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 | AEDTM | Changed on | ||
| 2 | GRAC_ACTRULE_ID | SOD Rule ID | ||
| 3 | GRAC_CONTROL_ID | SOD Control ID | ||
| 4 | GRAC_SODRISK_ID | Access Risk ID | ||
| 5 | USRNAME | User Name | ||