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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Class (436)
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Data Element (495)
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Table/Structure Field (3892)
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Function Module (2)
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Interface (13)
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Message Class (178)
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Message Number (390)
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Class Method (944)
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Table (581)
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View (2)
pages: 1 2 3 4 5 6 7 8
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
GRAC_S_BI_HROBJPRMVL - ACTION | Action | |
| 2 | Table/Structure Field |
GRAC_S_BI_HROBJPRMVL - ACTION_ID | Action ID GUID | |
| 3 | Table/Structure Field |
GRAC_S_BI_HROBJPRMVL - ACTRULEID | SOD Rule ID | |
| 4 | Table/Structure Field |
GRAC_S_BI_HROBJPRMVL - COMPROLEID | Composite Role ID | |
| 5 | Table/Structure Field |
GRAC_S_BI_HROBJPRMVL - CONNECTOR | Connector Id | |
| 6 | Table/Structure Field |
GRAC_S_BI_HROBJPRMVL - FROMVAL | From Value | |
| 7 | Table/Structure Field |
GRAC_S_BI_HROBJPRMVL - FUNCTID | Function Id | |
| 8 | Table/Structure Field |
GRAC_S_BI_HROBJPRMVL - MONITOR | Owner Description | |
| 9 | Table/Structure Field |
GRAC_S_BI_HROBJPRMVL - NO_VIOLATIONS | No More Violations | |
| 10 | Table/Structure Field |
GRAC_S_BI_HROBJPRMVL - OBJECTID | Object ID | |
| 11 | Table/Structure Field |
GRAC_S_BI_HROBJPRMVL - OBJECT_TYPE | Object Type | |
| 12 | Table/Structure Field |
GRAC_S_BI_HROBJPRMVL - ORGRULEID | Organization Rule id | |
| 13 | Table/Structure Field |
GRAC_S_BI_HROBJPRMVL - PERMISSION_ID | Permission ID GUID | |
| 14 | Table/Structure Field |
GRAC_S_BI_HROBJPRMVL - PROFILEID | Profile Name | |
| 15 | Table/Structure Field |
GRAC_S_BI_HROBJPRMVL - RESOURCEEXTN | Resource Extension | |
| 16 | Table/Structure Field |
GRAC_S_BI_HROBJPRMVL - RESOURCEID | SOD Resource | |
| 17 | Table/Structure Field |
GRAC_S_BI_HROBJPRMVL - RISKID | Access Risk ID | |
| 18 | Table/Structure Field |
GRAC_S_BI_HROBJPRMVL - ROLEID | Role ID | |
| 19 | Table/Structure Field |
GRAC_S_BI_HROBJPRMVL - RUNTIME | Timestamp when the Field was Last Updated | |
| 20 | Table/Structure Field |
GRAC_S_BI_HROBJPRMVL - SEQUENCE | Sequence | |
| 21 | Table/Structure Field |
GRAC_S_BI_HROBJPRMVL - TOVAL | To Value | |
| 22 | Table/Structure Field |
GRAC_S_BI_HROBJPRMVL - XCONNECTOR | Connector Id | |
| 23 | Table/Structure Field |
GRAC_S_BI_HR_OBJ_TYPE_T - DESCN | Explanatory short text | |
| 24 | Table/Structure Field |
GRAC_S_BI_HR_OBJ_TYPE_T - ID | Object Type | |
| 25 | Table/Structure Field |
GRAC_S_BI_HR_OBJ_TYPE_T - LANGU | Language Key | |
| 26 | Table/Structure Field |
GRAC_S_BI_LANDSCAPE_A - LANDSCAPE | Landscape | |
| 27 | Table/Structure Field |
GRAC_S_BI_LANDSCAPE_A - LANDSCAPE_TYPE | Landscape and Connection Type | |
| 28 | Table/Structure Field |
GRAC_S_BI_LANDSCAPE_SYS_A - CONNECTOR | Connector Id | |
| 29 | Table/Structure Field |
GRAC_S_BI_LANDSCAPE_SYS_A - LANDSCAPE | Landscape | |
| 30 | Table/Structure Field |
GRAC_S_BI_LANDSCAPE_T - LANDSCAPE | Landscape | |
| 31 | Table/Structure Field |
GRAC_S_BI_LANDSCAPE_T - LANDSCAPE_DESC | Landscape Description | |
| 32 | Table/Structure Field |
GRAC_S_BI_LANDSCAPE_T - LANGU | Language Key | |
| 33 | Table/Structure Field |
GRAC_S_BI_LANDSCAPE_TYPE_T - LANDSCAPE_TYPE | Landscape and Connection Type | |
| 34 | Table/Structure Field |
GRAC_S_BI_LANDSCAPE_TYPE_T - LAND_TYPE_DESC | Landscape and Connection Type Description | |
| 35 | Table/Structure Field |
GRAC_S_BI_LANDSCAPE_TYPE_T - LANGU | Language Key | |
| 36 | Table/Structure Field |
GRAC_S_BI_MASTER_USR_A - FIRST_NAME | User name | |
| 37 | Table/Structure Field |
GRAC_S_BI_MASTER_USR_A - LAST_NAME | User name | |
| 38 | Table/Structure Field |
GRAC_S_BI_MASTER_USR_A - MASTER_SYSTEM_ID | GRAC AC Master Connector ID | |
| 39 | Table/Structure Field |
GRAC_S_BI_MASTER_USR_A - MASTER_USER_ID | Master User ID for GRC AC Managed Users | |
| 40 | Table/Structure Field |
GRAC_S_BI_MGALERTS - ALERTCOUNT | Count | |
| 41 | Table/Structure Field |
GRAC_S_BI_MGALERTS - ALERTTYPE | Alert Type | |
| 42 | Table/Structure Field |
GRAC_S_BI_MGALERTS - BPROC | Business Process | |
| 43 | Table/Structure Field |
GRAC_S_BI_MGALERTS - CONNECTOR | Connector Id | |
| 44 | Table/Structure Field |
GRAC_S_BI_MGALERTS - PERIOD | Year Month | |
| 45 | Table/Structure Field |
GRAC_S_BI_MGALERTS - PERIOD_END_DATE | Period End Date | |
| 46 | Table/Structure Field |
GRAC_S_BI_MGALERTS - UPDATED_AT | Record Updated information as UTC Time Stamp in Long Form | |
| 47 | Table/Structure Field |
GRAC_S_BI_MGRISKD - ACCONTROLID | SOD Control ID | |
| 48 | Table/Structure Field |
GRAC_S_BI_MGRISKD - ACCONTROLID | SOD Control ID | |
| 49 | Table/Structure Field |
GRAC_S_BI_MGRISKD - MONITOR | Owner Description | |
| 50 | Table/Structure Field |
GRAC_S_BI_MGRISKD - MONITOR | Owner Description | |
| 51 | Table/Structure Field |
GRAC_S_BI_MGRISKD - OBJECTID | Object ID | |
| 52 | Table/Structure Field |
GRAC_S_BI_MGRISKD - OBJECTID | Object ID | |
| 53 | Table/Structure Field |
GRAC_S_BI_MGRISKD - OBJECTTYPE | Object Type | |
| 54 | Table/Structure Field |
GRAC_S_BI_MGRISKD - OBJECTTYPE | Object Type | |
| 55 | Table/Structure Field |
GRAC_S_BI_MGRISKD - RISKCOUNT | Risk Count for Batch mgmt sum report. | |
| 56 | Table/Structure Field |
GRAC_S_BI_MGRISKD - RISKCOUNT | Risk Count for Batch mgmt sum report. | |
| 57 | Table/Structure Field |
GRAC_S_BI_MGRISKD - RISKID | Access Risk ID | |
