - TIME_ZONE | Time Zone | |
207 | ![]() |
GRACREQUSER - UNSEC_SNC | Unsecure Logon Allowed (SNC) | |
208 | ![]() |
GRACREQUSER - USERALIAS | User Alias | |
209 | ![]() |
GRACREQUSER - USERID | User ID | |
210 | ![]() |
GRACREQUSER - USER_GROUP | User group | |
211 | ![]() |
GRACREQUSER - USER_TYPE | User Type | |
212 | ![]() |
GRACRISKLEVEL - HEXCOLOR | Risk Level Color Code Internal | |
213 | ![]() |
GRACRISKLEVEL - RISKLEVEL | SOD Risk Level | |
214 | ![]() |
GRACRISKLEVELT - DESCN | Description | |
215 | ![]() |
GRACRISKLEVELT - LANGU | Language Key | |
216 | ![]() |
GRACRISKLEVELT - RISKLEVEL | SOD Risk Level | |
217 | ![]() |
GRACRLCONN - AC_REF_ROLE_ID | UUID of the GRC object (char32) | |
218 | ![]() |
GRACRLCONN - AC_REF_ROLE_ID | UUID of the GRC object (char32) | |
219 | ![]() |
GRACRLCONN - CONNECTOR | Logical Destination (Specified in Function Call) | |
220 | ![]() |
GRACRLCONN - CONNECTOR | Logical Destination (Specified in Function Call) | |
221 | ![]() |
GRACRLCONN - CONNECTOR | Logical Destination (Specified in Function Call) | |
222 | ![]() |
GRACRLCONN - EXCLUDED | Boolean Variable (X=True, -=False, Space=Unknown) | |
223 | ![]() |
GRACRLCONN - EXCLUDED | Boolean Variable (X=True, -=False, Space=Unknown) | |
224 | ![]() |
GRACRLCONN - ROLE_ID | UUID of the GRC object (char32) | |
225 | ![]() |
GRACRLCONN - ROLE_ID | UUID of the GRC object (char32) | |
226 | ![]() |
GRACRLCONN - ROLE_ID | UUID of the GRC object (char32) | |
227 | ![]() |
GRACRLCONN - ROLE_ID | UUID of the GRC object (char32) | |
228 | ![]() |
GRACRLCONN - ROLE_NAME | Role Name | |
229 | ![]() |
GRACRLCONN - ROLE_NAME | Role Name | |
230 | ![]() |
GRACRLCONN - ROLE_NAME | Role Name | |
231 | ![]() |
GRACRLCONN - UPDATED_ON | Time Stamp | |
232 | ![]() |
GRACRLCONN - UPDATED_ON | Time Stamp | |
233 | ![]() |
GRACRLCONNT - DESCN | Description | |
234 | ![]() |
GRACRLCONNT - DESCN | Description | |
235 | ![]() |
GRACRLCONNT - LANGU | Language Key | |
236 | ![]() |
GRACRLCONNT - LANGU | Language Key | |
237 | ![]() |
GRACRLCONNT - ROLE_ID | UUID of the GRC object (char32) | |
238 | ![]() |
GRACRLCONNT - ROLE_ID | UUID of the GRC object (char32) | |
239 | ![]() |
GRACRLSENST - DESCN | Description | |
240 | ![]() |
GRACRLSENST - LANGU | Language Key | |
241 | ![]() |
GRACRLSENST - SENSITIVITY | Role Sensitivity | |
242 | ![]() |
GRACROLE - BPROC | Business Process | |
243 | ![]() |
GRACROLE - CONNECTOR_GRP | Connector Group | |
244 | ![]() |
GRACROLE - CONNECTOR_GRP | Connector Group | |
245 | ![]() |
GRACROLE - CRITLVL | Critical Level | |
246 | ![]() |
GRACROLE - ROLEID | Role ID | |
247 | ![]() |
