SAP GRAC_S_OBJ_DETAIL table - Structure for User/Role Analysis Drilldown Reports. details in SAP

SAP GRAC_S_OBJ_DETAIL table summary

Object Name: GRAC_S_OBJ_DETAIL
Dictionary Type: Structure
Description: Structure for User/Role Analysis Drilldown Reports.

Field list for GRAC_S_OBJ_DETAIL table on an SAP system

Details

GRAC_S_OBJ_DETAIL-USERID table field - User ID ▼

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_OBJ_DETAIL-FULL_NAME table field - Name ▼

Description: Name
Field Name: FULL_NAME
Data Element: GRAC_NAME
Data Type: CHAR
length (Dec): 100(0)
Check table:
Conversion Routine:
Domain Name: GRAC_NAME
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRAC_S_OBJ_DETAIL-USER_GROUP table field - User Group ▼

Description: User Group
Field Name: USER_GROUP
Data Element: GRAC_USER_GRP
Data Type: CHAR
length (Dec): 50(0)
Check table:
Conversion Routine:
Domain Name: GRAC_USER_GRP
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRAC_S_OBJ_DETAIL-PHONE table field - Phone Number ▼

Description: Phone Number
Field Name: PHONE
Data Element: GRAC_PHONE_NUMBER
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine:
Domain Name: GRAC_PHONE_NUMBER
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRAC_S_OBJ_DETAIL-DEPARTMENT table field - Department ▼

Description: Department
Field Name: DEPARTMENT
Data Element: GRAC_DEPARTMENT
Data Type: CHAR
length (Dec): 100(0)
Check table:
Conversion Routine:
Domain Name: GRAC_DEPARTMENT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRAC_S_OBJ_DETAIL-ROLENAME table field - Role Name ▼

Description: Role Name
Field Name: ROLENAME
Data Element: GRAC_ROLE_NAME
Data Type: CHAR
length (Dec): 300(0)
Check table:
Conversion Routine:
Domain Name: GRAC_ROLE_NAME
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRAC_S_OBJ_DETAIL-RISKID table field - Access Risk ID ▼

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_OBJ_DETAIL-RISK_DESCN table field - Description ▼

Description: Description
Field Name: RISK_DESCN
Data Element: GRAC_DESCN
Data Type: CHAR
length (Dec): 132(0)
Check table:
Conversion Routine:
Domain Name: GRAC_DESCN
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRAC_S_OBJ_DETAIL-BPROC table field - Business Process ▼

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_OBJ_DETAIL-BPROC_DESCN table field - Business process ▼

Description: Business process
Field Name: BPROC_DESCN
Data Element: GRAC_BPROC_DESCN
Data Type: CHAR
length (Dec): 132(0)
Check table:
Conversion Routine:
Domain Name: GRAC_DESCN
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRAC_S_OBJ_DETAIL-ACCONTROLID table field - SOD Control ID ▼

Description: SOD Control ID
Field Name: ACCONTROLID
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_OBJ_DETAIL-MONITOR table field - Owner Description ▼

Description: Owner Description
Field Name: MONITOR
Data Element: GRAC_OWNER
Data Type: CHAR
length (Dec): 12(0)
Check table: *
Conversion Routine:
Domain Name: XUBNAME
MemoryID:
AppClass: SUSR
SHLP:
SHLP Field:
ConvExit:

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GRAC_S_OBJ_DETAIL-PROFILE table field - Profile Name ▼

Description: Profile Name
Field Name: PROFILE
Data Element: GRAC_PROFILE
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine:
Domain Name: GRAC_PROFILE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRAC_S_OBJ_DETAIL-PROFILE_DESCN table field - Description ▼

Description: Description
Field Name: PROFILE_DESCN
Data Element: GRAC_DESCN
Data Type: CHAR
length (Dec): 132(0)
Check table:
Conversion Routine:
Domain Name: GRAC_DESCN
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRAC_S_OBJ_DETAIL-RISK_LEVEL table field - SOD Risk Level ▼

Description: SOD Risk Level
Field Name: RISK_LEVEL
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_OBJ_DETAIL-RULECOUNT table field - SOD Rule Count ▼

Description: SOD Rule Count
Field Name: RULECOUNT
Data Element: GRAC_SOD_RULECOUNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRAC_S_OBJ_DETAIL-ROLE_DESCN table field - Description ▼

Description: Description
Field Name: ROLE_DESCN
Data Element: GRAC_DESCN
Data Type: CHAR
length (Dec): 132(0)
Check table:
Conversion Routine:
Domain Name: GRAC_DESCN
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRAC_S_OBJ_DETAIL-VIOL_COUNT table field - SOD Violation Count ▼

Description: SOD Violation Count
Field Name: VIOL_COUNT
Data Element: GRAC_SOD_VIOLCOUNT
Data Type: INT4
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: GRAC_SOD_VIOLCOUNT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRAC_S_OBJ_DETAIL-RISK_LEVEL_DESCN table field - Very short description ▼

Description: Very short description
Field Name: RISK_LEVEL_DESCN
Data Element: GRAC_VSDESCN
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine:
Domain Name: GRAC_RSTAT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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