Table/Structure Field list used by SAP ABAP Program GRAC_UPLOAD_MIT_ASSIGNMENTS (Report GRAC_UPLOAD_MIT_ASSIGNMENTS)
SAP ABAP Program 
GRAC_UPLOAD_MIT_ASSIGNMENTS (Report GRAC_UPLOAD_MIT_ASSIGNMENTS) is using
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Class (6)
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Data Element (23)
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Table/Structure Field (74)
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Function Module (3)
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Message Class (1)
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Message Number (16)
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Class Method (5)
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Table (14)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BAPIUSNAME - USERNAME | User Name in User Master Record | |
| 2 | Table/Structure Field |
GRACACTRULE - ACTRULEID | SOD Rule ID | |
| 3 | Table/Structure Field |
GRACACTRULE - RISKID | Access Risk ID | |
| 4 | Table/Structure Field |
GRACEXTOBJ - ID | UUID of the GRC object (char32) | |
| 5 | Table/Structure Field |
GRACEXTOBJ - OBJECTID | External object ID | |
| 6 | Table/Structure Field |
GRACMITPROF - ACCONTROLID | SOD Control ID | |
| 7 | Table/Structure Field |
GRACMITPROF - ACTRULEID | SOD Rule ID | |
| 8 | Table/Structure Field |
GRACMITPROF - CONNECTOR | Connector Id | |
| 9 | Table/Structure Field |
GRACMITPROF - MONITOR | Owner Description | |
| 10 | Table/Structure Field |
GRACMITPROF - PROFILE | Profile Name | |
| 11 | Table/Structure Field |
GRACMITPROF - RISKID | Access Risk ID | |
| 12 | Table/Structure Field |
GRACMITPROF - UPDATED_BY | Field Last Updated by Username | |
| 13 | Table/Structure Field |
GRACMITPROF - UPDATED_ON | Timestamp when the Field was Last Updated | |
| 14 | Table/Structure Field |
GRACMITPROF - VALIDTO | Validity End Date | |
| 15 | Table/Structure Field |
GRACMITROLE - UPDATED_BY | Field Last Updated by Username | |
| 16 | Table/Structure Field |
GRACMITROLE - VALIDTO | Validity End Date | |
| 17 | Table/Structure Field |
GRACMITROLE - UPDATED_ON | Timestamp when the Field was Last Updated | |
| 18 | Table/Structure Field |
GRACMITROLE - ROLE | UUID of the GRC object (char32) | |
| 19 | Table/Structure Field |
GRACMITROLE - MONITOR | Owner Description | |
| 20 | Table/Structure Field |
GRACMITROLE - CONNECTOR | Connector Id | |
| 21 | Table/Structure Field |
GRACMITROLE - ACTRULEID | SOD Rule ID | |
| 22 | Table/Structure Field |
GRACMITROLE - ACCONTROLID | SOD Control ID | |
| 23 | Table/Structure Field |
GRACMITROLE - RISKID | Access Risk ID | |
| 24 | Table/Structure Field |
GRACMITROLEORG - RISKID | Access Risk ID | |
| 25 | Table/Structure Field |
GRACMITROLEORG - VALIDTO | Validity End Date | |
| 26 | Table/Structure Field |
GRACMITROLEORG - UPDATED_ON | Timestamp when the Field was Last Updated | |
| 27 | Table/Structure Field |
GRACMITROLEORG - UPDATED_BY | Field Last Updated by Username | |
| 28 | Table/Structure Field |
GRACMITROLEORG - ROLE | UUID of the GRC object (char32) | |
| 29 | Table/Structure Field |
GRACMITROLEORG - ORGRULEID | Orgrule Id | |
| 30 | Table/Structure Field |
GRACMITROLEORG - MONITOR | Owner Description | |
| 31 | Table/Structure Field |
GRACMITROLEORG - CONNECTOR | Connector Id | |
| 32 | Table/Structure Field |
GRACMITROLEORG - ACTRULEID | SOD Rule ID | |
| 33 | Table/Structure Field |
GRACMITROLEORG - ACCONTROLID | SOD Control ID | |
| 34 | Table/Structure Field |
