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ABAP Object Types
Where Used List (Table) for SAP ABAP Data Element GRAC_SODRISK_ID (Access Risk ID)
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SAP ABAP Data Element
GRAC_SODRISK_ID
(Access Risk ID) is used by
Class (136)
Function Module (17)
Interface (1)
Program (14)
Search Help (1)
SQSC (1)
Table (231)
#
Object Type
Object Name
Object Description
Package
Structure Package
Software Component
1
Table
GRACACTRULE
-
RISKID
SOD Action Rule Detail
GRAC_SOD
GRFD_MAIN
GRCFND_A
2
Table
GRACACTRULEEXT
-
RISKID
SOD Action Rule Detail For Extended Objects
GRAC_SOD
GRFD_MAIN
GRCFND_A
3
Table
GRACACTRULHDR
-
RISKID
Action Rule Header
GRAC_SOD
GRFD_MAIN
GRCFND_A
4
Table
GRACALHDR
-
RISKID
Alerts Header Info
GRAC_SOD
GRFD_MAIN
GRCFND_A
5
Table
GRACBGORGRULE
-
RISKID
Organization Rule Creation background Variant
GRAC_SOD
GRFD_MAIN
GRCFND_A
6
Table
GRACEXTRISK
-
RISK_ID
External Risk
GRAC_ACCESS_REQUEST
GRFD_MAIN
GRCFND_A
7
Table
GRACHROBJACTVL
-
RISKID
HR Object Action Violation Table
GRAC_SOD
GRFD_MAIN
GRCFND_A
8
Table
GRACHROBJPRMVL
-
RISKID
User Permission Violation Table
GRAC_SOD
GRFD_MAIN
GRCFND_A
9
Table
GRACMGRISKD
-
RISKID
Risk Analysis Mgmt Sum data for Batch Risk Analysis.
GRAC_SOD
GRFD_MAIN
GRCFND_A
10
Table
GRACMGRISKDTL
-
RISKID
GRC Risk Historic Management Data
GRAC_SOD
GRFD_MAIN
GRCFND_A
11
Table
GRACMITMSMPVALI
-
RISKID
Mitigation Assignment Workflow Validation
GRAC_SOD
GRFD_MAIN
GRCFND_A
12
Table
GRACMITOBJECT
-
RISKID
Mitigating control assignment
GRAC_SOD
GRFD_MAIN
GRCFND_A
13
Table
GRACMITPROF
-
RISKID
Profile mitigating control assignment
GRAC_SOD
GRFD_MAIN
GRCFND_A
14
Table
GRACMITROLE
-
RISKID
Role mitigating control assignment
GRAC_SOD
GRFD_MAIN
GRCFND_A
15
Table
GRACMITROLEORG
-
RISKID
Role Org mitigating control assignment
GRAC_SOD
GRFD_MAIN
GRCFND_A
16
Table
GRACMITUSER
-
RISKID
User mitigating control assignment
GRAC_SOD
GRFD_MAIN
GRCFND_A
17
Table
GRACMITUSERAR
-
RISKID
User mitigating control assignment for Access Request
GRAC_SOD
GRFD_MAIN
GRCFND_A
18
Table
GRACMITUSERGP
-
RISKID
User Group mitigating control assignment
GRAC_SOD
GRFD_MAIN
GRCFND_A
19
Table
GRACMITUSERORG
-
RISKID
User Org mitigating control assignment
GRAC_SOD
GRFD_MAIN
GRCFND_A
20
Table
GRACMITUSERORGAR
-
RISKID
User Org mitigating control assignment for Access Request
GRAC_SOD
GRFD_MAIN
GRCFND_A
21
Table
GRACORGCOMB
-
RISKID
Org Level values combinations
GRAC_SOD
GRFD_MAIN
GRCFND_A
22
Table
GRACORGRULEHDR
-
RISKID
Organization Rule Header
GRAC_SOD
GRFD_MAIN
GRCFND_A
23
Table
GRACPROFACTVLEXT
-
RISKID
Profile Action Violations for Extended Objects
GRAC_SOD
GRFD_MAIN
GRCFND_A
24
Table
GRACPROFILEACTVL
-
RISKID
Profile Action Violation Table
GRAC_SOD
GRFD_MAIN
GRCFND_A
25
Table
GRACPROFILEPRMVL
-
RISKID
Profile Permission Violation Table
