| Details |
GRAC_S_BI_ALERTS_A-ALERTID table field - UUID of the GRC object (char32)
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Description: UUID of the GRC object (char32)
Field Name: ALERTID
Data Element: GRFN_GUID
Data Type: CHAR
length (Dec): 32(0)
Check table:
Conversion Routine:
Domain Name: GRFN_GUID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRAC_S_BI_ALERTS_A-ALERTTYPE table field - Alert Type
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Description: Alert Type
Field Name: ALERTTYPE
Data Element: GRAC_ALERT_TYPE
Data Type: NUMC
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRAC_ALERT_TYPE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRAC_S_BI_ALERTS_A-BPROC table field - Business Process
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Description: Business Process
Field Name: BPROC
Data Element: GRAC_BPROC
Data Type: CHAR
length (Dec): 10(0)
Check table: *
Conversion Routine:
Domain Name: GRACBPROC
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRAC_S_BI_ALERTS_A-USERID table field - User ID
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Description: User ID
Field Name: USERID
Data Element: GRAC_USER
Data Type: CHAR
length (Dec): 50(0)
Check table:
Conversion Routine:
Domain Name: GRAC_USER
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRAC_S_BI_ALERTS_A-CONNECTOR table field - Connector Id
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Description: Connector Id
Field Name: CONNECTOR
Data Element: GRFN_CONNECTORID
Data Type: CHAR
length (Dec): 32(0)
Check table: *
Conversion Routine:
Domain Name: RFCDEST
MemoryID:
AppClass: SAB4
SHLP:
SHLP Field:
ConvExit:
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GRAC_S_BI_ALERTS_A-RISKID table field - Access Risk ID
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Description: Access Risk ID
Field Name: RISKID
Data Element: GRAC_SODRISK_ID
Data Type: CHAR
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: GRAC_SODRISK_ID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRAC_S_BI_ALERTS_A-ACTRULEID table field - SOD Rule ID
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Description: SOD Rule ID
Field Name: ACTRULEID
Data Element: GRAC_ACTRULE_ID
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: GRAC_ACTRULE_ID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRAC_S_BI_ALERTS_A-CONTROLID table field - SOD Control ID
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Description: SOD Control ID
Field Name: CONTROLID
Data Element: GRAC_CONTROL_ID
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: GRAC_CONTROL_ID
MemoryID:
AppClass:
SHLP: GRAC_CONTROLID
SHLP Field: ACCONTROLID
ConvExit:
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GRAC_S_BI_ALERTS_A-CREATEDON table field - Time Stamp
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Description: Time Stamp
Field Name: CREATEDON
Data Element: GRFN_TIMESTAMP
Data Type: DEC
length (Dec): 15(0)
Check table:
Conversion Routine: TSTPS
Domain Name: GRFN_TIMESTAMP
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: TSTPS
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GRAC_S_BI_ALERTS_A-CLEARED table field - Boolean
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Description: Boolean
Field Name: CLEARED
Data Element: GRAC_BOOLEAN
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRFN_BOOLEAN
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRAC_S_BI_ALERTS_A-CLEAREDBY table field - User ID
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Description: User ID
Field Name: CLEAREDBY
Data Element: GRAC_USER
Data Type: CHAR
length (Dec): 50(0)
Check table:
Conversion Routine:
Domain Name: GRAC_USER
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRAC_S_BI_ALERTS_A-CLEAREDON table field - Time Stamp
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Description: Time Stamp
Field Name: CLEAREDON
Data Element: GRFN_TIMESTAMP
Data Type: DEC
length (Dec): 15(0)
Check table:
Conversion Routine: TSTPS
Domain Name: GRFN_TIMESTAMP
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: TSTPS
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GRAC_S_BI_ALERTS_A-RISKLEVEL table field - SOD Risk Level
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Description: SOD Risk Level
Field Name: RISKLEVEL
Data Element: GRAC_SODRISK_LEVEL
Data Type: NUMC
length (Dec): 1(0)
Check table: *
Conversion Routine:
Domain Name: GRAC_SODRISK_LEVEL
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRAC_S_BI_ALERTS_A-FREQUENCY table field - 2 Byte Signed Integer
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Description: 2 Byte Signed Integer
Field Name: FREQUENCY
Data Element: INT2
Data Type: INT2
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: INT2
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:
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