Request Segregation of Duties Function 
DataSource Transactional Data: 0GAE_SOD_FUNC
This is a transactional DataSource used to find the Segregation of Duties - Function related details of the Current (Non- Archived) requests.
Technical Data
Application Component | 0GRC_AE |
|---|---|
Available as of Release | SAP GRC Access Control 5.3 |
Shipment | 7.03 SP09 |
Content Versions | GAC 000 |
RemoteCube-Capable | No |
Delta-Capable | No |
Extraction from Archives | No |
Verifiable | No |
Prerequisites
The UD source System needs to be configured first with the Release Type: GAC and Content Version: 000
Data Modeling
Delta Update
Currently, the DataSource has no delta available.
Fields in the Extract Structure | Description of the Field in the Extract Structure | Table of Origin | Field in the Table of Origin |
|---|---|---|---|
| REQNO | REQNO | VT_AE_RQ_SOD_FN | REQNO |
| USERID | USERID | VT_AE_RQ_SOD_FN | USERID |
| RISK_ID | RISK_ID | VT_AE_RQ_SOD_FN | RISK_ID |
| SYSTEM | SYSTEM | VT_AE_RQ_SOD_FN | SYSTEM |
| FUNCTION_ID | FUNCTION_ID | VT_AE_RQ_SOD_FN | FUNCTION_ID |
| USAGE_COUNT | USAGE_COUNT | VT_AE_RQ_SOD_FN | USAGE_COUNT |
| LAST_EXECUTEDON | LAST_EXECUTEDON | VT_AE_RQ_SOD_FN | LAST_EXECUTEDON |
| XECUTEDON | XECUTEDON | VT_AE_RQ_SOD_FN | XECUTEDON |
| FUNCTION_ACTION | FUNCTION_ACTION | VT_AE_RQ_SOD_FN | FUNCTION_ACTION |
Extractor Logic
The extractor logic is Direct Assignment.