GRACROLE - ROLE_NAME | Role Name | |
248 | ![]() |
GRACROLE - ROLE_NAME | Role Name | |
249 | ![]() |
GRACROLE - ROLE_STATUS | Role Status | |
250 | ![]() |
GRACROLE - ROLE_TYPE | Role Type | |
251 | ![]() |
GRACROLE - ROLE_TYPE | Role Type | |
252 | ![]() |
GRACROLE - SENSITIVITY | Role Sensitivity | |
253 | ![]() |
GRACROLEACT - ACTION | Action | |
254 | ![]() |
GRACROLEACT - FUNCTID | Function Id | |
255 | ![]() |
GRACROLEACT - IS_ACTIVE | Indicator | |
256 | ![]() |
GRACROLEACT - ROLEID | UUID of the GRC object (char32) | |
257 | ![]() |
GRACROLEACTVL - ACCONTROLID | SOD Control ID | |
258 | ![]() |
GRACROLEACTVL - ACTION | Action | |
259 | ![]() |
GRACROLEACTVL - ACTRULEID | SOD Rule ID | |
260 | ![]() |
GRACROLEACTVL - COMPROLEID | Role ID | |
261 | ![]() |
GRACROLEACTVL - CONNECTOR | Connector Id | |
262 | ![]() |
GRACROLEACTVL - FUNCTID | Function Id | |
263 | ![]() |
GRACROLEACTVL - MANDT | Client | |
264 | ![]() |
GRACROLEACTVL - MONITOR | Owner Description | |
265 | ![]() |
GRACROLEACTVL - RISKID | Access Risk ID | |
266 | ![]() |
GRACROLEACTVL - ROLEID | Role ID | |
267 | ![]() |
GRACROLEACTVL - ROLE_TYPE | Role Type for risk analysis | |
268 | ![]() |
GRACROLEACTVL - RUNTIME | Timestamp when the Field was Last Updated | |
269 | ![]() |
GRACROLEACTVL - SEQUENCE | Sequence | |
270 | ![]() |
GRACROLEACTVL - SROLEID | Role ID | |
271 | ![]() |
GRACROLEACTVL - XCONNECTOR | Connector Id | |
272 | ![]() |
GRACROLEACTVLEXT - ACCONTROLID | SOD Control ID | |
273 | ![]() |
GRACROLEACTVLEXT - ACTION | External object ID | |
274 | ![]() |
GRACROLEACTVLEXT - ACTRULEID | SOD Rule ID | |
275 | ![]() |
GRACROLEACTVLEXT - COMPROLEID | Role ID | |
276 | ![]() |
GRACROLEACTVLEXT - CONNECTOR | Connector Id | |
277 | ![]() |
GRACROLEACTVLEXT - FUNCTID | Function Id | |
278 | ![]() |
GRACROLEACTVLEXT - MANDT | Client | |
279 | ![]() |
GRACROLEACTVLEXT - MONITOR | Owner Description | |
280 | ![]() |
GRACROLEACTVLEXT - RISKID | Access Risk ID | |
281 | ![]() |
GRACROLEACTVLEXT - ROLEID | Role ID | |
282 | ![]() |
GRACROLEACTVLEXT - ROLE_TYPE | Role Type for risk analysis | |
283 | ![]() |
GRACROLEACTVLEXT - RUNTIME | Timestamp when the Field was Last Updated | |
284 | ![]() |
GRACROLEACTVLEXT - SEQUENCE | Sequence | |
285 | ![]() |
GRACROLEACTVLEXT - SROLEID | Role ID | |
286 | ![]() |
GRACROLEACTVLEXT - XCONNECTOR | Connector Id | |
287 | ![]() |
GRACROLECRPVL - COMPROLEID | Role ID | |
288 | ![]() |
GRACROLECRPVL - MANDT | Client | |
289 | ![]() |
GRACROLECRPVL - ROLEID | Role ID | |
290 | ![]() |
GRACROLECRPVL - ROLE_TYPE | Role Type for risk analysis | |
291 | ![]() |
GRACROLECRPVL - RULESETID | Rule Set ID | |
