SAP ABAP Table GRAC_S_BI_MITCNTRISK_A (Mit Control related AC Risk ID and Rule ID)
Hierarchy
☛
GRCFND_A (Software Component) GRC Foundation ABAP
⤷
GRC-AC (Application Component) Access Control
⤷
GRAC_EXTRACTION (Package) Access Control BI Extractor Package
GRCFND_A (Software Component) GRC Foundation ABAP⤷
GRC-AC (Application Component) Access Control⤷
GRAC_EXTRACTION (Package) Access Control BI Extractor Package
Basic Data
| Table Category | INTTAB | Structure |
| Structure | GRAC_S_BI_MITCNTRISK_A |
Table Relationship Diagram 
|
| Short Description | Mit Control related AC Risk ID and Rule ID |
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 |
GRAC_CONTROL_ID | GRAC_CONTROL_ID | CHAR | 10 | 0 | SOD Control ID | ||
| 2 | RISKID |
GRAC_SODRISK_ID | GRAC_SODRISK_ID | CHAR | 8 | 0 | Access Risk ID | ||
| 3 | RULEID |
GRAC_ACTRULE_ID | GRAC_ACTRULE_ID | CHAR | 4 | 0 | SOD Rule ID | ||
| 4 | UPDATED_BY |
USRNAME | CHAR12 | CHAR | 12 | 0 | User Name | ||
| 5 | UPDATED_ON |
AEDTM | DATUM | DATS | 8 | 0 | Changed on |
History
| Last changed by/on | SAP | 20141106 |
| SAP Release Created in | V1000 |
