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 | |