GRAC_SOD
GRFD_MAIN
GRCFND_A
26
Table
GRACPROFMGVCOUNT
-
RISKID
Profile Level Management Violation Data
GRAC_SOD
GRFD_MAIN
GRCFND_A
27
Table
GRACPROFPRMVLEXT
-
RISKID
Profile Permission Violations for Extended Objects
GRAC_SOD
GRFD_MAIN
GRCFND_A
28
Table
GRACREPORTRSKOBJ
-
RISK_ID
Risk count for each Report
GRAC_SOD
GRFD_MAIN
GRCFND_A
29
Table
GRACROLEACTVL
-
RISKID
Role Action Violation Table
GRAC_SOD
GRFD_MAIN
GRCFND_A
30
Table
GRACROLEACTVLEXT
-
RISKID
Role Action Violations for Extended Objects
GRAC_SOD
GRFD_MAIN
GRCFND_A
31
Table
GRACROLEMGVCOUNT
-
RISKID
Role Level Management Violation Count
GRAC_SOD
GRFD_MAIN
GRCFND_A
32
Table
GRACROLEPRMVL
-
RISKID
Role Permission Violation Table
GRAC_SOD
GRFD_MAIN
GRCFND_A
33
Table
GRACROLEPRMVLEXT
-
RISKID
Role Permission Violation Table
GRAC_SOD
GRFD_MAIN
GRCFND_A
34
Table
GRACSODREVIEW
-
RISKID
Item Table for SOD Request
GRAC_ACCESS_REQUEST
GRFD_MAIN
GRCFND_A
35
Table
GRACSODRISK
-
RISKID
SOD Risk
GRAC_SOD
GRFD_MAIN
GRCFND_A
36
Table
GRACSODRISKCONN
-
RISKID
Risk - Connector Relationship
GRAC_SOD
GRFD_MAIN
GRCFND_A
37
Table
GRACSODRISKFUNC
-
RISKID
SOD Risk Function Relationship
GRAC_SOD
GRFD_MAIN
GRCFND_A
38
Table
GRACSODRISKOWN
-
RISKID
SOD Risk Owner
GRAC_SOD
GRFD_MAIN
GRCFND_A
39
Table
GRACSODRISKRS
-
RISKID
Risk - Rule Set Relationship
GRAC_SOD
GRFD_MAIN
GRCFND_A
40
Table
GRACSODRISKT
-
RISKID
SOD Risk Description
GRAC_SOD
GRFD_MAIN
GRCFND_A
41
Table
GRACSUPPRULEHDR
-
RISKID
Supplement Rule Header
GRAC_SOD
GRFD_MAIN
GRCFND_A
42
Table
GRACSUPRULEHDARC
-
RISKID
Supplement Rule Header-Archive
GRAC_SOD
GRFD_MAIN
GRCFND_A
43
Table
GRACSYSRULE
-
RISKID
System Specific Rule Mapping
GRAC_SOD
GRFD_MAIN
GRCFND_A
44
Table
GRACUSERACTVL
-
RISKID
User Action Violation Table
GRAC_SOD
GRFD_MAIN
GRCFND_A
45
Table
GRACUSERACTVLEXT
-
RISKID
User Action Violations for Extended Objects
GRAC_SOD
GRFD_MAIN
GRCFND_A
46
Table
GRACUSERMGVCOUNT
-
RISKID
Management User Violation Count
GRAC_SOD
GRFD_MAIN
GRCFND_A
47
Table
GRACUSERPRMVL
-
RISKID
User Permission Violation Table
GRAC_SOD
GRFD_MAIN
GRCFND_A
48
Table
GRACUSERPRMVLEXT
-
RISKID
User Permission Violations for Extended Objects
GRAC_SOD
GRFD_MAIN
GRCFND_A
49
Table
GRACXSRULEMAP
-
RISKID
X System Rule logical System Mapping.
GRAC_SOD
GRFD_MAIN
GRCFND_A
50
Table
GRAC_RS_RISKID
-
HIGH
Range type for Risk
GRAC_ACCESS_REQUEST
GRFD_MAIN
GRCFND_A
51
Table
GRAC_RS_RISKID
-
LOW
Range type for Risk
GRAC_ACCESS_REQUEST
GRFD_MAIN
GRCFND_A
52
Table
GRAC_RS_SODSLCTIN_SRCH_PARAM
-
RISKID
Sod Selection Search Param
GRAC_ACCESS_REQUEST
GRFD_MAIN
GRCFND_A
53
Table
GRAC_SOD_ACCESS_RULE
-
RISKID
Access rule report
GRAC_SOD
GRFD_MAIN
GRCFND_A
54
Table
GRAC_S_AC_RISK_ATTR_HELP_ESH
-
RISKID
Access Risk - Business Object Attribute
GRAC_DATA_PROVIDER
GRFD_MAIN
GRCFND_A
55
Table
GRAC_S_AC_RISK_TEXT_HELP_ESH
