Table/Structure Field list used by SAP ABAP Class CL_GRAC_CUP_REPORT_UTIL (Util Class for CUP Reports)
SAP ABAP Class
CL_GRAC_CUP_REPORT_UTIL (Util Class for CUP Reports) is using
pages: 1 2 3
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIUSNAME - USERNAME | User Name in User Master Record | |
2 | ![]() |
BAPIUSNAME - FULLNAME | Full Name of Person | |
3 | ![]() |
GRACEMPTYPET - EMPTYPE | Employee Type | |
4 | ![]() |
GRACEMPTYPET - LANGU | Language Key | |
5 | ![]() |
GRACEMPTYPET - DESCN | Description | |
6 | ![]() |
GRACFUNUSAGE - CONNECTOR | Connector Id | |
7 | ![]() |
GRACFUNUSAGE - FUNCTID | Function Id | |
8 | ![]() |
GRACFUNUSAGE - ITEMNUM | Action Sequence | |
9 | ![]() |
GRACFUNUSAGE - REQ_ID | UUID of the GRC object (char32) | |
10 | ![]() |
GRACREQ - BPROC | Business Process | |
11 | ![]() |
GRACREQ - BPROC | Business Process | |
12 | ![]() |
GRACREQ - BPROC | Business Process | |
13 | ![]() |
GRACREQ - BPROC | Business Process | |
14 | ![]() |
GRACREQ - BPROC | Business Process | |
15 | ![]() |
GRACREQ - BPROC | Business Process | |
16 | ![]() |
GRACREQ - BPROC | Business Process | |
17 | ![]() |
GRACREQ - BPROC | Business Process | |
18 | ![]() |
GRACREQ - BPROC | Business Process | |
19 | ![]() |
GRACREQ - DUEDATE | Request Approval Due Date | |
20 | ![]() |
GRACREQ - DUEDATE | Request Approval Due Date | |
21 | ![]() |
GRACREQ - DUEDATE | Request Approval Due Date | |
22 | ![]() |
GRACREQ - DUEDATE | Request Approval Due Date | |
23 | ![]() |
GRACREQ - DUEDATE | Request Approval Due Date | |
24 | ![]() |
GRACREQ - DUEDATE | Request Approval Due Date | |
25 | ![]() |
GRACREQ - DUEDATE | Request Approval Due Date | |
26 | ![]() |
GRACREQ - DUEDATE | Request Approval Due Date | |
27 | ![]() |
GRACREQ - DUEDATE | Request Approval Due Date | |
28 | ![]() |
GRACREQ - DUEDATE | Request Approval Due Date | |
29 | ![]() |
GRACREQ - DUEDATE | Request Approval Due Date | |
30 | ![]() |
GRACREQ - DUEDATE | Request Approval Due Date | |
31 | ![]() |
GRACREQ - DUEDATE | Request Approval Due Date | |
32 | ![]() |
GRACREQ - FUNCAREA | Functional Area | |
33 | ![]() |
GRACREQ - FUNCAREA | Functional Area | |
34 | ![]() |
GRACREQ - FUNCAREA | Functional Area | |
35 | ![]() |
GRACREQ - FUNCAREA | Functional Area | |
36 | ![]() |
GRACREQ - FUNCAREA | Functional Area | |
37 | ![]() |
GRACREQ - FUNCAREA | Functional Area | |
38 | ![]() |
GRACREQ - FUNCAREA | Functional Area | |
39 | ![]() |
GRACREQ - FUNCAREA | Functional Area | |
40 | ![]() |
GRACREQ - FUNCAREA | Functional Area | |
41 | ![]() |
GRACREQ - FUNCAREA | Functional Area | |
42 | ![]() |
GRACREQ - FUNCAREA | Functional Area | |
43 | ![]() |
GRACREQ - FUNCAREA | Functional Area | |
44 | ![]() |
GRACREQ - FUNCAREA | Functional Area | |
45 | ![]() |
GRACREQ - FUNCAREA | Functional Area | |
46 | ![]() |
GRACREQ - MANDT | Client | |
47 | ![]() |
GRACREQ - MSMP_PROCESS_ID | Process ID | |
48 | ![]() |
GRACREQ - MSMP_PROCESS_ID | Process ID | |
49 | ![]() |
GRACREQ - MSMP_PROCESS_ID | Process ID | |
50 | ![]() |
GRACREQ - MSMP_PROCESS_ID | Process ID | |
51 | ![]() |
GRACREQ - MSMP_PROCESS_ID | Process ID | |
52 | ![]() |
GRACREQ - MSMP_PROCESS_ID | Process ID | |
53 | ![]() |
GRACREQ - MSMP_PROCESS_ID | Process ID | |
54 | ![]() |
GRACREQ - MSMP_PROCESS_ID | Process ID | |
55 | ![]() |
GRACREQ - MSMP_PROCESS_ID | Process ID | |
56 | ![]() |
GRACREQ - MSMP_PROCESS_ID | Process ID | |
57 | ![]() |
GRACREQ - MSMP_PROCESS_ID | Process ID | |
58 | ![]() |
GRACREQ - MSMP_PROCESS_ID | Process ID | |
59 | ![]() |
GRACREQ - MSMP_PROCESS_ID | Process ID | |
60 | ![]() |
GRACREQ - MSMP_PROCESS_ID | Process ID | |
61 | ![]() |
GRACREQ - MSMP_PROCESS_ID | Process ID | |
62 | ![]() |
GRACREQ - MSMP_PROCESS_ID | Process ID | |
63 | ![]() |
GRACREQ - MSMP_PROCESS_ID | Process ID | |
64 | ![]() |
GRACREQ - MSMP_PROCESS_ID | Process ID | |
65 | ![]() |
GRACREQ - MSMP_PROCESS_ID | Process ID | |
66 | ![]() |
GRACREQ - MSMP_PROCESS_ID | Process ID | |
67 | ![]() |
GRACREQ - PRIORITY | Request Priority | |
68 | ![]() |
GRACREQ - PRIORITY | Request Priority | |
69 | ![]() |
