Data Element list used by SAP ABAP Table GRAC_S_BI_MITROLEORG_A (Extract of Role Org Mitigation Control assignments)
SAP ABAP Table GRAC_S_BI_MITROLEORG_A (Extract of Role Org 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_ORGRULE_ID Orgrule Id
6 Data Element  GRAC_OWNER Owner Description
7 Data Element  GRAC_SODRISK_ID Access Risk ID
8 Data Element  GRAC_UPDATED_BY Field Last Updated by Username
9 Data Element  GRAC_VALID_FROM Validity Start Date
10 Data Element  GRAC_VALID_TO Validity End Date
11 Data Element  GRFN_CONNECTORID Connector Id
12 Data Element  GRFN_GUID UUID of the GRC object (char32)
13 Data Element  GRFN_TIMESTAMP Time Stamp