| Details |
GRAC_S_SODRISK_DEEP-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:
See all SAP tables containing field RISKID
|
GRAC_S_SODRISK_DEEP-RISKTYPE table field - Access Risk Type
▼
Description: Access Risk Type
Field Name: RISKTYPE
Data Element: GRAC_SODRISK_TYPE
Data Type: NUMC
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRAC_SODRISK_TYPE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field RISKTYPE
|
GRAC_S_SODRISK_DEEP-BZPRCID table field - Business Process
▼
Description: Business Process
Field Name: BZPRCID
Data Element: GRAC_BPROC
Data Type: CHAR
length (Dec): 10(0)
Check table: *
Conversion Routine:
Domain Name: GRACBPROC
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field BZPRCID
|
GRAC_S_SODRISK_DEEP-BZPRCDESC table field - Business process
▼
Description: Business process
Field Name: BZPRCDESC
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:
See all SAP tables containing field BZPRCDESC
|
GRAC_S_SODRISK_DEEP-DESCN table field - Description
▼
Description: Description
Field Name: 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:
See all SAP tables containing field DESCN
|
GRAC_S_SODRISK_DEEP-DETAIL_DESCN table field - Detail Description
▼
Description: Detail Description
Field Name: DETAIL_DESCN
Data Element: GRAC_DETAIL_DESCN
Data Type: STRG
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name: GRAC_DETAIL_DESCN
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field DETAIL_DESCN
|
GRAC_S_SODRISK_DEEP-RISK_OBJECTIVE table field - Description
▼
Description: Description
Field Name: RISK_OBJECTIVE
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:
See all SAP tables containing field RISK_OBJECTIVE
|
GRAC_S_SODRISK_DEEP-RISK_OBJECTIVE_DESC table field - Detail Description
▼
Description: Detail Description
Field Name: RISK_OBJECTIVE_DESC
Data Element: GRAC_DETAIL_DESCN
Data Type: STRG
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name: GRAC_DETAIL_DESCN
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field RISK_OBJECTIVE_DESC
|
GRAC_S_SODRISK_DEEP-RISKLEVEL table field - SOD Risk Level
▼
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:
See all SAP tables containing field RISKLEVEL
|
GRAC_S_SODRISK_DEEP-ACTIVE table field - Active indicator
▼
Description: Active indicator
Field Name: ACTIVE
Data Element: GRAC_ACTIVE
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRAC_ACTIVE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field ACTIVE
|
GRAC_S_SODRISK_DEEP-UPDTIME table field - Timestamp when the Field was Last Updated
▼
Description: Timestamp when the Field was Last Updated
Field Name: UPDTIME
Data Element: GRAC_UPDATED_ON
Data Type: DEC
length (Dec): 15(0)
Check table:
Conversion Routine: UPDT
Domain Name: GRACTZNTSTMPS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: UPDT
See all SAP tables containing field UPDTIME
|
GRAC_S_SODRISK_DEEP-UPDUSER table field - Field Last Updated by Username
▼
Description: Field Last Updated by Username
Field Name: UPDUSER
Data Element: GRAC_UPDATED_BY
Data Type: CHAR
length (Dec): 12(0)
Check table: *
Conversion Routine:
Domain Name: XUBNAME
MemoryID:
AppClass: SUSR
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field UPDUSER
|
GRAC_S_SODRISK_DEEP-FUNCTIONS table field -
▼
Description:
Field Name: FUNCTIONS
Data Element: GRAC_T_SODRISKFUNC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field FUNCTIONS
|
GRAC_S_SODRISK_DEEP-RULESETS table field -
▼
Description:
Field Name: RULESETS
Data Element: GRAC_T_SODRISKRS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field RULESETS
|
GRAC_S_SODRISK_DEEP-RISKOWNERS table field -
▼
Description:
Field Name: RISKOWNERS
Data Element: GRAC_T_SODRISKOWN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field RISKOWNERS
|
