GRACSODRISK is a SAP table coming under GRC module and GRCFND_A component.View details, Fields & related tables of GRACSODRISK in SAP.
- Table description : SOD Risk
- 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 GRACSODRISK Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| RISKID | Access Risk ID | GRAC_SODRISK_ID | GRAC_SODRISK_ID |
| RISKLEVEL | SOD Risk Level | GRAC_SODRISK_LEVEL | GRAC_SODRISK_LEVEL |
| ACTIVE | Active indicator | GRAC_ACTIVE | GRAC_ACTIVE |
| BZPRCID | Business Process | GRAC_BPROC | GRACBPROC |
| UPDUSER | Field Last Updated by Username | GRAC_UPDATED_BY | XUBNAME |
| UPDTIME | Timestamp when the Field was Last Updated | GRAC_UPDATED_ON | GRACTZNTSTMPS |
| ACTGEN | Boolean | GRAC_BOOLEAN | GRFN_BOOLEAN |
| PRMGEN | Boolean | GRAC_BOOLEAN | GRFN_BOOLEAN |
| RISKTYPE | Access Risk Type | GRAC_SODRISK_TYPE | GRAC_SODRISK_TYPE |
GRACSODRISK related tables
| Table | Note |
|---|---|
| GRACMWCNRKRVW | MSMP Stage Task Configuration Values for SOD Risk Review |
| GRACMWCNRKRVWV | MSMP Stage Task Configuration Values for SOD Risk Review |
| GRACSODRISK | SOD Risk |
| GRACSODRISKFUNC | SOD Risk Function Relationship |
| GRACSODRISKOWN | SOD Risk Owner |
| GRACSODRISKT | SOD Risk Description |
| /VIRSA/MGMTRULER | SOD Rules Classified by Risk Level |
| ATRFARTT | Risk factors - risk factor type texts |
| ATRFT | Risk Factors - Definition of Risk Factor Name |
| GRACMGRISKD | Risk Analysis Mgmt Sum data for Batch Risk Analysis. |
| GRFNREARISKFACT | Audit Risk Rating & Risk Factor |
| GRFNRISKFACTOR | Audit Risk Rating Risk Factor |
| GRFNRISKFACTORT | Audit Risk Rating Risk Factor Description |
| GRPCRISKSCORELVL | Maintain risk level and corresponding risk score threshold |
| JBRRHBLT | End-Node Structure of a Risk Hierarchy (Risk Factors) |
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