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
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 |