-
RISKID
Access Risk Text Help
GRAC_DATA_PROVIDER
GRFD_MAIN
GRCFND_A
56
Table
GRAC_S_API_ERM_REP
-
RISKID
API structure for ERM reports
GRAC_ROLE_MANAGEMENT
GRFD_MAIN
GRCFND_A
57
Table
GRAC_S_API_EXT_RISK
-
RISK_ID
External Risk
GRAC_ACCESS_REQUEST
GRFD_MAIN
GRCFND_A
58
Table
GRAC_S_API_MIT_ASSIGNMENT
-
RISKID
Generic structure for mitigation API
GRAC_SOD
GRFD_MAIN
GRCFND_A
59
Table
GRAC_S_API_OBJECT_MITIGATION
-
RISKID
HR Object API Structure
GRAC_SOD
GRFD_MAIN
GRCFND_A
60
Table
GRAC_S_API_ORGRULE
-
RISKID
OrgRule Details
GRAC_SOD
GRFD_MAIN
GRCFND_A
61
Table
GRAC_S_API_ORGRULE_ATT
-
RISKID
OrgRule Details
GRAC_SOD
GRFD_MAIN
GRCFND_A
62
Table
GRAC_S_API_ORGRULE_DETAILS
-
RISKID
OrgRule Details
GRAC_SOD
GRFD_MAIN
GRCFND_A
63
Table
GRAC_S_API_PROFILE_MITIGATION
-
RISKID
Profile mitigations API structure
GRAC_ENTITY_API
GRFD_MAIN
GRCFND_A
64
Table
GRAC_S_API_ROLE_MITIGATION
-
RISKID
Role mitigations API structure
GRAC_ENTITY_API
GRFD_MAIN
GRCFND_A
65
Table
GRAC_S_API_ROLE_ORG_MITIGATION
-
RISKID
Role org mitigations API structure
GRAC_ENTITY_API
GRFD_MAIN
GRCFND_A
66
Table
GRAC_S_API_SODRISK
-
RISKID
SOD Risk
GRAC_SOD
GRFD_MAIN
GRCFND_A
67
Table
GRAC_S_API_SODRULE
-
RISKID
SOD Risk
GRAC_SOD
GRFD_MAIN
GRCFND_A
68
Table
GRAC_S_API_SOD_MITIGATION
-
RISKID
Generic structure for mitigation API
GRAC_ENTITY_API
GRFD_MAIN
GRCFND_A
69
Table
GRAC_S_API_SOD_MITIGATION_WF
-
RISKID
Generic structure for mitigation API
GRAC_SOD
GRFD_MAIN
GRCFND_A
70
Table
GRAC_S_API_SOD_MIT_AR
-
RISKID
Generic structure for mitigation API for Access Request
GRAC_SOD
GRFD_MAIN
GRCFND_A
71
Table
GRAC_S_API_SOD_REVLINEITEM
-
RISKID
Structure for Review Line Item
GRAC_ACCESS_REQUEST
GRFD_MAIN
GRCFND_A
72
Table
GRAC_S_API_SUPPRULE
-
RISKID
SuppRule Details
GRAC_SOD
GRFD_MAIN
GRCFND_A
73
Table
GRAC_S_API_SUPPRULE_ATT
-
RISKID
SuppRule Attribute
GRAC_SOD
GRFD_MAIN
GRCFND_A
74
Table
GRAC_S_API_USER_MITIGATION
-
RISKID
User mitigations API structure
GRAC_ENTITY_API
GRFD_MAIN
GRCFND_A
75
Table
GRAC_S_API_USER_ORG_MITIGATION
-
RISKID
User org mitigations API structure
GRAC_ENTITY_API
GRFD_MAIN
GRCFND_A
76
Table
GRAC_S_BI_ACT_RULE_A
-
RISKID
SOD Action Rule Detail
GRAC_EXTRACTION
GRFD_MAIN
GRCFND_A
77
Table
GRAC_S_BI_ACT_RULE_EXT_A
-
RISKID
SOD Action Rule Detail For Extended Objects Attr
GRAC_EXTRACTION
GRFD_MAIN
GRCFND_A
78
Table
GRAC_S_BI_ACT_RULE_HDR_A
-
RISKID
Action Rule Header Attributes
GRAC_EXTRACTION
GRFD_MAIN
GRCFND_A
79
Table
GRAC_S_BI_ALERTS_A
-
RISKID
Alerts Attributes
GRAC_EXTRACTION
GRFD_MAIN
GRCFND_A
80
Table
GRAC_S_BI_HROBJACTVL
-
RISKID
HR Object Action Violation Table
GRAC_EXTRACTION
GRFD_MAIN
GRCFND_A
81
Table
GRAC_S_BI_HROBJPRMVL
-
RISKID
HR Object User Permission Violations
GRAC_EXTRACTION
GRFD_MAIN
GRCFND_A
82
Table
GRAC_S_BI_MGRISKD
-
RISKID
Risk Analysis Mgmt Sum data for Batch Risk Analysis.
