GRACSODREVIEW is a SAP table coming under GRC module and GRCFND_A component.View details, Fields & related tables of GRACSODREVIEW in SAP.
- Table description : Item Table for SOD Request
- 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 GRACSODREVIEW 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 |
| CONNECTOR | Connector Id | GRFN_CONNECTORID | RFCDEST |
| USERID | User ID | GRAC_USER | GRAC_USER |
| RISKID | Access Risk ID | GRAC_SODRISK_ID | GRAC_SODRISK_ID |
| RISKLEVEL | SOD Risk Level | GRAC_SODRISK_LEVEL | GRAC_SODRISK_LEVEL |
| RISKTYPE | Access Risk Type | GRAC_SODRISK_TYPE | GRAC_SODRISK_TYPE |
| ACCONTROLID | SOD Control ID | GRAC_CONTROL_ID | GRAC_CONTROL_ID |
| MONITOR | Owner Description | GRAC_OWNER | XUBNAME |
| ACTION_LINE | Action ID | GRFN_ACTION | GRFN_ACTION |
| APPROVAL_STATUS | Line Item Status in Application | GRAC_APPROVAL_STATUS | GRAC_APPROVAL_STATUS |
| PROV_ACTION | Action Type | GRAC_ACTIONTYPE | GRAC_ACTIONTYPE |
| REASON_CODE | Reason for Rejection | GRAC_REASON | GRAC_REASON |
| MSMP_LINE_KEY | Action Sequence | GRAC_SEQ | GRAC_SEQUENCE |
GRACSODREVIEW related tables
| Table | Note |
|---|---|
| GRACSODREVIEW | Item Table for SOD Request |
| FDT_TRREQUEST_TY | FDT Transport Request: Request Types with Request Counter |
| FOPCSODCFGT | MIC SOD Conflict Group - Text Table |
| GRPCSODCFGT | PC SOD Conflict Group - Text Table |
| /VIRSA/ZCRPARAM | SOD (Object Level) Supp.Table |
| /VIRSA/ZCRPARAMT | SOD (Object Level) Supp.Table Text |
| /VIRSA/ZVRATINC | SOD Analysis - Incremental Table |
| /VIRSA/ZVRATINCC | SOD Analysis - Incremental Cross System ID Table |
| /VIRSA/ZVRATINCT | SOD Analysis - Incremental (Last Run Control Table) |
| FOPCSODCFG | MIC SOD Conflict Group |
| FOPCSODTASK | MIC SOD Conflict Task |
| GRACACTRULE | SOD Action Rule Detail |
| GRACACTRULEEXT | SOD Action Rule Detail For Extended Objects |
| GRACFUNUSAGE | SOD Function Usage |
| GRACMWCNRKRVW | MSMP Stage Task Configuration Values for SOD Risk Review |
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