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SELECT MANDT, REQ_ID, ITEMNUM, CONNECTOR, USERID, RISKID, RISKLEVEL, RISKTYPE, ACCONTROLID, MONITOR, ACTION_LINE, APPROVAL_STATUS, PROV_ACTION, REASON_CODE, MSMP_LINE_KEY FROM GRACSODREVIEW
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2REQ_IDUUID of the GRC object (char32)nvarchar320CHAR(N' ')NoGRFN_GUID Allow NULL? 
3ITEMNUMAction Sequencenvarchar40NUMC(N'0000')NoGRAC_SEQ Allow NULL? 
4CONNECTORConnector Idnvarchar320CHAR(N' ')Yes*GRFN_CONNECTORID Allow NULL? 
5USERIDUser IDnvarchar500CHAR(N' ')YesGRAC_USER Allow NULL? 
6RISKIDAccess Risk IDnvarchar80CHAR(N' ')YesGRAC_SODRISK_ID Allow NULL? 
7RISKLEVELSOD Risk Levelchar10NUMC(N'0')Yes*GRAC_SODRISK_LEVEL Allow NULL? 
8RISKTYPEAccess Risk Typechar10NUMC(N'0')YesGRAC_SODRISK_TYPE Allow NULL? 
9ACCONTROLIDSOD Control IDnvarchar100CHAR(N' ')YesGRAC_CONTROL_ID Allow NULL? 
10MONITOROwner Descriptionnvarchar120CHAR(N' ')Yes*GRAC_OWNER Allow NULL? 
11ACTION_LINEAction IDnvarchar300CHAR(N' ')YesGRFN_ACTION Allow NULL? 
12APPROVAL_STATUSLine Item Status in Applicationnvarchar30CHAR(N' ')YesGRAC_APPROVAL_STATUS Allow NULL? 
13PROV_ACTIONAction Typenvarchar30NUMC(N'000')YesGRAC_ACTIONTYPE Allow NULL? 
14REASON_CODEReason for Rejectionnvarchar30NUMC(N'000')YesGRAC_REASON Allow NULL? 
15MSMP_LINE_KEYAction Sequencenvarchar40NUMC(N'0000')YesGRAC_SEQ Allow NULL? 
NamePrimaryUniqueTypeColumns
GRACSODREVIEW~0YesYesCLUSTEREDITEMNUM, REQ_ID, MANDT