SAP GRAC_S_SOD_MIT_CONTROL table - Mitigation Control details in SAP

SAP GRAC_S_SOD_MIT_CONTROL table summary

Object Name: GRAC_S_SOD_MIT_CONTROL
Dictionary Type: Structure
Description: Mitigation Control

Field list for GRAC_S_SOD_MIT_CONTROL table on an SAP system

Details

GRAC_S_SOD_MIT_CONTROL-ACCONTROLID table field - SOD Control ID ▼

Description: SOD Control ID
Field Name: ACCONTROLID
Data Element: GRAC_CONTROL_ID
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: GRAC_CONTROL_ID
MemoryID:
AppClass:
SHLP: GRAC_CONTROLID
SHLP Field: ACCONTROLID
ConvExit:

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GRAC_S_SOD_MIT_CONTROL-DESCR table field - Text ▼

Description: Text
Field Name: DESCR
Data Element: GRPC_TEXT
Data Type: CHAR
length (Dec): 100(0)
Check table:
Conversion Routine:
Domain Name: GRPC_TEXT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRAC_S_SOD_MIT_CONTROL-CONTROL_ID table field - GRPC ID of the individual object ▼

Description: GRPC ID of the individual object
Field Name: CONTROL_ID
Data Element: GRPC_API_OBJECT_ID
Data Type: CHAR
length (Dec): 50(0)
Check table:
Conversion Routine:
Domain Name: GRPC_API_OBJECT_ID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRAC_S_SOD_MIT_CONTROL-SUBPROCESS_ID table field - GRPC ID of the individual object ▼

Description: GRPC ID of the individual object
Field Name: SUBPROCESS_ID
Data Element: GRPC_API_OBJECT_ID
Data Type: CHAR
length (Dec): 50(0)
Check table:
Conversion Routine:
Domain Name: GRPC_API_OBJECT_ID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRAC_S_SOD_MIT_CONTROL-ORGUNIT_ID table field - GRPC ID of the individual object ▼

Description: GRPC ID of the individual object
Field Name: ORGUNIT_ID
Data Element: GRPC_API_OBJECT_ID
Data Type: CHAR
length (Dec): 50(0)
Check table:
Conversion Routine:
Domain Name: GRPC_API_OBJECT_ID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRAC_S_SOD_MIT_CONTROL-ORGUNIT_DESC table field - Title/Short Name ▼

Description: Title/Short Name
Field Name: ORGUNIT_DESC
Data Element: GRFN_TITLE
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: GRFN_TITLE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRAC_S_SOD_MIT_CONTROL-AC_BPROC table field - Business Process ▼

Description: Business Process
Field Name: AC_BPROC
Data Element: GRAC_BPROC
Data Type: CHAR
length (Dec): 10(0)
Check table: *
Conversion Routine:
Domain Name: GRACBPROC
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRAC_S_SOD_MIT_CONTROL-AC_BSUBPROC table field - Subprocess ▼

Description: Subprocess
Field Name: AC_BSUBPROC
Data Element: GRAC_BSUBPROC
Data Type: CHAR
length (Dec): 10(0)
Check table: *
Conversion Routine:
Domain Name: GRAC_BSUBPROC
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRAC_S_SOD_MIT_CONTROL-TYP table field - Type of controls ▼

Description: Type of controls
Field Name: TYP
Data Element: GRPC_API_CONTROL_TYP
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRPC_API_CONTROL_TYP
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRAC_S_SOD_MIT_CONTROL-VALIDFROM table field - Start Date ▼

Description: Start Date
Field Name: VALIDFROM
Data Element: BEGDATUM
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID: BEG
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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GRAC_S_SOD_MIT_CONTROL-VALIDTO table field - End Date ▼

Description: End Date
Field Name: VALIDTO
Data Element: ENDDATUM
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID: END
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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GRAC_S_SOD_MIT_CONTROL-RISKS table field - ▼

