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)
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 | Table/Structure Field |
GRAC_S_BI_ROLEMGVCOUNT - PERIOD | Year Month | |
| 2 | Table/Structure Field |
GRAC_S_BI_ROLEMGVCOUNT - PERIOD_END_DATE | Period End Date | |
| 3 | Table/Structure Field |
GRAC_S_BI_ROLEMGVCOUNT - PERM_MITCOUNT | Permission Mitigation Violation Count | |
| 4 | Table/Structure Field |
GRAC_S_BI_ROLEMGVCOUNT - PERM_VIOLCOUNT | Permission Violation Count | |
| 5 | Table/Structure Field |
GRAC_S_BI_ROLEMGVCOUNT - RISKID | Access Risk ID | |
| 6 | Table/Structure Field |
GRAC_S_BI_ROLEMGVCOUNT - RISKLEVEL | SOD Risk Level | |
| 7 | Table/Structure Field |
GRAC_S_BI_ROLEMGVCOUNT - RISK_MITCOUNT | Risk Mitigation Violation Count | |
| 8 | Table/Structure Field |
GRAC_S_BI_ROLEMGVCOUNT - RISK_VIOLCOUNT | Risk Violation Count | |
| 9 | Table/Structure Field |
GRAC_S_BI_ROLEMGVCOUNT - UPDATED_AT | Record Updated information as UTC Time Stamp in Long Form | |
| 10 | Table/Structure Field |
GRAC_S_BI_ROLEPRMVL - ACCONTROLID | SOD Control ID | |
| 11 | Table/Structure Field |
GRAC_S_BI_ROLEPRMVL - ACTION | Action | |
| 12 | Table/Structure Field |
GRAC_S_BI_ROLEPRMVL - ACTION_ID | Action ID GUID | |
| 13 | Table/Structure Field |
GRAC_S_BI_ROLEPRMVL - ACTRULEID | SOD Rule ID | |
| 14 | Table/Structure Field |
GRAC_S_BI_ROLEPRMVL - COMPROLEID | Composite Role ID | |
| 15 | Table/Structure Field |
GRAC_S_BI_ROLEPRMVL - CONNECTOR | Connector Id | |
| 16 | Table/Structure Field |
GRAC_S_BI_ROLEPRMVL - FROMVAL | From Value | |
| 17 | Table/Structure Field |
GRAC_S_BI_ROLEPRMVL - FUNCTID | Function Id | |
| 18 | Table/Structure Field |
GRAC_S_BI_ROLEPRMVL - MONITOR | Owner Description | |
| 19 | Table/Structure Field |
GRAC_S_BI_ROLEPRMVL - NO_VIOLATIONS | No More Violations | |
| 20 | Table/Structure Field |
GRAC_S_BI_ROLEPRMVL - ORGRULEID | Organization Rule id | |
| 21 | Table/Structure Field |
GRAC_S_BI_ROLEPRMVL - PERMISSION_ID | Permission ID GUID | |
| 22 | Table/Structure Field |
GRAC_S_BI_ROLEPRMVL - RESOURCEEXTN | Resource Extension | |
| 23 | Table/Structure Field |
GRAC_S_BI_ROLEPRMVL - RESOURCEID | SOD Resource | |
| 24 | Table/Structure Field |
GRAC_S_BI_ROLEPRMVL - RISKID | Access Risk ID | |
| 25 | Table/Structure Field |
GRAC_S_BI_ROLEPRMVL - ROLEID | Role ID | |
| 26 | Table/Structure Field |
GRAC_S_BI_ROLEPRMVL - ROLE_TYPE | Role Type for risk analysis | |
| 27 | Table/Structure Field |
GRAC_S_BI_ROLEPRMVL - RUNTIME | Timestamp when the Field was Last Updated | |
| 28 | Table/Structure Field |
GRAC_S_BI_ROLEPRMVL - SEQUENCE | Sequence | |
| 29 | Table/Structure Field |
GRAC_S_BI_ROLEPRMVL - SROLEID | Role ID | |
| 30 | Table/Structure Field |
GRAC_S_BI_ROLEPRMVL - TOVAL | To Value | |
| 31 | Table/Structure Field |
GRAC_S_BI_ROLEPRMVL - XCONNECTOR | Connector Id | |
| 32 | Table/Structure Field |
GRAC_S_BI_ROLEPRMVLEXT - ACCONTROLID | SOD Control ID | |
| 33 | Table/Structure Field |
GRAC_S_BI_ROLEPRMVLEXT - ACTION | Action for External SOD Objects | |
| 34 | Table/Structure Field |
GRAC_S_BI_ROLEPRMVLEXT - ACTION_ID | Action ID GUID | |
| 35 | Table/Structure Field |
GRAC_S_BI_ROLEPRMVLEXT - ACTRULEID | SOD Rule ID | |
| 36 | Table/Structure Field |
GRAC_S_BI_ROLEPRMVLEXT - COMPROLEID | Composite Role ID | |
| 37 | Table/Structure Field |
GRAC_S_BI_ROLEPRMVLEXT - CONNECTOR | Connector Id | |
| 38 | Table/Structure Field |
GRAC_S_BI_ROLEPRMVLEXT - FROMVAL | From Value for External SoD Objects | |
| 39 | Table/Structure Field |
GRAC_S_BI_ROLEPRMVLEXT - FUNCTID | Function Id | |
| 40 | Table/Structure Field |
GRAC_S_BI_ROLEPRMVLEXT - MONITOR | Owner Description | |
| 41 | Table/Structure Field |
GRAC_S_BI_ROLEPRMVLEXT - NO_VIOLATIONS | No More Violations | |
| 42 | Table/Structure Field |
GRAC_S_BI_ROLEPRMVLEXT - ORGRULEID | Organization Rule id | |
| 43 | Table/Structure Field |
GRAC_S_BI_ROLEPRMVLEXT - PERMISSION_ID | Permission ID GUID | |
| 44 | Table/Structure Field |
GRAC_S_BI_ROLEPRMVLEXT - RESOURCEEXTN | Resource Extension | |
| 45 | Table/Structure Field |
GRAC_S_BI_ROLEPRMVLEXT - RESOURCEID | Permission for External SoD Objects | |
| 46 | Table/Structure Field |
GRAC_S_BI_ROLEPRMVLEXT - RISKID | Access Risk ID | |
| 47 | Table/Structure Field |
GRAC_S_BI_ROLEPRMVLEXT - ROLEID | Role ID | |
| 48 | Table/Structure Field |
GRAC_S_BI_ROLEPRMVLEXT - ROLE_TYPE | Role Type for risk analysis | |
| 49 | Table/Structure Field |
GRAC_S_BI_ROLEPRMVLEXT - RUNTIME | Timestamp when the Field was Last Updated | |
| 50 | Table/Structure Field |
GRAC_S_BI_ROLEPRMVLEXT - SEQUENCE | Sequence | |
| 51 | Table/Structure Field |
GRAC_S_BI_ROLEPRMVLEXT - SROLEID | Role ID | |
| 52 | Table/Structure Field |
GRAC_S_BI_ROLEPRMVLEXT - TOVAL | To Value for External SoD Objects | |
| 53 | Table/Structure Field |
GRAC_S_BI_ROLEPRMVLEXT - XCONNECTOR | Connector Id | |
| 54 | Table/Structure Field |
GRAC_S_BI_ROLE_ACTION_A - ACTION_SAP | Action (in standard SAP systems) | |
| 55 | Table/Structure Field |
GRAC_S_BI_ROLE_ACTION_A - FUNCTID | Function Id | |
| 56 | Table/Structure Field |
GRAC_S_BI_ROLE_ACTION_A - IS_ACTIVE | Indicator | |
| 57 | Table/Structure Field |
GRAC_S_BI_ROLE_ACTION_A - ROLEID | UUID of the GRC object (char32) | |
| 58 | Table/Structure Field |
GRAC_S_BI_ROLE_CRIT_LVL_T - CRITLVL | Critical Level | |
| 59 | Table/Structure Field |
GRAC_S_BI_ROLE_CRIT_LVL_T - DESCN | Description | |
| 60 | Table/Structure Field |
GRAC_S_BI_ROLE_CRIT_LVL_T - LANGU | Language Key | |
| 61 | Table/Structure Field |
GRAC_S_BI_ROLE_ORG_A - CONNECTOR | Logical Destination (Specified in Function Call) | |
| 62 | Table/Structure Field |
GRAC_S_BI_ROLE_ORG_A - RESOURCE_EXT | Organization Level | |
| 63 | Table/Structure Field |
GRAC_S_BI_ROLE_ORG_A - ROLE_ID | UUID of the GRC object (char32) | |
