SAP GRAC_S_BI_MITCNTRISK_A table - Mit Control related AC Risk ID and Rule ID details in SAP

SAP GRAC_S_BI_MITCNTRISK_A table summary

Object Name: GRAC_S_BI_MITCNTRISK_A
Dictionary Type: Structure
Description: Mit Control related AC Risk ID and Rule ID

Field list for GRAC_S_BI_MITCNTRISK_A table on an SAP system

Details

GRAC_S_BI_MITCNTRISK_A-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_BI_MITCNTRISK_A-RISKID table field - Access Risk ID ▼

Description: Access Risk ID
Field Name: RISKID
Data Element: GRAC_SODRISK_ID
Data Type: CHAR
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: GRAC_SODRISK_ID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRAC_S_BI_MITCNTRISK_A-RULEID table field - SOD Rule ID ▼

Description: SOD Rule ID
Field Name: RULEID
Data Element: GRAC_ACTRULE_ID
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: GRAC_ACTRULE_ID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRAC_S_BI_MITCNTRISK_A-UPDATED_BY table field - User Name ▼

Description: User Name
Field Name: UPDATED_BY
Data Element: USRNAME
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: CHAR12
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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GRAC_S_BI_MITCNTRISK_A-UPDATED_ON table field - Changed on ▼

Description: Changed on
Field Name: UPDATED_ON
Data Element: AEDTM
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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