GRAC_SODRISK_ID Field in SAP | Access Risk ID Data Element using tables

GRAC_SODRISK_ID is a data element in SAP used for storing Access Risk ID data in table fields. Here is it basic details and list of tables using this GRAC_SODRISK_ID field in SAP.

Data Element : GRAC_SODRISK_ID
Description : Access Risk ID
Data Type :CHAR

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using GRAC_SODRISK_ID Field

Table	Note
GRACACTRULE	SOD Action Rule Detail
GRACACTRULEEXT	SOD Action Rule Detail For Extended Objects
GRACACTRULHDR	Action Rule Header
GRACALHDR	Alerts Header Info
GRACBGORGRULE	Organization Rule Creation background Variant
GRACEXTRISK	External Risk
GRACHROBJACTVL	HR Object Action Violation Table
GRACHROBJPRMVL	User Permission Violation Table
GRACMGRISKD	Risk Analysis Mgmt Sum data for Batch Risk Analysis.
GRACMGRISKDTL	GRC Risk Historic Management Data
GRACMITMSMPVALI	Mitigation Assignment Workflow Validation
GRACMITOBJECT	Mitigating control assignment
GRACMITPROF	Profile mitigating control assignment
GRACMITROLE	Role mitigating control assignment
GRACMITROLEORG	Role Org mitigating control assignment
GRACMITUSER	User mitigating control assignment
GRACMITUSERAR	User mitigating control assignment for Access Request
GRACMITUSERGP	User Group mitigating control assignment
GRACMITUSERORG	User Org mitigating control assignment
GRACMITUSERORGAR	User Org mitigating control assignment for Access Request
GRACORGCOMB	Org Level values combinations
GRACORGRULEHDR	Organization Rule Header
GRACPROFACTVLEXT	Profile Action Violations for Extended Objects
GRACPROFILEACTVL	Profile Action Violation Table
GRACPROFILEPRMVL	Profile Permission Violation Table
GRACPROFMGVCOUNT	Profile Level Management Violation Data
GRACPROFPRMVLEXT	Profile Permission Violations for Extended Objects
GRACREPORTRSKOBJ	Risk count for each Report
GRACROLEACTVL	Role Action Violation Table
GRACROLEACTVLEXT	Role Action Violations for Extended Objects
GRACROLEMGVCOUNT	Role Level Management Violation Count
GRACROLEPRMVL	Role Permission Violation Table
GRACROLEPRMVLEXT	Role Permission Violation Table
GRACSODREVIEW	Item Table for SOD Request
GRACSODRISK	SOD Risk
GRACSODRISKCONN	Risk - Connector Relationship
GRACSODRISKFUNC	SOD Risk Function Relationship
GRACSODRISKOWN	SOD Risk Owner
GRACSODRISKRS	Risk - Rule Set Relationship
GRACSODRISKT	SOD Risk Description
GRACSUPPRULEHDR	Supplement Rule Header
GRACSUPRULEHDARC	Supplement Rule Header-Archive
GRACSYSRULE	System Specific Rule Mapping
GRACUSERACTVL	User Action Violation Table
GRACUSERACTVLEXT	User Action Violations for Extended Objects
GRACUSERMGVCOUNT	Management User Violation Count
GRACUSERPRMVL	User Permission Violation Table
GRACUSERPRMVLEXT	User Permission Violations for Extended Objects
GRACXSRULEMAP	X System Rule logical System Mapping.