| 64 | Table/Structure Field |
GRAC_S_BI_ROLE_ORG_A - ROLE_ORG_ID | UUID of the GRC object (char32) | |
| 65 | Table/Structure Field |
GRAC_S_BI_ROLE_ORG_A - VALUE_FROM | From Value | |
| 66 | Table/Structure Field |
GRAC_S_BI_ROLE_ORG_A - VALUE_TO | To Value | |
| 67 | Table/Structure Field |
GRAC_S_BI_ROLE_SENS_T - DESCN | Description | |
| 68 | Table/Structure Field |
GRAC_S_BI_ROLE_SENS_T - LANGU | Language Key | |
| 69 | Table/Structure Field |
GRAC_S_BI_ROLE_SENS_T - SENSITIVITY | Role Sensitivity | |
| 70 | Table/Structure Field |
GRAC_S_BI_ROLE_STATUS_T - DESCN | Role Status | |
| 71 | Table/Structure Field |
GRAC_S_BI_ROLE_STATUS_T - LANGU | Language Key | |
| 72 | Table/Structure Field |
GRAC_S_BI_ROLE_STATUS_T - ROLE_STATUS | Role Status | |
| 73 | Table/Structure Field |
GRAC_S_BI_ROLE_SYS_A - AC_REF_ROLE_ID | UUID of the GRC object (char32) | |
| 74 | Table/Structure Field |
GRAC_S_BI_ROLE_SYS_A - CONNECTOR | Logical Destination (Specified in Function Call) | |
| 75 | Table/Structure Field |
GRAC_S_BI_ROLE_SYS_A - EXCLUDED | Boolean Variable (X=True, -=False, Space=Unknown) | |
| 76 | Table/Structure Field |
GRAC_S_BI_ROLE_SYS_A - ROLE_ID | UUID of the GRC object (char32) | |
| 77 | Table/Structure Field |
GRAC_S_BI_ROLE_SYS_A - ROLE_NAME | Data Element for BI Long Text Upto 255 | |
| 78 | Table/Structure Field |
GRAC_S_BI_ROLE_SYS_A - UPDATED_ON | Time Stamp | |
| 79 | Table/Structure Field |
GRAC_S_BI_ROLE_SYS_T - DESCN | Data Element for BI Long Text Upto 255 | |
| 80 | Table/Structure Field |
GRAC_S_BI_ROLE_SYS_T - LANGU | Language Key | |
| 81 | Table/Structure Field |
GRAC_S_BI_ROLE_SYS_T - ROLE_ID | UUID of the GRC object (char32) | |
| 82 | Table/Structure Field |
GRAC_S_BI_ROLE_TYPE_T - DESCN | Role Type | |
| 83 | Table/Structure Field |
GRAC_S_BI_ROLE_TYPE_T - LANGU | Language Key | |
| 84 | Table/Structure Field |
GRAC_S_BI_ROLE_TYPE_T - ROLE_TYPE | Role Type | |
| 85 | Table/Structure Field |
GRAC_S_BI_ROLE_USAGE_A - CONNECTOR | Connector Id | |
| 86 | Table/Structure Field |
GRAC_S_BI_ROLE_USAGE_A - EXECUTION_COUNT | Number | |
| 87 | Table/Structure Field |
GRAC_S_BI_ROLE_USAGE_A - LAST_EXEC_DATE | Time Stamp | |
| 88 | Table/Structure Field |
GRAC_S_BI_ROLE_USAGE_A - ROLE_ID | UUID of the GRC object (char32) | |
| 89 | Table/Structure Field |
GRAC_S_BI_ROLE_USAGE_A - ROLE_NAME | Name | |
| 90 | Table/Structure Field |
GRAC_S_BI_ROLE_USAGE_A - ROLE_USAGE_ID | UUID of the GRC object (char32) | |
| 91 | Table/Structure Field |
GRAC_S_BI_ROLE_USAGE_A - UPDATED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
| 92 | Table/Structure Field |
GRAC_S_BI_ROLE_USAGE_A - UPDATED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
| 93 | Table/Structure Field |
GRAC_S_BI_ROLE_USAGE_A - USER_ID | User ID | |
| 94 | Table/Structure Field |
GRAC_S_BI_RULESET_A - RULESETID | Rule Set ID | |
| 95 | Table/Structure Field |
GRAC_S_BI_RULESET_A - UPDTIME | Timestamp when the Field was Last Updated | |
| 96 | Table/Structure Field |
GRAC_S_BI_RULESET_A - UPDUSER | Field Last Updated by Username | |
| 97 | Table/Structure Field |
GRAC_S_BI_RULESET_T - DESCN | Description | |
| 98 | Table/Structure Field |
GRAC_S_BI_RULESET_T - LANGU | Language Key | |
| 99 | Table/Structure Field |
GRAC_S_BI_RULESET_T - RULESETID | Rule Set ID | |
| 100 | Table/Structure Field |
GRAC_S_BI_RULE_SYS_A - ACTIVE | Active indicator | |
| 101 | Table/Structure Field |
GRAC_S_BI_RULE_SYS_A - ACTRULEID | SOD Rule ID | |
| 102 | Table/Structure Field |
GRAC_S_BI_RULE_SYS_A - CONNECTOR | Connector Id | |
| 103 | Table/Structure Field |
GRAC_S_BI_RULE_SYS_A - RISKID | Access Risk ID | |
| 104 | Table/Structure Field |
GRAC_S_BI_RULE_SYS_A - XSEQ | Sequence Number for Logical Systems in a Cross-System Rule. | |
| 105 | Table/Structure Field |
GRAC_S_BI_RULE_SYS_OBJ_A - CONNECTOR | Connector Id | |
| 106 | Table/Structure Field |
GRAC_S_BI_RULE_SYS_OBJ_A - RESOURCEID | SOD Resource | |
| 107 | Table/Structure Field |
GRAC_S_BI_RULE_XSYS_MAP_A - ACTRULEID | SOD Rule ID | |
| 108 | Table/Structure Field |
GRAC_S_BI_RULE_XSYS_MAP_A - CONNECTOR | Connector Id | |
| 109 | Table/Structure Field |
GRAC_S_BI_RULE_XSYS_MAP_A - FUNCTID | Function Id | |
| 110 | Table/Structure Field |
GRAC_S_BI_RULE_XSYS_MAP_A - PCONNECTOR | Connector Id | |
| 111 | Table/Structure Field |
GRAC_S_BI_RULE_XSYS_MAP_A - RISKID | Access Risk ID | |
| 112 | Table/Structure Field |
GRAC_S_BI_RULE_XSYS_MAP_A - XSEQ | Sequence Number for Logical Systems in a Cross-System Rule. | |
| 113 | Table/Structure Field |
GRAC_S_BI_SAP_USER_T - FIRST_NAME | Data Element for BI User First Name | |
| 114 | Table/Structure Field |
GRAC_S_BI_SAP_USER_T - LAST_NAME | Data Element for BI User Last Name | |
| 115 | Table/Structure Field |
GRAC_S_BI_SAP_USER_T - USER_ID | User Name in User Master Record | |
| 116 | Table/Structure Field |
GRAC_S_BI_SLA_T - DESCN | Data Element for BI Long Text Upto 255 | |
| 117 | Table/Structure Field |
GRAC_S_BI_SLA_T - LANGU | Language Key | |
| 118 | Table/Structure Field |
GRAC_S_BI_SLA_T - SHORT_DESCN | Description | |
| 119 | Table/Structure Field |
GRAC_S_BI_SLA_T - SLA_ID | SLA ID | |
| 120 | Table/Structure Field |
GRAC_S_BI_SODRISK_A - ACTGEN | Action Generated for SOD Risk | |
| 121 | Table/Structure Field |
GRAC_S_BI_SODRISK_A - ACTIVE | Active indicator | |
| 122 | Table/Structure Field |
GRAC_S_BI_SODRISK_A - BZPRCID | Business Process | |
| 123 | Table/Structure Field |
GRAC_S_BI_SODRISK_A - PRMGEN | Permission Generated for SOD Risk | |
| 124 | Table/Structure Field |
GRAC_S_BI_SODRISK_A - RISKID | Access Risk ID | |
| 125 | Table/Structure Field |
GRAC_S_BI_SODRISK_A - RISKLEVEL | SOD Risk Level | |
| 126 | Table/Structure Field |
GRAC_S_BI_SODRISK_A - RISKTYPE | Access Risk Type | |
