GRACSODRISK SAP table for – SOD Risk

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

SAP GRACSODRISK table

Table GRACSODRISK technical data

TableGRACSODRISK
Data storingSOD Risk
ModuleGRC
Sub ModuleGRC-AC
SAP PackageGRAC_SOD
Delivery ClassC – Customer table, data is only maintained by the customer
ComponentGRCFND_A
Table CategoryTRANSP

SAP GRACSODRISK 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 GRACSODRISK table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • RISKID : Access Risk ID
    Its a key field. Its data type is CHAR (Character String) with field length 8
  • RISKLEVEL : SOD Risk Level
    Its data type is NUMC (Character String with Digits Only) with field length 1
  • ACTIVE : Active indicator
    Its data type is CHAR (Character String) with field length 1
  • BZPRCID : Business Process
    Its data type is CHAR (Character String) with field length 10
  • UPDUSER : Field Last Updated by Username
    Its data type is CHAR (Character String) with field length 12
  • UPDTIME : Timestamp when the Field was Last Updated
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 15
  • ACTGEN : Boolean
    Its data type is CHAR (Character String) with field length 1
  • PRMGEN : Boolean
    Its data type is CHAR (Character String) with field length 1
  • RISKTYPE : Access Risk Type
    Its data type is NUMC (Character String with Digits Only) with field length 1