GRACREQ - PRIORITY | Request Priority | |
70 | ![]() |
GRACREQ - PRIORITY | Request Priority | |
71 | ![]() |
GRACREQ - PRIORITY | Request Priority | |
72 | ![]() |
GRACREQ - PRIORITY | Request Priority | |
73 | ![]() |
GRACREQ - PRIORITY | Request Priority | |
74 | ![]() |
GRACREQ - PRIORITY | Request Priority | |
75 | ![]() |
GRACREQ - PRIORITY | Request Priority | |
76 | ![]() |
GRACREQ - PRIORITY | Request Priority | |
77 | ![]() |
GRACREQ - PRIORITY | Request Priority | |
78 | ![]() |
GRACREQ - PRIORITY | Request Priority | |
79 | ![]() |
GRACREQ - PRIORITY | Request Priority | |
80 | ![]() |
GRACREQ - PRIORITY | Request Priority | |
81 | ![]() |
GRACREQ - PRIORITY | Request Priority | |
82 | ![]() |
GRACREQ - REQNO | Request Number | |
83 | ![]() |
GRACREQ - REQNO | Request Number | |
84 | ![]() |
GRACREQ - REQNO | Request Number | |
85 | ![]() |
GRACREQ - REQNO | Request Number | |
86 | ![]() |
GRACREQ - REQNO | Request Number | |
87 | ![]() |
GRACREQ - REQNO | Request Number | |
88 | ![]() |
GRACREQ - REQNO | Request Number | |
89 | ![]() |
GRACREQ - REQNO | Request Number | |
90 | ![]() |
GRACREQ - REQNO | Request Number | |
91 | ![]() |
GRACREQ - REQNO | Request Number | |
92 | ![]() |
GRACREQ - REQNO | Request Number | |
93 | ![]() |
GRACREQ - REQNO | Request Number | |
94 | ![]() |
GRACREQ - REQNO | Request Number | |
95 | ![]() |
GRACREQ - REQNO | Request Number | |
96 | ![]() |
GRACREQ - REQNO | Request Number | |
97 | ![]() |
GRACREQ - REQNO | Request Number | |
98 | ![]() |
GRACREQ - REQNO | Request Number | |
99 | ![]() |
GRACREQ - REQNO | Request Number | |
100 | ![]() |
GRACREQ - REQTYPE | Request Type | |
101 | ![]() |
GRACREQ - REQTYPE | Request Type | |
102 | ![]() |
GRACREQ - REQTYPE | Request Type | |
103 | ![]() |
GRACREQ - REQTYPE | Request Type | |
104 | ![]() |
GRACREQ - REQTYPE | Request Type | |
105 | ![]() |
GRACREQ - REQTYPE | Request Type | |
106 | ![]() |
GRACREQ - REQTYPE | Request Type | |
107 | ![]() |
GRACREQ - REQTYPE | Request Type | |
108 | ![]() |
GRACREQ - REQTYPE | Request Type | |
109 | ![]() |
GRACREQ - REQTYPE | Request Type | |
110 | ![]() |
GRACREQ - REQTYPE | Request Type | |
111 | ![]() |
GRACREQ - REQTYPE | Request Type | |
112 | ![]() |
GRACREQ - REQTYPE | Request Type | |
113 | ![]() |
GRACREQ - REQTYPE | Request Type | |
114 | ![]() |
GRACREQ - REQTYPE | Request Type | |
115 | ![]() |
GRACREQ - REQTYPE | Request Type | |
116 | ![]() |
GRACREQ - REQ_COMPLETED | Request Completion Date | |
117 | ![]() |
GRACREQ - REQ_COMPLETED | Request Completion Date | |
118 | ![]() |
GRACREQ - REQ_COMPLETED | Request Completion Date | |
119 | ![]() |
GRACREQ - REQ_CREATED | Request Creation Date | |
120 | ![]() |
GRACREQ - REQ_CREATED | Request Creation Date | |
121 | ![]() |
GRACREQ - REQ_CREATED | Request Creation Date | |
122 | ![]() |
GRACREQ - REQ_CREATED | Request Creation Date | |
123 | ![]() |
GRACREQ - REQ_CREATED | Request Creation Date | |
124 | ![]() |
GRACREQ - REQ_CREATED | Request Creation Date | |
125 | ![]() |
GRACREQ - REQ_CREATED | Request Creation Date | |
126 | ![]() |
GRACREQ - REQ_CREATED | Request Creation Date | |
127 | ![]() |
GRACREQ - REQ_CREATED | Request Creation Date | |
128 | ![]() |
GRACREQ - REQ_CREATED | Request Creation Date | |
129 | ![]() |
GRACREQ - REQ_CREATED | Request Creation Date | |
130 | ![]() |
GRACREQ - REQ_CREATED | Request Creation Date | |
131 | ![]() |
GRACREQ - REQ_CREATED | Request Creation Date | |
132 | ![]() |
GRACREQ - REQ_CREATED | Request Creation Date | |
133 | ![]() |
GRACREQ - REQ_CREATED | Request Creation Date | |
134 | ![]() |
GRACREQ - REQ_CREATED | Request Creation Date | |
135 | ![]() |
GRACREQ - REQ_CREATED | Request Creation Date | |
136 | ![]() |
GRACREQ - REQ_CREATED | Request Creation Date | |
137 | ![]() |
GRACREQ - REQ_CREATED | Request Creation Date | |
138 | ![]() |
GRACREQ - REQ_CREATED | Request Creation Date | |
139 | ![]() |
GRACREQ - REQ_ID | UUID of the GRC object (char32) | |
140 | ![]() |
GRACREQ - REQ_ID | UUID of the GRC object (char32) | |
141 | ![]() |
GRACREQ - REQ_ID | UUID of the GRC object (char32) | |
142 | ![]() |