GRAC_EXTRACTION
GRFD_MAIN
GRCFND_A
83
Table
GRAC_S_BI_MITCNTRISK_A
-
RISKID
Mit Control related AC Risk ID and Rule ID
GRAC_EXTRACTION
GRFD_MAIN
GRCFND_A
84
Table
GRAC_S_BI_MITOBJECT_A
-
RISKID
Extract of Mitigation Control assignments
GRAC_EXTRACTION
GRFD_MAIN
GRCFND_A
85
Table
GRAC_S_BI_MITPROF_A
-
RISKID
Extract of Profile Mitigation Control assignments
GRAC_EXTRACTION
GRFD_MAIN
GRCFND_A
86
Table
GRAC_S_BI_MITROLEORG_A
-
RISKID
Extract of Role Org Mitigation Control assignments
GRAC_EXTRACTION
GRFD_MAIN
GRCFND_A
87
Table
GRAC_S_BI_MITROLE_A
-
RISKID
Extract of Role Mitigation Control assignments
GRAC_EXTRACTION
GRFD_MAIN
GRCFND_A
88
Table
GRAC_S_BI_MITUSERGP_A
-
RISKID
Extract of User Group Mitigation Control assignments
GRAC_EXTRACTION
GRFD_MAIN
GRCFND_A
89
Table
GRAC_S_BI_MITUSERORG_A
-
RISKID
Extract of User Org Mitigation Control assignments
GRAC_EXTRACTION
GRFD_MAIN
GRCFND_A
90
Table
GRAC_S_BI_MITUSER_A
-
RISKID
Extract of User Mitigation Control assignments
GRAC_EXTRACTION
GRFD_MAIN
GRCFND_A
91
Table
GRAC_S_BI_ORG_RULE_HDR_A
-
RISKID
Organization Rule Header Attributes
GRAC_EXTRACTION
GRFD_MAIN
GRCFND_A
92
Table
GRAC_S_BI_PROFACTVLEXT
-
RISKID
Profile Action Violations for Extended Objects
GRAC_EXTRACTION
GRFD_MAIN
GRCFND_A
93
Table
GRAC_S_BI_PROFILEACTVL
-
RISKID
Profile Action Violation Table
GRAC_EXTRACTION
GRFD_MAIN
GRCFND_A
94
Table
GRAC_S_BI_PROFILEPRMVL
-
RISKID
Profile Permission Violations
GRAC_EXTRACTION
GRFD_MAIN
GRCFND_A
95
Table
GRAC_S_BI_PROFMGVCOUNT
-
RISKID
Profile Level Management Violation Count
GRAC_EXTRACTION
GRFD_MAIN
GRCFND_A
96
Table
GRAC_S_BI_PROFPRMVLEXT
-
RISKID
Profile Permission Violations for Extended Objects
GRAC_EXTRACTION
GRFD_MAIN
GRCFND_A
97
Table
GRAC_S_BI_ROLEACTVL
-
RISKID
Role Action Violation Table
GRAC_EXTRACTION
GRFD_MAIN
GRCFND_A
98
Table
GRAC_S_BI_ROLEACTVLEXT
-
RISKID
Role Action Violations for Extended Objects
GRAC_EXTRACTION
GRFD_MAIN
GRCFND_A
99
Table
GRAC_S_BI_ROLEMGVCOUNT
-
RISKID
Role Level Management Violation Count
GRAC_EXTRACTION
GRFD_MAIN
GRCFND_A
100
Table
GRAC_S_BI_ROLEPRMVL
-
RISKID
Role Permission Violation
GRAC_EXTRACTION
GRFD_MAIN
GRCFND_A
101
Table
GRAC_S_BI_ROLEPRMVLEXT
-
RISKID
Role Permission Violation Extension
GRAC_EXTRACTION
GRFD_MAIN
GRCFND_A
102
Table
GRAC_S_BI_RULE_SYS_A
-
RISKID
System Specific Rule Mapping Attributes
GRAC_EXTRACTION
GRFD_MAIN
GRCFND_A
103
Table
GRAC_S_BI_RULE_XSYS_MAP_A
-
RISKID
System Rule logical System Mapping Attributes
GRAC_EXTRACTION
GRFD_MAIN
GRCFND_A
104
Table
GRAC_S_BI_SODRISK_A
-
RISKID
SOD Risk Attributes
GRAC_EXTRACTION
GRFD_MAIN
GRCFND_A
105
Table
GRAC_S_BI_SODRISK_FUNC_A
-
RISKID
SOD Risk Function Relationship Attribute
GRAC_EXTRACTION
GRFD_MAIN
GRCFND_A
106
Table
GRAC_S_BI_SODRISK_OWN_A
-
RISKID
SOD Risk Owner Attribute
GRAC_EXTRACTION
GRFD_MAIN
GRCFND_A
107
Table
GRAC_S_BI_SODRISK_RS_A
-
RISKID
Risk Rule Set Relationship Attribute
GRAC_EXTRACTION
GRFD_MAIN
GRCFND_A
108
Table
GRAC_S_BI_SODRISK_SYS_A
-
RISKID
Risk Connector Relationship Attribute
GRAC_EXTRACTION
GRFD_MAIN
GRCFND_A
109
Table
GRAC_S_BI_SODRISK_T
-
RISKID
SOD Risk Description
GRAC_EXTRACTION
GRFD_MAIN
GRCFND_A
110
Table
GRAC_S_BI_SUPPRULE_HDR_A
-
RISKID
Supplement Rule Header Attributes
GRAC_EXTRACTION
GRFD_MAIN
GRCFND_A
111
Table
GRAC_S_BI_SUPPRULE_HDR_ARC_A
-
RISKID
Supplement Rule Header-Archive Attributes
GRAC_EXTRACTION
GRFD_MAIN
GRCFND_A
112
Table
GRAC_S_BI_USERACTVL
-
RISKID
User Action Violation
GRAC_EXTRACTION
GRFD_MAIN
GRCFND_A
113
Table
GRAC_S_BI_USERACTVLEXT
-
RISKID
User Action Violations for Extended Objects
GRAC_EXTRACTION
GRFD_MAIN
GRCFND_A
114
Table
GRAC_S_BI_USERMGVCOUNT
-
RISKID
Management User Violation Count
GRAC_EXTRACTION
GRFD_MAIN
GRCFND_A
115
Table
GRAC_S_BI_USERPRMVL
-
RISKID
User Permission Violation
