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GRACSODRISKT Table in SAP | SOD Risk Description Table & Fields List

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

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

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SAP GRACSODRISKT Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
LANGLanguage KeyLANGUSPRAS
RISKIDAccess Risk IDGRAC_SODRISK_IDGRAC_SODRISK_ID
DESCNDescriptionGRAC_DESCNGRAC_DESCN

GRACSODRISKT related tables

TableNote
GRACSODRISKTSOD Risk Description
GRACMWCNRKRVWMSMP Stage Task Configuration Values for SOD Risk Review
GRACMWCNRKRVWVMSMP Stage Task Configuration Values for SOD Risk Review
GRACSODRISKSOD Risk
GRACSODRISKFUNCSOD Risk Function Relationship
GRACSODRISKOWNSOD Risk Owner
/VIRSA/MGMTRULERSOD Rules Classified by Risk Level
GRFNRISKFACTORTAudit Risk Rating Risk Factor Description
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
GRFNRISKFACTORAudit Risk Rating Risk Factor
GRPCRISKSCORELVLMaintain risk level and corresponding risk score threshold
JBRRHBLTEnd-Node Structure of a Risk Hierarchy (Risk Factors)
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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