SAP ABAP Table GRAC_S_SOD_MSMP_MITIG_LINEITEM (Structure for Mitigation Assignment Line Item)

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_MSMP_MITIG_LINEITEM	Table Relationship Diagram
Short Description	Structure for Mitigation Assignment Line Item

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	SOD_MITIGATION	☐	GRAC_S_API_SOD_MITIGATION_WF		STRU	0	0
2	OBJECTTYPE	☐	GRAC_OBJ_TYPE	GRAC_OBJ_TYPE	NUMC	2	0	Object type
3	OBJECTID	☐	GRAC_MITIGATION_OBJ		CHAR	50	0	Generic mitigation object
4	USERID	☐	GRAC_USER	GRAC_USER	CHAR	50	0	User ID
5	ORGRULEID	☐	GRAC_ORGRULE_ID	GRAC_ORGRULE_ID	CHAR	10	0	Orgrule Id
6	PROFILE	☐	GRAC_PROFILE	GRAC_PROFILE	CHAR	20	0	Profile Name
7	ROLE_NAME	☐	GRAC_ROLE_NAME	GRAC_ROLE_NAME	CHAR	300	0	Role Name
8	OBJECTNAME	☐	GRAC_DESCN	GRAC_DESCN	CHAR	132	0	Description
9	.INCLUDE	☐				0	0	Primary keys for mitigation db tables
10	CONNECTOR	☐	GRFN_CONNECTORID	RFCDEST	CHAR	32	0	Connector Id
11	RISKID	☐	GRAC_SODRISK_ID	GRAC_SODRISK_ID	CHAR	8	0	Access Risk ID
12	ACTRULEID	☐	GRAC_ACTRULE_ID	GRAC_ACTRULE_ID	CHAR	4	0	SOD Rule ID
13	ACCONTROLID	☐	GRAC_CONTROL_ID	GRAC_CONTROL_ID	CHAR	10	0	SOD Control ID
14	.INCLUDE	☐				0	0	Mitigation details in db tables
15	VALIDFROM	☐	GRAC_VALID_FROM	GRAC_DATE	DATS	8	0	Validity Start Date
16	VALIDTO	☐	GRAC_VALID_TO	GRAC_DATE	DATS	8	0	Validity End Date
17	MONITOR	☐	GRAC_OWNER	XUBNAME	CHAR	12	0	Owner Description
18	ACTIVE	☐	GRAC_ACTIVE	GRAC_ACTIVE	CHAR	1	0	Active indicator
19	.INCLUDE	☐				0	0	Structure to store update info ( BY as CHAR12 & ON as DEC15)
20	UPDATED_BY	☐	GRAC_UPDATED_BY	XUBNAME	CHAR	12	0	Field Last Updated by Username
21	UPDATED_ON	☐	GRAC_UPDATED_ON	GRACTZNTSTMPS	DEC	15	0	Timestamp when the Field was Last Updated
22	.INCLUDE	☐				0	0	Mitigation operation detail
23	CHGMODE	☐	GRAC_OPERATION_TYPE		CHAR	1	0	Operation Type
24	ITEMNUM	☐	GRFN_MW_LINE_ITEM	GRFN_MW_LINE_ITEM	CHAR	32	0	Line Item Key
25	LINE_ITEM_TYPE	☐	GRAC_PROV_ITEM_TYPE	GRAC_LINE_ITEM_TYPE	CHAR	3	0	Line Item Type
26	LINE_ITEM_DISPLAY	☐	GRAC_REQUEST_ASSIGNMENT_NAME		CHAR	50	0	Request Assignment name

History

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