| 127 | Table/Structure Field |
GRAC_S_BI_SODRISK_A - UPDTIME | Timestamp when the Field was Last Updated | |
| 128 | Table/Structure Field |
GRAC_S_BI_SODRISK_A - UPDUSER | Field Last Updated by Username | |
| 129 | Table/Structure Field |
GRAC_S_BI_SODRISK_FUNC_A - FUNCTID | Function Id | |
| 130 | Table/Structure Field |
GRAC_S_BI_SODRISK_FUNC_A - RISKID | Access Risk ID | |
| 131 | Table/Structure Field |
GRAC_S_BI_SODRISK_OWN_A - RISKID | Access Risk ID | |
| 132 | Table/Structure Field |
GRAC_S_BI_SODRISK_OWN_A - RISKOWNER | Owner Description | |
| 133 | Table/Structure Field |
GRAC_S_BI_SODRISK_RS_A - RISKID | Access Risk ID | |
| 134 | Table/Structure Field |
GRAC_S_BI_SODRISK_RS_A - RULESETID | Rule Set ID | |
| 135 | Table/Structure Field |
GRAC_S_BI_SODRISK_T - DESCN | Description | |
| 136 | Table/Structure Field |
GRAC_S_BI_SODRISK_T - LANGU | Language Key | |
| 137 | Table/Structure Field |
GRAC_S_BI_SODRISK_T - RISKID | Access Risk ID | |
| 138 | Table/Structure Field |
GRAC_S_BI_SUPPRULE_A - FIELDNAME | Check Field Name | |
| 139 | Table/Structure Field |
GRAC_S_BI_SUPPRULE_A - FIELDVALUE | Field Value | |
| 140 | Table/Structure Field |
GRAC_S_BI_SUPPRULE_A - SEQUENCE | Sequence Integer | |
| 141 | Table/Structure Field |
GRAC_S_BI_SUPPRULE_A - SUPPRULEID | UUID of the GRC object (char32) | |
| 142 | Table/Structure Field |
GRAC_S_BI_SUPPRULE_ARC_A - FIELDNAME | Check Field Name | |
| 143 | Table/Structure Field |
GRAC_S_BI_SUPPRULE_ARC_A - FIELDVALUE | Field Value | |
| 144 | Table/Structure Field |
GRAC_S_BI_SUPPRULE_ARC_A - SEQUENCE | Sequence Integer | |
| 145 | Table/Structure Field |
GRAC_S_BI_SUPPRULE_ARC_A - SUPPRULEID | UUID of the GRC object (char32) | |
| 146 | Table/Structure Field |
GRAC_S_BI_SUPPRULE_HDR_A - ACTIVE | Active indicator | |
| 147 | Table/Structure Field |
GRAC_S_BI_SUPPRULE_HDR_A - CHECKFIELD | Check Field Name | |
| 148 | Table/Structure Field |
GRAC_S_BI_SUPPRULE_HDR_A - CONNECTOR | Connector Id | |
| 149 | Table/Structure Field |
GRAC_S_BI_SUPPRULE_HDR_A - FUNCTID | Function Id | |
| 150 | Table/Structure Field |
GRAC_S_BI_SUPPRULE_HDR_A - INCLUSION | Boolean | |
| 151 | Table/Structure Field |
GRAC_S_BI_SUPPRULE_HDR_A - RISKID | Access Risk ID | |
| 152 | Table/Structure Field |
GRAC_S_BI_SUPPRULE_HDR_A - SUPPRULEID | UUID of the GRC object (char32) | |
| 153 | Table/Structure Field |
GRAC_S_BI_SUPPRULE_HDR_A - TABNAME | Table Name | |
| 154 | Table/Structure Field |
GRAC_S_BI_SUPPRULE_HDR_A - UPDATED_BY | Field Last Updated by Username | |
| 155 | Table/Structure Field |
GRAC_S_BI_SUPPRULE_HDR_A - UPDATED_ON | Timestamp when the Field was Last Updated | |
| 156 | Table/Structure Field |
GRAC_S_BI_SUPPRULE_T - DESCN | Description | |
| 157 | Table/Structure Field |
GRAC_S_BI_SUPPRULE_T - LANG | Language Key | |
| 158 | Table/Structure Field |
GRAC_S_BI_SUPPRULE_T - SUPPRULEID | UUID of the GRC object (char32) | |
| 159 | Table/Structure Field |
GRAC_S_BI_SYSTEM_A - CONNECTION_TYPE | Landscape and Connection Type | |
| 160 | Table/Structure Field |
GRAC_S_BI_SYSTEM_A - CONNECTOR | System | |
| 161 | Table/Structure Field |
GRAC_S_BI_SYSTEM_A - SRC_CONNECTOR | Source Connector | |
| 162 | Table/Structure Field |
GRAC_S_BI_SYS_ACTN_T - ACTION_ID | Action ID GUID | |
| 163 | Table/Structure Field |
GRAC_S_BI_SYS_ACTN_T - CONNECTOR | Connector Id | |
| 164 | Table/Structure Field |
GRAC_S_BI_SYS_ACTN_T - DESCN | Data Element for BI Long Text Upto 255 | |
| 165 | Table/Structure Field |
GRAC_S_BI_SYS_ACTN_T - LANGU | Language Key | |
| 166 | Table/Structure Field |
GRAC_S_BI_USERACTVL - ACCONTROLID | SOD Control ID | |
| 167 | Table/Structure Field |
GRAC_S_BI_USERACTVL - ACTION | Action | |
| 168 | Table/Structure Field |
GRAC_S_BI_USERACTVL - ACTION_ID | Action ID GUID | |
| 169 | Table/Structure Field |
GRAC_S_BI_USERACTVL - ACTRULEID | SOD Rule ID | |
| 170 | Table/Structure Field |
GRAC_S_BI_USERACTVL - COMPROLEID | Composite Role ID | |
| 171 | Table/Structure Field |
GRAC_S_BI_USERACTVL - CONNECTOR | Connector Id | |
| 172 | Table/Structure Field |
GRAC_S_BI_USERACTVL - FUNCTID | Function Id | |
| 173 | Table/Structure Field |
GRAC_S_BI_USERACTVL - MONITOR | Owner Description | |
| 174 | Table/Structure Field |
GRAC_S_BI_USERACTVL - NO_VIOLATIONS | No More Violations | |
| 175 | Table/Structure Field |
GRAC_S_BI_USERACTVL - PROFILEID | Profile Name | |
| 176 | Table/Structure Field |
GRAC_S_BI_USERACTVL - RISKID | Access Risk ID | |
| 177 | Table/Structure Field |
GRAC_S_BI_USERACTVL - ROLEID | Role ID | |
| 178 | Table/Structure Field |
GRAC_S_BI_USERACTVL - RUNTIME | Timestamp when the Field was Last Updated | |
| 179 | Table/Structure Field |
GRAC_S_BI_USERACTVL - SEQUENCE | Sequence | |
| 180 | Table/Structure Field |
GRAC_S_BI_USERACTVL - USERID | User ID | |
| 181 | Table/Structure Field |
GRAC_S_BI_USERACTVL - XCONNECTOR | Connector Id | |
| 182 | Table/Structure Field |
GRAC_S_BI_USERACTVLEXT - ACCONTROLID | SOD Control ID | |
| 183 | Table/Structure Field |
GRAC_S_BI_USERACTVLEXT - ACTION | Data Element for BI Action Upto 255 | |
| 184 | Table/Structure Field |
GRAC_S_BI_USERACTVLEXT - ACTION_ID | Action ID GUID | |
| 185 | Table/Structure Field |
GRAC_S_BI_USERACTVLEXT - ACTRULEID | SOD Rule ID | |
| 186 | Table/Structure Field |
GRAC_S_BI_USERACTVLEXT - COMPROLEID | Composite Role ID | |
| 187 | Table/Structure Field |
GRAC_S_BI_USERACTVLEXT - CONNECTOR | Connector Id | |
| 188 | Table/Structure Field |
GRAC_S_BI_USERACTVLEXT - FUNCTID | Function Id | |
| 189 | Table/Structure Field |
GRAC_S_BI_USERACTVLEXT - MONITOR | Owner Description | |
| 190 | Table/Structure Field |
GRAC_S_BI_USERACTVLEXT - NO_VIOLATIONS | No More Violations | |
| 191 | Table/Structure Field |
GRAC_S_BI_USERACTVLEXT - PROFILEID | Profile Name | |
| 192 | Table/Structure Field |
