SAP ABAP Table GRAC_S_SOD_MIT_CONTROL (Mitigation Control)

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_CONTROL	Table Relationship Diagram
Short Description	Mitigation Control

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	ACCONTROLID	☐	GRAC_CONTROL_ID	GRAC_CONTROL_ID	CHAR	10	0	SOD Control ID
2	DESCR	☐	GRAC_SOD_OBJECT	GRAC_SOD_OBJECT	SSTR	300	0	SOD object for analysis
3	CONTROL_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
4	SUBPROCESS_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
5	ORGUNIT_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
6	ORGUNIT_DESC	☐	GRFN_TITLE	GRFN_TITLE	CHAR	40	0	Title/Short Name
7	AC_BPROC	☐	GRAC_BPROC	GRACBPROC	CHAR	10	0	Business Process	*
8	AC_BSUBPROC	☐	GRAC_BSUBPROC	GRAC_BSUBPROC	CHAR	10	0	Subprocess	*
9	TYP	☐	GRPC_API_CONTROL_TYP	GRPC_API_CONTROL_TYP	CHAR	1	0	Type of controls
10	VALIDFROM	☐	BEGDATUM	DATUM	DATS	8	0	Start Date
11	VALIDTO	☐	ENDDATUM	DATUM	DATS	8	0	End Date
12	RISKS	☐	GRFN_T_AC_RISK_RULE		TTYP	0	0
13	APPROVER	☐	GRAC_S_OWNER		STRU	0	0
14	OWNER	☐	GRAC_OWNER	XUBNAME	CHAR	12	0	Owner Description
15	OWNER_TYPE	☐	GRAC_OWNER_TYPE	GRAC_OWNER_TYPE	CHAR	4	0	Owner Type
16	GROUP_LINK	☐	GRAC_GROUP_TYPE	GRAC_GROUP_TYPE	CHAR	1	0	Group type
17	GROUP_CONNECTOR	☐	GRFN_CONNECTORID	RFCDEST	CHAR	32	0	Connector Id
18	LDAP_GROUP_ID	☐	GRFN_GUID	GRFN_GUID	CHAR	32	0	UUID of the GRC object (char32)
19	LDAP_GROUP	☐	GRFN_LDAP_GROUP	GRFN_LDAP_GROUP	CHAR	128	0	Ldap Group
20	GROUP_EMAIL	☐	GRAC_EMAIL	GRAC_EMAIL	CHAR	255	0	E-Mail Address
21	.INCLUDE	☐				0	0	Structure to store update info ( BY as CHAR12 & ON as DEC15)
22	UPDATED_BY	☐	GRAC_UPDATED_BY	XUBNAME	CHAR	12	0	Field Last Updated by Username
23	UPDATED_ON	☐	GRAC_UPDATED_ON	GRACTZNTSTMPS	DEC	15	0	Timestamp when the Field was Last Updated
24	DESCN	☐	GRAC_DESCN	GRAC_DESCN	CHAR	132	0	Description
25	MONITORS	☐	GRAC_T_OWNER		TTYP	0	0
26	REPORTS	☐	GRFN_T_CN_REPORT		TTYP	0	0

History

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