Table 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
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | GRACALHDR | Alerts Header Info | ||
| 2 | GRACCRPROFILE | Critical Profile Rule | ||
| 3 | GRACCRROLE | Critical Role Rule | ||
| 4 | GRACMGALERTS | Management Alerts | ||
| 5 | GRACMGRISKD | Risk Analysis Mgmt Sum data for Batch Risk Analysis. | ||
| 6 | GRACMGRISKDTL | GRC Risk Historic Management Data | ||
| 7 | GRACMGRULECOUNT | Management Report Rule Count by Period and Connector. | ||
| 8 | GRACPROFMGMTSUM | Profile Management Total | ||
| 9 | GRACPROFMGRLCOUN | Management Violated Profile Data | ||
| 10 | GRACPROFMGVCOUNT | Profile Level Management Violation Data | ||
| 11 | GRACROLEMGMTSUM | Role Management Total | ||
| 12 | GRACROLEMGRLCOUN | Management Violated Role Data | ||
| 13 | GRACROLEMGVCOUNT | Role Level Management Violation Count | ||
| 14 | GRACSODRISK | SOD Risk | ||
| 15 | GRACSYSRULE | System Specific Rule Mapping | ||
| 16 | GRACUSERMGMTSUM | User Management Total | ||
| 17 | GRACUSERMGRLCOUN | Management Violated User Data | ||
| 18 | GRACUSERMGVCOUNT | Management User Violation Count | ||
| 19 | GRFN_S_SOD_CONNECTOR_DATA | CCI SOD connector data |