SAP ABAP Table GRAC_S_WD_ROLE_MITIGN_POWL (Role mitigations POWL 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.
⤷ 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_ROLE_MITIGN_POWL | Table Relationship Diagram |
Short Description | Role mitigations POWL 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 | ROLE_NAME | GRAC_ROLE_NAME | GRAC_ROLE_NAME | CHAR | 300 | 0 | Role Name | * | |
2 | .INCLUDE | 0 | 0 | Primary keys for mitigation db tables | |||||
3 | CONNECTOR | GRFN_CONNECTORID | RFCDEST | CHAR | 32 | 0 | Connector Id | * | |
4 | RISKID | GRAC_SODRISK_ID | GRAC_SODRISK_ID | CHAR | 8 | 0 | Access Risk ID | ||
5 | ACTRULEID | GRAC_ACTRULE_ID | GRAC_ACTRULE_ID | CHAR | 4 | 0 | SOD Rule ID | ||
6 | ACCONTROLID | GRAC_CONTROL_ID | GRAC_CONTROL_ID | CHAR | 10 | 0 | SOD Control ID | ||
7 | .INCLUDE | 0 | 0 | Mitigation details in db tables | |||||
8 | VALIDFROM | GRAC_VALID_FROM | GRAC_DATE | DATS | 8 | 0 | Validity Start Date | ||
9 | VALIDTO | GRAC_VALID_TO | GRAC_DATE | DATS | 8 | 0 | Validity End Date | ||
10 | MONITOR | GRAC_OWNER | XUBNAME | CHAR | 12 | 0 | Owner Description | * | |
11 | ACTIVE | GRAC_ACTIVE | GRAC_ACTIVE | CHAR | 1 | 0 | Active indicator | ||
12 | .INCLUDE | 0 | 0 | Structure to store update info ( BY as CHAR12 & ON as DEC15) | |||||
13 | UPDATED_BY | GRAC_UPDATED_BY | XUBNAME | CHAR | 12 | 0 | Field Last Updated by Username | * | |
14 | UPDATED_ON | GRAC_UPDATED_ON | GRACTZNTSTMPS | DEC | 15 | 0 | Timestamp when the Field was Last Updated | ||
15 | UPDATED_BY_NAME | GRAC_UPDATED_BY_NAME | TEXT80 | CHAR | 80 | 0 | Updated By User Name | ||
16 | ACTIVE_TEXT | CHAR_25 | CHAR25 | CHAR | 25 | 0 | Character Length 25 | ||
17 | MONITOR_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 |