GRAC_EXTRACTION
GRFD_MAIN
GRCFND_A
116
Table
GRAC_S_BI_USERPRMVLEXT
-
RISKID
User Permission Violations for Extended Objects
GRAC_EXTRACTION
GRFD_MAIN
GRCFND_A
117
Table
GRAC_S_CONF_CRIT
-
RISKID
Conflicting and Critical Alerts Structure
GRAC_SOD
GRFD_MAIN
GRCFND_A
118
Table
GRAC_S_DB_MITIGATION_KEYS
-
RISKID
Primary keys for mitigation db tables
GRAC_SOD
GRFD_MAIN
GRCFND_A
119
Table
GRAC_S_DT_RISKDETAILS
-
RISKID
risk role view details
GRAC_UI_UTILITIES
GRFD_MAIN
GRCFND_A
120
Table
GRAC_S_DT_SUM_VIOL_DET
-
RISKID
Detail Summarized Violations for DT
GRAC_UI_UTILITIES
GRFD_MAIN
GRCFND_A
121
Table
GRAC_S_ERISK
-
RISK_ID
External Risk
GRAC_ACCESS_REQUEST
GRFD_MAIN
GRCFND_A
122
Table
GRAC_S_EXT_RISK
-
RISK_ID
External Risk
GRAC_ACCESS_REQUEST
GRFD_MAIN
GRCFND_A
123
Table
GRAC_S_FORM_SODREQDETAILS
-
RISKID
Structure for Print Form SOD Request Details
GRAC_ACCESS_REQUEST
GRFD_MAIN
GRCFND_A
124
Table
GRAC_S_GRACSODRISKFUNC
-
RISKID
Change Document Structure; Generated by RSSCD000
GRAC_SOD
GRFD_MAIN
GRCFND_A
125
Table
GRAC_S_GRACSODRISKOWN
-
RISKID
Change Document Structure; Generated by RSSCD000
GRAC_SOD
GRFD_MAIN
GRCFND_A
126
Table
GRAC_S_GRACSODRISKRS
-
RISKID
Change Document Structure; Generated by RSSCD000
GRAC_SOD
GRFD_MAIN
GRCFND_A
127
Table
GRAC_S_MASS_MITIGATION_INPUT
-
RISKID
Mass mitigation input
GRAC_SOD
GRFD_MAIN
GRCFND_A
128
Table
GRAC_S_MITG
-
RISKID
Mitigation Assignment
GRAC_SOD
GRFD_MAIN
GRCFND_A
129
Table
GRAC_S_MITIGATED_ROLE_ESH
-
RISKID
Role mitigation assignment
GRAC_DATA_PROVIDER
GRFD_MAIN
GRCFND_A
130
Table
GRAC_S_MITIGATED_USER_ESH
-
RISKID
User mitigation assignment
GRAC_DATA_PROVIDER
GRFD_MAIN
GRCFND_A
131
Table
GRAC_S_OBJ_DETAIL
-
RISKID
Structure for User/Role Analysis Drilldown Reports.
GRAC_SOD
GRFD_MAIN
GRCFND_A
132
Table
GRAC_S_OD_REQ_HEADER
-
RISKID
Access Request Header oData
GRAC_ODATA
GRFD_MAIN
GRCFND_A
133
Table
GRAC_S_ORGRULE_ATT
-
RISKID
OrgRule Details
GRAC_SOD
GRFD_MAIN
GRCFND_A
134
Table
GRAC_S_ORGRULE_DATA
-
RISKID
OrgRule Data
GRAC_SOD
GRFD_MAIN
GRCFND_A
135
Table
GRAC_S_ORGRULE_DETAILS
-
RISKID
OrgRule Details
GRAC_SOD
GRFD_MAIN
GRCFND_A
136
Table
GRAC_S_ORGRULE_HDR_ATT
-
RISKID
OrgRule header Details
GRAC_SOD
GRFD_MAIN
GRCFND_A
137
Table
GRAC_S_ORGRULE_RISK
-
RISKID
SOD Orgrule System
GRAC_SOD
GRFD_MAIN
GRCFND_A
138
Table
GRAC_S_REPORT_ACCESS_RULE
-
RISKID
Access Rule detail and Summary report fields
GRAC_SOD
GRFD_MAIN
GRCFND_A
139
Table
GRAC_S_REQUESTTYPE_REPORT
-
RISKID
report on the basis of request type
GRAC_ACCESS_REQUEST
GRFD_MAIN
GRCFND_A
140
Table
GRAC_S_RG_SODRISKFUNC
-
RISKID
SOD Risk Row for Rule Generation
GRAC_SOD
GRFD_MAIN
GRCFND_A
141
Table
GRAC_S_RISKANALYSIS
-
RISKID
SOD Risk Analysis Structure
GRAC_SOD
GRFD_MAIN
GRCFND_A
142
Table
GRAC_S_RISKID_LIST
-
RISKID
SOD Risk ID List
GRAC_SOD
GRFD_MAIN
GRCFND_A
143
Table
GRAC_S_RISKOWNER
-
RISKID
Risk Owner
GRAC_ACCESS_REQUEST
GRFD_MAIN
GRCFND_A
144
Table
GRAC_S_RISK_ANALYSIS_ESH
-
RISKID
Risk Anaylsis Sum Data
GRAC_DATA_PROVIDER
GRFD_MAIN
GRCFND_A
145
Table
GRAC_S_RISK_ATTRIBUTE_RULES
-
RISKID
SOD Risk
GRAC_ACCESS_REQUEST
GRFD_MAIN
GRCFND_A
146
Table
GRAC_S_RISK_BP_FUNC
-
RISKID
Risk - Business Process and Function with Description
GRAC_SOD
GRFD_MAIN
GRCFND_A
147
Table
GRAC_S_RISK_OVS
-
RISKID
SOD Risk OVS
GRAC_SOD
GRFD_MAIN
GRCFND_A
148
Table
GRAC_S_RLI_RISK_RANGE
-
LOW
Rule Loader Input: Risk Range
GRAC_SOD
GRFD_MAIN
GRCFND_A
149
Table
GRAC_S_RLI_RISK_RANGE
-
HIGH
Rule Loader Input: Risk Range
GRAC_SOD
GRFD_MAIN
GRCFND_A
150
Table
GRAC_S_RL_ACTRULE
-
RISKID
action rule used in risk analysis
GRAC_SOD
GRFD_MAIN
GRCFND_A
151
Table
GRAC_S_RL_ACTRULE_HDB
-
RISKID
Action Rules output structure for HANA
GRAC_SOD
GRFD_MAIN
GRCFND_A
152
Table
GRAC_S_RL_ORGRULE
-
RISKID
Organization rule.
