GRACMGRISKD is a SAP table coming under GRC module and GRCFND_A component.View details, Fields & related tables of GRACMGRISKD in SAP.
- Table description : Risk Analysis Mgmt Sum data for Batch Risk Analysis.
- Module : GRC-AC
- Parent Module : GRC
- Package : GRAC_SOD
- 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 GRACMGRISKD Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| XCONNECTOR | Connector Id | GRFN_CONNECTORID | RFCDEST |
| OBJECTTYPE | Object Type | GRAC_SOD_PRINCIPLE_TYPE | GRAC_OBJECT_TYPE |
| OBJECTID | Object ID | GRAC_BATCH_OBJECTID | |
| ROLE_TYPE | Role Type for risk analysis | GRAC_SOD_ROLE_TYPE | GRAC_SOD_ROLE_TYPE |
| SEQUENCE | Sequence | GRAC_SEQUENCE_INT | GRAC_SEQUENCE_INT |
| USERGROUP | User Group | GRAC_USER_GRP | GRAC_USER_GRP |
| RISKID | Access Risk ID | GRAC_SODRISK_ID | GRAC_SODRISK_ID |
| RISKTYPE | Access Risk Type | GRAC_SODRISK_TYPE | GRAC_SODRISK_TYPE |
| RISKCOUNT | Risk Count for Batch mgmt sum report. | GRAC_SOD_RISKCOUNT | |
| ACCONTROLID | SOD Control ID | GRAC_CONTROL_ID | GRAC_CONTROL_ID |
| MONITOR | Owner Description | GRAC_OWNER | XUBNAME |
| UPDATED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TIMESTAMPL | TZNTSTMPL |
GRACMGRISKD related tables
| Table | Note |
|---|---|
| GRACMGRISKD | Risk Analysis Mgmt Sum data for Batch Risk Analysis. |
| TOBJ_D_INDEX_ARC | Batch History: Atchive Index - Batch History by Batch |
| BKKA5 | Means of Payt Mgmt: Stack Mgmt - Available Checks |
| BKKA6 | Means of Payt Mgmt: Stack Mgmt - Issued/Blocked Checks |
| GRACEXCLUDEDOBJS | AC batch Risk Analysis Excluded objects. |
| FTBB_MDG_VAR | Saving of Start Parameters for Risk Mgmt Mrkt Data Generator |
| CSUM_CV_HEAD | Check Sum Variant - Header Data |
| MCHP | Batch Record for a Batch |
| MCH_PUR_TEMP | Assignment of Temporary Batch and Vendor Batch |
| RSBATCHDEBUG | Debugging of Batch Processes for the Batch Manager |
| TOBJ_C_TYPE | Batch History: Batch-Related Object Types |
| TOBJ_D_ARC | Batch History: Archiving Batch History |
| A449 | IS-M/SD: Lump Sum Promotion Rebate |
| A452 | IS-M/SD: Lump Sum Shipping Costs f.Current Delivery Country |
| A471 | IS-M/SD: Lump Sum Deliverer Sett.for Normal Items: District |
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