GRACREVITEM is a SAP table coming under GRC module and GRCFND_A component.View details, Fields & related tables of GRACREVITEM in SAP.
- Table description : Review Request related items
- Module : GRC-AC
- Parent Module : GRC
- Package : GRAC_ACCESS_REQUEST
- Software Component : GRCFND_A
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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.
SAP GRACREVITEM Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| REQ_ID | UUID of the GRC object (char32) | GRFN_GUID | GRFN_GUID |
| ITEMNUM | Action Sequence | GRAC_SEQ | GRAC_SEQUENCE |
| USERID | User ID | GRAC_USER | GRAC_USER |
| CONNECTOR | Application or Connector | GRAC_REQSYSTEM | RFCDEST |
| REVIEW_ITEM_ID | Item ID | GRAC_ITEM_ID | GRAC_ITEM_ID |
| REVIEW_ITEM_USAG | Review item usage | GRAC_REV_ITEM_USAGE | GRAC_REV_ITEM_USAGE |
| LAST_EXECUTED_ON | Last Executed on | GRAC_LAST_EXEC_ON | TZNTSTMPS |
| APPROVAL_STATUS | Line Item Status in Application | GRAC_APPROVAL_STATUS | GRAC_APPROVAL_STATUS |
| REASON_CODE | Reason code | GRAC_REASON_CODE | GRAC_REASON_CODE |
| ITEM_TYPE | Item type for UAR requests | GRAC_REV_ITEM_TYPE | GRAC_REV_ITEM_TYPE |
| PROV_ACTION | Action Associated with Line Item | GRAC_PROV_ITEM_ACTION | GRAC_LINE_ITEM_ACTION |
| MSMP_LINE_KEY | Action Sequence | GRAC_SEQ | GRAC_SEQUENCE |
GRACREVITEM related tables
| Table | Note |
|---|---|
| GRACREVITEM | Review Request related items |
| FDT_TRREQUEST_TY | FDT Transport Request: Request Types with Request Counter |
| CEP_REVFOL_STAT | Status Administration for Review Folder |
| CFB_C_RMC_PERIOD | Period Under Review for Raw Material Procurement Cockpit |
| CFB_C_RMC_PERI_T | Raw Material Procurement Cockpit: Period Under Review Text |
| CRMC_WEC_RPROF | Table to store review profiles and workflow task IDs |
| CRMC_WEC_RPROF_T | Text table for review profiles |
| CRMD_OBJ_INAPREV | Store the Inapp. Review |
| GRACMWCNRKRVW | MSMP Stage Task Configuration Values for SOD Risk Review |
| GRACMWCNRKRVWV | MSMP Stage Task Configuration Values for SOD Risk Review |
| GRFNPLCACTION | Review action info |
| GRRMRISKCONSACT | Review action info |
| RPM_REVIEW_CD | Portfolio Review - Pseudo table for change documents |
| SIAROLR | ASAP Role for SAP Review Program |
| SNWD_REV_HEAD | EPM: Review Header Table |
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