| 58 | Table/Structure Field |
GRAC_S_BI_MGRISKD - RISKID | Access Risk ID | |
| 59 | Table/Structure Field |
GRAC_S_BI_MGRISKD - RISKTYPE | Access Risk Type | |
| 60 | Table/Structure Field |
GRAC_S_BI_MGRISKD - RISKTYPE | Access Risk Type | |
| 61 | Table/Structure Field |
GRAC_S_BI_MGRISKD - ROLE_TYPE | Role Type for risk analysis | |
| 62 | Table/Structure Field |
GRAC_S_BI_MGRISKD - ROLE_TYPE | Role Type for risk analysis | |
| 63 | Table/Structure Field |
GRAC_S_BI_MGRISKD - SEQUENCE | Sequence | |
| 64 | Table/Structure Field |
GRAC_S_BI_MGRISKD - SEQUENCE | Sequence | |
| 65 | Table/Structure Field |
GRAC_S_BI_MGRISKD - UPDATED_AT | Record Updated information as UTC Time Stamp in Long Form | |
| 66 | Table/Structure Field |
GRAC_S_BI_MGRISKD - UPDATED_AT | Record Updated information as UTC Time Stamp in Long Form | |
| 67 | Table/Structure Field |
GRAC_S_BI_MGRISKD - USERGROUP | User Group | |
| 68 | Table/Structure Field |
GRAC_S_BI_MGRISKD - USERGROUP | User Group | |
| 69 | Table/Structure Field |
GRAC_S_BI_MGRISKD - XCONNECTOR | Connector Id | |
| 70 | Table/Structure Field |
GRAC_S_BI_MGRISKD - XCONNECTOR | Connector Id | |
| 71 | Table/Structure Field |
GRAC_S_BI_MGRULECOUNT - CONNECTOR | Connector Id | |
| 72 | Table/Structure Field |
GRAC_S_BI_MGRULECOUNT - NUMCRACTCOUNT | Critical Action violation Count | |
| 73 | Table/Structure Field |
GRAC_S_BI_MGRULECOUNT - NUMCRPERMCOUNT | Critical Permission violation Count | |
| 74 | Table/Structure Field |
GRAC_S_BI_MGRULECOUNT - NUMCRPROFCOUNT | Critical Profile violation Count | |
| 75 | Table/Structure Field |
GRAC_S_BI_MGRULECOUNT - NUMCRROLECOUNT | Critical Role violation Count | |
| 76 | Table/Structure Field |
GRAC_S_BI_MGRULECOUNT - NUMSODCOUNT | SOD Violation Count | |
| 77 | Table/Structure Field |
GRAC_S_BI_MGRULECOUNT - PERIOD | Year Month | |
| 78 | Table/Structure Field |
GRAC_S_BI_MGRULECOUNT - PERIOD_END_DATE | Period End Date | |
| 79 | Table/Structure Field |
GRAC_S_BI_MGRULECOUNT - UPDATED_AT | Record Updated information as UTC Time Stamp in Long Form | |
| 80 | Table/Structure Field |
GRAC_S_BI_MITCNTAPPROVER_A - ACCONTROLID | SOD Control ID | |
| 81 | Table/Structure Field |
GRAC_S_BI_MITCNTAPPROVER_A - OWNER | Owner Description | |
| 82 | Table/Structure Field |
GRAC_S_BI_MITCNTMONITORS_A - ACCONTROLID | SOD Control ID | |
| 83 | Table/Structure Field |
GRAC_S_BI_MITCNTMONITORS_A - OWNER | Owner Description | |
| 84 | Table/Structure Field |
GRAC_S_BI_MITCNTREPORTS_A - ACCONTROLID | SOD Control ID | |
| 85 | Table/Structure Field |
GRAC_S_BI_MITCNTREPORTS_A - ACTION | Data Element for BI Action Upto 255 | |
| 86 | Table/Structure Field |
GRAC_S_BI_MITCNTREPORTS_A - ACTION_ID | UUID of the GRC object (char32) | |
| 87 | Table/Structure Field |
GRAC_S_BI_MITCNTREPORTS_A - CONNECTOR | Connector Id | |
| 88 | Table/Structure Field |
GRAC_S_BI_MITCNTREPORTS_A - FREQUENCY | AC Frequency | |
| 89 | Table/Structure Field |
GRAC_S_BI_MITCNTREPORTS_A - OWNER | Owner Description | |
| 90 | Table/Structure Field |
GRAC_S_BI_MITCNTREPORTS_A - UPDATED_BY | User Name | |
| 91 | Table/Structure Field |
GRAC_S_BI_MITCNTREPORTS_A - UPDATED_ON | Changed on | |
| 92 | Table/Structure Field |
GRAC_S_BI_MITCNTRISK_A - ACCONTROLID | SOD Control ID | |
| 93 | Table/Structure Field |
GRAC_S_BI_MITCNTRISK_A - RISKID | Access Risk ID | |
| 94 | Table/Structure Field |
GRAC_S_BI_MITCNTRISK_A - RULEID | SOD Rule ID | |
| 95 | Table/Structure Field |
GRAC_S_BI_MITCNTRISK_A - UPDATED_BY | User Name | |
| 96 | Table/Structure Field |
GRAC_S_BI_MITCNTRISK_A - UPDATED_ON | Changed on | |
| 97 | Table/Structure Field |
GRAC_S_BI_MITCNT_A - ACCONTROLID | SOD Control ID | |
| 98 | Table/Structure Field |
GRAC_S_BI_MITCNT_A - AC_BPROC | Business Process | |
| 99 | Table/Structure Field |
GRAC_S_BI_MITCNT_A - AC_BSUBPROC | Subprocess | |
| 100 | Table/Structure Field |
GRAC_S_BI_MITCNT_A - CONTROL_ID | Mitigation Control ID | |
| 101 | Table/Structure Field |
GRAC_S_BI_MITCNT_A - ORGUNIT_ID | Mitigation Control Orgunit ID | |
| 102 | Table/Structure Field |
GRAC_S_BI_MITCNT_A - SUBPROCESS_ID | Mitigation Control Sub Process ID | |
| 103 | Table/Structure Field |
GRAC_S_BI_MITCNT_A - VALIDFROM | Start Date | |
| 104 | Table/Structure Field |
GRAC_S_BI_MITCNT_A - VALIDTO | End Date | |
| 105 | Table/Structure Field |
GRAC_S_BI_MITCNT_T - ACCONTROLID | SOD Control ID | |
| 106 | Table/Structure Field |
GRAC_S_BI_MITCNT_T - DESCN | Data Element for BI Long Text Upto 255 | |
| 107 | Table/Structure Field |
GRAC_S_BI_MITCNT_T - LANGU | Language | |
| 108 | Table/Structure Field |
GRAC_S_BI_MITCNT_T - VALID_FROM | Start Date | |
| 109 | Table/Structure Field |
GRAC_S_BI_MITCNT_T - VALID_TO | End Date | |
| 110 | Table/Structure Field |
GRAC_S_BI_MITOBJECT_A - ACCONTROLID | SOD Control ID | |
| 111 | Table/Structure Field |
GRAC_S_BI_MITOBJECT_A - ACTIVE | Active indicator | |
| 112 | Table/Structure Field |
GRAC_S_BI_MITOBJECT_A - ACTRULEID | SOD Rule ID | |
| 113 | Table/Structure Field |
GRAC_S_BI_MITOBJECT_A - CONNECTOR | Connector Id | |
| 114 | Table/Structure Field |
GRAC_S_BI_MITOBJECT_A - MONITOR | Owner Description | |
| 115 | Table/Structure Field |
GRAC_S_BI_MITOBJECT_A - OBJECTID | Generic mitigation object | |
| 116 | Table/Structure Field |
GRAC_S_BI_MITOBJECT_A - OBJECTTYPE | HR Object Type | |
| 117 | Table/Structure Field |
GRAC_S_BI_MITOBJECT_A - RISKID | Access Risk ID | |
| 118 | Table/Structure Field |
GRAC_S_BI_MITOBJECT_A - UPDATED_BY | Field Last Updated by Username | |
| 119 | Table/Structure Field |
GRAC_S_BI_MITOBJECT_A - UPDATED_ON | Time Stamp | |
| 120 | Table/Structure Field |
GRAC_S_BI_MITOBJECT_A - VALIDFROM | Validity Start Date | |
| 121 | Table/Structure Field |
