SAP ABAP Table GRAC_S_MC_ATTR_ESH (Mitigation Control - Business Object Attributes)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-AC (Application Component) Access Control
     ⤷ GRAC_DATA_PROVIDER (Package) Access Control GRC Data Provider for oData services and etc.

Basic Data

Table Category	INTTAB	Structure
Structure	GRAC_S_MC_ATTR_ESH	Table Relationship Diagram
Short Description	Mitigation Control - Business Object Attributes

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	CONTROL_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
2	ACCONTROLID	☐	GRAC_CONTROL_ID	GRAC_CONTROL_ID	CHAR	10	0	SOD Control ID
3	ORGUNIT_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
4	HROBJID	☐	HROBJID	HROBJID	NUMC	8	0	Object ID	*
5	AC_BPROC	☐	GRAC_BPROC	GRACBPROC	CHAR	10	0	Business Process	*
6	APPROVER	☐	USRNAME	CHAR12	CHAR	12	0	User Name
7	CHANGE_BY	☐	USRNAME	CHAR12	CHAR	12	0	User Name
8	CHANGE_ON	☐	AEDTM	DATUM	DATS	8	0	Changed on
9	MITIGATED_USER_ACTIVE	☐	INT4	INT4	INT4	10	0	Natural number
10	MITIGATED_USER_INACTIVE	☐	INT4	INT4	INT4	10	0	Natural number
11	MITIGATED_USER_COUNT	☐	INT4	INT4	INT4	10	0	Natural number
12	MITIGATED_ROLE_ACTIVE	☐	INT4	INT4	INT4	10	0	Natural number
13	MITIGATED_ROLE_INACTIVE	☐	INT4	INT4	INT4	10	0	Natural number
14	MITIGATED_ROLE_COUNT	☐	INT4	INT4	INT4	10	0	Natural number

History

Last changed by/on	SAP	20141106
SAP Release Created in	V1100