SAP ABAP Table /GRCPI/GRIA_S_SOD_MITIGATION (Generic structure for mitigation)

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_MITIGATION	Table Relationship Diagram
Short Description	Generic structure for mitigation

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	OBJECTTYPE	☐	/GRCPI/GRIA_OBJ_TYPE	INT1	INT1	3	0	Contains object type
2	OBJECTID	☐	/GRCPI/GRIA_SOD_OBJECT_ID		CHAR	50	0	Object ID
3	USERID	☐	/GRCPI/GRIA_USER	/GRCPI/GRIA_USER	CHAR	50	0	User ID
4	ORGRULEID	☐	/GRCPI/GRIA_ORGRULE_ID		CHAR	10	0	Orgrule ID
5	PROFILE	☐	/GRCPI/GRIA_PROFILE	CHAR20	CHAR	20	0	Profile Name
6	ROLE_NAME	☐	/GRCPI/GRIA_ROLE_NAME		CHAR	300	0	Role Name
7	OBJECTNAME	☐	/GRCPI/GRIA_DESCN	CHAR132	CHAR	132	0	Description
8	CONNECTOR	☐	/GRCPI/GRIA_CONNECTORID	RFCDEST	CHAR	32	0	Connector Id	*
9	RISKID	☐	/GRCPI/GRIA_RISKID		CHAR	8	0	Risk ID
10	ACTRULEID	☐	/GRCPI/GRIA_ACTRULEID		CHAR	4	0	Action Rule ID
11	ACCONTROLID	☐	/GRCPI/GRIA_CONTROL_ID		CHAR	10	0	Control ID
12	VALIDFROM	☐	/GRCPI/GRIA_VALIDFROM		DATS	8	0	Valid From
13	VALIDTO	☐	/GRCPI/GRIA_VALIDTO		DATS	8	0	Valid To
14	MONITOR	☐	/GRCPI/GRIA_OWNER		CHAR	12	0	Owner
15	ACTIVE	☐	/GRCPI/GRIA_ACTIVE		CHAR	1	0	Active indicator
16	UPDATED_BY	☐	/GRCPI/GRIA_UPDATED_BY	XUBNAME	CHAR	12	0	Field Last Updated by Username	*
17	UPDATED_ON	☐	/GRCPI/GRIA_UPDATED_ON	/GRCPI/GRIA_TIMESTAMP	DEC	15	0	Timestamp when the Field was Last Updated
18	CHGMODE	☐	/GRCPI/GRIA_OPERATION_TYPE		CHAR	1	0	Operation Type

History

Last changed by/on	SAP	20141106
SAP Release Created in	V1000_700