Data Element list used by SAP ABAP Table GRAC_S_RISK_ANALYSIS_ESH (Risk Anaylsis Sum Data)
SAP ABAP Table GRAC_S_RISK_ANALYSIS_ESH (Risk Anaylsis Sum Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | GRAC_BATCH_OBJECTID | Object ID | |
2 | Data Element | GRAC_CONTROL_ID | SOD Control ID | |
3 | Data Element | GRAC_INITIAL | Initial Flag | |
4 | Data Element | GRAC_INITIAL | Initial Flag | |
5 | Data Element | GRAC_MITIGATED | Mitigated flag | |
6 | Data Element | GRAC_OWNER | Owner Description | |
7 | Data Element | GRAC_SEQUENCE_INT | Sequence | |
8 | Data Element | GRAC_SODRISK_ID | Access Risk ID | |
9 | Data Element | GRAC_SODRISK_TYPE | Access Risk Type | |
10 | Data Element | GRAC_SOD_PRINCIPLE_TYPE | Object Type | |
11 | Data Element | GRAC_SOD_RISKCOUNT | Risk Count for Batch mgmt sum report. | |
12 | Data Element | GRAC_SOD_ROLE_TYPE | Role Type for risk analysis | |
13 | Data Element | GRAC_USER_GRP | User Group | |
14 | Data Element | GRFN_CONNECTORID | Connector Id | |
15 | Data Element | GRFN_GUID | UUID of the GRC object (char32) | |
16 | Data Element | TIMESTAMPL | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) |