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
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| # | 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) |