SAP ABAP Table GRAC_S_API_SOD_MITIGATION_WF (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_SOD_MITIGATION_WF   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_OBJ_TYPE GRAC_OBJ_TYPE NUMC 2   0   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 .INCLUDE       0   0   Primary keys for mitigation db tables  
9 CONNECTOR GRFN_CONNECTORID RFCDEST CHAR 32   0   Connector Id *
10 RISKID GRAC_SODRISK_ID GRAC_SODRISK_ID CHAR 8   0   Access Risk ID  
11 ACTRULEID GRAC_ACTRULE_ID GRAC_ACTRULE_ID CHAR 4   0   SOD Rule ID  
12 ACCONTROLID GRAC_CONTROL_ID GRAC_CONTROL_ID CHAR 10   0   SOD Control ID  
13 .INCLUDE       0   0   Mitigation details in db tables  
14 VALIDFROM GRAC_VALID_FROM GRAC_DATE DATS 8   0   Validity Start Date  
15 VALIDTO GRAC_VALID_TO GRAC_DATE DATS 8   0   Validity End Date  
16 MONITOR GRAC_OWNER XUBNAME CHAR 12   0   Owner Description *
17 ACTIVE GRAC_ACTIVE GRAC_ACTIVE CHAR 1   0   Active indicator  
18 .INCLUDE       0   0   Structure to store update info ( BY as CHAR12 & ON as DEC15)  
19 UPDATED_BY GRAC_UPDATED_BY XUBNAME CHAR 12   0   Field Last Updated by Username *
20 UPDATED_ON GRAC_UPDATED_ON GRACTZNTSTMPS DEC 15   0   Timestamp when the Field was Last Updated  
21 .INCLUDE       0   0   Mitigation operation detail  
22 CHGMODE GRAC_OPERATION_TYPE   CHAR 1   0   Operation Type  
History
Last changed by/on SAP  20141106 
SAP Release Created in 600