292 | ![]() |
GRACROLECRPVL - RUNTIME | Timestamp when the Field was Last Updated | |
293 | ![]() |
GRACROLECRPVL - SEQUENCE | Sequence | |
294 | ![]() |
GRACROLECRPVL - SROLEID | Role ID | |
295 | ![]() |
GRACROLECRPVL - XCONNECTOR | Connector Id | |
296 | ![]() |
GRACROLEFFLOG - CONNECTOR | Connector Id | |
297 | ![]() |
GRACROLEFFLOG - FFLOG_ID | UUID of the GRC object (char32) | |
298 | ![]() |
GRACROLEFFLOG - FFOBJECT | Description for User ID or Role | |
299 | ![]() |
GRACROLEFFLOG - FF_OWNER | Owner Description | |
300 | ![]() |
GRACROLEFFLOG - FF_USER | Firefighter Description | |
301 | ![]() |
GRACROLEFFLOG - LOGON_ID | UUID of the GRC object (char32) | |
302 | ![]() |
GRACROLEFFLOG - LOGON_TIME | Time Stamp | |
303 | ![]() |
GRACROLEFFLOG - UPDATED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
304 | ![]() |
GRACROLEFFLOG - WF_ID | UUID of the GRC object (char32) | |
305 | ![]() |
GRACROLEFFLOG - WORKFLOW_SENT | Indicator | |
306 | ![]() |
GRACROLEMGMTSUM - CONNECTOR | Connector Id | |
307 | ![]() |
GRACROLEMGMTSUM - CRACT_ROLECOUNT | SOD Violation Count | |
308 | ![]() |
GRACROLEMGMTSUM - CRPERM_ROLECOUNT | SOD Violation Count | |
309 | ![]() |
GRACROLEMGMTSUM - CRROLE_ROLECOUNT | SOD Violation Count | |
310 | ![]() |
GRACROLEMGMTSUM - NOVIOLROLECOUNT | SOD Violation Count | |
311 | ![]() |
GRACROLEMGMTSUM - PERIOD | Year Month | |
312 | ![]() |
GRACROLEMGMTSUM - SOD_ROLECOUNT | SOD Violation Count | |
313 | ![]() |
GRACROLEMGMTSUM - TOT_ROLECOUNT | SOD Violation Count | |
314 | ![]() |
GRACROLEMGMTSUM - UPDATED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
315 | ![]() |
GRACROLEMGMTSUM - VIOLROLECOUNT | SOD Violation Count | |
316 | ![]() |
GRACROLEMGVCOUNT - BPROC | Business Process | |
317 | ![]() |
GRACROLEMGVCOUNT - CONNECTOR | Connector Id | |
318 | ![]() |
GRACROLEMGVCOUNT - CRACT_MITCOUNT | SOD Violation Count | |
319 | ![]() |
GRACROLEMGVCOUNT - CRACT_VIOLCOUNT | SOD Violation Count | |
320 | ![]() |
GRACROLEMGVCOUNT - CRPERM_MITCOUNT | SOD Violation Count | |
321 | ![]() |
GRACROLEMGVCOUNT - CRPERM_VIOLCOUNT | SOD Violation Count | |
322 | ![]() |
GRACROLEMGVCOUNT - CRROLE_MITCOUNT | SOD Violation Count | |
323 | ![]() |
GRACROLEMGVCOUNT - CRROLE_VIOLCOUNT | SOD Violation Count | |
324 | ![]() |
GRACROLEMGVCOUNT - PERIOD | Year Month | |
325 | ![]() |
GRACROLEMGVCOUNT - PERM_MITCOUNT | SOD Violation Count | |
326 | ![]() |
GRACROLEMGVCOUNT - PERM_VIOLCOUNT | SOD Violation Count | |
327 | ![]() |
GRACROLEMGVCOUNT - RISKID | Access Risk ID | |
328 | ![]() |
GRACROLEMGVCOUNT - RISKLEVEL | SOD Risk Level | |
329 | ![]() |
