SAP ABAP Table GRAC_S_API_MIT_ASSIGNMENT (Generic structure for mitigation API)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-AC (Application Component) Access Control
     ⤷ GRAC_SOD (Package) Access Control GRC SoD Rules and etc.

Basic Data

Table Category	INTTAB	Structure
Structure	GRAC_S_API_MIT_ASSIGNMENT	Table Relationship Diagram
Short Description	Generic structure for mitigation API

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	☐	GRAC_OBJECT_TYPE	GRAC_OBJECT_TYPE	INT1	3	0	Contains object type
2	OBJECTID	☐	GRAC_MITIGATION_OBJ		CHAR	50	0	Generic mitigation object
3	USERID	☑	GRAC_USER	GRAC_USER	CHAR	50	0	User ID
4	ORGRULEID	☑	GRAC_ORGRULE_ID	GRAC_ORGRULE_ID	CHAR	10	0	Orgrule Id
5	PROFILE	☑	GRAC_PROFILE	GRAC_PROFILE	CHAR	20	0	Profile Name
6	ROLE_NAME	☐	GRAC_ROLE_NAME	GRAC_ROLE_NAME	CHAR	300	0	Role Name	*
7	OBJECTNAME	☐	GRAC_DESCN	GRAC_DESCN	CHAR	132	0	Description
8	SAVE_ERROR	☐	XFELD	XFELD	CHAR	1	0	Checkbox
9	.INCLUDE	☑				0	0	Primary keys for mitigation db tables
10	CONNECTOR	☑	GRFN_CONNECTORID	RFCDEST	CHAR	32	0	Connector Id	*
11	RISKID	☑	GRAC_SODRISK_ID	GRAC_SODRISK_ID	CHAR	8	0	Access Risk ID
12	ACTRULEID	☑	GRAC_ACTRULE_ID	GRAC_ACTRULE_ID	CHAR	4	0	SOD Rule ID
13	ACCONTROLID	☑	GRAC_CONTROL_ID	GRAC_CONTROL_ID	CHAR	10	0	SOD Control ID
14	.INCLUDE	☐				0	0	Mitigation details in db tables
15	VALIDFROM	☐	GRAC_VALID_FROM	GRAC_DATE	DATS	8	0	Validity Start Date
16	VALIDTO	☐	GRAC_VALID_TO	GRAC_DATE	DATS	8	0	Validity End Date
17	MONITOR	☐	GRAC_OWNER	XUBNAME	CHAR	12	0	Owner Description	*
18	ACTIVE	☐	GRAC_ACTIVE	GRAC_ACTIVE	CHAR	1	0	Active indicator
19	.INCLUDE	☐				0	0	Structure to store update info ( BY as CHAR12 & ON as DEC15)
20	UPDATED_BY	☐	GRAC_UPDATED_BY	XUBNAME	CHAR	12	0	Field Last Updated by Username	*
21	UPDATED_ON	☐	GRAC_UPDATED_ON	GRACTZNTSTMPS	DEC	15	0	Timestamp when the Field was Last Updated
22	.INCLUDE	☐				0	0	Mitigation operation detail
23	CHGMODE	☐	GRAC_OPERATION_TYPE		CHAR	1	0	Operation Type
24	.INCLUDE	☐				0	0	Return Parameter
25	TYPE	☐	BAPI_MTYPE	SYCHAR01	CHAR	1	0	Message type: S Success, E Error, W Warning, I Info, A Abort
26	ID	☐	SYMSGID	ARBGB	CHAR	20	0	Message Class	T100A
27	NUMBER	☐	SYMSGNO	SYMSGNO	NUMC	3	0	Message Number
28	MESSAGE	☐	BAPI_MSG	TEXT220	CHAR	220	0	Message Text
29	LOG_NO	☐	BALOGNR	BALOGNR	CHAR	20	0	Application log: log number	BALHDR
30	LOG_MSG_NO	☐	BALMNR	BALMNR	NUMC	6	0	Application log: Internal message serial number	BALM
31	MESSAGE_V1	☐	SYMSGV	SYCHAR50	CHAR	50	0	Message Variable
32	MESSAGE_V2	☐	SYMSGV	SYCHAR50	CHAR	50	0	Message Variable
33	MESSAGE_V3	☐	SYMSGV	SYCHAR50	CHAR	50	0	Message Variable
34	MESSAGE_V4	☐	SYMSGV	SYCHAR50	CHAR	50	0	Message Variable
35	PARAMETER	☐	BAPI_PARAM	SWC_ELEM	CHAR	32	0	Parameter Name
36	ROW	☐	BAPI_LINE	INT4	INT4	10	0	Lines in parameter
37	FIELD	☐	BAPI_FLD	FDNAME	CHAR	30	0	Field in parameter	*
38	SYSTEM	☐	BAPILOGSYS	LOGSYS	CHAR	10	0	Logical system from which message originates	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	GRAC_S_API_MIT_ASSIGNMENT	ID	T100A	ARBGB
2	GRAC_S_API_MIT_ASSIGNMENT	LOG_MSG_NO	BALM	MSGNUMBER
3	GRAC_S_API_MIT_ASSIGNMENT	LOG_NO	BALHDR	LOGNUMBER

History

Last changed by/on	SAP	20141106
SAP Release Created in	600