Table/Structure Field list used by SAP ABAP Function Module GRAC_API_MITIGATION_BY_AC_RISK (Mitigation Assignment API)
SAP ABAP Function Module
GRAC_API_MITIGATION_BY_AC_RISK (Mitigation Assignment API) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | GRAC_S_SOD_MIT_CONTROL - AC_BPROC | Business Process | ||
| 2 | GRAC_S_SOD_MIT_CONTROL - VALIDTO | End Date | ||
| 3 | GRAC_S_SOD_MIT_CONTROL - VALIDFROM | Start Date | ||
| 4 | GRAC_S_SOD_MIT_CONTROL - TYP | Type of controls | ||
| 5 | GRAC_S_SOD_MIT_CONTROL - SUBPROCESS_ID | GRPC ID of the individual object | ||
| 6 | GRAC_S_SOD_MIT_CONTROL - RISKS | GRAC_S_SOD_MIT_CONTROL-RISKS | ||
| 7 | GRAC_S_SOD_MIT_CONTROL - REPORTS | GRAC_S_SOD_MIT_CONTROL-REPORTS | ||
| 8 | GRAC_S_SOD_MIT_CONTROL - ORGUNIT_ID | GRPC ID of the individual object | ||
| 9 | GRAC_S_SOD_MIT_CONTROL - MONITORS | GRAC_S_SOD_MIT_CONTROL-MONITORS | ||
| 10 | GRAC_S_SOD_MIT_CONTROL - DESCR | SOD object for analysis | ||
| 11 | GRAC_S_SOD_MIT_CONTROL - CONTROL_ID | GRPC ID of the individual object | ||
| 12 | GRAC_S_SOD_MIT_CONTROL - APPROVER | GRAC_S_SOD_MIT_CONTROL-APPROVER | ||
| 13 | GRAC_S_SOD_MIT_CONTROL - AC_BSUBPROC | Subprocess | ||
| 14 | GRAC_S_SOD_MIT_CONTROL - ACCONTROLID | SOD Control ID | ||
| 15 | GRAC_S_SOD_MIT_CONTROL - ORGUNIT_DESC | Title/Short Name | ||
| 16 | GRFN_S_CONTROL_ID - AC_CONTROL_ID | SOD Control ID | ||
| 17 | GRPC_S_API_CONTROL_BDATA - VALIDTO | End Date | ||
| 18 | GRPC_S_API_CONTROL_BDATA - VALIDFROM | Start Date | ||
| 19 | GRPC_S_API_CONTROL_BDATA - TYP | Type of controls | ||
| 20 | GRPC_S_API_CONTROL_BDATA - SUBPROCESS_ID | GRPC ID of the individual object | ||
| 21 | GRPC_S_API_CONTROL_BDATA - ORGUNIT_ID | GRPC ID of the individual object | ||
| 22 | GRPC_S_API_CONTROL_BDATA - DESCR | Text | ||
| 23 | GRPC_S_API_CONTROL_BDATA - CONTROL_ID | GRPC ID of the individual object | ||
| 24 | GRPC_S_API_CONTROL_BDATA - AC_BSUBPROC | Subprocess | ||
| 25 | GRPC_S_API_CONTROL_BDATA - AC_BPROC | Business Process |