SAP ABAP Table GRACMITUSERORG (User Org mitigating control assignment)

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	TRANSP	Transparent table
Transparent table	GRACMITUSERORG	Table Relationship Diagram
Short Description	User Org mitigating control assignment

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	USERID	☑	GRAC_USER	GRAC_USER	CHAR	50	0	User ID
3	ORGRULEID	☑	GRAC_ORGRULE_ID	GRAC_ORGRULE_ID	CHAR	10	0	Orgrule Id
4	.INCLUDE	☑				0	0	Primary keys for mitigation db tables
5	CONNECTOR	☑	GRFN_CONNECTORID	RFCDEST	CHAR	32	0	Connector Id	*
6	RISKID	☑	GRAC_SODRISK_ID	GRAC_SODRISK_ID	CHAR	8	0	Access Risk ID
7	ACTRULEID	☑	GRAC_ACTRULE_ID	GRAC_ACTRULE_ID	CHAR	4	0	SOD Rule ID
8	ACCONTROLID	☑	GRAC_CONTROL_ID	GRAC_CONTROL_ID	CHAR	10	0	SOD Control ID
9	.INCLUDE	☐				0	0	Mitigation details in db tables
10	VALIDFROM	☐	GRAC_VALID_FROM	GRAC_DATE	DATS	8	0	Validity Start Date
11	VALIDTO	☐	GRAC_VALID_TO	GRAC_DATE	DATS	8	0	Validity End Date
12	MONITOR	☐	GRAC_OWNER	XUBNAME	CHAR	12	0	Owner Description	*
13	ACTIVE	☐	GRAC_ACTIVE	GRAC_ACTIVE	CHAR	1	0	Active indicator
14	.INCLUDE	☐				0	0	Structure to store update info ( BY as CHAR12 & ON as DEC15)
15	UPDATED_BY	☐	GRAC_UPDATED_BY	XUBNAME	CHAR	12	0	Field Last Updated by Username	*
16	UPDATED_ON	☐	GRAC_UPDATED_ON	GRACTZNTSTMPS	DEC	15	0	Timestamp when the Field was Last Updated

History

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