GRACEXTRISK SAP table for – External Risk

Here we would like to draw your attention to GRACEXTRISK table in SAP. As we know it is being mainly used with the SAP GRC-AC (Access Control in GRC) component which is coming under GRC module (Governance, Risk and Compliance). GRACEXTRISK is a SAP standard transp table used for storing External Risk related data in SAP. It comes under the package GRAC_ACCESS_REQUEST.

SAP GRACEXTRISK table

Table GRACEXTRISK technical data

TableGRACEXTRISK
Data storingExternal Risk
ModuleGRC
Sub ModuleGRC-AC
SAP PackageGRAC_ACCESS_REQUEST
Delivery ClassA – Application table (master and transaction data)
ComponentGRCFND_A
Table CategoryTRANSP

SAP GRACEXTRISK Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in GRACEXTRISK table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • REQ_ID : UUID of the GRC object (char32)
    Its a key field. Its data type is CHAR (Character String) with field length 32
  • USERID : User ID
    Its a key field. Its data type is CHAR (Character String) with field length 50
  • ITEMNUM : Action Sequence
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 4
  • RISK_EXISTS : Risk Exists
    Its data type is CHAR (Character String) with field length 1
  • RISK_ID : Access Risk ID
    Its data type is CHAR (Character String) with field length 8
  • RISK_NAME : Description
    Its data type is CHAR (Character String) with field length 132
  • URL : External Risk URL
    Its data type is CHAR (Character String) with field length 255