GRAC_S_BI_USERACTVLEXT - RISKID | Access Risk ID | |
| 193 | Table/Structure Field |
GRAC_S_BI_USERACTVLEXT - ROLEID | Role ID | |
| 194 | Table/Structure Field |
GRAC_S_BI_USERACTVLEXT - RUNTIME | Timestamp when the Field was Last Updated | |
| 195 | Table/Structure Field |
GRAC_S_BI_USERACTVLEXT - SEQUENCE | Sequence | |
| 196 | Table/Structure Field |
GRAC_S_BI_USERACTVLEXT - USERID | User ID | |
| 197 | Table/Structure Field |
GRAC_S_BI_USERACTVLEXT - XCONNECTOR | Connector Id | |
| 198 | Table/Structure Field |
GRAC_S_BI_USERCRPVL - COMPROLEID | Composite Role ID | |
| 199 | Table/Structure Field |
GRAC_S_BI_USERCRPVL - NO_VIOLATIONS | No More Violations | |
| 200 | Table/Structure Field |
GRAC_S_BI_USERCRPVL - PROFILEID | Profile Name | |
| 201 | Table/Structure Field |
GRAC_S_BI_USERCRPVL - ROLEID | Role ID | |
| 202 | Table/Structure Field |
GRAC_S_BI_USERCRPVL - RULESETID | Rule Set ID | |
| 203 | Table/Structure Field |
GRAC_S_BI_USERCRPVL - RUNTIME | Timestamp when the Field was Last Updated | |
| 204 | Table/Structure Field |
GRAC_S_BI_USERCRPVL - SEQUENCE | Sequence | |
| 205 | Table/Structure Field |
GRAC_S_BI_USERCRPVL - USERID | User ID | |
| 206 | Table/Structure Field |
GRAC_S_BI_USERCRPVL - XCONNECTOR | Connector Id | |
| 207 | Table/Structure Field |
GRAC_S_BI_USERMGMTSUM - CONNECTOR | Connector Id | |
| 208 | Table/Structure Field |
GRAC_S_BI_USERMGMTSUM - CRACT_USERCOUNT | Critical Action User Violation Count | |
| 209 | Table/Structure Field |
GRAC_S_BI_USERMGMTSUM - CRPERM_USERCOUNT | Critical Permission Users Violation Count | |
| 210 | Table/Structure Field |
GRAC_S_BI_USERMGMTSUM - CRPROF_USERCOUNT | Critical Profile User Count | |
| 211 | Table/Structure Field |
GRAC_S_BI_USERMGMTSUM - CRROLE_USERCOUNT | Critical Role User Violation Count | |
| 212 | Table/Structure Field |
GRAC_S_BI_USERMGMTSUM - NOVIOLUSERCOUNT | No SOD Violation for Users Count | |
| 213 | Table/Structure Field |
GRAC_S_BI_USERMGMTSUM - PERIOD | Year Month | |
| 214 | Table/Structure Field |
GRAC_S_BI_USERMGMTSUM - PERIOD_END_DATE | Period End Date | |
| 215 | Table/Structure Field |
GRAC_S_BI_USERMGMTSUM - SOD_USERCOUNT | SOD User Violation Count | |
| 216 | Table/Structure Field |
GRAC_S_BI_USERMGMTSUM - TOT_USERCOUNT | Total Users Count | |
| 217 | Table/Structure Field |
GRAC_S_BI_USERMGMTSUM - UPDATED_AT | Record Updated information as UTC Time Stamp in Long Form | |
| 218 | Table/Structure Field |
GRAC_S_BI_USERMGMTSUM - USER_GROUP | User Group | |
| 219 | Table/Structure Field |
GRAC_S_BI_USERMGMTSUM - VIOLUSERCOUNT | SOD Violation for Users Count | |
| 220 | Table/Structure Field |
GRAC_S_BI_USERMGVCOUNT - BPROC | Business Process | |
| 221 | Table/Structure Field |
GRAC_S_BI_USERMGVCOUNT - CONNECTOR | Connector Id | |
| 222 | Table/Structure Field |
GRAC_S_BI_USERMGVCOUNT - CRACT_MITCOUNT | Critical Action Mitigation Count | |
| 223 | Table/Structure Field |
GRAC_S_BI_USERMGVCOUNT - CRACT_VIOLCOUNT | Critical Action violation Count | |
| 224 | Table/Structure Field |
GRAC_S_BI_USERMGVCOUNT - CRPERM_MITCOUNT | Ctitical Permission Mitigation Violation Count | |
| 225 | Table/Structure Field |
GRAC_S_BI_USERMGVCOUNT - CRPERM_VIOLCOUNT | Critical Permission violation Count | |
| 226 | Table/Structure Field |
GRAC_S_BI_USERMGVCOUNT - CRPROF_MITCOUNT | Ctitical Profile Mitigation Violation Count | |
| 227 | Table/Structure Field |
GRAC_S_BI_USERMGVCOUNT - CRPROF_VIOLCOUNT | Critical Profile violation Count | |
| 228 | Table/Structure Field |
GRAC_S_BI_USERMGVCOUNT - CRROLE_MITCOUNT | Critical Role Mitigation Count | |
| 229 | Table/Structure Field |
GRAC_S_BI_USERMGVCOUNT - CRROLE_VIOLCOUNT | Critical Role violation Count | |
| 230 | Table/Structure Field |
GRAC_S_BI_USERMGVCOUNT - PERIOD | Year Month | |
| 231 | Table/Structure Field |
GRAC_S_BI_USERMGVCOUNT - PERIOD_END_DATE | Period End Date | |
| 232 | Table/Structure Field |
GRAC_S_BI_USERMGVCOUNT - PERM_MITCOUNT | Permission Mitigation Violation Count | |
| 233 | Table/Structure Field |
GRAC_S_BI_USERMGVCOUNT - PERM_VIOLCOUNT | Permission Violation Count | |
| 234 | Table/Structure Field |
GRAC_S_BI_USERMGVCOUNT - RISKID | Access Risk ID | |
| 235 | Table/Structure Field |
GRAC_S_BI_USERMGVCOUNT - RISKLEVEL | SOD Risk Level | |
| 236 | Table/Structure Field |
GRAC_S_BI_USERMGVCOUNT - RISK_MITCOUNT | Risk Mitigation Violation Count | |
| 237 | Table/Structure Field |
GRAC_S_BI_USERMGVCOUNT - RISK_VIOLCOUNT | Risk Violation Count | |
| 238 | Table/Structure Field |
GRAC_S_BI_USERMGVCOUNT - UPDATED_AT | Record Updated information as UTC Time Stamp in Long Form | |
| 239 | Table/Structure Field |
GRAC_S_BI_USERMGVCOUNT - USER_GROUP | User Group | |
| 240 | Table/Structure Field |
GRAC_S_BI_USERPRMVL - ACCONTROLID | SOD Control ID | |
| 241 | Table/Structure Field |
GRAC_S_BI_USERPRMVL - ACTION | Action | |
| 242 | Table/Structure Field |
GRAC_S_BI_USERPRMVL - ACTION_ID | Action ID GUID | |
| 243 | Table/Structure Field |
GRAC_S_BI_USERPRMVL - ACTRULEID | SOD Rule ID | |
| 244 | Table/Structure Field |
GRAC_S_BI_USERPRMVL - COMPROLEID | Composite Role ID | |
| 245 | Table/Structure Field |
GRAC_S_BI_USERPRMVL - CONNECTOR | Connector Id | |
| 246 | Table/Structure Field |
GRAC_S_BI_USERPRMVL - FROMVAL | From Value | |
| 247 | Table/Structure Field |
GRAC_S_BI_USERPRMVL - FUNCTID | Function Id | |
| 248 | Table/Structure Field |
GRAC_S_BI_USERPRMVL - MONITOR | Owner Description | |
| 249 | Table/Structure Field |
GRAC_S_BI_USERPRMVL - NO_VIOLATIONS | No More Violations | |
| 250 | Table/Structure Field |
GRAC_S_BI_USERPRMVL - ORGRULEID | Organization Rule id | |
| 251 | Table/Structure Field |
GRAC_S_BI_USERPRMVL - PERMISSION_ID | Permission ID GUID | |
| 252 | Table/Structure Field |
GRAC_S_BI_USERPRMVL - PROFILEID | Profile Name | |
