SAP ABAP Table GRAC_S_BI_MITROLE_A (Extract of Role Mitigation Control assignments)
Hierarchy
☛
GRCFND_A (Software Component) GRC Foundation ABAP
⤷ GRC-AC (Application Component) Access Control
⤷ GRAC_EXTRACTION (Package) Access Control BI Extractor Package
⤷ GRC-AC (Application Component) Access Control
⤷ GRAC_EXTRACTION (Package) Access Control BI Extractor Package
Basic Data
Table Category | INTTAB | Structure |
Structure | GRAC_S_BI_MITROLE_A | Table Relationship Diagram |
Short Description | Extract of Role Mitigation Control assignments |
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 | ROLE | GRFN_GUID | GRFN_GUID | CHAR | 32 | 0 | UUID of the GRC object (char32) | ||
2 | ROLE_NAME | GRAC_BI_ROLE | CHAR255 | CHAR | 255 | 0 | Role Name | ||
3 | CONNECTOR | GRFN_CONNECTORID | RFCDEST | CHAR | 32 | 0 | Connector Id | * | |
4 | RISKID | GRAC_SODRISK_ID | GRAC_SODRISK_ID | CHAR | 8 | 0 | Access Risk ID | ||
5 | ACTRULEID | GRAC_ACTRULE_ID | GRAC_ACTRULE_ID | CHAR | 4 | 0 | SOD Rule ID | ||
6 | ACCONTROLID | GRAC_CONTROL_ID | GRAC_CONTROL_ID | CHAR | 10 | 0 | SOD Control ID | ||
7 | VALIDFROM | GRAC_VALID_FROM | GRAC_DATE | DATS | 8 | 0 | Validity Start Date | ||
8 | VALIDTO | GRAC_VALID_TO | GRAC_DATE | DATS | 8 | 0 | Validity End Date | ||
9 | MONITOR | GRAC_OWNER | XUBNAME | CHAR | 12 | 0 | Owner Description | * | |
10 | ACTIVE | GRAC_ACTIVE | GRAC_ACTIVE | CHAR | 1 | 0 | Active indicator | ||
11 | UPDATED_BY | GRAC_UPDATED_BY | XUBNAME | CHAR | 12 | 0 | Field Last Updated by Username | * | |
12 | UPDATED_ON | GRFN_TIMESTAMP | GRFN_TIMESTAMP | DEC | 15 | 0 | Time Stamp |
History
Last changed by/on | SAP | 20141106 |
SAP Release Created in | V1000 |