SAP GRAC_S_SOD_VIOL_SUM table - Violation Summary details in SAP

SAP GRAC_S_SOD_VIOL_SUM table summary

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Object Name: GRAC_S_SOD_VIOL_SUM
Dictionary Type: Structure
Description: Violation Summary

Field list for GRAC_S_SOD_VIOL_SUM table on an SAP system

Details

GRAC_S_SOD_VIOL_SUM-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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GRAC_S_SOD_VIOL_SUM-OBJECTID table field - Object ID ▼

Description: Object ID
Field Name: OBJECTID
Data Element: GRAC_SOD_OBJECTID
Data Type: SSTR
length (Dec): 300(0)
Check table:
Conversion Routine:
Domain Name: GRAC_SOD_OBJECTID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRAC_S_SOD_VIOL_SUM-CONNECTOR table field - Connector Id ▼

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_SOD_VIOL_SUM-ACTION table field - SOD object for analysis ▼

Description: SOD object for analysis
Field Name: ACTION
Data Element: GRAC_SOD_OBJECT
Data Type: SSTR
length (Dec): 300(0)
Check table:
Conversion Routine:
Domain Name: GRAC_SOD_OBJECT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRAC_S_SOD_VIOL_SUM-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_SOD_VIOL_SUM-ACTRULEID table field - SOD Rule ID ▼

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_SOD_VIOL_SUM-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_SOD_VIOL_SUM-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_SOD_VIOL_SUM-ORGRULEID table field - Orgrule Id ▼

Description: Orgrule Id
Field Name: ORGRULEID
Data Element: GRAC_ORGRULE_ID
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: GRAC_ORGRULE_ID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRAC_S_SOD_VIOL_SUM-PRMSOURCE table field - SOD permission flag ▼

Description: SOD permission flag
Field Name: PRMSOURCE
Data Element: GRAC_SOD_PRM_FLAG
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRAC_SOD_FLAG
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRAC_S_SOD_VIOL_SUM-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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GRAC_S_SOD_VIOL_SUM-LASTEXECUTEDON table field - Time Stamp ▼

Description: Time Stamp
Field Name: LASTEXECUTEDON
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_SOD_VIOL_SUM-TERMINALNAME table field - Terminal ▼

Description: Terminal
Field Name: TERMINALNAME
Data Element: GRAC_TERMINAL
Data Type: CHAR
length (Dec): 30(0)
Check table:
Conversion Routine:
Domain Name: GRAC_TERMINAL
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRAC_S_SOD_VIOL_SUM-EXECUTIONCOUNT table field - 4 Byte Signed Integer ▼

Description: 4 Byte Signed Integer
Field Name: EXECUTIONCOUNT
Data Element: INT4
Data Type: INT4
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: INT4
MemoryID:
AppClass: CP
SHLP:
SHLP Field:
ConvExit:

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