GRAC_S_BI_MITOBJECT_A - VALIDTO | Validity End Date | |
| 122 | Table/Structure Field |
GRAC_S_BI_MITPROF_A - ACCONTROLID | SOD Control ID | |
| 123 | Table/Structure Field |
GRAC_S_BI_MITPROF_A - ACTIVE | Active indicator | |
| 124 | Table/Structure Field |
GRAC_S_BI_MITPROF_A - ACTRULEID | SOD Rule ID | |
| 125 | Table/Structure Field |
GRAC_S_BI_MITPROF_A - CONNECTOR | Connector Id | |
| 126 | Table/Structure Field |
GRAC_S_BI_MITPROF_A - MONITOR | Owner Description | |
| 127 | Table/Structure Field |
GRAC_S_BI_MITPROF_A - PROFILE | Profile Name | |
| 128 | Table/Structure Field |
GRAC_S_BI_MITPROF_A - RISKID | Access Risk ID | |
| 129 | Table/Structure Field |
GRAC_S_BI_MITPROF_A - UPDATED_BY | Field Last Updated by Username | |
| 130 | Table/Structure Field |
GRAC_S_BI_MITPROF_A - UPDATED_ON | Time Stamp | |
| 131 | Table/Structure Field |
GRAC_S_BI_MITPROF_A - VALIDFROM | Validity Start Date | |
| 132 | Table/Structure Field |
GRAC_S_BI_MITPROF_A - VALIDTO | Validity End Date | |
| 133 | Table/Structure Field |
GRAC_S_BI_MITROLEORG_A - ACCONTROLID | SOD Control ID | |
| 134 | Table/Structure Field |
GRAC_S_BI_MITROLEORG_A - ACTIVE | Active indicator | |
| 135 | Table/Structure Field |
GRAC_S_BI_MITROLEORG_A - ACTRULEID | SOD Rule ID | |
| 136 | Table/Structure Field |
GRAC_S_BI_MITROLEORG_A - CONNECTOR | Connector Id | |
| 137 | Table/Structure Field |
GRAC_S_BI_MITROLEORG_A - MONITOR | Owner Description | |
| 138 | Table/Structure Field |
GRAC_S_BI_MITROLEORG_A - ORGRULEID | Orgrule Id | |
| 139 | Table/Structure Field |
GRAC_S_BI_MITROLEORG_A - RISKID | Access Risk ID | |
| 140 | Table/Structure Field |
GRAC_S_BI_MITROLEORG_A - ROLE | UUID of the GRC object (char32) | |
| 141 | Table/Structure Field |
GRAC_S_BI_MITROLEORG_A - ROLE_NAME | Role Name | |
| 142 | Table/Structure Field |
GRAC_S_BI_MITROLEORG_A - UPDATED_BY | Field Last Updated by Username | |
| 143 | Table/Structure Field |
GRAC_S_BI_MITROLEORG_A - UPDATED_ON | Time Stamp | |
| 144 | Table/Structure Field |
GRAC_S_BI_MITROLEORG_A - VALIDFROM | Validity Start Date | |
| 145 | Table/Structure Field |
GRAC_S_BI_MITROLEORG_A - VALIDTO | Validity End Date | |
| 146 | Table/Structure Field |
GRAC_S_BI_MITROLE_A - ACCONTROLID | SOD Control ID | |
| 147 | Table/Structure Field |
GRAC_S_BI_MITROLE_A - ACTIVE | Active indicator | |
| 148 | Table/Structure Field |
GRAC_S_BI_MITROLE_A - ACTRULEID | SOD Rule ID | |
| 149 | Table/Structure Field |
GRAC_S_BI_MITROLE_A - CONNECTOR | Connector Id | |
| 150 | Table/Structure Field |
GRAC_S_BI_MITROLE_A - MONITOR | Owner Description | |
| 151 | Table/Structure Field |
GRAC_S_BI_MITROLE_A - RISKID | Access Risk ID | |
| 152 | Table/Structure Field |
GRAC_S_BI_MITROLE_A - ROLE | UUID of the GRC object (char32) | |
| 153 | Table/Structure Field |
GRAC_S_BI_MITROLE_A - ROLE_NAME | Role Name | |
| 154 | Table/Structure Field |
GRAC_S_BI_MITROLE_A - UPDATED_BY | Field Last Updated by Username | |
| 155 | Table/Structure Field |
GRAC_S_BI_MITROLE_A - UPDATED_ON | Time Stamp | |
| 156 | Table/Structure Field |
GRAC_S_BI_MITROLE_A - VALIDFROM | Validity Start Date | |
| 157 | Table/Structure Field |
GRAC_S_BI_MITROLE_A - VALIDTO | Validity End Date | |
| 158 | Table/Structure Field |
GRAC_S_BI_MITUSERGP_A - ACCONTROLID | SOD Control ID | |
| 159 | Table/Structure Field |
GRAC_S_BI_MITUSERGP_A - ACTIVE | Active indicator | |
| 160 | Table/Structure Field |
GRAC_S_BI_MITUSERGP_A - ACTRULEID | SOD Rule ID | |
| 161 | Table/Structure Field |
GRAC_S_BI_MITUSERGP_A - CONNECTOR | Connector Id | |
| 162 | Table/Structure Field |
GRAC_S_BI_MITUSERGP_A - MONITOR | Owner Description | |
| 163 | Table/Structure Field |
GRAC_S_BI_MITUSERGP_A - RISKID | Access Risk ID | |
| 164 | Table/Structure Field |
GRAC_S_BI_MITUSERGP_A - UPDATED_BY | Field Last Updated by Username | |
| 165 | Table/Structure Field |
GRAC_S_BI_MITUSERGP_A - UPDATED_ON | Time Stamp | |
| 166 | Table/Structure Field |
GRAC_S_BI_MITUSERGP_A - USERGROUP | User Group | |
| 167 | Table/Structure Field |
GRAC_S_BI_MITUSERGP_A - VALIDFROM | Validity Start Date | |
| 168 | Table/Structure Field |
GRAC_S_BI_MITUSERGP_A - VALIDTO | Validity End Date | |
| 169 | Table/Structure Field |
GRAC_S_BI_MITUSERORG_A - ACCONTROLID | SOD Control ID | |
| 170 | Table/Structure Field |
GRAC_S_BI_MITUSERORG_A - ACTIVE | Active indicator | |
| 171 | Table/Structure Field |
GRAC_S_BI_MITUSERORG_A - ACTRULEID | SOD Rule ID | |
| 172 | Table/Structure Field |
GRAC_S_BI_MITUSERORG_A - CONNECTOR | Connector Id | |
| 173 | Table/Structure Field |
GRAC_S_BI_MITUSERORG_A - MONITOR | Owner Description | |
| 174 | Table/Structure Field |
GRAC_S_BI_MITUSERORG_A - ORGRULEID | Orgrule Id | |
| 175 | Table/Structure Field |
GRAC_S_BI_MITUSERORG_A - RISKID | Access Risk ID | |
| 176 | Table/Structure Field |
GRAC_S_BI_MITUSERORG_A - UPDATED_BY | Field Last Updated by Username | |
| 177 | Table/Structure Field |
GRAC_S_BI_MITUSERORG_A - UPDATED_ON | Time Stamp | |
| 178 | Table/Structure Field |
GRAC_S_BI_MITUSERORG_A - USERID | User ID | |
| 179 | Table/Structure Field |
GRAC_S_BI_MITUSERORG_A - VALIDFROM | Validity Start Date | |
| 180 | Table/Structure Field |
GRAC_S_BI_MITUSERORG_A - VALIDTO | Validity End Date | |
| 181 | Table/Structure Field |
GRAC_S_BI_MITUSER_A - ACCONTROLID | SOD Control ID | |
| 182 | Table/Structure Field |
GRAC_S_BI_MITUSER_A - ACTIVE | Active indicator | |
| 183 | Table/Structure Field |
GRAC_S_BI_MITUSER_A - ACTRULEID | SOD Rule ID | |
| 184 | Table/Structure Field |
GRAC_S_BI_MITUSER_A - CONNECTOR | Connector Id | |
| 185 | Table/Structure Field |
GRAC_S_BI_MITUSER_A - MONITOR | Owner Description | |
| 186 | Table/Structure Field |
GRAC_S_BI_MITUSER_A - RISKID | Access Risk ID | |
| 187 | Table/Structure Field |
