| Details |
/GRCPI/GRIA_S_VIO_SUMMARY-ROLE_NAME table field - Role Name
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Description: Role Name
Field Name: ROLE_NAME
Data Element: AGR_NAME
Data Type: CHAR
length (Dec): 30(0)
Check table: *
Conversion Routine:
Domain Name: AGR_NAME
MemoryID:
AppClass:
SHLP: AGR_NAME
SHLP Field: AGR_NAME
ConvExit:
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/GRCPI/GRIA_S_VIO_SUMMARY-USER_ID table field - User ID
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Description: User ID
Field Name: USER_ID
Data Element: /GRCPI/GRIA_OBJECT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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/GRCPI/GRIA_S_VIO_SUMMARY-RISKID table field - Risk ID
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Description: Risk ID
Field Name: RISKID
Data Element: /GRCPI/GRIA_RISKID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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/GRCPI/GRIA_S_VIO_SUMMARY-RISK_DESC table field - Description
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Description: Description
Field Name: RISK_DESC
Data Element: /GRCPI/GRIA_DESCN
Data Type: CHAR
length (Dec): 132(0)
Check table:
Conversion Routine:
Domain Name: CHAR132
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field RISK_DESC
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/GRCPI/GRIA_S_VIO_SUMMARY-ACTRULEID table field - Action Rule ID
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Description: Action Rule ID
Field Name: ACTRULEID
Data Element: /GRCPI/GRIA_ACTRULEID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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/GRCPI/GRIA_S_VIO_SUMMARY-XCONNECTOR table field - Connector Id
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Description: Connector Id
Field Name: XCONNECTOR
Data Element: /GRCPI/GRIA_CONNECTORID
Data Type: CHAR
length (Dec): 32(0)
Check table: *
Conversion Routine:
Domain Name: RFCDEST
MemoryID:
AppClass: SAB4
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field XCONNECTOR
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/GRCPI/GRIA_S_VIO_SUMMARY-ACTION table field - Action
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Description: Action
Field Name: ACTION
Data Element: /GRCPI/GRIA_ACTION
Data Type: CHAR
length (Dec): 30(0)
Check table:
Conversion Routine:
Domain Name: /GRCPI/GRIA_ACTION
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field ACTION
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/GRCPI/GRIA_S_VIO_SUMMARY-ACCONTROLID table field - Control ID
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Description: Control ID
Field Name: ACCONTROLID
Data Element: /GRCPI/GRIA_CONTROL_ID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field ACCONTROLID
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/GRCPI/GRIA_S_VIO_SUMMARY-MONITOR table field - Owner
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Description: Owner
Field Name: MONITOR
Data Element: /GRCPI/GRIA_OWNER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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/GRCPI/GRIA_S_VIO_SUMMARY-ORGRULEID table field - Orgrule ID
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Description: Orgrule ID
Field Name: ORGRULEID
Data Element: /GRCPI/GRIA_ORGRULE_ID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field ORGRULEID
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/GRCPI/GRIA_S_VIO_SUMMARY-PRMSOURCE table field - SOD Permission Flag
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Description: SOD Permission Flag
Field Name: PRMSOURCE
Data Element: /GRCPI/GRIA_PRM_FLAG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field PRMSOURCE
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/GRCPI/GRIA_S_VIO_SUMMARY-RISKTYPE table field - SOD Risk Type
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Description: SOD Risk Type
Field Name: RISKTYPE
Data Element: /GRCPI/GRIA_RISKTYPE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field RISKTYPE
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/GRCPI/GRIA_S_VIO_SUMMARY-OBJECTID table field - SOD object for analysis
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Description: SOD object for analysis
Field Name: OBJECTID
Data Element: /GRCPI/GRIA_SOD_OBJECT
Data Type: LCHR
length (Dec): 300(0)
Check table:
Conversion Routine:
Domain Name: /GRCPI/GRIA_SOD_OBJECT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field OBJECTID
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/GRCPI/GRIA_S_VIO_SUMMARY-CONNECTOR table field - Connector Id
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Description: Connector Id
Field Name: CONNECTOR
Data Element: /GRCPI/GRIA_CONNECTORID
Data Type: CHAR
length (Dec): 32(0)
Check table: *
Conversion Routine:
Domain Name: RFCDEST
MemoryID:
AppClass: SAB4
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CONNECTOR
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/GRCPI/GRIA_S_VIO_SUMMARY-FLAG table field - Single-Character Flag
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Description: Single-Character Flag
Field Name: FLAG
Data Element: CHAR1
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: CHAR1
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field FLAG
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