| 253 | Table/Structure Field |
GRAC_S_BI_USERPRMVL - RESOURCEEXTN | Resource Extension | |
| 254 | Table/Structure Field |
GRAC_S_BI_USERPRMVL - RESOURCEID | SOD Resource | |
| 255 | Table/Structure Field |
GRAC_S_BI_USERPRMVL - RISKID | Access Risk ID | |
| 256 | Table/Structure Field |
GRAC_S_BI_USERPRMVL - ROLEID | Role ID | |
| 257 | Table/Structure Field |
GRAC_S_BI_USERPRMVL - RUNTIME | Timestamp when the Field was Last Updated | |
| 258 | Table/Structure Field |
GRAC_S_BI_USERPRMVL - SEQUENCE | Sequence | |
| 259 | Table/Structure Field |
GRAC_S_BI_USERPRMVL - TOVAL | To Value | |
| 260 | Table/Structure Field |
GRAC_S_BI_USERPRMVL - USERID | User ID | |
| 261 | Table/Structure Field |
GRAC_S_BI_USERPRMVL - XCONNECTOR | Connector Id | |
| 262 | Table/Structure Field |
GRAC_S_BI_USERPRMVLEXT - ACCONTROLID | SOD Control ID | |
| 263 | Table/Structure Field |
GRAC_S_BI_USERPRMVLEXT - ACTION | Action for External SOD Objects | |
| 264 | Table/Structure Field |
GRAC_S_BI_USERPRMVLEXT - ACTION_ID | Action ID GUID | |
| 265 | Table/Structure Field |
GRAC_S_BI_USERPRMVLEXT - ACTRULEID | SOD Rule ID | |
| 266 | Table/Structure Field |
GRAC_S_BI_USERPRMVLEXT - COMPROLEID | Composite Role ID | |
| 267 | Table/Structure Field |
GRAC_S_BI_USERPRMVLEXT - CONNECTOR | Connector Id | |
| 268 | Table/Structure Field |
GRAC_S_BI_USERPRMVLEXT - FROMVAL | From Value for External SoD Objects | |
| 269 | Table/Structure Field |
GRAC_S_BI_USERPRMVLEXT - FUNCTID | Function Id | |
| 270 | Table/Structure Field |
GRAC_S_BI_USERPRMVLEXT - MONITOR | Owner Description | |
| 271 | Table/Structure Field |
GRAC_S_BI_USERPRMVLEXT - NO_VIOLATIONS | No More Violations | |
| 272 | Table/Structure Field |
GRAC_S_BI_USERPRMVLEXT - ORGRULEID | Organization Rule id | |
| 273 | Table/Structure Field |
GRAC_S_BI_USERPRMVLEXT - PERMISSION_ID | Permission ID GUID | |
| 274 | Table/Structure Field |
GRAC_S_BI_USERPRMVLEXT - PROFILEID | Profile Name | |
| 275 | Table/Structure Field |
GRAC_S_BI_USERPRMVLEXT - RESOURCEEXTN | Resource Extension | |
| 276 | Table/Structure Field |
GRAC_S_BI_USERPRMVLEXT - RESOURCEID | Permission for External SoD Objects | |
| 277 | Table/Structure Field |
GRAC_S_BI_USERPRMVLEXT - RISKID | Access Risk ID | |
| 278 | Table/Structure Field |
GRAC_S_BI_USERPRMVLEXT - ROLEID | Role ID | |
| 279 | Table/Structure Field |
GRAC_S_BI_USERPRMVLEXT - RUNTIME | Timestamp when the Field was Last Updated | |
| 280 | Table/Structure Field |
GRAC_S_BI_USERPRMVLEXT - SEQUENCE | Sequence | |
| 281 | Table/Structure Field |
GRAC_S_BI_USERPRMVLEXT - TOVAL | To Value for External SoD Objects | |
| 282 | Table/Structure Field |
GRAC_S_BI_USERPRMVLEXT - USERID | User ID | |
| 283 | Table/Structure Field |
GRAC_S_BI_USERPRMVLEXT - XCONNECTOR | Connector Id | |
| 284 | Table/Structure Field |
GRAC_S_BI_USER_A - CONNECTOR | GRAC AC Master Connector ID | |
| 285 | Table/Structure Field |
GRAC_S_BI_USER_A - DEPARTMENT | Data Element for BI Long Text Upto 255 | |
| 286 | Table/Structure Field |
GRAC_S_BI_USER_A - EMAIL | Data Element for BI Long Text Upto 255 | |
| 287 | Table/Structure Field |
GRAC_S_BI_USER_A - EMAIL_SH | Data Element for BI Long Text Upto 255 | |
| 288 | Table/Structure Field |
GRAC_S_BI_USER_A - EXCLUDED | Boolean Variable (X=True, -=False, Space=Unknown) | |
| 289 | Table/Structure Field |
GRAC_S_BI_USER_A - FIRST_NAME | User name | |
| 290 | Table/Structure Field |
GRAC_S_BI_USER_A - FNAME_SH | User name | |
| 291 | Table/Structure Field |
GRAC_S_BI_USER_A - LAST_NAME | User name | |
| 292 | Table/Structure Field |
GRAC_S_BI_USER_A - LNAME_SH | User name | |
| 293 | Table/Structure Field |
GRAC_S_BI_USER_A - MANAGER_ID | User ID | |
| 294 | Table/Structure Field |
GRAC_S_BI_USER_A - PERSONNELNO | Personnel Number | |
| 295 | Table/Structure Field |
GRAC_S_BI_USER_A - PHONE | Phone Number | |
| 296 | Table/Structure Field |
GRAC_S_BI_USER_A - UPDATED_ON | Time Stamp | |
| 297 | Table/Structure Field |
GRAC_S_BI_USER_A - USER_HR_EMAIL | Data Element for BI Long Text Upto 255 | |
| 298 | Table/Structure Field |
GRAC_S_BI_USER_A - USER_HR_FNAME | User name | |
| 299 | Table/Structure Field |
GRAC_S_BI_USER_A - USER_HR_LNAME | User name | |
| 300 | Table/Structure Field |
GRAC_S_BI_USER_A - USER_ID | Master User ID for GRC AC Managed Users | |
| 301 | Table/Structure Field |
GRAC_S_BI_USER_A - USER_ID_SH | User ID Upper case only | |
| 302 | Table/Structure Field |
GRAC_S_BI_USER_CUSTOMGRP_A - CUSTOMGROUP | Custom Group | |
| 303 | Table/Structure Field |
GRAC_S_BI_USER_CUSTOMGRP_A - USERID | Master User ID for GRC AC Managed Users | |
| 304 | Table/Structure Field |
GRAC_S_BI_USER_MAP_A - CONNECTOR | Connector Id | |
| 305 | Table/Structure Field |
GRAC_S_BI_USER_MAP_A - MASTER_USER_ID | Master User ID for GRC AC Managed Users | |
| 306 | Table/Structure Field |
GRAC_S_BI_USER_MAP_A - USER_ID | User ID | |
| 307 | Table/Structure Field |
GRAC_S_BI_USER_PDPROF_A - CONNECTOR | Connector Id | |
| 308 | Table/Structure Field |
GRAC_S_BI_USER_PDPROF_A - PDPROFILE | PD Profile Name | |
| 309 | Table/Structure Field |
GRAC_S_BI_USER_PDPROF_A - USER_ID | User ID | |
| 310 | Table/Structure Field |
GRAC_S_BI_USER_PROF_A - CONNECTOR | Connector Id | |
| 311 | Table/Structure Field |
GRAC_S_BI_USER_PROF_A - PROFILE | Profile Name | |
| 312 | Table/Structure Field |
GRAC_S_BI_USER_PROF_A - USER_ID | User ID | |
| 313 | Table/Structure Field |
GRAC_S_BI_USER_SYS_A - CONNECTOR | Connector Id | |
| 314 | Table/Structure Field |
GRAC_S_BI_USER_SYS_A - EXPIRED | Boolean Variable (X=True, -=False, Space=Unknown) | |
| 315 | Table/Structure Field |
GRAC_S_BI_USER_SYS_A - INACTIVE | Boolean Variable (X=True, -=False, Space=Unknown) | |
| 316 | Table/Structure Field |
GRAC_S_BI_USER_SYS_A - MASTER_USER_ID | Master User ID for GRC AC Managed Users | |