GRAC_S_BI_MITUSER_A - UPDATED_BY | Field Last Updated by Username | |
| 188 | Table/Structure Field |
GRAC_S_BI_MITUSER_A - UPDATED_ON | Time Stamp | |
| 189 | Table/Structure Field |
GRAC_S_BI_MITUSER_A - USERID | User ID | |
| 190 | Table/Structure Field |
GRAC_S_BI_MITUSER_A - VALIDFROM | Validity Start Date | |
| 191 | Table/Structure Field |
GRAC_S_BI_MITUSER_A - VALIDTO | Validity End Date | |
| 192 | Table/Structure Field |
GRAC_S_BI_ORGRULE_T - DESCN | Description | |
| 193 | Table/Structure Field |
GRAC_S_BI_ORGRULE_T - LANGU | Language ID | |
| 194 | Table/Structure Field |
GRAC_S_BI_ORGRULE_T - ORGRULEID | Organization Rule id | |
| 195 | Table/Structure Field |
GRAC_S_BI_ORGUNIT_T - DESCN | Title/Short Name | |
| 196 | Table/Structure Field |
GRAC_S_BI_ORGUNIT_T - LANGU | Language | |
| 197 | Table/Structure Field |
GRAC_S_BI_ORGUNIT_T - LONG_DESCN | Data Element for BI Long Text Upto 255 | |
| 198 | Table/Structure Field |
GRAC_S_BI_ORGUNIT_T - ORGUNIT_ID | Object ID | |
| 199 | Table/Structure Field |
GRAC_S_BI_ORGUNIT_T - VALID_FROM | Start Date | |
| 200 | Table/Structure Field |
GRAC_S_BI_ORGUNIT_T - VALID_TO | End Date | |
| 201 | Table/Structure Field |
GRAC_S_BI_ORG_RULE_A - ACTIVE | Active indicator | |
| 202 | Table/Structure Field |
GRAC_S_BI_ORG_RULE_A - FROMVAL | From Value | |
| 203 | Table/Structure Field |
GRAC_S_BI_ORG_RULE_A - ORGRULEID | Organization Rule id | |
| 204 | Table/Structure Field |
GRAC_S_BI_ORG_RULE_A - RESOURCEEXTN | Resource Extension | |
| 205 | Table/Structure Field |
GRAC_S_BI_ORG_RULE_A - SEARCHTYPE | Search Type | |
| 206 | Table/Structure Field |
GRAC_S_BI_ORG_RULE_A - SEQUENCE | Sequence | |
| 207 | Table/Structure Field |
GRAC_S_BI_ORG_RULE_A - TOVAL | To Value | |
| 208 | Table/Structure Field |
GRAC_S_BI_ORG_RULE_ARC_A - ACTIVE | Active indicator | |
| 209 | Table/Structure Field |
GRAC_S_BI_ORG_RULE_ARC_A - FROMVAL | From Value | |
| 210 | Table/Structure Field |
GRAC_S_BI_ORG_RULE_ARC_A - ORGRULEID | Organization Rule id | |
| 211 | Table/Structure Field |
GRAC_S_BI_ORG_RULE_ARC_A - RESOURCEEXTN | Resource Extension | |
| 212 | Table/Structure Field |
GRAC_S_BI_ORG_RULE_ARC_A - SEARCHTYPE | Search Type | |
| 213 | Table/Structure Field |
GRAC_S_BI_ORG_RULE_ARC_A - SEQUENCE | Sequence | |
| 214 | Table/Structure Field |
GRAC_S_BI_ORG_RULE_ARC_A - TOVAL | To Value | |
| 215 | Table/Structure Field |
GRAC_S_BI_ORG_RULE_HDR_A - ORGRULEID | Organization Rule id | |
| 216 | Table/Structure Field |
GRAC_S_BI_ORG_RULE_HDR_A - PORGLEVEL | Sequence | |
| 217 | Table/Structure Field |
GRAC_S_BI_ORG_RULE_HDR_A - PORGRULEID | Parent Org Rule ID | |
| 218 | Table/Structure Field |
GRAC_S_BI_ORG_RULE_HDR_A - RISKID | Access Risk ID | |
| 219 | Table/Structure Field |
GRAC_S_BI_ORG_RULE_HDR_A - UPDATED_BY | Field Last Updated by Username | |
| 220 | Table/Structure Field |
GRAC_S_BI_ORG_RULE_HDR_A - UPDATED_ON | Timestamp when the Field was Last Updated | |
| 221 | Table/Structure Field |
GRAC_S_BI_OWNER_A - GROUP_CONNECTOR | Connector Id | |
| 222 | Table/Structure Field |
GRAC_S_BI_OWNER_A - GROUP_EMAIL | E-Mail Address | |
| 223 | Table/Structure Field |
GRAC_S_BI_OWNER_A - GROUP_LINK | Owner Group type | |
| 224 | Table/Structure Field |
GRAC_S_BI_OWNER_A - LDAP_GROUP | Ldap Group | |
| 225 | Table/Structure Field |
GRAC_S_BI_OWNER_A - LDAP_GROUP_ID | UUID of the GRC object (char32) | |
| 226 | Table/Structure Field |
GRAC_S_BI_OWNER_A - OWNER | Owner Description | |
| 227 | Table/Structure Field |
GRAC_S_BI_OWNER_A - OWNER_TYPE | Owner Type | |
| 228 | Table/Structure Field |
GRAC_S_BI_OWNER_A - UPDATED_BY | Field Last Updated by Username | |
| 229 | Table/Structure Field |
GRAC_S_BI_OWNER_A - UPDATED_ON | Time Stamp | |
| 230 | Table/Structure Field |
GRAC_S_BI_OWNER_T - DESCN | Data Element for BI Long Text Upto 255 | |
| 231 | Table/Structure Field |
GRAC_S_BI_OWNER_T - GROUP_LINK | Owner Group type | |
| 232 | Table/Structure Field |
GRAC_S_BI_OWNER_T - LANGU | Language Key | |
| 233 | Table/Structure Field |
GRAC_S_BI_OWNER_T - LDAP_GROUP_ID | UUID of the GRC object (char32) | |
| 234 | Table/Structure Field |
GRAC_S_BI_OWNER_T - OWNER | Owner Description | |
| 235 | Table/Structure Field |
GRAC_S_BI_OWNER_T - OWNER_TYPE | Owner Type | |
| 236 | Table/Structure Field |
GRAC_S_BI_PERM_CLS_A - APPL_TYPE_ID | Application Type | |
| 237 | Table/Structure Field |
GRAC_S_BI_PERM_CLS_A - CLASS | Authorization Class | |
| 238 | Table/Structure Field |
GRAC_S_BI_PERM_CLS_A - PERMISSION_ID | UUID of the GRC object (char32) | |
| 239 | Table/Structure Field |
GRAC_S_BI_PERM_CLS_SYS_A - CLASS | Authorization Class | |
| 240 | Table/Structure Field |
GRAC_S_BI_PERM_CLS_SYS_A - CONNECTOR | Connector Id | |
| 241 | Table/Structure Field |
GRAC_S_BI_PERM_CLS_SYS_A - PERMISSION_ID | UUID of the GRC object (char32) | |
| 242 | Table/Structure Field |
GRAC_S_BI_PERM_FLD_A - APPL_TYPE_ID | Application Type | |
| 243 | Table/Structure Field |
GRAC_S_BI_PERM_FLD_A - FIELDNAME | Organization Level | |
| 244 | Table/Structure Field |
GRAC_S_BI_PERM_FLD_A - PERMISSION_ID | UUID of the GRC object (char32) | |
| 245 | Table/Structure Field |
GRAC_S_BI_PERM_FLD_SYS_A - CONNECTOR | Connector Id | |
| 246 | Table/Structure Field |
GRAC_S_BI_PERM_FLD_SYS_A - FIELDNAME | Organization Level | |
| 247 | Table/Structure Field |
GRAC_S_BI_PERM_FLD_SYS_A - PERMISSION_ID | UUID of the GRC object (char32) | |
| 248 | Table/Structure Field |
GRAC_S_BI_PERM_FLD_VALG_A - ACTION_ID | UUID of the GRC object (char32) | |
| 249 | Table/Structure Field |
GRAC_S_BI_PERM_FLD_VALG_A - FIELDNAME | Organization Level | |
| 250 | Table/Structure Field |
GRAC_S_BI_PERM_FLD_VALG_A - PERMISSION_ID | UUID of the GRC object (char32) | |
| 251 | Table/Structure Field |
