SAP GRAC_S_SODRISK_DEEP table - SOD Risk Deep Structure. details in SAP

SAP GRAC_S_SODRISK_DEEP table summary

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Object Name: GRAC_S_SODRISK_DEEP
Dictionary Type: Structure
Description: SOD Risk Deep Structure.

Field list for GRAC_S_SODRISK_DEEP table on an SAP system

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:

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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:

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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:

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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:

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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:

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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:

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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:

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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:

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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:

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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:

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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

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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:

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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:

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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:

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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:

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