GRACMGRISKD SAP table for – Risk Analysis Mgmt Sum data for Batch Risk Analysis.

Here we would like to draw your attention to GRACMGRISKD 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). GRACMGRISKD is a SAP standard transp table used for storing Risk Analysis Mgmt Sum data for Batch Risk Analysis. related data in SAP. It comes under the package GRAC_SOD.

SAP GRACMGRISKD table

Table GRACMGRISKD technical data

TableGRACMGRISKD
Data storingRisk Analysis Mgmt Sum data for Batch Risk Analysis.
ModuleGRC
Sub ModuleGRC-AC
SAP PackageGRAC_SOD
Delivery ClassA – Application table (master and transaction data)
ComponentGRCFND_A
Table CategoryTRANSP

SAP GRACMGRISKD 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 GRACMGRISKD table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • XCONNECTOR : Connector Id
    Its a key field. Its data type is CHAR (Character String) with field length 32
  • OBJECTTYPE : Object Type
    Its a key field. Its data type is INT1 (Two-byte integer – Dictionry type INT2) with field length 3
  • OBJECTID : Object ID
    Its a key field. Its data type is CHAR (Character String) with field length 50
  • ROLE_TYPE : Role Type for risk analysis
    Its a key field. Its data type is CHAR (Character String) with field length 1
  • SEQUENCE : Sequence
    Its a key field. Its data type is INT4 (Four-byte integer – Dictionry type INT4) with field length 10
  • USERGROUP : User Group
    Its data type is CHAR (Character String) with field length 50
  • RISKID : Access Risk ID
    Its data type is CHAR (Character String) with field length 8
  • RISKTYPE : Access Risk Type
    Its data type is NUMC (Character String with Digits Only) with field length 1
  • RISKCOUNT : Risk Count for Batch mgmt sum report.
    Its data type is INT4 (Four-byte integer – Dictionry type INT4) with field length 10
  • ACCONTROLID : SOD Control ID
    Its data type is CHAR (Character String) with field length 10
  • MONITOR : Owner Description
    Its data type is CHAR (Character String) with field length 12
  • UPDATED_AT : UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 21