SAP ABAP Table GRAC_S_MITIGATED_USER_ESH (User mitigation assignment)

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_MITIGATED_USER_ESH	Table Relationship Diagram
Short Description	User mitigation assignment

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	.INCLUDE	☐				0	0	Primary keys for mitigation db tables
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	.INCLUDE	☐				0	0	Mitigation details in db tables
8	VALIDFROM	☐	GRAC_VALID_FROM	GRAC_DATE	DATS	8	0	Validity Start Date
9	VALIDTO	☐	GRAC_VALID_TO	GRAC_DATE	DATS	8	0	Validity End Date
10	MONITOR	☐	GRAC_OWNER	XUBNAME	CHAR	12	0	Owner Description	*
11	ACTIVE	☐	GRAC_ACTIVE	GRAC_ACTIVE	CHAR	1	0	Active indicator
12	.INCLUDE	☐				0	0	Structure to store update info ( BY as CHAR12 & ON as DEC15)
13	UPDATED_BY	☐	GRAC_UPDATED_BY	XUBNAME	CHAR	12	0	Field Last Updated by Username	*
14	UPDATED_ON	☐	GRAC_UPDATED_ON	GRACTZNTSTMPS	DEC	15	0	Timestamp when the Field was Last Updated
15	EXPIRED	☐			CHAR	1	0

History

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