GRACROLEMGVCOUNT - RISK_MITCOUNT | SOD Violation Count | |
330 | ![]() |
GRACROLEMGVCOUNT - RISK_VIOLCOUNT | SOD Violation Count | |
331 | ![]() |
GRACROLEMGVCOUNT - UPDATED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
332 | ![]() |
GRACROLEORG - CONNECTOR | Logical Destination (Specified in Function Call) | |
333 | ![]() |
GRACROLEORG - RESOURCE_EXT | Organization Level | |
334 | ![]() |
GRACROLEORG - ROLE_ID | UUID of the GRC object (char32) | |
335 | ![]() |
GRACROLEORG - ROLE_ORG_ID | UUID of the GRC object (char32) | |
336 | ![]() |
GRACROLEORG - VALUE_FROM | From Value | |
337 | ![]() |
GRACROLEORG - VALUE_TO | To Value | |
338 | ![]() |
GRACROLEPRMVL - ACCONTROLID | SOD Control ID | |
339 | ![]() |
GRACROLEPRMVL - ACTION | Action | |
340 | ![]() |
GRACROLEPRMVL - ACTRULEID | SOD Rule ID | |
341 | ![]() |
GRACROLEPRMVL - COMPROLEID | Role ID | |
342 | ![]() |
GRACROLEPRMVL - CONNECTOR | Connector Id | |
343 | ![]() |
GRACROLEPRMVL - FROMVAL | From Value | |
344 | ![]() |
GRACROLEPRMVL - FUNCTID | Function Id | |
345 | ![]() |
GRACROLEPRMVL - MANDT | Client | |
346 | ![]() |
GRACROLEPRMVL - MONITOR | Owner Description | |
347 | ![]() |
GRACROLEPRMVL - ORGRULEID | Organization Rule id | |
348 | ![]() |
GRACROLEPRMVL - RESOURCEEXTN | Resource Extension | |
349 | ![]() |
GRACROLEPRMVL - RESOURCEID | SOD Resource | |
350 | ![]() |
GRACROLEPRMVL - RISKID | Access Risk ID | |
351 | ![]() |
GRACROLEPRMVL - ROLEID | Role ID | |
352 | ![]() |
GRACROLEPRMVL - ROLE_TYPE | Role Type for risk analysis | |
353 | ![]() |
GRACROLEPRMVL - RUNTIME | Timestamp when the Field was Last Updated | |
354 | ![]() |
GRACROLEPRMVL - SEQUENCE | Sequence | |
355 | ![]() |
GRACROLEPRMVL - SROLEID | Role ID | |
356 | ![]() |
GRACROLEPRMVL - TOVAL | To Value | |
357 | ![]() |
GRACROLEPRMVL - XCONNECTOR | Connector Id | |
358 | ![]() |
GRACROLEPRMVLEXT - ACCONTROLID | SOD Control ID | |
359 | ![]() |
GRACROLEPRMVLEXT - ACTION | External object ID | |
360 | ![]() |
GRACROLEPRMVLEXT - ACTRULEID | SOD Rule ID | |
361 | ![]() |
GRACROLEPRMVLEXT - COMPROLEID | Role ID | |
362 | ![]() |
GRACROLEPRMVLEXT - CONNECTOR | Connector Id | |
363 | ![]() |
GRACROLEPRMVLEXT - FROMVAL | External object ID | |
364 | ![]() |
GRACROLEPRMVLEXT - FUNCTID | Function Id | |
365 | ![]() |
GRACROLEPRMVLEXT - MANDT | Client | |
366 | ![]() |
GRACROLEPRMVLEXT - MONITOR | Owner Description | |
367 | ![]() |
GRACROLEPRMVLEXT - ORGRULEID | Organization Rule id | |
368 | ![]() |
GRACROLEPRMVLEXT - RESOURCEEXTN | Resource Extension | |
369 | ![]() |
GRACROLEPRMVLEXT - RESOURCEID | External object ID | |
370 | ![]() |
GRACROLEPRMVLEXT - RISKID | Access Risk ID | |
