Table/Structure Field list used by SAP ABAP Class CL_GRAC_SOD_CONTROL_LIBRARY (Mitigation Control Library)
SAP ABAP Class
CL_GRAC_SOD_CONTROL_LIBRARY (Mitigation Control Library) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | GRACBPROCT - BPROC | Business Process | ||
| 2 | GRACBPROCT - BPROC | Business Process | ||
| 3 | GRACBPROCT - LANGU | Language Key | ||
| 4 | GRACBPROCT - DESCN | Business process | ||
| 5 | GRACBPROCT - DESCN | Business process | ||
| 6 | GRACBPROCT - BPROC | Business Process | ||
| 7 | GRACBPROCT - DESCN | Business process | ||
| 8 | GRACRISKLEVEL - HEXCOLOR | Risk Level Color Code Internal | ||
| 9 | GRACRISKLEVEL - RISKLEVEL | SOD Risk Level | ||
| 10 | GRACRISKLEVELT - RISKLEVEL | SOD Risk Level | ||
| 11 | GRACRISKLEVELT - RISKLEVEL | SOD Risk Level | ||
| 12 | GRACRISKLEVELT - RISKLEVEL | SOD Risk Level | ||
| 13 | GRACRISKLEVELT - LANGU | Language Key | ||
| 14 | GRACRISKLEVELT - DESCN | Description | ||
| 15 | GRACRISKLEVELT - DESCN | Description | ||
| 16 | GRACRISKLEVELT - DESCN | Description | ||
| 17 | GRACSODRISK - BZPRCID | Business Process | ||
| 18 | GRACSODRISK - RISKID | Access Risk ID | ||
| 19 | GRACSODRISK - RISKLEVEL | SOD Risk Level | ||
| 20 | GRAC_S_API_MITI_CONTROL_LIB - ORGUNIT_ID | GRPC ID of the individual object | ||
| 21 | GRAC_S_API_MITI_CONTROL_LIB - ORGUNIT_ID | GRPC ID of the individual object | ||
| 22 | GRAC_S_API_MITI_CONTROL_LIB - INACT_CONTROLS | Mitigation Control Count | ||
| 23 | GRAC_S_API_MITI_CONTROL_LIB - INACT_CONTROLS | Mitigation Control Count | ||
| 24 | GRAC_S_API_MITI_CONTROL_LIB - CTRLCOUNT_BPROC | GRAC_S_API_MITI_CONTROL_LIB-CTRLCOUNT_BPROC | ||
| 25 | GRAC_S_API_MITI_CONTROL_LIB - ACT_CONTROLS | Mitigation Control Count | ||
| 26 | GRAC_S_API_MITI_CONTROL_LIB - ACT_CONTROLS | Mitigation Control Count | ||
| 27 | GRAC_S_API_MITI_CONTROL_LIB - CTRLCOUNT_RISKLVL | GRAC_S_API_MITI_CONTROL_LIB-CTRLCOUNT_RISKLVL | ||
| 28 | GRAC_S_MITICTRL_COUNT_BPROC - BZPRCID | Business Process | ||
| 29 | GRAC_S_MITICTRL_COUNT_BPROC - CONTROLS | GRAC_S_MITICTRL_COUNT_BPROC-CONTROLS | ||
| 30 | GRAC_S_MITICTRL_COUNT_BPROC - DESCN | Business process | ||
| 31 | GRAC_S_MITICTRL_COUNT_BPROC - RULECOUNT | SOD Rule Count | ||
| 32 | GRAC_S_MITICTRL_COUNT_RISKLVL - RISKLEVEL | SOD Risk Level | ||
| 33 | GRAC_S_MITICTRL_COUNT_RISKLVL - RULECOUNT | SOD Rule Count | ||
| 34 | GRAC_S_MITICTRL_COUNT_RISKLVL - HEXCOLOR | Risk Level Color Code Internal | ||
| 35 | GRAC_S_MITICTRL_COUNT_RISKLVL - DESCN | Description | ||
| 36 | GRAC_S_MITICTRL_COUNT_RISKLVL - CONTROLS | GRAC_S_MITICTRL_COUNT_RISKLVL-CONTROLS | ||
| 37 | GRAC_S_MITIGATION_ORG_UNIT - DESCR | Title/Short Name | ||
| 38 | GRAC_S_MITIGATION_ORG_UNIT - ORGUNIT_ID | GRPC ID of the individual object | ||
| 39 | GRAC_S_SOD_MIT_CONTROL - ACCONTROLID | SOD Control ID | ||
| 40 | GRAC_S_SOD_MIT_CONTROL - ORGUNIT_DESC | Title/Short Name | ||
| 41 | GRAC_S_SOD_MIT_CONTROL - ORGUNIT_ID | GRPC ID of the individual object | ||
| 42 | GRAC_S_SOD_MIT_CONTROL - RISKS | GRAC_S_SOD_MIT_CONTROL-RISKS | ||
| 43 | GRAC_S_SOD_MIT_CONTROL - VALIDTO | End Date | ||
| 44 | GRFN_S_AC_RISK_RULE - RISKID | Access Risk ID | ||
| 45 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 46 | SYST - LANGU | ABAP System Field: Language Key of Text Environment |