Description:
Field Name: RISKS
Data Element: GRFN_T_AC_RISK_RULE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRAC_S_SOD_MIT_CONTROL-APPROVER table field - ▼

Description:
Field Name: APPROVER
Data Element: GRAC_S_OWNER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRAC_S_SOD_MIT_CONTROL-OWNER table field - Owner Description ▼

Description: Owner Description
Field Name: OWNER
Data Element: GRAC_OWNER
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: XUBNAME
MemoryID:
AppClass: SUSR
SHLP:
SHLP Field:
ConvExit:

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GRAC_S_SOD_MIT_CONTROL-OWNER_TYPE table field - Owner Type ▼

Description: Owner Type
Field Name: OWNER_TYPE
Data Element: GRAC_OWNER_TYPE
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: GRAC_OWNER_TYPE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRAC_S_SOD_MIT_CONTROL-GROUP_LINK table field - Group type ▼

Description: Group type
Field Name: GROUP_LINK
Data Element: GRAC_GROUP_TYPE
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRAC_GROUP_TYPE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRAC_S_SOD_MIT_CONTROL-GROUP_CONNECTOR table field - Connector Id ▼

Description: Connector Id
Field Name: GROUP_CONNECTOR
Data Element: GRFN_CONNECTORID
Data Type: CHAR
length (Dec): 32(0)
Check table:
Conversion Routine:
Domain Name: RFCDEST
MemoryID:
AppClass: SAB4
SHLP:
SHLP Field:
ConvExit:

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GRAC_S_SOD_MIT_CONTROL-LDAP_GROUP_ID table field - UUID of the GRC object (char32) ▼

Description: UUID of the GRC object (char32)
Field Name: LDAP_GROUP_ID
Data Element: GRFN_GUID
Data Type: CHAR
length (Dec): 32(0)
Check table:
Conversion Routine:
Domain Name: GRFN_GUID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRAC_S_SOD_MIT_CONTROL-LDAP_GROUP table field - Ldap Group ▼

Description: Ldap Group
Field Name: LDAP_GROUP
Data Element: GRFN_LDAP_GROUP
Data Type: CHAR
length (Dec): 128(0)
Check table:
Conversion Routine:
Domain Name: GRFN_LDAP_GROUP
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRAC_S_SOD_MIT_CONTROL-GROUP_EMAIL table field - E-Mail Address ▼

Description: E-Mail Address
Field Name: GROUP_EMAIL
Data Element: GRAC_EMAIL
Data Type: CHAR
length (Dec): 255(0)
Check table:
Conversion Routine:
Domain Name: GRAC_EMAIL
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRAC_S_SOD_MIT_CONTROL-UPDATED_BY table field - Field Last Updated by Username ▼

Description: Field Last Updated by Username
Field Name: UPDATED_BY
Data Element: GRAC_UPDATED_BY
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: XUBNAME
MemoryID:
AppClass: SUSR
SHLP:
SHLP Field:
ConvExit:

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GRAC_S_SOD_MIT_CONTROL-UPDATED_ON table field - Time Stamp ▼

Description: Time Stamp
Field Name: UPDATED_ON
Data Element: GRFN_TIMESTAMP
Data Type: DEC
length (Dec): 15(0)
Check table:
Conversion Routine: TSTPS
Domain Name: GRFN_TIMESTAMP
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: TSTPS

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GRAC_S_SOD_MIT_CONTROL-DESCN table field - Description ▼

Description: Description
Field Name: DESCN
Data Element: GRAC_DESCN
Data Type: CHAR
length (Dec): 132(0)
Check table:
Conversion Routine:
Domain Name: GRAC_DESCN
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRAC_S_SOD_MIT_CONTROL-MONITORS table field - ▼

Description:
Field Name: MONITORS
Data Element: GRAC_T_OWNER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRAC_S_SOD_MIT_CONTROL-REPORTS table field - ▼

Description:
Field Name: REPORTS
Data Element: GRFN_T_CN_REPORT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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