SAP ABAP Table GRAC_S_SOD_MITIGATION_USER_ORG (Mitigation details for user org)
Hierarchy
☛
GRCFND_A (Software Component) GRC Foundation ABAP
⤷ GRC-AC (Application Component) Access Control
⤷ GRAC_SOD (Package) Access Control GRC SoD Rules and etc.
⤷ 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_MITIGATION_USER_ORG | Table Relationship Diagram |
Short Description | Mitigation details for user org |
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 | ORGRULEID | GRAC_ORGRULE_ID | GRAC_ORGRULE_ID | CHAR | 10 | 0 | Orgrule Id | ||
3 | .INCLUDE | 0 | 0 | Primary keys for mitigation db tables | |||||
4 | CONNECTOR | GRFN_CONNECTORID | RFCDEST | CHAR | 32 | 0 | Connector Id | * | |
5 | RISKID | GRAC_SODRISK_ID | GRAC_SODRISK_ID | CHAR | 8 | 0 | Access Risk ID | ||
6 | ACTRULEID | GRAC_ACTRULE_ID | GRAC_ACTRULE_ID | CHAR | 4 | 0 | SOD Rule ID | ||
7 | ACCONTROLID | GRAC_CONTROL_ID | GRAC_CONTROL_ID | CHAR | 10 | 0 | SOD Control ID | ||
8 | .INCLUDE | 0 | 0 | Mitigation details in db tables | |||||
9 | VALIDFROM | GRAC_VALID_FROM | GRAC_DATE | DATS | 8 | 0 | Validity Start Date | ||
10 | VALIDTO | GRAC_VALID_TO | GRAC_DATE | DATS | 8 | 0 | Validity End Date | ||
11 | MONITOR | GRAC_OWNER | XUBNAME | CHAR | 12 | 0 | Owner Description | * | |
12 | ACTIVE | GRAC_ACTIVE | GRAC_ACTIVE | CHAR | 1 | 0 | Active indicator | ||
13 | .INCLUDE | 0 | 0 | Structure to store update info ( BY as CHAR12 & ON as DEC15) | |||||
14 | UPDATED_BY | GRAC_UPDATED_BY | XUBNAME | CHAR | 12 | 0 | Field Last Updated by Username | * | |
15 | UPDATED_ON | GRAC_UPDATED_ON | GRACTZNTSTMPS | DEC | 15 | 0 | Timestamp when the Field was Last Updated | ||
16 | .INCLUDE | 0 | 0 | Mitigation operation detail | |||||
17 | CHGMODE | GRAC_OPERATION_TYPE | CHAR | 1 | 0 | Operation Type |
History
Last changed by/on | SAP | 20141106 |
SAP Release Created in | 600 |