SAP ABAP Table GRAC_S_WD_USER_ORG_MITIGN_POWL (User Org 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.
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | GRAC_S_WD_USER_ORG_MITIGN_POWL |
|
| Short Description | User Org 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 | |
GRAC_USER | GRAC_USER | CHAR | 50 | 0 | User ID | ||
| 2 | |
GRAC_UPDATED_BY_NAME | TEXT80 | CHAR | 80 | 0 | Updated By User Name | ||
| 3 | |
GRAC_ORGRULE_ID | GRAC_ORGRULE_ID | CHAR | 10 | 0 | Orgrule Id | ||
| 4 | |
0 | 0 | Primary keys for mitigation db tables | |||||
| 5 | |
GRFN_CONNECTORID | RFCDEST | CHAR | 32 | 0 | Connector Id | * | |
| 6 | |
GRAC_SODRISK_ID | GRAC_SODRISK_ID | CHAR | 8 | 0 | Access Risk ID | ||
| 7 | |
GRAC_ACTRULE_ID | GRAC_ACTRULE_ID | CHAR | 4 | 0 | SOD Rule ID | ||
| 8 | |
GRAC_CONTROL_ID | GRAC_CONTROL_ID | CHAR | 10 | 0 | SOD Control ID | ||
| 9 | |
0 | 0 | Mitigation details in db tables | |||||
| 10 | |
GRAC_VALID_FROM | GRAC_DATE | DATS | 8 | 0 | Validity Start Date | ||
| 11 | |
GRAC_VALID_TO | GRAC_DATE | DATS | 8 | 0 | Validity End Date | ||
| 12 | |
GRAC_OWNER | XUBNAME | CHAR | 12 | 0 | Owner Description | * | |
| 13 | |
GRAC_ACTIVE | GRAC_ACTIVE | CHAR | 1 | 0 | Active indicator | ||
| 14 | |
0 | 0 | Structure to store update info ( BY as CHAR12 & ON as DEC15) | |||||
| 15 | |
GRAC_UPDATED_BY | XUBNAME | CHAR | 12 | 0 | Field Last Updated by Username | * | |
| 16 | |
GRAC_UPDATED_ON | GRACTZNTSTMPS | DEC | 15 | 0 | Timestamp when the Field was Last Updated | ||
| 17 | |
GRAC_UPDATED_BY_NAME | TEXT80 | CHAR | 80 | 0 | Updated By User Name | ||
| 18 | |
CHAR_25 | CHAR25 | CHAR | 25 | 0 | Character Length 25 | ||
| 19 | |
GRAC_UPDATED_BY_NAME | TEXT80 | CHAR | 80 | 0 | Updated By User Name |
History
| Last changed by/on | SAP | 20141106 |
| SAP Release Created in | 600 |