Table/Structure Field list used by SAP ABAP Program LGRAC_SOD_PPF03 (Include LGRAC_SOD_PPF03)
SAP ABAP Program 
LGRAC_SOD_PPF03 (Include LGRAC_SOD_PPF03) is using
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Class (1)
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Data Element (17)
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Table/Structure Field (148)
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Function Module (1)
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Class Method (1)
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Table (19)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
GRACALHDR - ALERTID | UUID of the GRC object (char32) | |
| 2 | Table/Structure Field |
GRACALHDR - ALERTTYPE | Alert Type | |
| 3 | Table/Structure Field |
GRACALHDR - BPROC | Business Process | |
| 4 | Table/Structure Field |
GRACALHDR - CONNECTOR | Connector Id | |
| 5 | Table/Structure Field |
GRACALHDR - CREATEDON | Time Stamp | |
| 6 | Table/Structure Field |
GRACCRPROFILE - CONNECTOR | Connector Id | |
| 7 | Table/Structure Field |
GRACCRPROFILE - PROFILE | Profile Name | |
| 8 | Table/Structure Field |
GRACCRROLE - CONNECTOR | Connector Id | |
| 9 | Table/Structure Field |
GRACCRROLE - ROLE_NAME | UUID of the GRC object (char32) | |
| 10 | Table/Structure Field |
GRACMGALERTS - ALERTCOUNT | Count | |
| 11 | Table/Structure Field |
GRACMGALERTS - PERIOD | Year Month | |
| 12 | Table/Structure Field |
GRACMGALERTS - UPDATED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
| 13 | Table/Structure Field |
GRACMGRISKD - ACCONTROLID | SOD Control ID | |
| 14 | Table/Structure Field |
GRACMGRISKD - OBJECTID | Object ID | |
| 15 | Table/Structure Field |
GRACMGRISKD - OBJECTTYPE | Object Type | |
| 16 | Table/Structure Field |
GRACMGRISKD - RISKCOUNT | Risk Count for Batch mgmt sum report. | |
| 17 | Table/Structure Field |
GRACMGRISKD - RISKID | Access Risk ID | |
| 18 | Table/Structure Field |
GRACMGRISKD - RISKTYPE | Access Risk Type | |
| 19 | Table/Structure Field |
GRACMGRISKD - USERGROUP | User Group | |
| 20 | Table/Structure Field |
GRACMGRISKD - XCONNECTOR | Connector Id | |
| 21 | Table/Structure Field |
GRACMGRISKDTL - CONNECTOR | Connector Id | |
| 22 | Table/Structure Field |
GRACMGRISKDTL - MITCOUNT | SOD Violation Count | |
| 23 | Table/Structure Field |
GRACMGRISKDTL - OBJ_COUNT | SOD Rule Count | |
| 24 | Table/Structure Field |
GRACMGRISKDTL - RISKID | Access Risk ID | |
| 25 | Table/Structure Field |
GRACMGRISKDTL - RUNDATE | Year Month | |
| 26 | Table/Structure Field |
GRACMGRULECOUNT - CONNECTOR | Connector Id | |
| 27 | Table/Structure Field |
GRACMGRULECOUNT - NUMCRACTCOUNT | SOD Rule Count | |
| 28 | Table/Structure Field |
GRACMGRULECOUNT - NUMCRPERMCOUNT | SOD Rule Count | |
| 29 | Table/Structure Field |
GRACMGRULECOUNT - NUMCRPROFCOUNT | SOD Rule Count | |
| 30 | Table/Structure Field |
GRACMGRULECOUNT - NUMCRROLECOUNT | SOD Rule Count | |
| 31 | Table/Structure Field |
GRACMGRULECOUNT - NUMSODCOUNT | SOD Rule Count | |
| 32 | Table/Structure Field |
GRACMGRULECOUNT - PERIOD | Year Month | |
| 33 | Table/Structure Field |
GRACMGRULECOUNT - UPDATED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
| 34 | Table/Structure Field |
GRACPROFMGMTSUM - CONNECTOR | Connector Id | |
| 35 | Table/Structure Field |
