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