GRAC_S_BI_PERM_FLD_VALG_A - VALUE_FROM | From Value | |
| 252 | Table/Structure Field |
GRAC_S_BI_PERM_FLD_VALG_A - VALUE_TO | To Value | |
| 253 | Table/Structure Field |
GRAC_S_BI_PERM_FLD_VAL_A - ACTION_ID | UUID of the GRC object (char32) | |
| 254 | Table/Structure Field |
GRAC_S_BI_PERM_FLD_VAL_A - CONNECTOR | Connector Id | |
| 255 | Table/Structure Field |
GRAC_S_BI_PERM_FLD_VAL_A - FIELDNAME | Organization Level | |
| 256 | Table/Structure Field |
GRAC_S_BI_PERM_FLD_VAL_A - PERMISSION_ID | UUID of the GRC object (char32) | |
| 257 | Table/Structure Field |
GRAC_S_BI_PERM_FLD_VAL_A - PERM_FIELD_VALUE | UUID of the GRC object (char32) | |
| 258 | Table/Structure Field |
GRAC_S_BI_PERM_FLD_VAL_A - VALUE_FROM | From Value | |
| 259 | Table/Structure Field |
GRAC_S_BI_PERM_FLD_VAL_A - VALUE_TO | To Value | |
| 260 | Table/Structure Field |
GRAC_S_BI_PRIORITY_T - DESCN | Description | |
| 261 | Table/Structure Field |
GRAC_S_BI_PRIORITY_T - LANGU | Language Key | |
| 262 | Table/Structure Field |
GRAC_S_BI_PRIORITY_T - PRIORITY | Request Priority | |
| 263 | Table/Structure Field |
GRAC_S_BI_PROFACTVLEXT - ACCONTROLID | SOD Control ID | |
| 264 | Table/Structure Field |
GRAC_S_BI_PROFACTVLEXT - ACTION | Data Element for BI Action Upto 255 | |
| 265 | Table/Structure Field |
GRAC_S_BI_PROFACTVLEXT - ACTION_ID | Action ID GUID | |
| 266 | Table/Structure Field |
GRAC_S_BI_PROFACTVLEXT - ACTRULEID | SOD Rule ID | |
| 267 | Table/Structure Field |
GRAC_S_BI_PROFACTVLEXT - CONNECTOR | Connector Id | |
| 268 | Table/Structure Field |
GRAC_S_BI_PROFACTVLEXT - FUNCTID | Function Id | |
| 269 | Table/Structure Field |
GRAC_S_BI_PROFACTVLEXT - MONITOR | Owner Description | |
| 270 | Table/Structure Field |
GRAC_S_BI_PROFACTVLEXT - NO_VIOLATIONS | No More Violations | |
| 271 | Table/Structure Field |
GRAC_S_BI_PROFACTVLEXT - PROFILE | Profile Name | |
| 272 | Table/Structure Field |
GRAC_S_BI_PROFACTVLEXT - RISKID | Access Risk ID | |
| 273 | Table/Structure Field |
GRAC_S_BI_PROFACTVLEXT - RUNTIME | Timestamp when the Field was Last Updated | |
| 274 | Table/Structure Field |
GRAC_S_BI_PROFACTVLEXT - SEQUENCE | Sequence | |
| 275 | Table/Structure Field |
GRAC_S_BI_PROFACTVLEXT - XCONNECTOR | Connector Id | |
| 276 | Table/Structure Field |
GRAC_S_BI_PROFILEACTVL - ACCONTROLID | SOD Control ID | |
| 277 | Table/Structure Field |
GRAC_S_BI_PROFILEACTVL - ACTION | Action | |
| 278 | Table/Structure Field |
GRAC_S_BI_PROFILEACTVL - ACTION_ID | Action ID GUID | |
| 279 | Table/Structure Field |
GRAC_S_BI_PROFILEACTVL - ACTRULEID | SOD Rule ID | |
| 280 | Table/Structure Field |
GRAC_S_BI_PROFILEACTVL - CONNECTOR | Connector Id | |
| 281 | Table/Structure Field |
GRAC_S_BI_PROFILEACTVL - FUNCTID | Function Id | |
| 282 | Table/Structure Field |
GRAC_S_BI_PROFILEACTVL - MONITOR | Owner Description | |
| 283 | Table/Structure Field |
GRAC_S_BI_PROFILEACTVL - NO_VIOLATIONS | No More Violations | |
| 284 | Table/Structure Field |
GRAC_S_BI_PROFILEACTVL - PROFILE | Profile Name | |
| 285 | Table/Structure Field |
GRAC_S_BI_PROFILEACTVL - RISKID | Access Risk ID | |
| 286 | Table/Structure Field |
GRAC_S_BI_PROFILEACTVL - RUNTIME | Timestamp when the Field was Last Updated | |
| 287 | Table/Structure Field |
GRAC_S_BI_PROFILEACTVL - SEQUENCE | Sequence | |
| 288 | Table/Structure Field |
GRAC_S_BI_PROFILEACTVL - XCONNECTOR | Connector Id | |
| 289 | Table/Structure Field |
GRAC_S_BI_PROFILECRPVL - NO_VIOLATIONS | No More Violations | |
| 290 | Table/Structure Field |
GRAC_S_BI_PROFILECRPVL - PROFILE | Profile Name | |
| 291 | Table/Structure Field |
GRAC_S_BI_PROFILECRPVL - RULESETID | Rule Set ID | |
| 292 | Table/Structure Field |
GRAC_S_BI_PROFILECRPVL - RUNTIME | Timestamp when the Field was Last Updated | |
| 293 | Table/Structure Field |
GRAC_S_BI_PROFILECRPVL - SEQUENCE | Sequence | |
| 294 | Table/Structure Field |
GRAC_S_BI_PROFILECRPVL - XCONNECTOR | Connector Id | |
| 295 | Table/Structure Field |
GRAC_S_BI_PROFILEPRMVL - ACCONTROLID | SOD Control ID | |
| 296 | Table/Structure Field |
GRAC_S_BI_PROFILEPRMVL - ACTION | Action | |
| 297 | Table/Structure Field |
GRAC_S_BI_PROFILEPRMVL - ACTION_ID | Action ID GUID | |
| 298 | Table/Structure Field |
GRAC_S_BI_PROFILEPRMVL - ACTRULEID | SOD Rule ID | |
| 299 | Table/Structure Field |
GRAC_S_BI_PROFILEPRMVL - CONNECTOR | Connector Id | |
| 300 | Table/Structure Field |
GRAC_S_BI_PROFILEPRMVL - FROMVAL | From Value | |
| 301 | Table/Structure Field |
GRAC_S_BI_PROFILEPRMVL - FUNCTID | Function Id | |
| 302 | Table/Structure Field |
GRAC_S_BI_PROFILEPRMVL - MONITOR | Owner Description | |
| 303 | Table/Structure Field |
GRAC_S_BI_PROFILEPRMVL - NO_VIOLATIONS | No More Violations | |
| 304 | Table/Structure Field |
GRAC_S_BI_PROFILEPRMVL - PERMISSION_ID | Permission ID GUID | |
| 305 | Table/Structure Field |
GRAC_S_BI_PROFILEPRMVL - PROFILE | Profile Name | |
| 306 | Table/Structure Field |
GRAC_S_BI_PROFILEPRMVL - RESOURCEEXTN | Resource Extension | |
| 307 | Table/Structure Field |
GRAC_S_BI_PROFILEPRMVL - RESOURCEID | SOD Resource | |
| 308 | Table/Structure Field |
GRAC_S_BI_PROFILEPRMVL - RISKID | Access Risk ID | |
| 309 | Table/Structure Field |
GRAC_S_BI_PROFILEPRMVL - RUNTIME | Timestamp when the Field was Last Updated | |
| 310 | Table/Structure Field |
GRAC_S_BI_PROFILEPRMVL - SEQUENCE | Sequence | |
| 311 | Table/Structure Field |
GRAC_S_BI_PROFILEPRMVL - TOVAL | To Value | |
| 312 | Table/Structure Field |
GRAC_S_BI_PROFILEPRMVL - XCONNECTOR | Connector Id | |
| 313 | Table/Structure Field |
GRAC_S_BI_PROFMGMTSUM - CONNECTOR | Connector Id | |
| 314 | Table/Structure Field |
GRAC_S_BI_PROFMGMTSUM - CRACT_PROFCOUNT | Critical Action Profile Violation Count | |
| 315 | Table/Structure Field |