GRACPROFMGMTSUM - CRACT_PROFCOUNT | SOD Violation Count | |
| 36 | Table/Structure Field |
GRACPROFMGMTSUM - CRPERM_PROFCOUNT | SOD Violation Count | |
| 37 | Table/Structure Field |
GRACPROFMGMTSUM - CRPROF_PROFCOUNT | SOD Violation Count | |
| 38 | Table/Structure Field |
GRACPROFMGMTSUM - NOVIOLPROFCOUNT | SOD Violation Count | |
| 39 | Table/Structure Field |
GRACPROFMGMTSUM - PERIOD | Year Month | |
| 40 | Table/Structure Field |
GRACPROFMGMTSUM - SOD_PROFCOUNT | SOD Violation Count | |
| 41 | Table/Structure Field |
GRACPROFMGMTSUM - TOT_PROFCOUNT | SOD Violation Count | |
| 42 | Table/Structure Field |
GRACPROFMGMTSUM - UPDATED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
| 43 | Table/Structure Field |
GRACPROFMGMTSUM - VIOLPROFCOUNT | SOD Violation Count | |
| 44 | Table/Structure Field |
GRACPROFMGRLCOUN - CONNECTOR | Connector Id | |
| 45 | Table/Structure Field |
GRACPROFMGRLCOUN - CRACTPROFCOUNT | SOD Violation Count | |
| 46 | Table/Structure Field |
GRACPROFMGRLCOUN - CRPERMPROFCOUNT | SOD Violation Count | |
| 47 | Table/Structure Field |
GRACPROFMGRLCOUN - MITPROFILECOUNT | SOD Violation Count | |
| 48 | Table/Structure Field |
GRACPROFMGRLCOUN - PERIOD | Year Month | |
| 49 | Table/Structure Field |
GRACPROFMGRLCOUN - RISKLEVEL | SOD Risk Level | |
| 50 | Table/Structure Field |
GRACPROFMGRLCOUN - SODPROFCOUNT | SOD Violation Count | |
| 51 | Table/Structure Field |
GRACPROFMGRLCOUN - VIOLPROFILECOUNT | SOD Violation Count | |
| 52 | Table/Structure Field |
GRACPROFMGVCOUNT - BPROC | Business Process | |
| 53 | Table/Structure Field |
GRACPROFMGVCOUNT - CONNECTOR | Connector Id | |
| 54 | Table/Structure Field |
GRACPROFMGVCOUNT - CRACT_MITCOUNT | SOD Violation Count | |
| 55 | Table/Structure Field |
GRACPROFMGVCOUNT - CRACT_VIOLCOUNT | SOD Violation Count | |
| 56 | Table/Structure Field |
GRACPROFMGVCOUNT - CRPERM_MITCOUNT | SOD Violation Count | |
| 57 | Table/Structure Field |
GRACPROFMGVCOUNT - CRPERM_VIOLCOUNT | SOD Violation Count | |
| 58 | Table/Structure Field |
GRACPROFMGVCOUNT - CRPROF_MITCOUNT | SOD Violation Count | |
| 59 | Table/Structure Field |
GRACPROFMGVCOUNT - CRPROF_VIOLCOUNT | SOD Violation Count | |
| 60 | Table/Structure Field |
GRACPROFMGVCOUNT - PERIOD | Year Month | |
| 61 | Table/Structure Field |
GRACPROFMGVCOUNT - PERM_MITCOUNT | SOD Violation Count | |
| 62 | Table/Structure Field |
GRACPROFMGVCOUNT - PERM_VIOLCOUNT | SOD Violation Count | |
| 63 | Table/Structure Field |
GRACPROFMGVCOUNT - RISKID | Access Risk ID | |
| 64 | Table/Structure Field |
GRACPROFMGVCOUNT - RISKLEVEL | SOD Risk Level | |
| 65 | Table/Structure Field |
GRACPROFMGVCOUNT - RISK_MITCOUNT | SOD Violation Count | |
| 66 | Table/Structure Field |
GRACPROFMGVCOUNT - RISK_VIOLCOUNT | SOD Violation Count | |
| 67 | Table/Structure Field |
GRACPROFMGVCOUNT - UPDATED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
| 68 | Table/Structure Field |
GRACROLEMGMTSUM - CONNECTOR | Connector Id | |
| 69 | Table/Structure Field |
GRACROLEMGMTSUM - CRACT_ROLECOUNT | SOD Violation Count | |
| 70 | Table/Structure Field |
GRACROLEMGMTSUM - CRPERM_ROLECOUNT | SOD Violation Count | |
| 71 | Table/Structure Field |
GRACROLEMGMTSUM - CRROLE_ROLECOUNT | SOD Violation Count | |
| 72 | Table/Structure Field |
GRACROLEMGMTSUM - NOVIOLROLECOUNT | SOD Violation Count | |