GRAC_SOD
GRFD_MAIN
GRCFND_A
153
Table
GRAC_S_RL_SUPPRULE
-
RISKID
Supplement Rule
GRAC_SOD
GRFD_MAIN
GRCFND_A
154
Table
GRAC_S_RULECOUNT_BY_RISK
-
RISKID
Rule Count By SODRisk
GRAC_SOD
GRFD_MAIN
GRCFND_A
155
Table
GRAC_S_SEARCH_ACTPRMRULE
-
RISKID
Permission Rule
GRAC_SOD
GRFD_MAIN
GRCFND_A
156
Table
GRAC_S_SEARCH_ACTRULE
-
RISKID
Action Rule
GRAC_SOD
GRFD_MAIN
GRCFND_A
157
Table
GRAC_S_SEARCH_PARAM_REPT
-
RISK_ID
Access Request search parameters for reports
GRAC_ACCESS_REQUEST
GRFD_MAIN
GRCFND_A
158
Table
GRAC_S_SHMO_SOD_RISK
-
RISKID
risk structure to be stored in shared memory
GRAC_SOD
GRFD_MAIN
GRCFND_A
159
Table
GRAC_S_SODMITIGATION_BUFFER
-
RISKID
Mitigation buffer
GRAC_SOD
GRFD_MAIN
GRCFND_A
160
Table
GRAC_S_SODREQDETAILS
-
RISKID
SOD Request Details
GRAC_ACCESS_REQUEST
GRFD_MAIN
GRCFND_A
161
Table
GRAC_S_SODRISK
-
RISKID
SOD Risk
GRAC_SOD
GRFD_MAIN
GRCFND_A
162
Table
GRAC_S_SODRISKFUNC
-
RISKID
SOD Risk Function Relation
GRAC_SOD
GRFD_MAIN
GRCFND_A
163
Table
GRAC_S_SODRISKFUNC_BUFFER
-
RISKID
SOD Risk Function Buffer
GRAC_SOD
GRFD_MAIN
GRCFND_A
164
Table
GRAC_S_SODRISKOWN
-
RISKID
SOD Risk Owner Relation
GRAC_SOD
GRFD_MAIN
GRCFND_A
165
Table
GRAC_S_SODRISKOWN_BUFFER
-
RISKID
SOD Risk Owner Buffer
GRAC_SOD
GRFD_MAIN
GRCFND_A
166
Table
GRAC_S_SODRISKRS
-
RISKID
SOD Risk Rule Set Relation
GRAC_SOD
GRFD_MAIN
GRCFND_A
167
Table
GRAC_S_SODRISKRS_BUFFER
-
RISKID
SOD Risk Rule Set Buffer
GRAC_SOD
GRFD_MAIN
GRCFND_A
168
Table
GRAC_S_SODRISK_BUFFER
-
RISKID
SOD Risk Buffer
GRAC_SOD
GRFD_MAIN
GRCFND_A
169
Table
GRAC_S_SODRISK_DEEP
-
RISKID
SOD Risk Deep Structure.
GRAC_SOD
GRFD_MAIN
GRCFND_A
170
Table
GRAC_S_SODRISK_SEARCH
-
RISKID
SOD Risk Deep Structure.
