SAP GRAC_S_BI_MITROLE_A table - Extract of Role Mitigation Control assignments details in SAP
SAP GRAC_S_BI_MITROLE_A table summary
Object Name: GRAC_S_BI_MITROLE_A
Dictionary Type: Structure
Description: Extract of Role Mitigation Control assignments
Field list for GRAC_S_BI_MITROLE_A table on an SAP system
| Details |
GRAC_S_BI_MITROLE_A-ROLE table field - UUID of the GRC object (char32)
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Description: UUID of the GRC object (char32)
Field Name: ROLE
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_BI_MITROLE_A-ROLE_NAME table field - Role Name
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Description: Role Name
Field Name: ROLE_NAME
Data Element: GRAC_BI_ROLE
Data Type: CHAR
length (Dec): 255(0)
Check table:
Conversion Routine:
Domain Name: CHAR255
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRAC_S_BI_MITROLE_A-CONNECTOR table field - Connector Id
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Description: Connector Id
Field Name: 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_BI_MITROLE_A-RISKID table field - Access Risk ID
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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_MITROLE_A-ACTRULEID table field - SOD Rule ID
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Description: SOD Rule ID
Field Name: ACTRULEID
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_MITROLE_A-ACCONTROLID table field - SOD Control ID
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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_MITROLE_A-VALIDFROM table field - Validity Start Date
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Description: Validity Start Date
Field Name: VALIDFROM
Data Element: GRAC_VALID_FROM
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: GRAC_DATE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRAC_S_BI_MITROLE_A-VALIDTO table field - Validity End Date
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Description: Validity End Date
Field Name: VALIDTO
Data Element: GRAC_VALID_TO
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: GRAC_DATE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRAC_S_BI_MITROLE_A-MONITOR table field - Owner Description
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Description: Owner Description
Field Name: MONITOR
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_BI_MITROLE_A-ACTIVE table field - Active indicator
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Description: Active indicator
Field Name: ACTIVE
Data Element: GRAC_ACTIVE
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRAC_ACTIVE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRAC_S_BI_MITROLE_A-UPDATED_BY table field - Field Last Updated by Username
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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_BI_MITROLE_A-UPDATED_ON table field - Time Stamp
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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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