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GRACSODRISKOWN Table in SAP | SOD Risk Owner Table & Fields List

GRACSODRISKOWN is a SAP table coming under GRC module and GRCFND_A component.View details, Fields & related tables of GRACSODRISKOWN in SAP.

  • Table description : SOD Risk Owner
  • Module : GRC-AC
  • Parent Module : GRC
  • Package : GRAC_SOD
  • Software Component : GRCFND_A
GRACSODRISKOWN table in SAP

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SAP GRACSODRISKOWN Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
RISKIDAccess Risk IDGRAC_SODRISK_IDGRAC_SODRISK_ID
RISKOWNEROwner DescriptionGRAC_OWNERXUBNAME

GRACSODRISKOWN related tables

TableNote
GRACSODRISKOWNSOD Risk Owner
GRACMWCNRKRVWMSMP Stage Task Configuration Values for SOD Risk Review
GRACMWCNRKRVWVMSMP Stage Task Configuration Values for SOD Risk Review
GRACSODRISKSOD Risk
GRACSODRISKFUNCSOD Risk Function Relationship
GRACSODRISKTSOD Risk Description
/VIRSA/MGMTRULERSOD Rules Classified by Risk Level
CPROW_LOCK_OWNERAssignment: Internal Lock Owner to WebDAV Owner
VIEA06Management information: Owner for owner settlement
UMR_RI121RMS: Owner of Risk
/VIRSA/RISKOWNERRisk Owner
ATRFARTTRisk factors - risk factor type texts
ATRFTRisk Factors - Definition of Risk Factor Name
GRACMGRISKDRisk Analysis Mgmt Sum data for Batch Risk Analysis.
GRFNREARISKFACTAudit Risk Rating & Risk Factor
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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