Data Element list used by SAP ABAP Table GRACMITUSERORGAR (User Org mitigating control assignment for Access Request)
SAP ABAP Table GRACMITUSERORGAR (User Org mitigating control assignment for Access Request) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | GRAC_ACTIVE | Active indicator | |
2 | Data Element | GRAC_ACTRULE_ID | SOD Rule ID | |
3 | Data Element | GRAC_CONTROL_ID | SOD Control ID | |
4 | Data Element | GRAC_ORGRULE_ID | Orgrule Id | |
5 | Data Element | GRAC_OWNER | Owner Description | |
6 | Data Element | GRAC_SODRISK_ID | Access Risk ID | |
7 | Data Element | GRAC_SOD_REPID | Report ID | |
8 | Data Element | GRAC_UPDATED_BY | Field Last Updated by Username | |
9 | Data Element | GRAC_UPDATED_ON | Timestamp when the Field was Last Updated | |
10 | Data Element | GRAC_USER | User ID | |
11 | Data Element | GRAC_VALID_FROM | Validity Start Date | |
12 | Data Element | GRAC_VALID_TO | Validity End Date | |
13 | Data Element | GRFN_CONNECTORID | Connector Id | |
14 | Data Element | MANDT | Client |