SAP ABAP Table GRAC_S_MITICTRL_COUNT_RISKLVL (Mitigation Control Count By Risk Level)
Hierarchy
☛
GRCFND_A (Software Component) GRC Foundation ABAP
⤷
GRC-AC (Application Component) Access Control
⤷
GRAC_SOD (Package) Access Control GRC SoD Rules and etc.
GRCFND_A (Software Component) GRC Foundation ABAP⤷
GRC-AC (Application Component) Access Control⤷
GRAC_SOD (Package) Access Control GRC SoD Rules and etc.
Basic Data
| Table Category | INTTAB | Structure |
| Structure | GRAC_S_MITICTRL_COUNT_RISKLVL |
Table Relationship Diagram 
|
| Short Description | Mitigation Control Count By Risk Level |
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 |  RISKLEVEL |
GRAC_SODRISK_LEVEL | GRAC_SODRISK_LEVEL | NUMC | 1 | 0 | SOD Risk Level | * | |
| 2 | DESCN |
GRAC_DESCN | GRAC_DESCN | CHAR | 132 | 0 | Description | ||
| 3 | HEXCOLOR |
GRAC_RISKLEVEL_COLOR_CODE_INT | GRFN_COLOR_CODE_INT | CHAR | 6 | 0 | Risk Level Color Code Internal | ||
| 4 | RULECOUNT |
GRAC_SOD_RULECOUNT | INT4 | 10 | 0 | SOD Rule Count | |||
| 5 | CONTROLS |
GRAC_T_CONTROL_ID | TTYP | 0 | 0 |
History
| Last changed by/on | SAP | 20141106 |
| SAP Release Created in | 600 |