GRACREQ - REQ_ID | UUID of the GRC object (char32) | |
143 | ![]() |
GRACREQ - REQ_ID | UUID of the GRC object (char32) | |
144 | ![]() |
GRACREQ - REQ_ID | UUID of the GRC object (char32) | |
145 | ![]() |
GRACREQ - REQ_ID | UUID of the GRC object (char32) | |
146 | ![]() |
GRACREQ - REQ_ID | UUID of the GRC object (char32) | |
147 | ![]() |
GRACREQ - REQ_ID | UUID of the GRC object (char32) | |
148 | ![]() |
GRACREQ - REQ_ID | UUID of the GRC object (char32) | |
149 | ![]() |
GRACREQ - REQ_ID | UUID of the GRC object (char32) | |
150 | ![]() |
GRACREQ - REQ_ID | UUID of the GRC object (char32) | |
151 | ![]() |
GRACREQ - REQ_ID | UUID of the GRC object (char32) | |
152 | ![]() |
GRACREQ - REQ_ID | UUID of the GRC object (char32) | |
153 | ![]() |
GRACREQ - REQ_ID | UUID of the GRC object (char32) | |
154 | ![]() |
GRACREQ - REQ_ID | UUID of the GRC object (char32) | |
155 | ![]() |
GRACREQ - REQ_ID | UUID of the GRC object (char32) | |
156 | ![]() |
GRACREQ - REQ_ID | UUID of the GRC object (char32) | |
157 | ![]() |
GRACREQ - REQ_ID | UUID of the GRC object (char32) | |
158 | ![]() |
GRACREQ - REQ_ID | UUID of the GRC object (char32) | |
159 | ![]() |
GRACREQ - SLA_ID | SLA ID | |
160 | ![]() |
GRACREQ - SLA_ID | SLA ID | |
161 | ![]() |
GRACREQ - SLA_ID | SLA ID | |
162 | ![]() |
GRACREQ - SLA_ID | SLA ID | |
163 | ![]() |
GRACREQ - SLA_ID | SLA ID | |
164 | ![]() |
GRACREQ - UPDATED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
165 | ![]() |
GRACREQ - UPDATED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
166 | ![]() |
GRACREQ - UPDATED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
167 | ![]() |
GRACREQ - UPDATED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
168 | ![]() |
GRACREQOWNER - REQ_ID | UUID of the GRC object (char32) | |
169 | ![]() |
GRACREQOWNER - REQ_ID | UUID of the GRC object (char32) | |
170 | ![]() |
GRACREQOWNER - REQ_ID | UUID of the GRC object (char32) | |
171 | ![]() |
GRACREQOWNER - REQ_ID | UUID of the GRC object (char32) | |
172 | ![]() |
GRACREQOWNER - REV_TYPE | Reviewer Type | |
173 | ![]() |
GRACREQOWNER - USERID | User ID | |
174 | ![]() |
GRACREQOWNER - USERID | User ID | |
175 | ![]() |
GRACREQOWNER - USERID | User ID | |
176 | ![]() |
GRACREQOWNER - USERID | User ID | |
177 | ![]() |
GRACREQOWNER - USER_TYPE | Request Approver Type | |
178 | ![]() |
GRACREQOWNER - USER_TYPE | Request Approver Type | |
179 | ![]() |
GRACREQOWNER - USER_TYPE | Request Approver Type | |
180 | ![]() |
GRACREQOWNER - USER_TYPE | Request Approver Type | |
181 | ![]() |
GRACREQPROVITEM - CONNECTOR | Application or Connector | |
182 | ![]() |
GRACREQPROVITEM - CONNECTOR | Application or Connector | |
183 | ![]() |
GRACREQPROVITEM - CONNECTOR | Application or Connector | |
184 | ![]() |
GRACREQPROVITEM - CONNECTOR | Application or Connector | |
185 | ![]() |
GRACREQPROVITEM - CONNECTOR | Application or Connector | |
186 | ![]() |
GRACREQPROVITEM - CONNECTOR | Application or Connector | |
187 | ![]() |
GRACREQPROVITEM - CONNECTOR | Application or Connector | |
188 | ![]() |
GRACREQPROVITEM - CONNECTOR | Application or Connector | |
189 | ![]() |
GRACREQPROVITEM - CONNECTOR | Application or Connector | |
190 | ![]() |
GRACREQPROVITEM - CONNECTOR | Application or Connector | |
191 | ![]() |
GRACREQPROVITEM - CONNECTOR | Application or Connector | |
192 | ![]() |
GRACREQPROVITEM - CONNECTOR | Application or Connector | |
193 | ![]() |
GRACREQPROVITEM - CONNECTOR | Application or Connector | |
194 | ![]() |
GRACREQPROVITEM - CONNECTOR | Application or Connector | |
195 | ![]() |
GRACREQPROVITEM - CONNECTOR | Application or Connector | |
196 | ![]() |
GRACREQPROVITEM - PROV_ACTION | Action Type | |
197 | ![]() |
GRACREQPROVITEM - PROV_ACTION | Action Type | |
198 | ![]() |
GRACREQPROVITEM - PROV_ACTION | Action Type | |
199 | ![]() |
GRACREQPROVITEM - PROV_ACTION | Action Type | |
200 | ![]() |
GRACREQPROVITEM - PROV_ITEM_ID | UUID of the GRC object (char32) | |
201 | ![]() |
GRACREQPROVITEM - PROV_ITEM_ID | UUID of the GRC object (char32) | |
202 | ![]() |
GRACREQPROVITEM - PROV_ITEM_ID | UUID of the GRC object (char32) | |
