Data Element list used by SAP ABAP Table GRAC_S_MITIGATED_USER_ESH (User mitigation assignment)
SAP ABAP Table GRAC_S_MITIGATED_USER_ESH (User mitigation assignment) 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_OWNER | Owner Description | |
5 | Data Element | GRAC_SODRISK_ID | Access Risk ID | |
6 | Data Element | GRAC_UPDATED_BY | Field Last Updated by Username | |
7 | Data Element | GRAC_UPDATED_ON | Timestamp when the Field was Last Updated | |
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 |