GRACSODREVIEW SAP table for – Item Table for SOD Request

Here we would like to draw your attention to GRACSODREVIEW 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). GRACSODREVIEW is a SAP standard transp table used for storing Item Table for SOD Request related data in SAP. It comes under the package GRAC_ACCESS_REQUEST.

SAP GRACSODREVIEW table

Table GRACSODREVIEW technical data

TableGRACSODREVIEW
Data storingItem Table for SOD Request
ModuleGRC
Sub ModuleGRC-AC
SAP PackageGRAC_ACCESS_REQUEST
Delivery ClassA – Application table (master and transaction data)
ComponentGRCFND_A
Table CategoryTRANSP

SAP GRACSODREVIEW 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 GRACSODREVIEW 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
  • ITEMNUM : Action Sequence
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 4
  • CONNECTOR : Connector Id
    Its data type is CHAR (Character String) with field length 32
  • USERID : User ID
    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
  • RISKLEVEL : SOD Risk Level
    Its data type is NUMC (Character String with Digits Only) with field length 1
  • RISKTYPE : Access Risk Type
    Its data type is NUMC (Character String with Digits Only) with field length 1
  • 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
  • ACTION_LINE : Action ID
    Its data type is CHAR (Character String) with field length 30
  • APPROVAL_STATUS : Line Item Status in Application
    Its data type is CHAR (Character String) with field length 3
  • PROV_ACTION : Action Type
    Its data type is NUMC (Character String with Digits Only) with field length 3
  • REASON_CODE : Reason for Rejection
    Its data type is NUMC (Character String with Digits Only) with field length 3
  • MSMP_LINE_KEY : Action Sequence
    Its data type is NUMC (Character String with Digits Only) with field length 4