GRACMGRISKDTL is a SAP table coming under GRC module and GRCFND_A component.View details, Fields & related tables of GRACMGRISKDTL in SAP.
- Table description : GRC Risk Historic Management Data
- 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 GRACMGRISKDTL Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| RISKID | Access Risk ID | GRAC_SODRISK_ID | GRAC_SODRISK_ID |
| CONNECTOR | Connector Id | GRFN_CONNECTORID | RFCDEST |
| RUNDATE | Year Month | GRAC_YYYYMM | GRAC_YYYYMM |
| OBJ_COUNT | SOD Rule Count | GRAC_SOD_RULECOUNT | |
| UPDATED_AT | Date | DATUM | DATUM |
| OBJECTTYPE | Object Type | GRAC_SOD_PRINCIPLE_TYPE | GRAC_OBJECT_TYPE |
| MITCOUNT | SOD Violation Count | GRAC_SOD_VIOLCOUNT | GRAC_SOD_VIOLCOUNT |
GRACMGRISKDTL related tables
| Table | Note |
|---|---|
| GRACMGRISKDTL | GRC Risk Historic Management Data |
| RSBCTGRCFNTFDELP | GRC FN - Deletion Programs for BI targets of GRC BI |
| CMX_XS_DB_NOBJ | XSteps: Non-Historic Objects (Table of States) |
| CMX_XS_DB_NREL | XSteps: Links to Non-Historic Objects (Relationships) |
| DDSHHVALUE | Historic Help Values |
| DFKKTHI_HIST2 | Reversal: Historic Entries DFKKTHI (No Tax Posting) |
| J_1AAOLDTA | Inflation Adjustment AA - Historic transact. period Balances |
| RLFW_RUNLEVELS | table with historic runlevels |
| RSBKDTPH | DTP: Historic Versions |
| GRACMGRISKD | Risk Analysis Mgmt Sum data for Batch Risk Analysis. |
| ATRFARTT | Risk factors - risk factor type texts |
| ATRFT | Risk Factors - Definition of Risk Factor Name |
| GRFNREARISKFACT | Audit Risk Rating & Risk Factor |
| GRFNRISKFACTOR | Audit Risk Rating Risk Factor |
| GRFNRISKFACTORT | Audit Risk Rating Risk Factor Description |
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