SAP ABAP Table GRAC_S_SOD_MIT_ASSIGNMENT (SOD mitigation assignment structure)

Hierarchy

☛ 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_SOD_MIT_ASSIGNMENT	Table Relationship Diagram
Short Description	SOD mitigation assignment structure

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	OBJECTTYPE	☐	GRAC_OBJECT_TYPE	GRAC_OBJECT_TYPE	INT1	3	0	Contains object type
2	OBJECTID	☐	GRAC_MITIGATION_OBJ		CHAR	50	0	Generic mitigation object
3	USERID	☐	GRAC_USER	GRAC_USER	CHAR	50	0	User ID
4	ORGRULEID	☐	GRAC_ORGRULE_ID	GRAC_ORGRULE_ID	CHAR	10	0	Orgrule Id
5	ROLE	☐	GRAC_ROLE_NAME	GRAC_ROLE_NAME	CHAR	300	0	Role Name	*
6	PROFILE	☐	GRAC_PROFILE	GRAC_PROFILE	CHAR	20	0	Profile Name
7	CONNECTOR	☐	GRFN_CONNECTORID	RFCDEST	CHAR	32	0	Connector Id	*
8	RISKID	☐	GRAC_SODRISK_ID	GRAC_SODRISK_ID	CHAR	8	0	Access Risk ID
9	ACTRULEID	☐	GRAC_ACTRULE_ID	GRAC_ACTRULE_ID	CHAR	4	0	SOD Rule ID
10	ACCONTROLID	☐	GRAC_CONTROL_ID	GRAC_CONTROL_ID	CHAR	10	0	SOD Control ID
11	VALIDFROM	☐	GRAC_VALID_FROM	GRAC_DATE	DATS	8	0	Validity Start Date
12	VALIDTO	☐	GRAC_VALID_TO	GRAC_DATE	DATS	8	0	Validity End Date
13	MONITOR	☐	GRAC_OWNER	XUBNAME	CHAR	12	0	Owner Description	*
14	ACTIVE	☐	GRAC_ACTIVE	GRAC_ACTIVE	CHAR	1	0	Active indicator

History

Last changed by/on	SAP	20141106
SAP Release Created in	600