| Details |
GRAC_S_VIOLATINGRISK-REVIEWERID table field - Reviewer User ID
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Description: Reviewer User ID
Field Name: REVIEWERID
Data Element: GRAC_REVIEWER_ID
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_VIOLATINGRISK-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_VIOLATINGRISK-XCONNECTOR table field - Connector Id
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Description: Connector Id
Field Name: XCONNECTOR
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_VIOLATINGRISK-SEQUENCE table field - Sequence
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Description: Sequence
Field Name: SEQUENCE
Data Element: GRAC_SEQUENCE_INT
Data Type: INT4
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: GRAC_SEQUENCE_INT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRAC_S_VIOLATINGRISK-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_VIOLATINGRISK-RISKID_DESC table field - Description
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Description: Description
Field Name: RISKID_DESC
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_VIOLATINGRISK-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_VIOLATINGRISK-RISKTYPE table field - Access Risk Type
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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:
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GRAC_S_VIOLATINGRISK-ACTIVE table field - Active indicator
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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:
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GRAC_S_VIOLATINGRISK-RESOURCEID table field - SOD Resource
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Description: SOD Resource
Field Name: RESOURCEID
Data Element: GRAC_SOD_RESOURCE
Data Type: CHAR
length (Dec): 100(0)
Check table:
Conversion Routine:
Domain Name: GRAC_SOD_RESOURCE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRAC_S_VIOLATINGRISK-RESOURCEEXTN table field - Resource Extension
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Description: Resource Extension
Field Name: RESOURCEEXTN
Data Element: GRAC_RESOURCE_EXTN
Data Type: CHAR
length (Dec): 50(0)
Check table:
Conversion Routine:
Domain Name: GRAC_RESOURCE_EXTN
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRAC_S_VIOLATINGRISK-ACTION table field - Action
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Description: Action
Field Name: ACTION
Data Element: GRAC_ACTION
Data Type: CHAR
length (Dec): 50(0)
Check table:
Conversion Routine:
Domain Name: GRAC_ACTION
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRAC_S_VIOLATINGRISK-FUNCTID table field - Function Id
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Description: Function Id
Field Name: FUNCTID
Data Element: GRAC_FUNCT_ID
Data Type: CHAR
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: GRAC_FUNCT_ID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRAC_S_VIOLATINGRISK-ACCONTROLID table field - SOD Control ID
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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_VIOLATINGRISK-MONITOR table field - Owner Description
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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_VIOLATINGRISK-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_VIOLATINGRISK-ROLEID table field - Role ID
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Description: Role ID
Field Name: ROLEID
Data Element: GRAC_ROLEID
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_VIOLATINGRISK-ROLE_NAME table field - External object ID
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Description: External object ID
Field Name: ROLE_NAME
Data Element: GRAC_SOD_EXTERNAL_OBJECTID
Data Type: CHAR
length (Dec): 300(0)
Check table:
Conversion Routine:
Domain Name: GRAC_SOD_EXTERNAL_OBJECTID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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