Data Element list used by SAP ABAP Table GRAC_S_BI_MITCNTRISK_A (Mit Control related AC Risk ID and Rule ID)
SAP ABAP Table GRAC_S_BI_MITCNTRISK_A (Mit Control related AC Risk ID and Rule ID) is using
# Object Type Object Name Object Description Note
     
1 Data Element  AEDTM Changed on
2 Data Element  GRAC_ACTRULE_ID SOD Rule ID
3 Data Element  GRAC_CONTROL_ID SOD Control ID
4 Data Element  GRAC_SODRISK_ID Access Risk ID
5 Data Element  USRNAME User Name