SAP ABAP Table /GRCPI/GRIA_S_SOD_MIT_CONTROL (Mitigation Control)
Hierarchy
☛ GRCPINW (Software Component) SAP GRC NetWeaver Plug-In
   ⤷ GRC-ACP (Application Component) GRC Access Control Plug-In
     ⤷ /GRCPI/GRIA_NW_AC (Package) GRCPI AC package for NW
Basic Data
Table Category INTTAB    Structure 
Structure /GRCPI/GRIA_S_SOD_MIT_CONTROL   Table Relationship Diagram
Short Description Mitigation Control    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type		 Length Decimal
Places		 Short Description Check
table
1 ACCONTROLID /GRCPI/GRIA_CONTROL_ID   CHAR 10   0   Control ID  
2 DESCR /GRCPI/GRIA_CTEXT CHAR100 CHAR 100   0   Text  
3 CONTROL_ID /GRCPI/GRIA_SOD_OBJECT_ID   CHAR 50   0   Object ID  
4 SUBPROCESS_ID /GRCPI/GRIA_SOD_OBJECT_ID   CHAR 50   0   Object ID  
5 ORGUNIT_ID /GRCPI/GRIA_SOD_OBJECT_ID   CHAR 50   0   Object ID  
6 ORGUNIT_DESC /GRCPI/GRIA_TITLE CHAR40 CHAR 40   0   Title/Short Name  
7 AC_BPROC /GRCPI/GRIA_BPROC /GRCPI/GRIA_BPROC CHAR 10   0   Business Process  
8 AC_BSUBPROC /GRCPI/GRIA_BSUBPROC   CHAR 10   0   Business Subprocess  
9 TYP CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
10 VALIDFROM /GRCPI/GRIA_VALIDFROM   DATS 8   0   Valid From  
11 VALIDTO /GRCPI/GRIA_VALIDTO   DATS 8   0   Valid To  
12 RISKS /GRCPI/GRIA_T_AC_RISK_RULE   TTYP 0   0    
13 APPROVER /GRCPI/GRIA_S_OWNER   STRU 0   0    
14 OWNER /GRCPI/GRIA_RISKOWNER UNAME CHAR 12   0   Risk Owner  
15 OWNER_TYPE /GRCPI/GRIA_OWNER_TYPE CHAR4 CHAR 4   0   Owner Type  
16 GROUP_LINK /GRCPI/GRIA_BOOLEAN /GRCPI/GRIA_BOOLEAN CHAR 1   0   Boolean  
17 GROUP_CONNECTOR /GRCPI/GRIA_CONNECTORID RFCDEST CHAR 32   0   Connector Id  
18 LDAP_GROUP_ID /GRCPI/GRIA_GUID   CHAR 32   0   UUID of the GRC object (char32)  
19 LDAP_GROUP /GRCPI/GRIA_LDAP_GROUP   CHAR 128   0   Ldap Group  
20 GROUP_EMAIL /GRCPI/GRIA_EMAIL   CHAR 255   0   E-Mail Address  
21 UPDATED_BY /GRCPI/GRIA_UPDATED_BY XUBNAME CHAR 12   0   Field Last Updated by Username  
22 UPDATED_ON /GRCPI/GRIA_UPDATED_ON /GRCPI/GRIA_TIMESTAMP DEC 15   0   Timestamp when the Field was Last Updated  
23 DESCN /GRCPI/GRIA_DESCN CHAR132 CHAR 132   0   Description  
24 MONITORS /GRCPI/GRIA_T_OWNER   TTYP 0   0    
25 REPORTS /GRCPI/GRIA_T_CN_REPORT   TTYP 0   0    
History
Last changed by/on SAP  20141106 
SAP Release Created in V1000_700