Data Element list used by SAP ABAP Table GRAC_S_BI_MITROLE_A (Extract of Role Mitigation Control assignments)
SAP ABAP Table GRAC_S_BI_MITROLE_A (Extract of Role Mitigation Control assignments) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | GRAC_ACTIVE | Active indicator | |
2 | Data Element | GRAC_ACTRULE_ID | SOD Rule ID | |
3 | Data Element | GRAC_BI_ROLE | Role Name | |
4 | Data Element | GRAC_CONTROL_ID | SOD Control ID | |
5 | Data Element | GRAC_OWNER | Owner Description | |
6 | Data Element | GRAC_SODRISK_ID | Access Risk ID | |
7 | Data Element | GRAC_UPDATED_BY | Field Last Updated by Username | |
8 | Data Element | GRAC_VALID_FROM | Validity Start Date | |
9 | Data Element | GRAC_VALID_TO | Validity End Date | |
10 | Data Element | GRFN_CONNECTORID | Connector Id | |
11 | Data Element | GRFN_GUID | UUID of the GRC object (char32) | |
12 | Data Element | GRFN_TIMESTAMP | Time Stamp |