203 | ![]() |
GRACREQPROVITEM - PROV_ITEM_NAME | Provisioning Item Name | |
204 | ![]() |
GRACREQPROVITEM - PROV_ITEM_NAME | Provisioning Item Name | |
205 | ![]() |
GRACREQPROVITEM - PROV_ITEM_NAME | Provisioning Item Name | |
206 | ![]() |
GRACREQPROVITEM - PROV_ITEM_NAME | Provisioning Item Name | |
207 | ![]() |
GRACREQPROVITEM - PROV_ITEM_NAME | Provisioning Item Name | |
208 | ![]() |
GRACREQPROVITEM - PROV_ITEM_TYPE | Line Item Type | |
209 | ![]() |
GRACREQPROVITEM - PROV_ITEM_TYPE | Line Item Type | |
210 | ![]() |
GRACREQPROVITEM - PROV_ITEM_TYPE | Line Item Type | |
211 | ![]() |
GRACREQPROVITEM - PROV_ITEM_TYPE | Line Item Type | |
212 | ![]() |
GRACREQPROVITEM - PROV_ITEM_TYPE | Line Item Type | |
213 | ![]() |
GRACREQPROVITEM - REQ_ID | UUID of the GRC object (char32) | |
214 | ![]() |
GRACREQPROVITEM - REQ_ID | UUID of the GRC object (char32) | |
215 | ![]() |
GRACREQPROVITEM - REQ_ID | UUID of the GRC object (char32) | |
216 | ![]() |
GRACREQPROVITEM - REQ_ID | UUID of the GRC object (char32) | |
217 | ![]() |
GRACREQPROVITEM - REQ_ID | UUID of the GRC object (char32) | |
218 | ![]() |
GRACREQPROVITEM - REQ_ID | UUID of the GRC object (char32) | |
219 | ![]() |
GRACREQPROVITEM - REQ_ID | UUID of the GRC object (char32) | |
220 | ![]() |
GRACREQPROVITEM - REQ_ID | UUID of the GRC object (char32) | |
221 | ![]() |
GRACREQPROVITEM - REQ_ID | UUID of the GRC object (char32) | |
222 | ![]() |
GRACREQPROVITEM - REQ_ID | UUID of the GRC object (char32) | |
223 | ![]() |
GRACREQPROVITEM - REQ_ID | UUID of the GRC object (char32) | |
224 | ![]() |
GRACREQPROVITEM - REQ_ID | UUID of the GRC object (char32) | |
225 | ![]() |
GRACREQPROVITEM - REQ_ID | UUID of the GRC object (char32) | |
226 | ![]() |
GRACREQPROVITEM - REQ_ID | UUID of the GRC object (char32) | |
227 | ![]() |
GRACREQPROVITEM - REQ_ID | UUID of the GRC object (char32) | |
228 | ![]() |
GRACREQPROVITEM - REQ_ID | UUID of the GRC object (char32) | |
229 | ![]() |
GRACREQTYPET - DESCN | Description | |
230 | ![]() |
GRACREQTYPET - DESCN | Description | |
231 | ![]() |
GRACREQTYPET - LANGU | Language Key | |
232 | ![]() |
GRACREQTYPET - LANGU | Language Key | |
233 | ![]() |
GRACREQTYPET - REQTYPE | Request Type | |
234 | ![]() |
GRACREQTYPET - REQTYPE | Request Type | |
235 | ![]() |
GRACREQUSER - EMPTYPE | Employee Type | |
236 | ![]() |
GRACREQUSER - EMPTYPE | Employee Type | |
237 | ![]() |
GRACREQUSER - FNAME | First Name | |
238 | ![]() |
GRACREQUSER - FNAME | First Name | |
239 | ![]() |
GRACREQUSER - FNAME | First Name | |
240 | ![]() |
GRACREQUSER - FNAME | First Name | |
241 | ![]() |
GRACREQUSER - FNAME | First Name | |
242 | ![]() |
GRACREQUSER - FNAME | First Name | |
243 | ![]() |
GRACREQUSER - FNAME | First Name | |
244 | ![]() |
GRACREQUSER - FNAME | First Name | |
245 | ![]() |
GRACREQUSER - FNAME | First Name | |
246 | ![]() |
GRACREQUSER - LNAME | Last Name | |
247 | ![]() |
GRACREQUSER - LNAME | Last Name | |
248 | ![]() |
GRACREQUSER - LNAME | Last Name | |
249 | ![]() |
GRACREQUSER - LNAME | Last Name | |
250 | ![]() |
GRACREQUSER - LNAME | Last Name | |
251 | ![]() |
GRACREQUSER - LNAME | Last Name | |
252 | ![]() |
GRACREQUSER - LNAME | Last Name | |
253 | ![]() |
GRACREQUSER - LNAME | Last Name | |
254 | ![]() |
GRACREQUSER - LNAME | Last Name | |
255 | ![]() |
GRACREQUSER - REQ_ID | UUID of the GRC object (char32) | |
256 | ![]() |
GRACREQUSER - REQ_ID | UUID of the GRC object (char32) | |
257 | ![]() |
GRACREQUSER - REQ_ID | UUID of the GRC object (char32) | |
258 | ![]() |
GRACREQUSER - REQ_ID | UUID of the GRC object (char32) | |
259 | ![]() |
GRACREQUSER - REQ_ID | UUID of the GRC object (char32) | |
260 | ![]() |
GRACREQUSER - REQ_ID | UUID of the GRC object (char32) | |
261 | ![]() |
GRACREQUSER - REQ_ID | UUID of the GRC object (char32) | |
262 | ![]() |
GRACREQUSER - REQ_ID | UUID of the GRC object (char32) | |
263 | ![]() |
GRACREQUSER - REQ_ID | UUID of the GRC object (char32) | |
264 | ![]() |
GRACREQUSER - REQ_ID | UUID of the GRC object (char32) | |
265 | ![]() |
GRACREQUSER - REQ_ID | UUID of the GRC object (char32) | |
266 | ![]() |
GRACREQUSER - REQ_ID | UUID of the GRC object (char32) | |
267 | ![]() |
GRACREQUSER - USERID | User ID | |
268 | ![]() |
GRACREQUSER - USERID | User ID | |
269 | ![]() |
GRACREQUSER - USERID | User ID | |
270 | ![]() |
GRACREQUSER - USERID | User ID | |
271 | ![]() |
GRACREQUSER - USERID | User ID | |
272 | ![]() |
GRACREQUSER - USERID | User ID | |
273 | ![]() |
GRACREQUSER - USERID | User ID | |
274 | ![]() |
GRACREQUSER - USERID | User ID | |
275 | ![]() |
GRACREQUSER - USERID | User ID | |
276 | ![]() |
GRACREQUSERADR - LOCATION | Location | |
277 | ![]() |
GRACREQUSERADR - LOCATION | Location | |
278 | ![]() |
GRACREQUSERADR - LOCATION | Location | |
279 | ![]() |
GRACREQUSERADR - LOCATION | Location | |
280 | ![]() |
GRACREQUSERADR - LOCATION | Location | |
281 | ![]() |
GRACREQUSERADR - REQ_ID | UUID of the GRC object (char32) | |
282 | ![]() |
GRACREQUSERADR - REQ_ID | UUID of the GRC object (char32) | |
283 | ![]() |
GRACREQUSERADR - REQ_ID | UUID of the GRC object (char32) | |
284 | ![]() |
GRACREQUSERADR - REQ_ID | UUID of the GRC object (char32) | |
285 | ![]() |
GRACREVCORDMAP - COORDINATOR_ID | Coordinator User ID | |
286 | ![]() |
GRACREVCORDMAP - COORDINATOR_ID | Coordinator User ID | |
287 | ![]() |
GRACREVCORDMAP - COORDINATOR_ID | Coordinator User ID | |
288 | ![]() |
GRACREVCORDMAP - REVIEWER_ID | Reviewer User ID | |
289 | ![]() |
GRACREVCORDMAP - REVIEWER_ID | Reviewer User ID | |
290 | ![]() |
GRACREVCORDMAP - REVIEWER_ID | Reviewer User ID | |
291 | ![]() |
GRACREVITEM - APPROVAL_STATUS | Line Item Status in Application | |
292 | ![]() |
GRACREVITEM - APPROVAL_STATUS | Line Item Status in Application | |
293 | ![]() |
GRACREVITEM - CONNECTOR | Application or Connector | |
294 | ![]() |
GRACREVITEM - CONNECTOR | Application or Connector | |
295 | ![]() |
GRACREVITEM - CONNECTOR | Application or Connector | |
296 | ![]() |
GRACREVITEM - CONNECTOR | Application or Connector | |
297 | ![]() |
GRACREVITEM - CONNECTOR | Application or Connector | |
298 | ![]() |
GRACREVITEM - CONNECTOR | Application or Connector | |
299 | ![]() |
GRACREVITEM - CONNECTOR | Application or Connector | |
300 | ![]() |
GRACREVITEM - CONNECTOR | Application or Connector | |
301 | ![]() |
GRACREVITEM - CONNECTOR | Application or Connector | |
302 | ![]() |
GRACREVITEM - CONNECTOR | Application or Connector | |
303 | ![]() |
GRACREVITEM - CONNECTOR | Application or Connector | |
304 | ![]() |
GRACREVITEM - PROV_ACTION | Action Associated with Line Item | |
305 | ![]() |
GRACREVITEM - PROV_ACTION | Action Associated with Line Item | |
306 | ![]() |
GRACREVITEM - REQ_ID | UUID of the GRC object (char32) | |
307 | ![]() |
GRACREVITEM - REQ_ID | UUID of the GRC object (char32) | |
308 | ![]() |
GRACREVITEM - REQ_ID | UUID of the GRC object (char32) | |
309 | ![]() |
GRACREVITEM - REQ_ID | UUID of the GRC object (char32) | |
310 | ![]() |
GRACREVITEM - REQ_ID | UUID of the GRC object (char32) | |
311 | ![]() |
GRACREVITEM - REQ_ID | UUID of the GRC object (char32) | |
312 | ![]() |
GRACREVITEM - REQ_ID | UUID of the GRC object (char32) | |
313 | ![]() |
GRACREVITEM - REQ_ID | UUID of the GRC object (char32) | |
314 | ![]() |
GRACREVITEM - REQ_ID | UUID of the GRC object (char32) | |
315 | ![]() |
GRACREVITEM - REQ_ID | UUID of the GRC object (char32) | |
316 | ![]() |
GRACREVITEM - REQ_ID | UUID of the GRC object (char32) | |
317 | ![]() |
GRACREVITEM - REVIEW_ITEM_ID | Item ID | |
318 | ![]() |
GRACREVITEM - REVIEW_ITEM_ID | Item ID | |
319 | ![]() |
GRACREVITEM - USERID | User ID | |
320 | ![]() |
GRACREVITEM - USERID | User ID | |
321 | ![]() |
GRACREVITEM - USERID | User ID | |
322 | ![]() |
GRACREVITEM - USERID | User ID | |
323 | ![]() |
GRACREVITEM - USERID | User ID | |
324 | ![]() |
GRACREVITEM - USERID | User ID | |
325 | ![]() |
GRACREVITEM - USERID | User ID | |
326 | ![]() |
GRACRISKLEVEL - HEXCOLOR | Risk Level Color Code Internal | |
327 | ![]() |
GRACRISKLEVEL - RISKLEVEL | SOD Risk Level | |
328 | ![]() |
GRACRISKLEVELT - DESCN | Description | |
329 | ![]() |
GRACRISKLEVELT - LANGU | Language Key | |