| 317 | Table/Structure Field |
GRAC_S_BI_USER_SYS_A - STATUS | System Status | |
| 318 | Table/Structure Field |
GRAC_S_BI_USER_SYS_A - USER_GROUP | User Group | |
| 319 | Table/Structure Field |
GRAC_S_BI_USER_SYS_A - USER_ID | User ID | |
| 320 | Table/Structure Field |
GRAC_S_BI_USER_SYS_A - USER_TYPE | User Type | |
| 321 | Table/Structure Field |
GRAC_S_BI_USER_SYS_A - VALID_FROM | Validity Start Date | |
| 322 | Table/Structure Field |
GRAC_S_BI_USER_SYS_A - VALID_TO | Validity End Date | |
| 323 | Table/Structure Field |
GRAC_S_BI_USER_T - CONNECTOR | GRAC AC Master Connector ID | |
| 324 | Table/Structure Field |
GRAC_S_BI_USER_T - FIRST_NAME | User name | |
| 325 | Table/Structure Field |
GRAC_S_BI_USER_T - LAST_NAME | User name | |
| 326 | Table/Structure Field |
GRAC_S_BI_USER_T - USER_ID | Master User ID for GRC AC Managed Users | |
| 327 | Table/Structure Field |
GRAC_S_DB_MITIGATION_DETAIL - ACTIVE | Active indicator | |
| 328 | Table/Structure Field |
GRAC_S_DB_MITIGATION_DETAIL - ACTIVE | Active indicator | |
| 329 | Table/Structure Field |
GRAC_S_DB_MITIGATION_DETAIL - ACTIVE | Active indicator | |
| 330 | Table/Structure Field |
GRAC_S_DB_MITIGATION_DETAIL - ACTIVE | Active indicator | |
| 331 | Table/Structure Field |
GRAC_S_DB_MITIGATION_DETAIL - ACTIVE | Active indicator | |
| 332 | Table/Structure Field |
GRAC_S_DB_MITIGATION_DETAIL - ACTIVE | Active indicator | |
| 333 | Table/Structure Field |
GRAC_S_DB_MITIGATION_DETAIL - ACTIVE | Active indicator | |
| 334 | Table/Structure Field |
GRAC_S_DB_MITIGATION_DETAIL - MONITOR | Owner Description | |
| 335 | Table/Structure Field |
GRAC_S_DB_MITIGATION_DETAIL - MONITOR | Owner Description | |
| 336 | Table/Structure Field |
GRAC_S_DB_MITIGATION_DETAIL - MONITOR | Owner Description | |
| 337 | Table/Structure Field |
GRAC_S_DB_MITIGATION_DETAIL - MONITOR | Owner Description | |
| 338 | Table/Structure Field |
GRAC_S_DB_MITIGATION_DETAIL - MONITOR | Owner Description | |
| 339 | Table/Structure Field |
GRAC_S_DB_MITIGATION_DETAIL - MONITOR | Owner Description | |
| 340 | Table/Structure Field |
GRAC_S_DB_MITIGATION_DETAIL - MONITOR | Owner Description | |
| 341 | Table/Structure Field |
GRAC_S_DB_MITIGATION_DETAIL - UPDATED_BY | Field Last Updated by Username | |
| 342 | Table/Structure Field |
GRAC_S_DB_MITIGATION_DETAIL - UPDATED_BY | Field Last Updated by Username | |
| 343 | Table/Structure Field |
GRAC_S_DB_MITIGATION_DETAIL - UPDATED_BY | Field Last Updated by Username | |
| 344 | Table/Structure Field |
GRAC_S_DB_MITIGATION_DETAIL - UPDATED_BY | Field Last Updated by Username | |
| 345 | Table/Structure Field |
GRAC_S_DB_MITIGATION_DETAIL - UPDATED_BY | Field Last Updated by Username | |
| 346 | Table/Structure Field |
GRAC_S_DB_MITIGATION_DETAIL - UPDATED_BY | Field Last Updated by Username | |
| 347 | Table/Structure Field |
GRAC_S_DB_MITIGATION_DETAIL - UPDATED_BY | Field Last Updated by Username | |
| 348 | Table/Structure Field |
GRAC_S_DB_MITIGATION_DETAIL - UPDATED_ON | Timestamp when the Field was Last Updated | |
| 349 | Table/Structure Field |
GRAC_S_DB_MITIGATION_DETAIL - UPDATED_ON | Timestamp when the Field was Last Updated | |
| 350 | Table/Structure Field |
GRAC_S_DB_MITIGATION_DETAIL - UPDATED_ON | Timestamp when the Field was Last Updated | |
| 351 | Table/Structure Field |
GRAC_S_DB_MITIGATION_DETAIL - UPDATED_ON | Timestamp when the Field was Last Updated | |
| 352 | Table/Structure Field |
GRAC_S_DB_MITIGATION_DETAIL - UPDATED_ON | Timestamp when the Field was Last Updated | |
| 353 | Table/Structure Field |
GRAC_S_DB_MITIGATION_DETAIL - UPDATED_ON | Timestamp when the Field was Last Updated | |
| 354 | Table/Structure Field |
GRAC_S_DB_MITIGATION_DETAIL - UPDATED_ON | Timestamp when the Field was Last Updated | |
| 355 | Table/Structure Field |
GRAC_S_DB_MITIGATION_DETAIL - VALIDFROM | Validity Start Date | |
| 356 | Table/Structure Field |
GRAC_S_DB_MITIGATION_DETAIL - VALIDFROM | Validity Start Date | |
| 357 | Table/Structure Field |
GRAC_S_DB_MITIGATION_DETAIL - VALIDFROM | Validity Start Date | |
| 358 | Table/Structure Field |
GRAC_S_DB_MITIGATION_DETAIL - VALIDFROM | Validity Start Date | |
| 359 | Table/Structure Field |
GRAC_S_DB_MITIGATION_DETAIL - VALIDFROM | Validity Start Date | |
| 360 | Table/Structure Field |
GRAC_S_DB_MITIGATION_DETAIL - VALIDFROM | Validity Start Date | |
| 361 | Table/Structure Field |
GRAC_S_DB_MITIGATION_DETAIL - VALIDFROM | Validity Start Date | |
| 362 | Table/Structure Field |
GRAC_S_DB_MITIGATION_DETAIL - VALIDTO | Validity End Date | |
| 363 | Table/Structure Field |
GRAC_S_DB_MITIGATION_DETAIL - VALIDTO | Validity End Date | |
| 364 | Table/Structure Field |
GRAC_S_DB_MITIGATION_DETAIL - VALIDTO | Validity End Date | |
| 365 | Table/Structure Field |
GRAC_S_DB_MITIGATION_DETAIL - VALIDTO | Validity End Date | |
| 366 | Table/Structure Field |
GRAC_S_DB_MITIGATION_DETAIL - VALIDTO | Validity End Date | |
| 367 | Table/Structure Field |
GRAC_S_DB_MITIGATION_DETAIL - VALIDTO | Validity End Date | |
| 368 | Table/Structure Field |
GRAC_S_DB_MITIGATION_DETAIL - VALIDTO | Validity End Date | |
| 369 | Table/Structure Field |
GRAC_S_DB_MITIGATION_KEYS - ACCONTROLID | SOD Control ID | |
| 370 | Table/Structure Field |
GRAC_S_DB_MITIGATION_KEYS - ACCONTROLID | SOD Control ID | |
| 371 | Table/Structure Field |
GRAC_S_DB_MITIGATION_KEYS - ACCONTROLID | SOD Control ID | |
| 372 | Table/Structure Field |
GRAC_S_DB_MITIGATION_KEYS - ACCONTROLID | SOD Control ID | |
| 373 | Table/Structure Field |
GRAC_S_DB_MITIGATION_KEYS - ACCONTROLID | SOD Control ID | |
| 374 | Table/Structure Field |
GRAC_S_DB_MITIGATION_KEYS - ACCONTROLID | SOD Control ID | |
| 375 | Table/Structure Field |
GRAC_S_DB_MITIGATION_KEYS - ACCONTROLID | SOD Control ID | |
