Table 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
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIUSNAME | User with name | ||
| 2 | GRACACTRULE | SOD Action Rule Detail | ||
| 3 | GRACEXTOBJ | Table for extended length objects | ||
| 4 | GRACMITPROF | Profile mitigating control assignment | ||
| 5 | GRACMITROLE | Role mitigating control assignment | ||
| 6 | GRACMITROLEORG | Role Org mitigating control assignment | ||
| 7 | GRACMITUSER | User mitigating control assignment | ||
| 8 | GRACMITUSERORG | User Org mitigating control assignment | ||
| 9 | GRACORGRULEHDR | Organization Rule Header | ||
| 10 | GRACSODRISK | SOD Risk | ||
| 11 | GRAC_S_SOD_CONNECTOR_RANGE | Connector Range | ||
| 12 | GRFN_S_CONTROL_ID | Control ID combination | ||
| 13 | GRFN_S_SOD_CONNECTOR_DATA | CCI SOD connector data | ||
| 14 | RLGRAP | Program Fields/Screen Fields for SAPLGRAP |