330 | ![]() |
GRACRISKLEVELT - RISKLEVEL | SOD Risk Level | |
331 | ![]() |
GRACROLEAPPRVR - APPROVER | Role approver | |
332 | ![]() |
GRACROLEAPPRVR - ROLEID | Role ID | |
333 | ![]() |
GRACSLA - PROCESS_TYPE | Process ID | |
334 | ![]() |
GRACSLA - SLA_ID | SLA ID | |
335 | ![]() |
GRACSLAT - LANGU | Language Key | |
336 | ![]() |
GRACSLAT - SHORT_DESCN | Description | |
337 | ![]() |
GRACSLAT - SLA_ID | SLA ID | |
338 | ![]() |
GRACSODREPDATA - APPLTYPE | Application type for reporting | |
339 | ![]() |
GRACSODREPDATA - APPLTYPE | Application type for reporting | |
340 | ![]() |
GRACSODREPDATA - REPCONTENT | Report content | |
341 | ![]() |
GRACSODREPDATA - REPCONTENT | Report content | |
342 | ![]() |
GRACSODREPDATA - REPCONTENT | Report content | |
343 | ![]() |
GRACSODREPDATA - REPCONTENT | Report content | |
344 | ![]() |
GRACSODREPDATA - REPFORMAT | Report Format | |
345 | ![]() |
GRACSODREPDATA - REPFORMAT | Report Format | |
346 | ![]() |
GRACSODREPDATA - REPORTID | Report ID | |
347 | ![]() |
GRACSODREPDATA - REPORTID | Report ID | |
348 | ![]() |
GRACSODREPDATA - REPORTID | Report ID | |
349 | ![]() |
GRACSODREPDATA - REPORTID | Report ID | |
350 | ![]() |
GRACSODREPDATA - REPORTID | Report ID | |
351 | ![]() |
GRACSODREPDATA - REPTYPE | Report Type | |
352 | ![]() |
GRACSODREPDATA - REPTYPE | Report Type | |
353 | ![]() |
GRACSODREPDATA - REPTYPE | Report Type | |
354 | ![]() |
GRACSODREPDATA - REPTYPE | Report Type | |
355 | ![]() |
GRACSODREPINDEX - APPLTYPE | Application type for reporting | |
356 | ![]() |
GRACSODREPINDEX - REPTYPE | Report Type | |
357 | ![]() |
GRACSODREPINDEX - REPTYPE | Report Type | |
358 | ![]() |
GRACSODREPINDEX - REPTYPE | Report Type | |
359 | ![]() |
GRACSODREPINDEX - REPORTSEQ | Sequence | |
360 | ![]() |
GRACSODREPINDEX - REPORTSEQ | Sequence | |
361 | ![]() |
GRACSODREPINDEX - REPORTSEQ | Sequence | |
362 | ![]() |
GRACSODREPINDEX - REPORTID | Report ID | |
363 | ![]() |
GRACSODREPINDEX - REPORTID | Report ID | |
364 | ![]() |
GRACSODREPINDEX - REPORTID | Report ID | |
365 | ![]() |
GRACSODREPINDEX - REPFORMAT | Report Format | |
366 | ![]() |
GRACSODREPINDEX - REPFORMAT | Report Format | |
367 | ![]() |
GRACSODREPINDEX - REPFORMAT | Report Format | |
368 | ![]() |
GRACSODREPINDEX - REPFORMAT | Report Format | |
369 | ![]() |
GRACSODREPINDEX - APPLTYPE | Application type for reporting | |
370 | ![]() |
GRACSODREPINDEX - APPLTYPE | Application type for reporting | |
371 | ![]() |
GRACSODREPINDEX - APPLTYPE | Application type for reporting | |
372 | ![]() |
GRACSODREPINDEX - REPORTID | Report ID | |
373 | ![]() |
GRACSODREVIEW - APPROVAL_STATUS | Line Item Status in Application | |
374 | ![]() |
GRACSODREVIEW - APPROVAL_STATUS | Line Item Status in Application | |
375 | ![]() |
GRACSODREVIEW - CONNECTOR | Connector Id | |
376 | ![]() |
GRACSODREVIEW - CONNECTOR | Connector Id | |
377 | ![]() |
GRACSODREVIEW - CONNECTOR | Connector Id | |
378 | ![]() |
GRACSODREVIEW - CONNECTOR | Connector Id | |
379 | ![]() |
GRACSODREVIEW - CONNECTOR | Connector Id | |
380 | ![]() |
GRACSODREVIEW - CONNECTOR | Connector Id | |
381 | ![]() |
GRACSODREVIEW - CONNECTOR | Connector Id | |
382 | ![]() |
GRACSODREVIEW - CONNECTOR | Connector Id | |
383 | ![]() |
GRACSODREVIEW - CONNECTOR | Connector Id | |
384 | ![]() |
GRACSODREVIEW - CONNECTOR | Connector Id | |
385 | ![]() |
GRACSODREVIEW - CONNECTOR | Connector Id | |
386 | ![]() |
GRACSODREVIEW - CONNECTOR | Connector Id | |
387 | ![]() |
GRACSODREVIEW - ITEMNUM | Action Sequence | |
388 | ![]() |
GRACSODREVIEW - ITEMNUM | Action Sequence | |
389 | ![]() |
GRACSODREVIEW - ITEMNUM | Action Sequence | |
390 | ![]() |
GRACSODREVIEW - PROV_ACTION | Action Type | |
391 | ![]() |
GRACSODREVIEW - PROV_ACTION | Action Type | |
392 | ![]() |
GRACSODREVIEW - REQ_ID | UUID of the GRC object (char32) | |
393 | ![]() |
GRACSODREVIEW - REQ_ID | UUID of the GRC object (char32) | |
394 | ![]() |
GRACSODREVIEW - REQ_ID | UUID of the GRC object (char32) | |
395 | ![]() |
GRACSODREVIEW - REQ_ID | UUID of the GRC object (char32) | |
396 | ![]() |
GRACSODREVIEW - REQ_ID | UUID of the GRC object (char32) | |
397 | ![]() |
GRACSODREVIEW - REQ_ID | UUID of the GRC object (char32) | |
398 | ![]() |
GRACSODREVIEW - REQ_ID | UUID of the GRC object (char32) | |
399 | ![]() |
GRACSODREVIEW - REQ_ID | UUID of the GRC object (char32) | |
400 | ![]() |
GRACSODREVIEW - REQ_ID | UUID of the GRC object (char32) | |
401 | ![]() |
GRACSODREVIEW - REQ_ID | UUID of the GRC object (char32) | |
402 | ![]() |
GRACSODREVIEW - REQ_ID | UUID of the GRC object (char32) | |
403 | ![]() |
GRACSODREVIEW - REQ_ID | UUID of the GRC object (char32) | |
404 | ![]() |
GRACSODREVIEW - RISKID | Access Risk ID | |
405 | ![]() |
GRACSODREVIEW - RISKID | Access Risk ID | |
406 | ![]() |
GRACSODREVIEW - USERID | User ID | |
407 | ![]() |
GRACSODREVIEW - USERID | User ID | |
408 | ![]() |
GRACSODREVIEW - USERID | User ID | |
409 | ![]() |
GRACSODREVIEW - USERID | User ID | |
410 | ![]() |
GRACSODREVIEW - USERID | User ID | |
411 | ![]() |
GRACSODREVIEW - USERID | User ID | |
412 | ![]() |
GRACSODREVIEW - USERID | User ID | |
413 | ![]() |
GRACSODREVIEW - USERID | User ID | |
414 | ![]() |
GRACSODRISK - RISKID | Access Risk ID | |
415 | ![]() |
GRACSODRISK - RISKID | Access Risk ID | |
416 | ![]() |
GRACSODRISK - RISKLEVEL | SOD Risk Level | |
417 | ![]() |
GRACSODRISK - RISKLEVEL | SOD Risk Level | |
418 | ![]() |
GRACSODUSERROLE - CONNECTOR | Connector Id | |
419 | ![]() |
GRACSODUSERROLE - FUNCTID | Function Id | |
420 | ![]() |
GRACSODUSERROLE - PROV_ACTION | Action Associated with Line Item | |
421 | ![]() |
GRACSODUSERROLE - REQ_ID | UUID of the GRC object (char32) | |
422 | ![]() |
GRACSODUSERROLE - USERID | User ID | |
423 | ![]() |
GRACUSER - FIRST_NAME | User name | |
424 | ![]() |
GRACUSER - FIRST_NAME | User name | |
425 | ![]() |
GRACUSER - FIRST_NAME | User name | |
426 | ![]() |
GRACUSER - FIRST_NAME | User name | |
427 | ![]() |
GRACUSER - LAST_NAME | User name | |
428 | ![]() |
GRACUSER - LAST_NAME | User name | |
429 | ![]() |
GRACUSER - LAST_NAME | User name | |
430 | ![]() |
GRACUSER - LAST_NAME | User name | |
431 | ![]() |
GRACUSER - USER_ID | User ID | |
432 | ![]() |
GRACUSER - USER_ID | User ID | |
433 | ![]() |
GRACUSER - USER_ID | User ID | |
434 | ![]() |
GRACUSER - USER_ID | User ID | |
435 | ![]() |
GRAC_RS_REPID - LOW | Report ID | |
436 | ![]() |
GRAC_RS_REPID - LOW | Report ID | |
437 | ![]() |
GRAC_RS_REPID - LOW | Report ID | |
438 | ![]() |
GRAC_RS_REPID - OPTION | OPTION field in structure of SELECT-OPTIONS tables | |
439 | ![]() |
GRAC_RS_REPID - OPTION | OPTION field in structure of SELECT-OPTIONS tables | |
440 | ![]() |
GRAC_RS_REPID - OPTION | OPTION field in structure of SELECT-OPTIONS tables | |
441 | ![]() |
GRAC_RS_REPID - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
442 | ![]() |
GRAC_RS_REPID - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
443 | ![]() |
GRAC_RS_REPID - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
444 | ![]() |
GRAC_RS_REQACTION - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
445 | ![]() |
GRAC_RS_REQACTION - OPTION | OPTION field in structure of SELECT-OPTIONS tables | |
446 | ![]() |
GRAC_RS_REQACTION - LOW | Request Action | |
447 | ![]() |
GRAC_RS_USER - HIGH | User ID | |
448 | ![]() |
GRAC_RS_USER - LOW | User ID | |
449 | ![]() |
GRAC_RS_USER - OPTION | OPTION field in structure of SELECT-OPTIONS tables | |
450 | ![]() |
GRAC_RS_USER - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
451 | ![]() |
GRAC_S_AC_BPROC_RANGE - HIGH | Business Process | |
452 | ![]() |
GRAC_S_AC_BPROC_RANGE - LOW | Business Process | |
453 | ![]() |
GRAC_S_AC_BPROC_RANGE - OPTION | Selection Operator OPTION (According to Range Table) - Copy | |
454 | ![]() |
GRAC_S_AC_BPROC_RANGE - SIGN | Selection Operator SIGN (According to Range Table) - Copy | |
455 | ![]() |
GRAC_S_AC_CREATEDBY_RANGE - LOW | Created by | |
456 | ![]() |
GRAC_S_AC_CREATEDBY_RANGE - LOW | Created by | |
457 | ![]() |
GRAC_S_AC_CREATEDBY_RANGE - OPTION | Selection Operator OPTION (According to Range Table) - Copy | |
458 | ![]() |
