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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 TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2REQ_IDUUID of the GRC object (char32)nvarchar320 Allow NULL? 
3ITEMNUMAction Sequencenvarchar40 Allow NULL? 
4CONNECTORConnector Idnvarchar320 Allow NULL? 
5USERIDUser IDnvarchar500 Allow NULL? 
6RISKIDAccess Risk IDnvarchar80 Allow NULL? 
7RISKLEVELSOD Risk Levelchar10 Allow NULL? 
8RISKTYPEAccess Risk Typechar10 Allow NULL? 
9ACCONTROLIDSOD Control IDnvarchar100 Allow NULL? 
10MONITOROwner Descriptionnvarchar120 Allow NULL? 
11ACTION_LINEAction IDnvarchar300 Allow NULL? 
12APPROVAL_STATUSLine Item Status in Applicationnvarchar30 Allow NULL? 
13PROV_ACTIONAction Typenvarchar30 Allow NULL? 
14REASON_CODEReason for Rejectionnvarchar30 Allow NULL? 
15MSMP_LINE_KEYAction Sequencenvarchar40 Allow NULL? 
NamePrimaryUniqueTypeColumns
GRACSODREVIEW~0YesYesCLUSTEREDITEMNUM, REQ_ID, MANDT