| 73 | Table/Structure Field |
GRACROLEMGMTSUM - PERIOD | Year Month | |
| 74 | Table/Structure Field |
GRACROLEMGMTSUM - SOD_ROLECOUNT | SOD Violation Count | |
| 75 | Table/Structure Field |
GRACROLEMGMTSUM - TOT_ROLECOUNT | SOD Violation Count | |
| 76 | Table/Structure Field |
GRACROLEMGMTSUM - UPDATED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
| 77 | Table/Structure Field |
GRACROLEMGMTSUM - VIOLROLECOUNT | SOD Violation Count | |
| 78 | Table/Structure Field |
GRACROLEMGRLCOUN - CONNECTOR | Connector Id | |
| 79 | Table/Structure Field |
GRACROLEMGRLCOUN - CRACTROLECOUNT | SOD Violation Count | |
| 80 | Table/Structure Field |
GRACROLEMGRLCOUN - CRPERMROLECOUNT | SOD Violation Count | |
| 81 | Table/Structure Field |
GRACROLEMGRLCOUN - MITROLECOUNT | SOD Violation Count | |
| 82 | Table/Structure Field |
GRACROLEMGRLCOUN - PERIOD | Year Month | |
| 83 | Table/Structure Field |
GRACROLEMGRLCOUN - RISKLEVEL | SOD Risk Level | |
| 84 | Table/Structure Field |
GRACROLEMGRLCOUN - SODROLECOUNT | SOD Violation Count | |
| 85 | Table/Structure Field |
GRACROLEMGRLCOUN - VIOLROLECOUNT | SOD Violation Count | |
| 86 | Table/Structure Field |
GRACROLEMGVCOUNT - BPROC | Business Process | |
| 87 | Table/Structure Field |
GRACROLEMGVCOUNT - CONNECTOR | Connector Id | |
| 88 | Table/Structure Field |
GRACROLEMGVCOUNT - CRACT_MITCOUNT | SOD Violation Count | |
| 89 | Table/Structure Field |
GRACROLEMGVCOUNT - CRACT_VIOLCOUNT | SOD Violation Count | |
| 90 | Table/Structure Field |
GRACROLEMGVCOUNT - CRPERM_MITCOUNT | SOD Violation Count | |
| 91 | Table/Structure Field |
GRACROLEMGVCOUNT - CRPERM_VIOLCOUNT | SOD Violation Count | |
| 92 | Table/Structure Field |
GRACROLEMGVCOUNT - CRROLE_MITCOUNT | SOD Violation Count | |
| 93 | Table/Structure Field |
GRACROLEMGVCOUNT - CRROLE_VIOLCOUNT | SOD Violation Count | |
| 94 | Table/Structure Field |
GRACROLEMGVCOUNT - PERIOD | Year Month | |
| 95 | Table/Structure Field |
GRACROLEMGVCOUNT - PERM_MITCOUNT | SOD Violation Count | |
| 96 | Table/Structure Field |
GRACROLEMGVCOUNT - PERM_VIOLCOUNT | SOD Violation Count | |
| 97 | Table/Structure Field |
GRACROLEMGVCOUNT - RISKID | Access Risk ID | |
| 98 | Table/Structure Field |
GRACROLEMGVCOUNT - RISKLEVEL | SOD Risk Level | |
| 99 | Table/Structure Field |
GRACROLEMGVCOUNT - RISK_MITCOUNT | SOD Violation Count | |
| 100 | Table/Structure Field |
GRACROLEMGVCOUNT - RISK_VIOLCOUNT | SOD Violation Count | |
| 101 | Table/Structure Field |
GRACROLEMGVCOUNT - UPDATED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
| 102 | Table/Structure Field |
GRACSODRISK - BZPRCID | Business Process | |
| 103 | Table/Structure Field |
GRACSODRISK - RISKID | Access Risk ID | |
| 104 | Table/Structure Field |
GRACSODRISK - RISKLEVEL | SOD Risk Level | |
| 105 | Table/Structure Field |
GRACSODRISK - RISKTYPE | Access Risk Type | |
| 106 | Table/Structure Field |
GRACSYSRULE - ACTRULEID | SOD Rule ID | |
| 107 | Table/Structure Field |
GRACSYSRULE - CONNECTOR | Connector Id | |
| 108 | Table/Structure Field |
GRACSYSRULE - RISKID | Access Risk ID | |
| 109 | Table/Structure Field |
GRACUSERMGMTSUM - CRACT_USERCOUNT | SOD Violation Count | |
| 110 | Table/Structure Field |
GRACUSERMGMTSUM - CRPERM_USERCOUNT | SOD Violation Count | |
| 111 | Table/Structure Field |
