SAP GRACMGRISKD table - Risk Analysis Mgmt Sum data for Batch Risk Analysis. details in SAP

SAP GRACMGRISKD table summary

Object Name: GRACMGRISKD
Dictionary Type: Transparent table
Description: Risk Analysis Mgmt Sum data for Batch Risk Analysis.

Field list for GRACMGRISKD table on an SAP system

Details

GRACMGRISKD-MANDT table field - Client ▼

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type: CLNT
length (Dec): 3(0)
Check table: *
Conversion Routine:
Domain Name: MANDT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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GRACMGRISKD-XCONNECTOR table field - Connector Id ▼

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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GRACMGRISKD-OBJECTTYPE table field - Object Type ▼

Description: Object Type
Field Name: OBJECTTYPE
Data Element: GRAC_SOD_PRINCIPLE_TYPE
Data Type: INT1
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: GRAC_OBJECT_TYPE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRACMGRISKD-OBJECTID table field - Object ID ▼

Description: Object ID
Field Name: OBJECTID
Data Element: GRAC_BATCH_OBJECTID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRACMGRISKD-ROLE_TYPE table field - Role Type for risk analysis ▼

Description: Role Type for risk analysis
Field Name: ROLE_TYPE
Data Element: GRAC_SOD_ROLE_TYPE
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRAC_SOD_ROLE_TYPE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRACMGRISKD-SEQUENCE table field - Sequence ▼

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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GRACMGRISKD-USERGROUP table field - User Group ▼

Description: User Group
Field Name: USERGROUP
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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GRACMGRISKD-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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GRACMGRISKD-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:

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GRACMGRISKD-RISKCOUNT table field - Risk Count for Batch mgmt sum report. ▼

Description: Risk Count for Batch mgmt sum report.
Field Name: RISKCOUNT
Data Element: GRAC_SOD_RISKCOUNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRACMGRISKD-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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GRACMGRISKD-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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GRACMGRISKD-UPDATED_AT table field - UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) ▼

Description: UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)
Field Name: UPDATED_AT
Data Element: TIMESTAMPL
Data Type: DEC
length (Dec): 21(7)
Check table:
Conversion Routine:
Domain Name: TZNTSTMPL
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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