GRACMITUSER - VALIDTO | Validity End Date | |
| 35 | Table/Structure Field |
GRACMITUSER - USERID | User ID | |
| 36 | Table/Structure Field |
GRACMITUSER - UPDATED_ON | Timestamp when the Field was Last Updated | |
| 37 | Table/Structure Field |
GRACMITUSER - UPDATED_BY | Field Last Updated by Username | |
| 38 | Table/Structure Field |
GRACMITUSER - RISKID | Access Risk ID | |
| 39 | Table/Structure Field |
GRACMITUSER - CONNECTOR | Connector Id | |
| 40 | Table/Structure Field |
GRACMITUSER - MONITOR | Owner Description | |
| 41 | Table/Structure Field |
GRACMITUSER - ACCONTROLID | SOD Control ID | |
| 42 | Table/Structure Field |
GRACMITUSER - ACTRULEID | SOD Rule ID | |
| 43 | Table/Structure Field |
GRACMITUSERORG - ACCONTROLID | SOD Control ID | |
| 44 | Table/Structure Field |
GRACMITUSERORG - ACTRULEID | SOD Rule ID | |
| 45 | Table/Structure Field |
GRACMITUSERORG - CONNECTOR | Connector Id | |
| 46 | Table/Structure Field |
GRACMITUSERORG - MONITOR | Owner Description | |
| 47 | Table/Structure Field |
GRACMITUSERORG - ORGRULEID | Orgrule Id | |
| 48 | Table/Structure Field |
GRACMITUSERORG - RISKID | Access Risk ID | |
| 49 | Table/Structure Field |
GRACMITUSERORG - UPDATED_BY | Field Last Updated by Username | |
| 50 | Table/Structure Field |
GRACMITUSERORG - UPDATED_ON | Timestamp when the Field was Last Updated | |
| 51 | Table/Structure Field |
GRACMITUSERORG - USERID | User ID | |
| 52 | Table/Structure Field |
GRACMITUSERORG - VALIDTO | Validity End Date | |
| 53 | Table/Structure Field |
GRACORGRULEHDR - ORGRULEID | Organization Rule id | |
| 54 | Table/Structure Field |
GRACORGRULEHDR - RISKID | Access Risk ID | |
| 55 | Table/Structure Field |
GRACSODRISK - RISKID | Access Risk ID | |
| 56 | Table/Structure Field |
GRAC_S_DB_MITIGATION_DETAIL - VALIDTO | Validity End Date | |
| 57 | Table/Structure Field |
GRAC_S_DB_MITIGATION_DETAIL - UPDATED_BY | Field Last Updated by Username | |
| 58 | Table/Structure Field |
GRAC_S_DB_MITIGATION_DETAIL - MONITOR | Owner Description | |
| 59 | Table/Structure Field |
GRAC_S_DB_MITIGATION_DETAIL - UPDATED_ON | Timestamp when the Field was Last Updated | |
| 60 | Table/Structure Field |
GRAC_S_DB_MITIGATION_KEYS - ACCONTROLID | SOD Control ID | |
| 61 | Table/Structure Field |
GRAC_S_DB_MITIGATION_KEYS - ACTRULEID | SOD Rule ID | |
| 62 | Table/Structure Field |
GRAC_S_DB_MITIGATION_KEYS - CONNECTOR | Connector Id | |
| 63 | Table/Structure Field |
GRAC_S_DB_MITIGATION_KEYS - RISKID | Access Risk ID | |
| 64 | Table/Structure Field |
GRAC_S_DB_UPDATED_ON_BY - UPDATED_BY | Field Last Updated by Username | |
| 65 | Table/Structure Field |
GRAC_S_DB_UPDATED_ON_BY - UPDATED_ON | Timestamp when the Field was Last Updated | |
| 66 | Table/Structure Field |
GRAC_S_SOD_CONNECTOR_RANGE - LOW | Connector Id | |
| 67 | Table/Structure Field |
GRAC_S_SOD_CONNECTOR_RANGE - SIGN | Selection Operator SIGN (According to Range Table) - Copy | |
| 68 | Table/Structure Field |
GRAC_S_SOD_CONNECTOR_RANGE - OPTION | Selection Operator OPTION (According to Range Table) - Copy | |
| 69 | Table/Structure Field |
GRFN_S_CONTROL_ID - AC_CONTROL_ID | SOD Control ID | |
| 70 | Table/Structure Field |
GRFN_S_SOD_CONNECTOR_DATA - CONNECTOR | Connector Id | |
| 71 | Table/Structure Field |
RLGRAP - FILENAME | Local file for upload/download | |
| 72 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 73 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 74 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |
