SAP ABAP Table GRAC_S_API_USER_ORG_MITIGATION (User org mitigations API structure)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-AC (Application Component) Access Control
     ⤷ GRAC_ENTITY_API (Package) Access Control GRC API Support

Basic Data

Table Category	INTTAB	Structure
Structure	GRAC_S_API_USER_ORG_MITIGATION	Table Relationship Diagram
Short Description	User org mitigations API structure

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	USERID	☑	GRAC_USER	GRAC_USER	CHAR	50	0	User ID
2	ORGRULEID	☐	GRAC_ORGRULE_ID	GRAC_ORGRULE_ID	CHAR	10	0	Orgrule Id
3	.INCLUDE	☑				0	0	Primary keys for mitigation db tables
4	CONNECTOR	☑	GRFN_CONNECTORID	RFCDEST	CHAR	32	0	Connector Id	*
5	RISKID	☑	GRAC_SODRISK_ID	GRAC_SODRISK_ID	CHAR	8	0	Access Risk ID
6	ACTRULEID	☑	GRAC_ACTRULE_ID	GRAC_ACTRULE_ID	CHAR	4	0	SOD Rule ID
7	ACCONTROLID	☑	GRAC_CONTROL_ID	GRAC_CONTROL_ID	CHAR	10	0	SOD Control ID
8	.INCLUDE	☐				0	0	Mitigation details in db tables
9	VALIDFROM	☐	GRAC_VALID_FROM	GRAC_DATE	DATS	8	0	Validity Start Date
10	VALIDTO	☐	GRAC_VALID_TO	GRAC_DATE	DATS	8	0	Validity End Date
11	MONITOR	☐	GRAC_OWNER	XUBNAME	CHAR	12	0	Owner Description	*
12	ACTIVE	☐	GRAC_ACTIVE	GRAC_ACTIVE	CHAR	1	0	Active indicator
13	.INCLUDE	☐				0	0	Structure to store update info ( BY as CHAR12 & ON as DEC15)
14	UPDATED_BY	☐	GRAC_UPDATED_BY	XUBNAME	CHAR	12	0	Field Last Updated by Username	*
15	UPDATED_ON	☐	GRAC_UPDATED_ON	GRACTZNTSTMPS	DEC	15	0	Timestamp when the Field was Last Updated

History

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