GRACUSERMGMTSUM - CRPROF_USERCOUNT | SOD Violation Count | |
| 112 | Table/Structure Field |
GRACUSERMGMTSUM - CRROLE_USERCOUNT | SOD Violation Count | |
| 113 | Table/Structure Field |
GRACUSERMGMTSUM - NOVIOLUSERCOUNT | SOD Violation Count | |
| 114 | Table/Structure Field |
GRACUSERMGMTSUM - PERIOD | Year Month | |
| 115 | Table/Structure Field |
GRACUSERMGMTSUM - SOD_USERCOUNT | SOD Violation Count | |
| 116 | Table/Structure Field |
GRACUSERMGMTSUM - TOT_USERCOUNT | SOD Violation Count | |
| 117 | Table/Structure Field |
GRACUSERMGMTSUM - UPDATED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
| 118 | Table/Structure Field |
GRACUSERMGMTSUM - VIOLUSERCOUNT | SOD Violation Count | |
| 119 | Table/Structure Field |
GRACUSERMGRLCOUN - CONNECTOR | Connector Id | |
| 120 | Table/Structure Field |
GRACUSERMGRLCOUN - CRACTUSERCOUNT | SOD Violation Count | |
| 121 | Table/Structure Field |
GRACUSERMGRLCOUN - CRPERMUSERCOUNT | SOD Violation Count | |
| 122 | Table/Structure Field |
GRACUSERMGRLCOUN - MITUSERCOUNT | SOD Violation Count | |
| 123 | Table/Structure Field |
GRACUSERMGRLCOUN - PERIOD | Year Month | |
| 124 | Table/Structure Field |
GRACUSERMGRLCOUN - RISKLEVEL | SOD Risk Level | |
| 125 | Table/Structure Field |
GRACUSERMGRLCOUN - SODUSERCOUNT | SOD Violation Count | |
| 126 | Table/Structure Field |
GRACUSERMGRLCOUN - USER_GROUP | User Group | |
| 127 | Table/Structure Field |
GRACUSERMGRLCOUN - VIOLUSERCOUNT | SOD Violation Count | |
| 128 | Table/Structure Field |
GRACUSERMGVCOUNT - BPROC | Business Process | |
| 129 | Table/Structure Field |
GRACUSERMGVCOUNT - CONNECTOR | Connector Id | |
| 130 | Table/Structure Field |
GRACUSERMGVCOUNT - CRACT_MITCOUNT | SOD Violation Count | |
| 131 | Table/Structure Field |
GRACUSERMGVCOUNT - CRACT_VIOLCOUNT | SOD Violation Count | |
| 132 | Table/Structure Field |
GRACUSERMGVCOUNT - CRPERM_MITCOUNT | SOD Violation Count | |
| 133 | Table/Structure Field |
GRACUSERMGVCOUNT - CRPERM_VIOLCOUNT | SOD Violation Count | |
| 134 | Table/Structure Field |
GRACUSERMGVCOUNT - CRPROF_MITCOUNT | SOD Violation Count | |
| 135 | Table/Structure Field |
GRACUSERMGVCOUNT - CRPROF_VIOLCOUNT | SOD Violation Count | |
| 136 | Table/Structure Field |
GRACUSERMGVCOUNT - CRROLE_MITCOUNT | SOD Violation Count | |
| 137 | Table/Structure Field |
GRACUSERMGVCOUNT - CRROLE_VIOLCOUNT | SOD Violation Count | |
| 138 | Table/Structure Field |
GRACUSERMGVCOUNT - PERIOD | Year Month | |
| 139 | Table/Structure Field |
GRACUSERMGVCOUNT - PERM_MITCOUNT | SOD Violation Count | |
| 140 | Table/Structure Field |
GRACUSERMGVCOUNT - PERM_VIOLCOUNT | SOD Violation Count | |
| 141 | Table/Structure Field |
GRACUSERMGVCOUNT - RISKID | Access Risk ID | |
| 142 | Table/Structure Field |
GRACUSERMGVCOUNT - RISKLEVEL | SOD Risk Level | |
| 143 | Table/Structure Field |
GRACUSERMGVCOUNT - RISK_MITCOUNT | SOD Violation Count | |
| 144 | Table/Structure Field |
GRACUSERMGVCOUNT - RISK_VIOLCOUNT | SOD Violation Count | |
| 145 | Table/Structure Field |
GRACUSERMGVCOUNT - UPDATED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
| 146 | Table/Structure Field |
GRACUSERMGVCOUNT - USER_GROUP | User Group | |
| 147 | Table/Structure Field |
GRFN_S_SOD_CONNECTOR_DATA - CONNECTOR | Connector Id | |
| 148 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server |