371 | ![]() |
GRACROLEPRMVLEXT - ROLEID | Role ID | |
372 | ![]() |
GRACROLEPRMVLEXT - ROLE_TYPE | Role Type for risk analysis | |
373 | ![]() |
GRACROLEPRMVLEXT - RUNTIME | Timestamp when the Field was Last Updated | |
374 | ![]() |
GRACROLEPRMVLEXT - SEQUENCE | Sequence | |
375 | ![]() |
GRACROLEPRMVLEXT - SROLEID | Role ID | |
376 | ![]() |
GRACROLEPRMVLEXT - TOVAL | External object ID | |
377 | ![]() |
GRACROLEPRMVLEXT - XCONNECTOR | Connector Id | |
378 | ![]() |
GRACROLERELAT - RELAT_TYPE | Role Relation Type | |
379 | ![]() |
GRACROLERELAT - ROLEID1 | Role ID | |
380 | ![]() |
GRACROLERELAT - ROLEID2 | Role ID | |
381 | ![]() |
GRACROLET - DESCN | Description | |
382 | ![]() |
GRACROLET - LANGU | Language Key | |
383 | ![]() |
GRACROLET - PROFILE_DESCN | Description | |
384 | ![]() |
GRACROLET - ROLEID | Role ID | |
385 | ![]() |
GRACROLETYPET - DESCN | Role Type | |
386 | ![]() |
GRACROLETYPET - LANGU | Language Key | |
387 | ![]() |
GRACROLETYPET - ROLE_TYPE | Role Type | |
388 | ![]() |
GRACROLEUSAGE - CONNECTOR | Connector Id | |
389 | ![]() |
GRACROLEUSAGE - EXECUTION_COUNT | Number | |
390 | ![]() |
GRACROLEUSAGE - LAST_EXEC_DATE | Time Stamp | |
391 | ![]() |
GRACROLEUSAGE - ROLE_ID | UUID of the GRC object (char32) | |
392 | ![]() |
GRACROLEUSAGE - ROLE_NAME | Name | |
393 | ![]() |
GRACROLEUSAGE - ROLE_USAGE_ID | UUID of the GRC object (char32) | |
394 | ![]() |
GRACROLEUSAGE - UPDATED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
395 | ![]() |
GRACROLEUSAGE - USER_ID | User ID | |
396 | ![]() |
GRACROLSTATUST - DESCN | Role Status | |
397 | ![]() |
GRACROLSTATUST - LANGU | Language Key | |
398 | ![]() |
GRACROLSTATUST - ROLE_STATUS | Role Status | |
399 | ![]() |
GRACRULESET - RULESETID | Rule Set ID | |
400 | ![]() |
GRACRULESET - UPDTIME | Timestamp when the Field was Last Updated | |
401 | ![]() |
GRACRULESET - UPDUSER | Field Last Updated by Username | |
402 | ![]() |
GRACRULESETT - DESCN | Description | |
403 | ![]() |
GRACRULESETT - LANGU | Language Key | |
404 | ![]() |
GRACRULESETT - RULESETID | Rule Set ID | |
405 | ![]() |
GRACSLAT - DESCN | Long Description | |
406 | ![]() |
GRACSLAT - LANGU | Language Key | |
407 | ![]() |
GRACSLAT - SHORT_DESCN | Description | |
408 | ![]() |
GRACSLAT - SLA_ID | SLA ID | |
409 | ![]() |
GRACSODRISK - ACTGEN | Boolean | |
410 | ![]() |
GRACSODRISK - ACTIVE | Active indicator | |
411 | ![]() |
GRACSODRISK - BZPRCID | Business Process | |
412 | ![]() |
GRACSODRISK - PRMGEN | Boolean | |
413 | ![]() |
GRACSODRISK - RISKID | Access Risk ID | |
414 | ![]() |
GRACSODRISK - RISKLEVEL | SOD Risk Level | |
415 | ![]() |