GRAC_S_AC_CREATEDBY_RANGE - OPTION | Selection Operator OPTION (According to Range Table) - Copy | |
459 | ![]() |
GRAC_S_AC_CREATEDBY_RANGE - SIGN | Selection Operator SIGN (According to Range Table) - Copy | |
460 | ![]() |
GRAC_S_AC_CREATEDBY_RANGE - SIGN | Selection Operator SIGN (According to Range Table) - Copy | |
461 | ![]() |
GRAC_S_AC_DELEG_STATUS_RANGE - LOW | Delegator Approver status | |
462 | ![]() |
GRAC_S_AC_EMPTYPE_RANGE - LOW | Employee Type | |
463 | ![]() |
GRAC_S_AC_EMPTYPE_RANGE - LOW | Employee Type | |
464 | ![]() |
GRAC_S_AC_EMPTYPE_RANGE - OPTION | Selection Operator OPTION (According to Range Table) - Copy | |
465 | ![]() |
GRAC_S_AC_EMPTYPE_RANGE - OPTION | Selection Operator OPTION (According to Range Table) - Copy | |
466 | ![]() |
GRAC_S_AC_EMPTYPE_RANGE - SIGN | Selection Operator SIGN (According to Range Table) - Copy | |
467 | ![]() |
GRAC_S_AC_EMPTYPE_RANGE - SIGN | Selection Operator SIGN (According to Range Table) - Copy | |
468 | ![]() |
GRAC_S_AC_ESCALATED_RANGE - LOW | Escalated Assignment | |
469 | ![]() |
GRAC_S_AC_ESCALATED_RANGE - LOW | Escalated Assignment | |
470 | ![]() |
GRAC_S_AC_ESCALATED_RANGE - LOW | Escalated Assignment | |
471 | ![]() |
GRAC_S_AC_FUNCAREA_RANGE - OPTION | Selection Operator OPTION (According to Range Table) - Copy | |
472 | ![]() |
GRAC_S_AC_FUNCAREA_RANGE - SIGN | Selection Operator SIGN (According to Range Table) - Copy | |
473 | ![]() |
GRAC_S_AC_FUNCAREA_RANGE - SIGN | Selection Operator SIGN (According to Range Table) - Copy | |
474 | ![]() |
GRAC_S_AC_FUNCAREA_RANGE - SIGN | Selection Operator SIGN (According to Range Table) - Copy | |
475 | ![]() |
GRAC_S_AC_FUNCAREA_RANGE - SIGN | Selection Operator SIGN (According to Range Table) - Copy | |
476 | ![]() |
GRAC_S_AC_FUNCAREA_RANGE - SIGN | Selection Operator SIGN (According to Range Table) - Copy | |
477 | ![]() |
GRAC_S_AC_FUNCAREA_RANGE - SIGN | Selection Operator SIGN (According to Range Table) - Copy | |
478 | ![]() |
GRAC_S_AC_FUNCAREA_RANGE - SIGN | Selection Operator SIGN (According to Range Table) - Copy | |
479 | ![]() |
GRAC_S_AC_FUNCAREA_RANGE - SIGN | Selection Operator SIGN (According to Range Table) - Copy | |
480 | ![]() |
GRAC_S_AC_FUNCAREA_RANGE - SIGN | Selection Operator SIGN (According to Range Table) - Copy | |
481 | ![]() |
GRAC_S_AC_FUNCAREA_RANGE - SIGN | Selection Operator SIGN (According to Range Table) - Copy | |
482 | ![]() |
GRAC_S_AC_FUNCAREA_RANGE - SIGN | Selection Operator SIGN (According to Range Table) - Copy | |
483 | ![]() |
GRAC_S_AC_FUNCAREA_RANGE - OPTION | Selection Operator OPTION (According to Range Table) - Copy | |
484 | ![]() |
GRAC_S_AC_FUNCAREA_RANGE - OPTION | Selection Operator OPTION (According to Range Table) - Copy | |
485 | ![]() |
GRAC_S_AC_FUNCAREA_RANGE - OPTION | Selection Operator OPTION (According to Range Table) - Copy | |
486 | ![]() |
GRAC_S_AC_FUNCAREA_RANGE - OPTION | Selection Operator OPTION (According to Range Table) - Copy | |
487 | ![]() |
GRAC_S_AC_FUNCAREA_RANGE - OPTION | Selection Operator OPTION (According to Range Table) - Copy | |
488 | ![]() |
GRAC_S_AC_FUNCAREA_RANGE - OPTION | Selection Operator OPTION (According to Range Table) - Copy | |
489 | ![]() |
GRAC_S_AC_FUNCAREA_RANGE - OPTION | Selection Operator OPTION (According to Range Table) - Copy | |
490 | ![]() |
GRAC_S_AC_FUNCAREA_RANGE - LOW | Functional Area | |
491 | ![]() |
GRAC_S_AC_FUNCAREA_RANGE - LOW | Functional Area | |
492 | ![]() |
GRAC_S_AC_FUNCAREA_RANGE - LOW | Functional Area | |
493 | ![]() |
GRAC_S_AC_FUNCAREA_RANGE - LOW | Functional Area | |
494 | ![]() |
GRAC_S_AC_FUNCAREA_RANGE - LOW | Functional Area | |
495 | ![]() |
GRAC_S_AC_FUNCAREA_RANGE - LOW | Functional Area | |
496 | ![]() |
GRAC_S_AC_FUNCAREA_RANGE - LOW | Functional Area | |
497 | ![]() |
GRAC_S_AC_FUNCAREA_RANGE - OPTION | Selection Operator OPTION (According to Range Table) - Copy | |
498 | ![]() |
GRAC_S_AC_FUNCAREA_RANGE - HIGH | Functional Area | |
499 | ![]() |
GRAC_S_AC_FUNCAREA_RANGE - LOW | Functional Area | |
500 | ![]() |
GRAC_S_AC_FUNCAREA_RANGE - OPTION | Selection Operator OPTION (According to Range Table) - Copy |