Data Element list used by SAP ABAP Table GRAC_S_BI_MITUSERORG_A (Extract of User Org Mitigation Control assignments)
SAP ABAP Table 
GRAC_S_BI_MITUSERORG_A (Extract of User 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_CONTROL_ID | SOD Control ID | |
| 4 | Data Element |
GRAC_ORGRULE_ID | Orgrule 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_USER | User ID | |
| 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_TIMESTAMP | Time Stamp |