GRACSODRISK - RISKTYPE | Access Risk Type | |
416 | ![]() |
GRACSODRISK - UPDTIME | Timestamp when the Field was Last Updated | |
417 | ![]() |
GRACSODRISK - UPDUSER | Field Last Updated by Username | |
418 | ![]() |
GRACSODRISKFUNC - FUNCTID | Function Id | |
419 | ![]() |
GRACSODRISKFUNC - RISKID | Access Risk ID | |
420 | ![]() |
GRACSODRISKOWN - RISKID | Access Risk ID | |
421 | ![]() |
GRACSODRISKOWN - RISKOWNER | Owner Description | |
422 | ![]() |
GRACSODRISKRS - RISKID | Access Risk ID | |
423 | ![]() |
GRACSODRISKRS - RULESETID | Rule Set ID | |
424 | ![]() |
GRACSODRISKT - DESCN | Description | |
425 | ![]() |
GRACSODRISKT - LANG | Language Key | |
426 | ![]() |
GRACSODRISKT - RISKID | Access Risk ID | |
427 | ![]() |
GRACSUPPRULE - FIELDNAME | Check Field Name | |
428 | ![]() |
GRACSUPPRULE - FIELDVALUE | Field Value | |
429 | ![]() |
GRACSUPPRULE - SEQUENCE | Sequence Integer | |
430 | ![]() |
GRACSUPPRULE - SUPPRULEID | UUID of the GRC object (char32) | |
431 | ![]() |
GRACSUPPRULEARC - FIELDNAME | Check Field Name | |
432 | ![]() |
GRACSUPPRULEARC - FIELDVALUE | Field Value | |
433 | ![]() |
GRACSUPPRULEARC - SEQUENCE | Sequence Integer | |
434 | ![]() |
GRACSUPPRULEARC - SUPPRULEID | UUID of the GRC object (char32) | |
435 | ![]() |
GRACSUPPRULEHDR - ACTIVE | Active indicator | |
436 | ![]() |
GRACSUPPRULEHDR - CHECKFIELD | Check Field Name | |
437 | ![]() |
GRACSUPPRULEHDR - CONNECTOR | Connector Id | |
438 | ![]() |
GRACSUPPRULEHDR - FUNCTID | Function Id | |
439 | ![]() |
GRACSUPPRULEHDR - INCLUSION | Boolean | |
440 | ![]() |
GRACSUPPRULEHDR - RISKID | Access Risk ID | |
441 | ![]() |
GRACSUPPRULEHDR - SUPPRULEID | UUID of the GRC object (char32) | |
442 | ![]() |
GRACSUPPRULEHDR - TABNAME | Table Name | |
443 | ![]() |
GRACSUPPRULEHDR - UPDATED_BY | Field Last Updated by Username | |
444 | ![]() |
GRACSUPPRULEHDR - UPDATED_ON | Timestamp when the Field was Last Updated | |
445 | ![]() |
GRACSUPPRULET - DESCN | Description | |
446 | ![]() |
GRACSUPPRULET - LANG | Language Key | |
447 | ![]() |
GRACSUPPRULET - SUPPRULEID | UUID of the GRC object (char32) | |
448 | ![]() |
GRACSYSRULE - ACTIVE | Active indicator | |
449 | ![]() |
GRACSYSRULE - ACTRULEID | SOD Rule ID | |
450 | ![]() |
GRACSYSRULE - CONNECTOR | Connector Id | |
451 | ![]() |
GRACSYSRULE - RISKID | Access Risk ID | |
452 | ![]() |
GRACSYSRULE - XSEQ | Sequence Number for Logical Systems in a Cross-System Rule. | |
453 | ![]() |
GRACSYSRULEOBJ - CONNECTOR | Connector Id | |
454 | ![]() |
GRACSYSRULEOBJ - RESOURCEID | SOD Resource | |
455 | ![]() |
GRACUSER - CONNECTOR | Connector Id | |
456 | ![]() |