GRAC_SOD
GRFD_MAIN
GRCFND_A
171
Table
GRAC_S_SODRULESETID
-
RISKID
SOD Risk Ruleset ID Relation
GRAC_ACCESS_REQUEST
GRFD_MAIN
GRCFND_A
172
Table
GRAC_S_SOD_ACTPERM
-
RISKID
SOD Action Permissions
GRAC_SOD
GRFD_MAIN
GRCFND_A
173
Table
GRAC_S_SOD_ACTRULE
-
RISKID
action rule used in risk analysis
GRAC_SOD
GRFD_MAIN
GRCFND_A
174
Table
GRAC_S_SOD_ACT_VIOL_DET
-
RISKID
Violation Detail
GRAC_SOD
GRFD_MAIN
GRCFND_A
175
Table
GRAC_S_SOD_ALERTS
-
RISKID
Conflicting and Critical Alerts Structure
GRAC_SOD
GRFD_MAIN
GRCFND_A
176
Table
GRAC_S_SOD_CALLTRANS_SEL
-
RISKID
Emebedded action calls selections
GRAC_SOD
GRFD_MAIN
GRCFND_A
177
Table
GRAC_S_SOD_EXEC_SUM
-
RISKID
Violation Detail
GRAC_SOD
GRFD_MAIN
GRCFND_A
178
Table
GRAC_S_SOD_FLALERTS
-
RISKID
First Level Alerts Data
GRAC_SOD
GRFD_MAIN
GRCFND_A
179
Table
GRAC_S_SOD_MGMT_SUM
-
RISKID
Violation Detail
GRAC_SOD
GRFD_MAIN
GRCFND_A
180
Table
GRAC_S_SOD_MGRISKD
-
RISKID
Risk Analysis Mgmt Sum data for Batch Risk Analysis.
GRAC_SOD
GRFD_MAIN
GRCFND_A
181
Table
GRAC_S_SOD_MITIGATION_OBJECT
-
RISKID
Mitigation details for object
GRAC_SOD
GRFD_MAIN
GRCFND_A
182
Table
GRAC_S_SOD_MITIGATION_PROFILE
-
RISKID
Mitigation details for profile
GRAC_SOD
GRFD_MAIN
GRCFND_A
183
Table
GRAC_S_SOD_MITIGATION_ROLE
-
RISKID
Mitigation details for role
GRAC_SOD
GRFD_MAIN
GRCFND_A
184
Table
GRAC_S_SOD_MITIGATION_ROLE_ORG
-
RISKID
Mitigation details for role org
GRAC_SOD
GRFD_MAIN
GRCFND_A
185
Table
GRAC_S_SOD_MITIGATION_USER
-
RISKID
Mitigation details for user
GRAC_SOD
GRFD_MAIN
GRCFND_A
186
Table
GRAC_S_SOD_MITIGATION_USER_GRP
-
RISKID
Mitigation details for user group
GRAC_SOD
GRFD_MAIN
GRCFND_A
187
Table
GRAC_S_SOD_MITIGATION_USER_ORG
-
RISKID
Mitigation details for user org
GRAC_SOD
GRFD_MAIN
GRCFND_A
188
Table
GRAC_S_SOD_MITIG_MSMPVALI
-
RISKID
Mitigation validation
GRAC_SOD
GRFD_MAIN
GRCFND_A
189
Table
GRAC_S_SOD_MIT_ASSIGNMENT
-
RISKID
SOD mitigation assignment structure
GRAC_SOD
GRFD_MAIN
GRCFND_A
190
Table
GRAC_S_SOD_OBJ_MITIGATION
-
RISKID
SOD object mitigation
GRAC_SOD
GRFD_MAIN
GRCFND_A
191
Table
GRAC_S_SOD_PRM_VIOL_DET
-
RISKID
Permission Violation Detail
GRAC_SOD
GRFD_MAIN
GRCFND_A
192
Table
GRAC_S_SOD_REVLINEITEM
-
RISKID
Structure for Review Line Item
GRAC_ACCESS_REQUEST
GRFD_MAIN
GRCFND_A
193
Table
GRAC_S_SOD_RISKID_RANGE
-
LOW
Risk ID Range
GRAC_SOD
GRFD_MAIN
GRCFND_A
194
Table
GRAC_S_SOD_RISKID_RANGE
-
HIGH
Risk ID Range
GRAC_SOD
GRFD_MAIN
GRCFND_A
195
Table
GRAC_S_SOD_RPT_EXEC_SUM
-
RISKID
violation summary for webdynpro report
GRAC_SOD
GRFD_MAIN
GRCFND_A
196
Table
GRAC_S_SOD_RPT_MGMT_SUM
-
RISKID
violation summary for webdynpro report
GRAC_SOD
GRFD_MAIN
GRCFND_A
197
Table
GRAC_S_SOD_RPT_VIOL_DET
-
RISKID
violation summary for webdynpro report
GRAC_SOD
GRFD_MAIN
GRCFND_A
198
Table
GRAC_S_SOD_RPT_VIOL_SUM
-
RISKID
violation summary for webdynpro report
GRAC_SOD
GRFD_MAIN
GRCFND_A
199
Table
GRAC_S_SOD_RULE_LINE
-
RISKID
Routing lineitem
GRAC_ACCESS_REQUEST
GRFD_MAIN
GRCFND_A
200
Table
GRAC_S_SOD_VIOLATIONS
-
RISKID
SOD violations
GRAC_SOD
GRFD_MAIN
GRCFND_A
201
Table
GRAC_S_SOD_VIOL_SUM
-
RISKID
Violation Summary
GRAC_SOD
GRFD_MAIN
GRCFND_A
