SAP ABAP Table GRAC_S_WD_MITIGATION_POWL (Strucute type for mitigaiton POWL)

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_WD_MITIGATION_POWL	Table Relationship Diagram
Short Description	Strucute type for mitigaiton POWL

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	USERGROUP	☑	GRAC_USER_GRP	GRAC_USER_GRP	CHAR	50	0	User Group
3	ORGRULEID	☑	GRAC_ORGRULE_ID	GRAC_ORGRULE_ID	CHAR	10	0	Orgrule Id
4	PROFILE	☑	GRAC_PROFILE	GRAC_PROFILE	CHAR	20	0	Profile Name
5	ROLE_NAME	☐	GRAC_ROLE_NAME	GRAC_ROLE_NAME	CHAR	300	0	Role Name	*
6	.INCLUDE	☑				0	0	Primary keys for mitigation db tables
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	.INCLUDE	☐				0	0	Mitigation details in db tables
12	VALIDFROM	☐	GRAC_VALID_FROM	GRAC_DATE	DATS	8	0	Validity Start Date
13	VALIDTO	☐	GRAC_VALID_TO	GRAC_DATE	DATS	8	0	Validity End Date
14	MONITOR	☐	GRAC_OWNER	XUBNAME	CHAR	12	0	Owner Description	*
15	ACTIVE	☐	GRAC_ACTIVE	GRAC_ACTIVE	CHAR	1	0	Active indicator
16	.INCLUDE	☐				0	0	Structure to store update info ( BY as CHAR12 & ON as DEC15)
17	UPDATED_BY	☐	GRAC_UPDATED_BY	XUBNAME	CHAR	12	0	Field Last Updated by Username	*
18	UPDATED_ON	☐	GRAC_UPDATED_ON	GRACTZNTSTMPS	DEC	15	0	Timestamp when the Field was Last Updated
19	UPDATED_BY_NAME	☐	GRAC_UPDATED_BY_NAME	TEXT80	CHAR	80	0	Updated By User Name

History

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