SAP GRACSODREVIEW table - Item Table for SOD Request details in SAP

SAP GRACSODREVIEW table summary

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Object Name: GRACSODREVIEW
Dictionary Type: Transparent table
Description: Item Table for SOD Request

Field list for GRACSODREVIEW table on an SAP system

Details

GRACSODREVIEW-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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GRACSODREVIEW-REQ_ID table field - UUID of the GRC object (char32) ▼

Description: UUID of the GRC object (char32)
Field Name: REQ_ID
Data Element: GRFN_GUID
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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GRACSODREVIEW-ITEMNUM table field - Action Sequence ▼

Description: Action Sequence
Field Name: ITEMNUM
Data Element: GRAC_SEQ
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: GRAC_SEQUENCE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRACSODREVIEW-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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GRACSODREVIEW-USERID table field - User ID ▼

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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GRACSODREVIEW-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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GRACSODREVIEW-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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GRACSODREVIEW-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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GRACSODREVIEW-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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GRACSODREVIEW-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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GRACSODREVIEW-ACTION_LINE table field - Action ID ▼

Description: Action ID
Field Name: ACTION_LINE
Data Element: GRFN_ACTION
Data Type: CHAR
length (Dec): 30(0)
Check table:
Conversion Routine:
Domain Name: GRFN_ACTION
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRACSODREVIEW-APPROVAL_STATUS table field - Line Item Status in Application ▼

Description: Line Item Status in Application
Field Name: APPROVAL_STATUS
Data Element: GRAC_APPROVAL_STATUS
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: GRAC_APPROVAL_STATUS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRACSODREVIEW-PROV_ACTION table field - Action Type ▼

Description: Action Type
Field Name: PROV_ACTION
Data Element: GRAC_ACTIONTYPE
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: GRAC_ACTIONTYPE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRACSODREVIEW-REASON_CODE table field - Reason for Rejection ▼

Description: Reason for Rejection
Field Name: REASON_CODE
Data Element: GRAC_REASON
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: GRAC_REASON
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRACSODREVIEW-MSMP_LINE_KEY table field - Action Sequence ▼

Description: Action Sequence
Field Name: MSMP_LINE_KEY
Data Element: GRAC_SEQ
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: GRAC_SEQUENCE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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