202
Table
GRAC_S_SUM_VIOL_DET
-
RISKID
Detail Summarized Violations
GRAC_SOD
GRFD_MAIN
GRCFND_A
203
Table
GRAC_S_SUM_VIOL_DET_MODIF
-
RISKID
Detail Summarized Violations
GRAC_DIRECTORY_SERVICES
GRFD_MAIN
GRCFND_A
204
Table
GRAC_S_SUPPRULE_ATT
-
RISKID
SuppRule Details
GRAC_SOD
GRFD_MAIN
GRCFND_A
205
Table
GRAC_S_SUPPRULE_DETAILS
-
RISKID
SuppRule Details
GRAC_SOD
GRFD_MAIN
GRCFND_A
206
Table
GRAC_S_SUPPRULE_HDR_ATT
-
RISKID
Supplement Rule Details
GRAC_SOD
GRFD_MAIN
GRCFND_A
207
Table
GRAC_S_SUPPRULE_RISK
-
RISKID
SOD SuppRule Risk
GRAC_SOD
GRFD_MAIN
GRCFND_A
208
Table
GRAC_S_UI_ROLEDATA
-
RISKS
Role Data in ALV Grid
GRAC_ACCESS_REQUEST
GRFD_MAIN
GRCFND_A
209
Table
GRAC_S_UI_ROLE_DETAIL
-
RISK
Role Details Information
GRAC_ACCESS_REQUEST
GRFD_MAIN
GRCFND_A
210
Table
GRAC_S_UNMITIGATED_ROLE_ESH
-
RISKID
Unmitigated Role Attribute
GRAC_DATA_PROVIDER
GRFD_MAIN
GRCFND_A
211
Table
GRAC_S_UNMITIGATED_USER_ESH
-
RISKID
Unmitigated User
GRAC_DATA_PROVIDER
GRFD_MAIN
GRCFND_A
212
Table
GRAC_S_VIOLATINGRISK
-
RISKID
SOD:Violating Risk
GRAC_ACCESS_REQUEST
GRFD_MAIN
GRCFND_A
213
Table
GRAC_S_VIOLATINGUSER
-
RISKID
SOD:Violating User-Risk
GRAC_ACCESS_REQUEST
GRFD_MAIN
GRCFND_A
214
Table
GRAC_S_WD_HROBJ_MITIGN_POWL
-
RISKID
HR Object mitigations POWL structure
GRAC_SOD
GRFD_MAIN
GRCFND_A
215
Table
GRAC_S_WD_MASS_MITIGATION
-
RISKID
Mass mitigation web dynpro structure
GRAC_SOD
GRFD_MAIN
GRCFND_A
216
Table
GRAC_S_WD_MITIGATION_OIF
-
RISKID
Mitigation OIF UI structure
GRAC_SOD
GRFD_MAIN
GRCFND_A
217
Table
GRAC_S_WD_MITIGATION_POWL
-
RISKID
Strucute type for mitigaiton POWL
GRAC_SOD
GRFD_MAIN
GRCFND_A
218
Table
GRAC_S_WD_OBJECT_MITIGN_POWL
-
RISKID
HR Object mitigations POWL structure
GRAC_SOD
GRFD_MAIN
GRCFND_A
219
Table
GRAC_S_WD_ORGRULE_POWL
-
RISKID
OrgRule Details
GRAC_SOD
GRFD_MAIN
GRCFND_A
220
Table
GRAC_S_WD_PROFILE_MITIGN_POWL
-
RISKID
Profile mitigations POWL structure
GRAC_SOD
GRFD_MAIN
GRCFND_A
221
Table
GRAC_S_WD_ROLE_MITIGN_POWL
-
RISKID
Role mitigations POWL structure
GRAC_SOD
GRFD_MAIN
GRCFND_A
222
Table
GRAC_S_WD_ROLE_ORG_MITIGN_POWL
-
RISKID
Role Org mitigations POWL structure
GRAC_SOD
GRFD_MAIN
GRCFND_A
223
Table
GRAC_S_WD_SEARCH_ACTPRMRULE
-
RISKID
Permission Rule
GRAC_SOD
GRFD_MAIN
GRCFND_A
224
Table
GRAC_S_WD_SEARCH_ACTRULE
-
RISKID
Action Rule
GRAC_SOD
GRFD_MAIN
GRCFND_A
225
Table
GRAC_S_WD_SODRISK_POWL
-
RISKID
SOD Risk POWL row.
GRAC_SOD
GRFD_MAIN
GRCFND_A
226
Table
GRAC_S_WD_SUPPRULE_POWL
-
RISKID
SuppRule POWL Structure
GRAC_SOD
GRFD_MAIN
GRCFND_A
227
Table
GRAC_S_WD_USER_MITIGN_POWL
-
RISKID
User mitigations POWL structure
GRAC_SOD
GRFD_MAIN
GRCFND_A
228
Table
GRAC_S_WD_USER_ORG_MITIGN_POWL
-
RISKID
User Org mitigations POWL structure
GRAC_SOD
GRFD_MAIN
GRCFND_A
229
Table
GRAC_S_WS_API_RISK_DSC_LVL_OWN
-
RISK_ID
Risk Description, Risk level, Risk owner list
GRAC_DIRECTORY_SERVICES
GRFD_MAIN
GRCFND_A
230
Table
GRFN_S_AC_RISK_RULE
-
RISKID
AC Risk ID and Rule ID
GRFN_ENTITY_API
GRFD_MAIN
GRCFND_A
231
Table
GRFN_S_RP_ATTR
-
RISKID
Response Entity Structure
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
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