GRACUSER - CONNECTOR | Connector Id | |
457 | ![]() |
GRACUSER - CONNECTOR | Connector Id | |
458 | ![]() |
GRACUSER - FIRST_NAME | User name | |
459 | ![]() |
GRACUSER - LAST_NAME | User name | |
460 | ![]() |
GRACUSER - PERSONNELNO | Personnel Number | |
461 | ![]() |
GRACUSER - UPDATED_ON | Time Stamp | |
462 | ![]() |
GRACUSER - USER_ID | User ID | |
463 | ![]() |
GRACUSER - USER_ID | User ID | |
464 | ![]() |
GRACUSER - USER_ID | User ID | |
465 | ![]() |
GRACUSERACTVL - SEQUENCE | Sequence | |
466 | ![]() |
GRACUSERACTVL - XCONNECTOR | Connector Id | |
467 | ![]() |
GRACUSERACTVL - USERID | User ID | |
468 | ![]() |
GRACUSERACTVL - RUNTIME | Timestamp when the Field was Last Updated | |
469 | ![]() |
GRACUSERACTVL - ROLEID | Role ID | |
470 | ![]() |
GRACUSERACTVL - RISKID | Access Risk ID | |
471 | ![]() |
GRACUSERACTVL - PROFILEID | Profile Name | |
472 | ![]() |
GRACUSERACTVL - MANDT | Client | |
473 | ![]() |
GRACUSERACTVL - FUNCTID | Function Id | |
474 | ![]() |
GRACUSERACTVL - CONNECTOR | Connector Id | |
475 | ![]() |
GRACUSERACTVL - COMPROLEID | Role ID | |
476 | ![]() |
GRACUSERACTVL - ACTRULEID | SOD Rule ID | |
477 | ![]() |
GRACUSERACTVL - ACTION | Action | |
478 | ![]() |
GRACUSERACTVL - ACCONTROLID | SOD Control ID | |
479 | ![]() |
GRACUSERACTVL - MONITOR | Owner Description | |
480 | ![]() |
GRACUSERACTVLEXT - ACCONTROLID | SOD Control ID | |
481 | ![]() |
GRACUSERACTVLEXT - ACTION | External object ID | |
482 | ![]() |
GRACUSERACTVLEXT - ACTRULEID | SOD Rule ID | |
483 | ![]() |
GRACUSERACTVLEXT - COMPROLEID | Role ID | |
484 | ![]() |
GRACUSERACTVLEXT - CONNECTOR | Connector Id | |
485 | ![]() |
GRACUSERACTVLEXT - FUNCTID | Function Id | |
486 | ![]() |
GRACUSERACTVLEXT - MANDT | Client | |
487 | ![]() |
GRACUSERACTVLEXT - MONITOR | Owner Description | |
488 | ![]() |
GRACUSERACTVLEXT - PROFILEID | Profile Name | |
489 | ![]() |
GRACUSERACTVLEXT - RISKID | Access Risk ID | |
490 | ![]() |
GRACUSERACTVLEXT - ROLEID | Role ID | |
491 | ![]() |
GRACUSERACTVLEXT - RUNTIME | Timestamp when the Field was Last Updated | |
492 | ![]() |
GRACUSERACTVLEXT - SEQUENCE | Sequence | |
493 | ![]() |
GRACUSERACTVLEXT - USERID | User ID | |
494 | ![]() |
GRACUSERACTVLEXT - XCONNECTOR | Connector Id | |
495 | ![]() |
GRACUSERCONN - USER_ID | User ID | |
496 | ![]() |
GRACUSERCONN - VALID_TO | Validity End Date | |
497 | ![]() |
GRACUSERCONN - VALID_FROM | Validity Start Date | |
498 | ![]() |
GRACUSERCONN - USER_TYPE | User Type | |
499 | ![]() |
GRACUSERCONN - USER_GROUP | User Group | |
500 | ![]() |
GRACUSERCONN - CONNECTOR | Logical Destination (Specified in Function Call) |