SAP ABAP Table GRAC_S_BI_MITUSER_A (Extract of User 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

Basic Data

Table Category	INTTAB	Structure
Structure	GRAC_S_BI_MITUSER_A	Table Relationship Diagram
Short Description	Extract of User 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	USERID	☐	GRAC_USER	GRAC_USER	CHAR	50	0	User ID
2	CONNECTOR	☐	GRFN_CONNECTORID	RFCDEST	CHAR	32	0	Connector Id	*
3	RISKID	☐	GRAC_SODRISK_ID	GRAC_SODRISK_ID	CHAR	8	0	Access Risk ID
4	ACTRULEID	☐	GRAC_ACTRULE_ID	GRAC_ACTRULE_ID	CHAR	4	0	SOD Rule ID
5	ACCONTROLID	☐	GRAC_CONTROL_ID	GRAC_CONTROL_ID	CHAR	10	0	SOD Control ID
6	VALIDFROM	☐	GRAC_VALID_FROM	GRAC_DATE	DATS	8	0	Validity Start Date
7	VALIDTO	☐	GRAC_VALID_TO	GRAC_DATE	DATS	8	0	Validity End Date
8	MONITOR	☐	GRAC_OWNER	XUBNAME	CHAR	12	0	Owner Description	*
9	ACTIVE	☐	GRAC_ACTIVE	GRAC_ACTIVE	CHAR	1	0	Active indicator
10	UPDATED_BY	☐	GRAC_UPDATED_BY	XUBNAME	CHAR	12	0	Field Last Updated by Username	*
11	UPDATED_ON	☐	GRFN_TIMESTAMP	GRFN_TIMESTAMP	DEC	15	0	Time Stamp

History

Last changed by/on	SAP	20141106
SAP Release Created in	V1000