Data Element list used by SAP ABAP Table /GRCPI/GRIA_S_SOD_MITIGATION (Generic structure for mitigation)
SAP ABAP Table
/GRCPI/GRIA_S_SOD_MITIGATION (Generic structure for mitigation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /GRCPI/GRIA_ACTIVE | Active indicator | ||
| 2 | /GRCPI/GRIA_ACTRULEID | Action Rule ID | ||
| 3 | /GRCPI/GRIA_CONNECTORID | Connector Id | ||
| 4 | /GRCPI/GRIA_CONTROL_ID | Control ID | ||
| 5 | /GRCPI/GRIA_DESCN | Description | ||
| 6 | /GRCPI/GRIA_OBJ_TYPE | Contains object type | ||
| 7 | /GRCPI/GRIA_OPERATION_TYPE | Operation Type | ||
| 8 | /GRCPI/GRIA_ORGRULE_ID | Orgrule ID | ||
| 9 | /GRCPI/GRIA_OWNER | Owner | ||
| 10 | /GRCPI/GRIA_PROFILE | Profile Name | ||
| 11 | /GRCPI/GRIA_RISKID | Risk ID | ||
| 12 | /GRCPI/GRIA_ROLE_NAME | Role Name | ||
| 13 | /GRCPI/GRIA_SOD_OBJECT_ID | Object ID | ||
| 14 | /GRCPI/GRIA_UPDATED_BY | Field Last Updated by Username | ||
| 15 | /GRCPI/GRIA_UPDATED_ON | Timestamp when the Field was Last Updated | ||
| 16 | /GRCPI/GRIA_USER | User ID | ||
| 17 | /GRCPI/GRIA_VALIDFROM | Valid From | ||
| 18 | /GRCPI/GRIA_VALIDTO | Valid To |