GRAC_S_BI_PROFMGMTSUM - CRPERM_PROFCOUNT | Critical Permission Profile Violation Count | |
| 316 | Table/Structure Field |
GRAC_S_BI_PROFMGMTSUM - CRPROF_PROFCOUNT | Critical Profile Profile Violation Count | |
| 317 | Table/Structure Field |
GRAC_S_BI_PROFMGMTSUM - NOVIOLPROFCOUNT | No SOD Violation for Profiles Count | |
| 318 | Table/Structure Field |
GRAC_S_BI_PROFMGMTSUM - PERIOD | Year Month | |
| 319 | Table/Structure Field |
GRAC_S_BI_PROFMGMTSUM - PERIOD_END_DATE | Period End Date | |
| 320 | Table/Structure Field |
GRAC_S_BI_PROFMGMTSUM - SOD_PROFCOUNT | Profile SOD Violation Count | |
| 321 | Table/Structure Field |
GRAC_S_BI_PROFMGMTSUM - TOT_PROFCOUNT | Total Profile SOD Violation Count | |
| 322 | Table/Structure Field |
GRAC_S_BI_PROFMGMTSUM - UPDATED_AT | Record Updated information as UTC Time Stamp in Long Form | |
| 323 | Table/Structure Field |
GRAC_S_BI_PROFMGMTSUM - VIOLPROFCOUNT | SOD Violation for Profiles Count | |
| 324 | Table/Structure Field |
GRAC_S_BI_PROFMGVCOUNT - BPROC | Business Process | |
| 325 | Table/Structure Field |
GRAC_S_BI_PROFMGVCOUNT - CONNECTOR | Connector Id | |
| 326 | Table/Structure Field |
GRAC_S_BI_PROFMGVCOUNT - CRACT_MITCOUNT | Critical Action Mitigation Count | |
| 327 | Table/Structure Field |
GRAC_S_BI_PROFMGVCOUNT - CRACT_VIOLCOUNT | Critical Action violation Count | |
| 328 | Table/Structure Field |
GRAC_S_BI_PROFMGVCOUNT - CRPERM_MITCOUNT | Ctitical Permission Mitigation Violation Count | |
| 329 | Table/Structure Field |
GRAC_S_BI_PROFMGVCOUNT - CRPERM_VIOLCOUNT | Critical Permission violation Count | |
| 330 | Table/Structure Field |
GRAC_S_BI_PROFMGVCOUNT - CRPROF_MITCOUNT | Ctitical Profile Mitigation Violation Count | |
| 331 | Table/Structure Field |
GRAC_S_BI_PROFMGVCOUNT - CRPROF_VIOLCOUNT | Critical Profile violation Count | |
| 332 | Table/Structure Field |
GRAC_S_BI_PROFMGVCOUNT - PERIOD | Year Month | |
| 333 | Table/Structure Field |
GRAC_S_BI_PROFMGVCOUNT - PERIOD_END_DATE | Period End Date | |
| 334 | Table/Structure Field |
GRAC_S_BI_PROFMGVCOUNT - PERM_MITCOUNT | Permission Mitigation Violation Count | |
| 335 | Table/Structure Field |
GRAC_S_BI_PROFMGVCOUNT - PERM_VIOLCOUNT | Permission Violation Count | |
| 336 | Table/Structure Field |
GRAC_S_BI_PROFMGVCOUNT - RISKID | Access Risk ID | |
| 337 | Table/Structure Field |
GRAC_S_BI_PROFMGVCOUNT - RISKLEVEL | SOD Risk Level | |
| 338 | Table/Structure Field |
GRAC_S_BI_PROFMGVCOUNT - RISK_MITCOUNT | Risk Mitigation Violation Count | |
| 339 | Table/Structure Field |
GRAC_S_BI_PROFMGVCOUNT - RISK_VIOLCOUNT | Risk Violation Count | |
| 340 | Table/Structure Field |
GRAC_S_BI_PROFMGVCOUNT - UPDATED_AT | Record Updated information as UTC Time Stamp in Long Form | |
| 341 | Table/Structure Field |
GRAC_S_BI_PROFPRMVLEXT - ACCONTROLID | SOD Control ID | |
| 342 | Table/Structure Field |
GRAC_S_BI_PROFPRMVLEXT - ACTION | Action for External SOD Objects | |
| 343 | Table/Structure Field |
GRAC_S_BI_PROFPRMVLEXT - ACTION_ID | Action ID GUID | |
| 344 | Table/Structure Field |
GRAC_S_BI_PROFPRMVLEXT - ACTRULEID | SOD Rule ID | |
| 345 | Table/Structure Field |
GRAC_S_BI_PROFPRMVLEXT - CONNECTOR | Connector Id | |
| 346 | Table/Structure Field |
GRAC_S_BI_PROFPRMVLEXT - FROMVAL | From Value for External SoD Objects | |
| 347 | Table/Structure Field |
GRAC_S_BI_PROFPRMVLEXT - FUNCTID | Function Id | |
| 348 | Table/Structure Field |
GRAC_S_BI_PROFPRMVLEXT - MONITOR | Owner Description | |
| 349 | Table/Structure Field |
GRAC_S_BI_PROFPRMVLEXT - NO_VIOLATIONS | No More Violations | |
| 350 | Table/Structure Field |
GRAC_S_BI_PROFPRMVLEXT - PERMISSION_ID | Permission ID GUID | |
| 351 | Table/Structure Field |
GRAC_S_BI_PROFPRMVLEXT - PROFILE | Profile Name | |
| 352 | Table/Structure Field |
GRAC_S_BI_PROFPRMVLEXT - RESOURCEEXTN | Resource Extension | |
| 353 | Table/Structure Field |
GRAC_S_BI_PROFPRMVLEXT - RESOURCEID | Permission for External SoD Objects | |
| 354 | Table/Structure Field |
GRAC_S_BI_PROFPRMVLEXT - RISKID | Access Risk ID | |
| 355 | Table/Structure Field |
GRAC_S_BI_PROFPRMVLEXT - RUNTIME | Timestamp when the Field was Last Updated | |
| 356 | Table/Structure Field |
GRAC_S_BI_PROFPRMVLEXT - SEQUENCE | Sequence | |
| 357 | Table/Structure Field |
GRAC_S_BI_PROFPRMVLEXT - TOVAL | To Value for External SoD Objects | |
| 358 | Table/Structure Field |
GRAC_S_BI_PROFPRMVLEXT - XCONNECTOR | Connector Id | |
| 359 | Table/Structure Field |
GRAC_S_BI_PROJ_RELEASE_T - DESCN | Project Release Description | |
| 360 | Table/Structure Field |
GRAC_S_BI_PROJ_RELEASE_T - LANGU | Language Key | |
| 361 | Table/Structure Field |
GRAC_S_BI_PROJ_RELEASE_T - PRJREL | Project Release | |
| 362 | Table/Structure Field |
GRAC_S_BI_REP_PROFILE_A - AC_REF_ROLE_ID | AC Reference Role ID | |
| 363 | Table/Structure Field |
GRAC_S_BI_REP_PROFILE_A - CONNECTOR | Connector Id | |
| 364 | Table/Structure Field |
GRAC_S_BI_REP_PROFILE_A - EXCLUDED | Boolean Variable (X=True, -=False, Space=Unknown) | |
| 365 | Table/Structure Field |
GRAC_S_BI_REP_PROFILE_A - PROFILE | Profile Name | |
| 366 | Table/Structure Field |
GRAC_S_BI_REP_PROFILE_A - UPDATED_ON | Time Stamp | |
| 367 | Table/Structure Field |
GRAC_S_BI_REP_PROFILE_T - CONNECTOR | Connector Id | |
| 368 | Table/Structure Field |
GRAC_S_BI_REP_PROFILE_T - DESCN | Long Description | |
| 369 | Table/Structure Field |
GRAC_S_BI_REP_PROFILE_T - LANGU | Language Key | |
| 370 | Table/Structure Field |
GRAC_S_BI_REP_PROFILE_T - PROFILE | Profile Name | |
| 371 | Table/Structure Field |
GRAC_S_BI_REP_ROLE_A - AC_REF_ROLE_ID | AC Reference Role ID | |
| 372 | Table/Structure Field |
GRAC_S_BI_REP_ROLE_A - CONNECTOR | Connector Id | |
| 373 | Table/Structure Field |
GRAC_S_BI_REP_ROLE_A - EXCLUDED | Boolean Variable (X=True, -=False, Space=Unknown) | |
| 374 | Table/Structure Field |
GRAC_S_BI_REP_ROLE_A - ROLE_ID | UUID of the GRC object (char32) | |
| 375 | Table/Structure Field |
GRAC_S_BI_REP_ROLE_A - ROLE_NAME | Role Name | |
| 376 | Table/Structure Field |
GRAC_S_BI_REP_ROLE_A - UPDATED_ON | Time Stamp | |
| 377 | Table/Structure Field |
GRAC_S_BI_REP_ROLE_T - DESCN | Description | |
| 378 | Table/Structure Field |
GRAC_S_BI_REP_ROLE_T - LANGU | Language Key | |
| 379 | Table/Structure Field |
GRAC_S_BI_REP_ROLE_T - ROLE_ID | UUID of the GRC object (char32) | |
| 380 | Table/Structure Field |
GRAC_S_BI_REQOWNER_A - ITEMNUM | Action Sequence | |
| 381 | Table/Structure Field |
GRAC_S_BI_REQOWNER_A - REQ_ID | UUID of the GRC object (char32) | |
| 382 | Table/Structure Field |
GRAC_S_BI_REQOWNER_A - REV_TYPE | Reviewer Type | |
| 383 | Table/Structure Field |
GRAC_S_BI_REQOWNER_A - USERID | User ID | |
| 384 | Table/Structure Field |
GRAC_S_BI_REQOWNER_A - USER_TYPE | Request Approver Type | |
| 385 | Table/Structure Field |
GRAC_S_BI_REQTYPE_T - DESCN | Description | |
| 386 | Table/Structure Field |
GRAC_S_BI_REQTYPE_T - LANGU | Language Key | |
| 387 | Table/Structure Field |
GRAC_S_BI_REQTYPE_T - NAME | Long Description | |
| 388 | Table/Structure Field |
GRAC_S_BI_REQTYPE_T - REQTYPE | Request Type | |
| 389 | Table/Structure Field |
GRAC_S_BI_REQUSER_A - ACADEMIC_TITLE | Academic Title | |
| 390 | Table/Structure Field |
GRAC_S_BI_REQUSER_A - ACCNO | Accounting Number | |
| 391 | Table/Structure Field |
GRAC_S_BI_REQUSER_A - BUSINESS_AREA | Business Area | |
| 392 | Table/Structure Field |
GRAC_S_BI_REQUSER_A - DATE_FORMAT | Date Format | |
| 393 | Table/Structure Field |
GRAC_S_BI_REQUSER_A - DEC_NOTATION | Decimal Notations | |
| 394 | Table/Structure Field |
GRAC_S_BI_REQUSER_A - EMAIL | E-Mail Address | |
| 395 | Table/Structure Field |
GRAC_S_BI_REQUSER_A - EMPJOB | Job | |
| 396 | Table/Structure Field |
GRAC_S_BI_REQUSER_A - EMPPOSITION | HR Position | |
| 397 | Table/Structure Field |
GRAC_S_BI_REQUSER_A - EMPTYPE | Employee Type | |
| 398 | Table/Structure Field |
GRAC_S_BI_REQUSER_A - FNAME | First Name | |
| 399 | Table/Structure Field |
GRAC_S_BI_REQUSER_A - FUNCTION | Function field for su01 provisioning | |
| 400 | Table/Structure Field |
GRAC_S_BI_REQUSER_A - FUNCTIONAL_AREA | Functional Area | |
| 401 | Table/Structure Field |
GRAC_S_BI_REQUSER_A - LIC_TYPE | ID for the User Types of the SAP System | |
| 402 | Table/Structure Field |
GRAC_S_BI_REQUSER_A - LNAME | Last Name | |
| 403 | Table/Structure Field |
GRAC_S_BI_REQUSER_A - LOGON_LANGU | Logon Language | |
| 404 | Table/Structure Field |
GRAC_S_BI_REQUSER_A - MANAGER | User ID | |
| 405 | Table/Structure Field |
GRAC_S_BI_REQUSER_A - PERSONNELAREA | Personnel Area | |
| 406 | Table/Structure Field |
GRAC_S_BI_REQUSER_A - PERSONNELNO | Personnel Number | |
| 407 | Table/Structure Field |
GRAC_S_BI_REQUSER_A - PROVUSER | User ID | |
| 408 | Table/Structure Field |
GRAC_S_BI_REQUSER_A - REQ_ID | UUID of the GRC object (char32) | |
| 409 | Table/Structure Field |
GRAC_S_BI_REQUSER_A - SNC_NAME | SNC Name | |
| 410 | Table/Structure Field |
GRAC_S_BI_REQUSER_A - START_MENU | Start Menu | |
| 411 | Table/Structure Field |
GRAC_S_BI_REQUSER_A - TIME_ZONE | Time Zone | |
| 412 | Table/Structure Field |
GRAC_S_BI_REQUSER_A - UNSEC_SNC | Unsecure Logon Allowed (SNC) | |
| 413 | Table/Structure Field |
GRAC_S_BI_REQUSER_A - USERALIAS | User Alias | |
| 414 | Table/Structure Field |
GRAC_S_BI_REQUSER_A - USERID | User ID | |
| 415 | Table/Structure Field |
GRAC_S_BI_REQUSER_A - USER_GROUP | User group | |
| 416 | Table/Structure Field |
GRAC_S_BI_REQUSER_A - USER_TYPE | User Type | |
| 417 | Table/Structure Field |
GRAC_S_BI_REQ_A - WF_APPR_STATUS | Instance Approval Status | |
| 418 | Table/Structure Field |
GRAC_S_BI_REQ_A - WF_COMPLETED_ON | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
| 419 | Table/Structure Field |
GRAC_S_BI_REQ_A - WF_INSTANCE_ID | MSMP Instance ID | |
| 420 | Table/Structure Field |
GRAC_S_BI_REQ_A - WF_REQ_STATUS | MSMP Instance Status | |
| 421 | Table/Structure Field |
GRAC_S_BI_REQ_ITEM - APPROVAL_STATUS | Line Item Status in Application | |
| 422 | Table/Structure Field |
GRAC_S_BI_REQ_ITEM - ASSIGNMENT_TYPE | Assignment Type | |
| 423 | Table/Structure Field |
GRAC_S_BI_REQ_ITEM - CONNECTOR | Application or Connector | |
| 424 | Table/Structure Field |
GRAC_S_BI_REQ_ITEM - ITEMNUM | Action Sequence | |
| 425 | Table/Structure Field |
GRAC_S_BI_REQ_ITEM - PARENT_ITEMNUM | Action Sequence | |
| 426 | Table/Structure Field |
GRAC_S_BI_REQ_ITEM - PROVISIONED | Provision Status | |
| 427 | Table/Structure Field |
GRAC_S_BI_REQ_ITEM - PROV_ACTION | Action Type | |
| 428 | Table/Structure Field |
GRAC_S_BI_REQ_ITEM - PROV_ITEM_ID | UUID of the GRC object (char32) | |
| 429 | Table/Structure Field |
GRAC_S_BI_REQ_ITEM - PROV_ITEM_NAME | Data Element for BI Long Text Upto 255 | |
| 430 | Table/Structure Field |
GRAC_S_BI_REQ_ITEM - PROV_ITEM_TYPE | Line Item Type | |
| 431 | Table/Structure Field |
GRAC_S_BI_REQ_ITEM - PROV_TYPE | Provisioning Type | |
| 432 | Table/Structure Field |
GRAC_S_BI_REQ_ITEM - REQ_ID | UUID of the GRC object (char32) | |
| 433 | Table/Structure Field |
GRAC_S_BI_REQ_ITEM - VALID_FROM | Validity Start Date | |
| 434 | Table/Structure Field |
GRAC_S_BI_REQ_ITEM - VALID_TO | Validity End Date | |
| 435 | Table/Structure Field |
GRAC_S_BI_RISK_LEVEL_A - HEXCOLOR | Risk Level Color Code Internal | |
| 436 | Table/Structure Field |
GRAC_S_BI_RISK_LEVEL_A - RISKLEVEL | SOD Risk Level | |
| 437 | Table/Structure Field |
GRAC_S_BI_RISK_LEVEL_T - DESCN | Description | |
| 438 | Table/Structure Field |
GRAC_S_BI_RISK_LEVEL_T - LANGU | Language Key | |
| 439 | Table/Structure Field |
GRAC_S_BI_RISK_LEVEL_T - RISKLEVEL | SOD Risk Level | |
| 440 | Table/Structure Field |
GRAC_S_BI_ROLEACTVL - ACCONTROLID | SOD Control ID | |
| 441 | Table/Structure Field |
GRAC_S_BI_ROLEACTVL - ACTION | Action | |
| 442 | Table/Structure Field |
GRAC_S_BI_ROLEACTVL - ACTION_ID | Action ID GUID | |
| 443 | Table/Structure Field |
GRAC_S_BI_ROLEACTVL - ACTRULEID | SOD Rule ID | |
| 444 | Table/Structure Field |
GRAC_S_BI_ROLEACTVL - COMPROLEID | Composite Role ID | |
| 445 | Table/Structure Field |
GRAC_S_BI_ROLEACTVL - CONNECTOR | Connector Id | |
| 446 | Table/Structure Field |
GRAC_S_BI_ROLEACTVL - FUNCTID | Function Id | |
| 447 | Table/Structure Field |
GRAC_S_BI_ROLEACTVL - MONITOR | Owner Description | |
| 448 | Table/Structure Field |
GRAC_S_BI_ROLEACTVL - NO_VIOLATIONS | No More Violations | |
| 449 | Table/Structure Field |
GRAC_S_BI_ROLEACTVL - RISKID | Access Risk ID | |
| 450 | Table/Structure Field |
GRAC_S_BI_ROLEACTVL - ROLEID | Role ID | |
| 451 | Table/Structure Field |
GRAC_S_BI_ROLEACTVL - ROLE_TYPE | Role Type for risk analysis | |
| 452 | Table/Structure Field |
GRAC_S_BI_ROLEACTVL - RUNTIME | Timestamp when the Field was Last Updated | |
| 453 | Table/Structure Field |
GRAC_S_BI_ROLEACTVL - SEQUENCE | Sequence | |
| 454 | Table/Structure Field |
GRAC_S_BI_ROLEACTVL - SROLEID | Role ID | |
| 455 | Table/Structure Field |
GRAC_S_BI_ROLEACTVL - XCONNECTOR | Connector Id | |
| 456 | Table/Structure Field |
GRAC_S_BI_ROLEACTVLEXT - ACCONTROLID | SOD Control ID | |
| 457 | Table/Structure Field |
GRAC_S_BI_ROLEACTVLEXT - ACTION | Data Element for BI Action Upto 255 | |
| 458 | Table/Structure Field |
GRAC_S_BI_ROLEACTVLEXT - ACTION_ID | Action ID GUID | |
| 459 | Table/Structure Field |
GRAC_S_BI_ROLEACTVLEXT - ACTRULEID | SOD Rule ID | |
| 460 | Table/Structure Field |
GRAC_S_BI_ROLEACTVLEXT - COMPROLEID | Composite Role ID | |
| 461 | Table/Structure Field |
GRAC_S_BI_ROLEACTVLEXT - CONNECTOR | Connector Id | |
| 462 | Table/Structure Field |
GRAC_S_BI_ROLEACTVLEXT - FUNCTID | Function Id | |
| 463 | Table/Structure Field |
GRAC_S_BI_ROLEACTVLEXT - MONITOR | Owner Description | |
| 464 | Table/Structure Field |
GRAC_S_BI_ROLEACTVLEXT - NO_VIOLATIONS | No More Violations | |
| 465 | Table/Structure Field |
GRAC_S_BI_ROLEACTVLEXT - RISKID | Access Risk ID | |
| 466 | Table/Structure Field |
GRAC_S_BI_ROLEACTVLEXT - ROLEID | Role ID | |
| 467 | Table/Structure Field |
GRAC_S_BI_ROLEACTVLEXT - ROLE_TYPE | Role Type for risk analysis | |
| 468 | Table/Structure Field |
GRAC_S_BI_ROLEACTVLEXT - RUNTIME | Timestamp when the Field was Last Updated | |
| 469 | Table/Structure Field |
GRAC_S_BI_ROLEACTVLEXT - SEQUENCE | Sequence | |
| 470 | Table/Structure Field |
GRAC_S_BI_ROLEACTVLEXT - SROLEID | Role ID | |
| 471 | Table/Structure Field |
GRAC_S_BI_ROLEACTVLEXT - XCONNECTOR | Connector Id | |
| 472 | Table/Structure Field |
GRAC_S_BI_ROLECRPVL - COMPROLEID | Composite Role ID | |
| 473 | Table/Structure Field |
GRAC_S_BI_ROLECRPVL - NO_VIOLATIONS | No More Violations | |
| 474 | Table/Structure Field |
GRAC_S_BI_ROLECRPVL - ROLEID | Role ID | |
| 475 | Table/Structure Field |
GRAC_S_BI_ROLECRPVL - ROLE_TYPE | Role Type for risk analysis | |
| 476 | Table/Structure Field |
GRAC_S_BI_ROLECRPVL - RULESETID | Rule Set ID | |
| 477 | Table/Structure Field |
GRAC_S_BI_ROLECRPVL - RUNTIME | Timestamp when the Field was Last Updated | |
| 478 | Table/Structure Field |
GRAC_S_BI_ROLECRPVL - SEQUENCE | Sequence | |
| 479 | Table/Structure Field |
GRAC_S_BI_ROLECRPVL - SROLEID | Role ID | |
| 480 | Table/Structure Field |
GRAC_S_BI_ROLECRPVL - XCONNECTOR | Connector Id | |
| 481 | Table/Structure Field |
GRAC_S_BI_ROLEMGMTSUM - CONNECTOR | Connector Id | |
| 482 | Table/Structure Field |
GRAC_S_BI_ROLEMGMTSUM - CRACT_ROLECOUNT | Ctitical Action Role Count | |
| 483 | Table/Structure Field |
GRAC_S_BI_ROLEMGMTSUM - CRPERM_ROLECOUNT | Critical Permission Role Count | |
| 484 | Table/Structure Field |
GRAC_S_BI_ROLEMGMTSUM - CRROLE_ROLECOUNT | Critical Role For Roles Count | |
| 485 | Table/Structure Field |
GRAC_S_BI_ROLEMGMTSUM - NOVIOLROLECOUNT | No SOD Violation for Role Count | |
| 486 | Table/Structure Field |
GRAC_S_BI_ROLEMGMTSUM - PERIOD | Year Month | |
| 487 | Table/Structure Field |
GRAC_S_BI_ROLEMGMTSUM - PERIOD_END_DATE | Period End Date | |
| 488 | Table/Structure Field |
GRAC_S_BI_ROLEMGMTSUM - PERIOD_END_DATE | Period End Date | |
| 489 | Table/Structure Field |
GRAC_S_BI_ROLEMGMTSUM - SOD_ROLECOUNT | SOD Role Violation Count | |
| 490 | Table/Structure Field |
GRAC_S_BI_ROLEMGMTSUM - TOT_ROLECOUNT | Total Role Count | |
| 491 | Table/Structure Field |
GRAC_S_BI_ROLEMGMTSUM - UPDATED_AT | Record Updated information as UTC Time Stamp in Long Form | |
| 492 | Table/Structure Field |
GRAC_S_BI_ROLEMGMTSUM - VIOLROLECOUNT | SOD Violation for Role Count | |
| 493 | Table/Structure Field |
GRAC_S_BI_ROLEMGVCOUNT - BPROC | Business Process | |
| 494 | Table/Structure Field |
GRAC_S_BI_ROLEMGVCOUNT - CONNECTOR | Connector Id | |
| 495 | Table/Structure Field |
GRAC_S_BI_ROLEMGVCOUNT - CRACT_MITCOUNT | Critical Action Mitigation Count | |
| 496 | Table/Structure Field |
GRAC_S_BI_ROLEMGVCOUNT - CRACT_VIOLCOUNT | Critical Action violation Count | |
| 497 | Table/Structure Field |
GRAC_S_BI_ROLEMGVCOUNT - CRPERM_MITCOUNT | Ctitical Permission Mitigation Violation Count | |
| 498 | Table/Structure Field |
GRAC_S_BI_ROLEMGVCOUNT - CRPERM_VIOLCOUNT | Critical Permission violation Count | |
| 499 | Table/Structure Field |
GRAC_S_BI_ROLEMGVCOUNT - CRROLE_MITCOUNT | Critical Role Mitigation Count | |
| 500 | Table/Structure Field |
GRAC_S_BI_ROLEMGVCOUNT - CRROLE_VIOLCOUNT | Critical Role violation Count |