| 376 | Table/Structure Field |
GRAC_S_DB_MITIGATION_KEYS - ACTRULEID | SOD Rule ID | |
| 377 | Table/Structure Field |
GRAC_S_DB_MITIGATION_KEYS - ACTRULEID | SOD Rule ID | |
| 378 | Table/Structure Field |
GRAC_S_DB_MITIGATION_KEYS - ACTRULEID | SOD Rule ID | |
| 379 | Table/Structure Field |
GRAC_S_DB_MITIGATION_KEYS - ACTRULEID | SOD Rule ID | |
| 380 | Table/Structure Field |
GRAC_S_DB_MITIGATION_KEYS - ACTRULEID | SOD Rule ID | |
| 381 | Table/Structure Field |
GRAC_S_DB_MITIGATION_KEYS - ACTRULEID | SOD Rule ID | |
| 382 | Table/Structure Field |
GRAC_S_DB_MITIGATION_KEYS - ACTRULEID | SOD Rule ID | |
| 383 | Table/Structure Field |
GRAC_S_DB_MITIGATION_KEYS - CONNECTOR | Connector Id | |
| 384 | Table/Structure Field |
GRAC_S_DB_MITIGATION_KEYS - CONNECTOR | Connector Id | |
| 385 | Table/Structure Field |
GRAC_S_DB_MITIGATION_KEYS - CONNECTOR | Connector Id | |
| 386 | Table/Structure Field |
GRAC_S_DB_MITIGATION_KEYS - CONNECTOR | Connector Id | |
| 387 | Table/Structure Field |
GRAC_S_DB_MITIGATION_KEYS - CONNECTOR | Connector Id | |
| 388 | Table/Structure Field |
GRAC_S_DB_MITIGATION_KEYS - CONNECTOR | Connector Id | |
| 389 | Table/Structure Field |
GRAC_S_DB_MITIGATION_KEYS - CONNECTOR | Connector Id | |
| 390 | Table/Structure Field |
GRAC_S_DB_MITIGATION_KEYS - RISKID | Access Risk ID | |
| 391 | Table/Structure Field |
GRAC_S_DB_MITIGATION_KEYS - RISKID | Access Risk ID | |
| 392 | Table/Structure Field |
GRAC_S_DB_MITIGATION_KEYS - RISKID | Access Risk ID | |
| 393 | Table/Structure Field |
GRAC_S_DB_MITIGATION_KEYS - RISKID | Access Risk ID | |
| 394 | Table/Structure Field |
GRAC_S_DB_MITIGATION_KEYS - RISKID | Access Risk ID | |
| 395 | Table/Structure Field |
GRAC_S_DB_MITIGATION_KEYS - RISKID | Access Risk ID | |
| 396 | Table/Structure Field |
GRAC_S_DB_MITIGATION_KEYS - RISKID | Access Risk ID | |
| 397 | Table/Structure Field |
GRAC_S_DB_UPDATED_ON_BY - UPDATED_BY | Field Last Updated by Username | |
| 398 | Table/Structure Field |
GRAC_S_DB_UPDATED_ON_BY - UPDATED_BY | Field Last Updated by Username | |
| 399 | Table/Structure Field |
GRAC_S_DB_UPDATED_ON_BY - UPDATED_BY | Field Last Updated by Username | |
| 400 | Table/Structure Field |
GRAC_S_DB_UPDATED_ON_BY - UPDATED_BY | Field Last Updated by Username | |
| 401 | Table/Structure Field |
GRAC_S_DB_UPDATED_ON_BY - UPDATED_BY | Field Last Updated by Username | |
| 402 | Table/Structure Field |
GRAC_S_DB_UPDATED_ON_BY - UPDATED_BY | Field Last Updated by Username | |
| 403 | Table/Structure Field |
GRAC_S_DB_UPDATED_ON_BY - UPDATED_BY | Field Last Updated by Username | |
| 404 | Table/Structure Field |
GRAC_S_DB_UPDATED_ON_BY - UPDATED_BY | Field Last Updated by Username | |
| 405 | Table/Structure Field |
GRAC_S_DB_UPDATED_ON_BY - UPDATED_ON | Timestamp when the Field was Last Updated | |
| 406 | Table/Structure Field |
GRAC_S_DB_UPDATED_ON_BY - UPDATED_ON | Timestamp when the Field was Last Updated | |
| 407 | Table/Structure Field |
GRAC_S_DB_UPDATED_ON_BY - UPDATED_ON | Timestamp when the Field was Last Updated | |
| 408 | Table/Structure Field |
GRAC_S_DB_UPDATED_ON_BY - UPDATED_ON | Timestamp when the Field was Last Updated | |
| 409 | Table/Structure Field |
GRAC_S_DB_UPDATED_ON_BY - UPDATED_ON | Timestamp when the Field was Last Updated | |
| 410 | Table/Structure Field |
GRAC_S_DB_UPDATED_ON_BY - UPDATED_ON | Timestamp when the Field was Last Updated | |
| 411 | Table/Structure Field |
GRAC_S_DB_UPDATED_ON_BY - UPDATED_ON | Timestamp when the Field was Last Updated | |
| 412 | Table/Structure Field |
GRAC_S_DB_UPDATED_ON_BY - UPDATED_ON | Timestamp when the Field was Last Updated | |
| 413 | Table/Structure Field |
GRAC_S_DB_USER_NAME - FNAME | First Name | |
| 414 | Table/Structure Field |
GRAC_S_DB_USER_NAME - LNAME | Last Name | |
| 415 | Table/Structure Field |
GRAC_S_DB_VALID_FROM_TO - VALID_FROM | Validity Start Date | |
| 416 | Table/Structure Field |
GRAC_S_DB_VALID_FROM_TO - VALID_TO | Validity End Date | |
| 417 | Table/Structure Field |
GRAC_S_DB_VALUE_FROM_TO - VALUE_FROM | From Value | |
| 418 | Table/Structure Field |
GRAC_S_DB_VALUE_FROM_TO - VALUE_FROM | From Value | |
| 419 | Table/Structure Field |
GRAC_S_DB_VALUE_FROM_TO - VALUE_FROM | From Value | |
| 420 | Table/Structure Field |
GRAC_S_DB_VALUE_FROM_TO - VALUE_TO | To Value | |
| 421 | Table/Structure Field |
GRAC_S_DB_VALUE_FROM_TO - VALUE_TO | To Value | |
| 422 | Table/Structure Field |
GRAC_S_DB_VALUE_FROM_TO - VALUE_TO | To Value | |
| 423 | Table/Structure Field |
GRAC_S_OWNER - OWNER | Owner Description | |
| 424 | Table/Structure Field |
GRAC_S_OWNER - OWNER | Owner Description | |
| 425 | Table/Structure Field |
GRAC_S_REQ_PROV_ITEM - PROV_ACTION | Action Type | |
| 426 | Table/Structure Field |
GRAC_S_REQ_PROV_ITEM - PROV_ITEM_ID | UUID of the GRC object (char32) | |
| 427 | Table/Structure Field |
GRAC_S_REQ_PROV_ITEM - PROV_ITEM_TYPE | Line Item Type | |
| 428 | Table/Structure Field |
GRAC_S_SOD_MIT_CONTROL - ACCONTROLID | SOD Control ID | |
| 429 | Table/Structure Field |
GRAC_S_SOD_MIT_CONTROL - ACCONTROLID | SOD Control ID | |
| 430 | Table/Structure Field |
GRAC_S_SOD_MIT_CONTROL - ACCONTROLID | SOD Control ID | |
| 431 | Table/Structure Field |
GRAC_S_SOD_MIT_CONTROL - ACCONTROLID | SOD Control ID | |
| 432 | Table/Structure Field |
GRAC_S_SOD_MIT_CONTROL - ACCONTROLID | SOD Control ID | |
| 433 | Table/Structure Field |
GRAC_S_SOD_MIT_CONTROL - ACCONTROLID | SOD Control ID | |
| 434 | Table/Structure Field |
GRAC_S_SOD_MIT_CONTROL - ACCONTROLID | SOD Control ID | |
| 435 | Table/Structure Field |
GRAC_S_SOD_MIT_CONTROL - AC_BPROC | Business Process | |
| 436 | Table/Structure Field |
GRAC_S_SOD_MIT_CONTROL - AC_BPROC | Business Process | |
| 437 | Table/Structure Field |
GRAC_S_SOD_MIT_CONTROL - AC_BSUBPROC | Subprocess | |
| 438 | Table/Structure Field |
GRAC_S_SOD_MIT_CONTROL - AC_BSUBPROC | Subprocess | |
| 439 | Table/Structure Field |
GRAC_S_SOD_MIT_CONTROL - APPROVER | GRAC_S_SOD_MIT_CONTROL-APPROVER | |
| 440 | Table/Structure Field |
GRAC_S_SOD_MIT_CONTROL - APPROVER | GRAC_S_SOD_MIT_CONTROL-APPROVER | |
| 441 | Table/Structure Field |
GRAC_S_SOD_MIT_CONTROL - CONTROL_ID | GRPC ID of the individual object | |
| 442 | Table/Structure Field |
GRAC_S_SOD_MIT_CONTROL - CONTROL_ID | GRPC ID of the individual object | |
| 443 | Table/Structure Field |
GRAC_S_SOD_MIT_CONTROL - DESCR | SOD object for analysis | |
| 444 | Table/Structure Field |
GRAC_S_SOD_MIT_CONTROL - DESCR | SOD object for analysis | |
| 445 | Table/Structure Field |
GRAC_S_SOD_MIT_CONTROL - MONITORS | GRAC_S_SOD_MIT_CONTROL-MONITORS | |
| 446 | Table/Structure Field |
GRAC_S_SOD_MIT_CONTROL - MONITORS | GRAC_S_SOD_MIT_CONTROL-MONITORS | |
| 447 | Table/Structure Field |
GRAC_S_SOD_MIT_CONTROL - ORGUNIT_DESC | Title/Short Name | |
| 448 | Table/Structure Field |
GRAC_S_SOD_MIT_CONTROL - ORGUNIT_ID | GRPC ID of the individual object | |
| 449 | Table/Structure Field |
GRAC_S_SOD_MIT_CONTROL - ORGUNIT_ID | GRPC ID of the individual object | |
| 450 | Table/Structure Field |
GRAC_S_SOD_MIT_CONTROL - REPORTS | GRAC_S_SOD_MIT_CONTROL-REPORTS | |
| 451 | Table/Structure Field |
GRAC_S_SOD_MIT_CONTROL - REPORTS | GRAC_S_SOD_MIT_CONTROL-REPORTS | |
| 452 | Table/Structure Field |
GRAC_S_SOD_MIT_CONTROL - RISKS | GRAC_S_SOD_MIT_CONTROL-RISKS | |
| 453 | Table/Structure Field |
GRAC_S_SOD_MIT_CONTROL - RISKS | GRAC_S_SOD_MIT_CONTROL-RISKS | |
| 454 | Table/Structure Field |
GRAC_S_SOD_MIT_CONTROL - SUBPROCESS_ID | GRPC ID of the individual object | |
| 455 | Table/Structure Field |
GRAC_S_SOD_MIT_CONTROL - SUBPROCESS_ID | GRPC ID of the individual object | |
| 456 | Table/Structure Field |
GRAC_S_SOD_MIT_CONTROL - TYP | Type of controls | |
| 457 | Table/Structure Field |
GRAC_S_SOD_MIT_CONTROL - VALIDFROM | Start Date | |
| 458 | Table/Structure Field |
GRAC_S_SOD_MIT_CONTROL - VALIDFROM | Start Date | |
| 459 | Table/Structure Field |
GRAC_S_SOD_MIT_CONTROL - VALIDFROM | Start Date | |
| 460 | Table/Structure Field |
GRAC_S_SOD_MIT_CONTROL - VALIDTO | End Date | |
| 461 | Table/Structure Field |
GRAC_S_SOD_MIT_CONTROL - VALIDTO | End Date | |
| 462 | Table/Structure Field |
GRAC_S_SOD_MIT_CONTROL - VALIDTO | End Date | |
| 463 | Table/Structure Field |
GRFNCCICONNECTOR - CONNECTION_TYPE | Connection Type | |
| 464 | Table/Structure Field |
GRFNCCICONNECTOR - CONNECTOR | Connector Id | |
| 465 | Table/Structure Field |
GRFNCCICONNECTOR - SRC_CONNECTOR | Source Connector | |
| 466 | Table/Structure Field |
GRFNCGRPCONLK - CONNECTOR | Connector Id | |
| 467 | Table/Structure Field |
GRFNCGRPCONLK - CONNECTOR_GRP | Connector Group | |
| 468 | Table/Structure Field |
GRFNCONNGRP - CONNECTION_TYPE | Connection Type | |
| 469 | Table/Structure Field |
GRFNCONNGRP - CONNECTOR_GRP | Connector Group | |
| 470 | Table/Structure Field |
GRFNCONNGRPT - CONNECTOR_GRP | Connector Group | |
| 471 | Table/Structure Field |
GRFNCONNGRPT - CONNECTOR_GRP_T | Connector Group text | |
| 472 | Table/Structure Field |
GRFNCONNGRPT - LANGU | Language ID | |
| 473 | Table/Structure Field |
GRFNCONNTYPEDEFT - CONNECTION_TYPE | Connection Type | |
| 474 | Table/Structure Field |
GRFNCONNTYPEDEFT - LANGU | Language ID | |
| 475 | Table/Structure Field |
GRFNCONNTYPEDEFT - TEXT | Connection Type Text | |
| 476 | Table/Structure Field |
GRFNMWCNPRCST - DESCR | Process Description | |
| 477 | Table/Structure Field |
GRFNMWCNPRCST - LANGU | Language Key | |
| 478 | Table/Structure Field |
GRFNMWCNPRCST - PROCESS_ID | Process ID | |
| 479 | Table/Structure Field |
GRFNMWRTINST - APPROVAL_STATUS | Instance Approval Status | |
| 480 | Table/Structure Field |
GRFNMWRTINST - APPROVAL_STATUS | Instance Approval Status | |
| 481 | Table/Structure Field |
GRFNMWRTINST - COMPRESS_STATUS | MSMP Instance Status | |
| 482 | Table/Structure Field |
GRFNMWRTINST - COMPRESS_TSTMP | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
| 483 | Table/Structure Field |
GRFNMWRTINST - CREATED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
| 484 | Table/Structure Field |
GRFNMWRTINST - CREATED_BY | Created By User ID | |
| 485 | Table/Structure Field |
GRFNMWRTINST - ESCALATED_FIRST | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
| 486 | Table/Structure Field |
GRFNMWRTINST - ESCALATED_LAST | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
| 487 | Table/Structure Field |
GRFNMWRTINST - EXTERNAL_KEY | External Key | |
| 488 | Table/Structure Field |
GRFNMWRTINST - EXTERNAL_KEY | External Key | |
| 489 | Table/Structure Field |
GRFNMWRTINST - EXTERNAL_KEY | External Key | |
| 490 | Table/Structure Field |
GRFNMWRTINST - EXTERNAL_KEY | External Key | |
| 491 | Table/Structure Field |
GRFNMWRTINST - EXTERNAL_KEY_DIS | External Key for Display | |
| 492 | Table/Structure Field |
GRFNMWRTINST - FINISHED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
| 493 | Table/Structure Field |
GRFNMWRTINST - FINISHED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
| 494 | Table/Structure Field |
GRFNMWRTINST - INSTANCE_ID | MSMP Instance ID | |
| 495 | Table/Structure Field |
GRFNMWRTINST - INSTANCE_ID | MSMP Instance ID | |
| 496 | Table/Structure Field |
GRFNMWRTINST - INSTANCE_ID | MSMP Instance ID | |
| 497 | Table/Structure Field |
GRFNMWRTINST - INSTANCE_ID | MSMP Instance ID | |
| 498 | Table/Structure Field |
GRFNMWRTINST - INSTANCE_STATUS | MSMP Instance Status | |
| 499 | Table/Structure Field |
GRFNMWRTINST - INSTANCE_STATUS | MSMP Instance Status | |
| 500 | Table/Structure Field |
GRFNMWRTINST - LAST_UPDATED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) |
