SAP /GRCPI/GRIA_S_SOD_MIT_CONTROL table - details in SAP

SAP /GRCPI/GRIA_S_SOD_MIT_CONTROL table summary

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Object Name: /GRCPI/GRIA_S_SOD_MIT_CONTROL
Dictionary Type: Structure
Description:

Field list for /GRCPI/GRIA_S_SOD_MIT_CONTROL table on an SAP system

Details

/GRCPI/GRIA_S_SOD_MIT_CONTROL-ACCONTROLID table field - Control ID ▼

Description: Control ID
Field Name: ACCONTROLID
Data Element: /GRCPI/GRIA_CONTROL_ID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/GRCPI/GRIA_S_SOD_MIT_CONTROL-DESCR table field - Text ▼

Description: Text
Field Name: DESCR
Data Element: /GRCPI/GRIA_CTEXT
Data Type: CHAR
length (Dec): 100(0)
Check table:
Conversion Routine:
Domain Name: CHAR100
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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/GRCPI/GRIA_S_SOD_MIT_CONTROL-CONTROL_ID table field - Object ID ▼

Description: Object ID
Field Name: CONTROL_ID
Data Element: /GRCPI/GRIA_SOD_OBJECT_ID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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ConvExit:

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/GRCPI/GRIA_S_SOD_MIT_CONTROL-SUBPROCESS_ID table field - Object ID ▼

Description: Object ID
Field Name: SUBPROCESS_ID
Data Element: /GRCPI/GRIA_SOD_OBJECT_ID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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ConvExit:

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/GRCPI/GRIA_S_SOD_MIT_CONTROL-ORGUNIT_ID table field - Object ID ▼

Description: Object ID
Field Name: ORGUNIT_ID
Data Element: /GRCPI/GRIA_SOD_OBJECT_ID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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ConvExit:

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/GRCPI/GRIA_S_SOD_MIT_CONTROL-ORGUNIT_DESC table field - Title/Short Name ▼

Description: Title/Short Name
Field Name: ORGUNIT_DESC
Data Element: /GRCPI/GRIA_TITLE
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: CHAR40
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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/GRCPI/GRIA_S_SOD_MIT_CONTROL-AC_BPROC table field - Business Process ▼

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

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/GRCPI/GRIA_S_SOD_MIT_CONTROL-AC_BSUBPROC table field - Business Subprocess ▼

Description: Business Subprocess
Field Name: AC_BSUBPROC
Data Element: /GRCPI/GRIA_BSUBPROC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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/GRCPI/GRIA_S_SOD_MIT_CONTROL-TYP table field - Single-Character Flag ▼

Description: Single-Character Flag
Field Name: TYP
Data Element: CHAR1
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: CHAR1
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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/GRCPI/GRIA_S_SOD_MIT_CONTROL-VALIDFROM table field - Valid From ▼

Description: Valid From
Field Name: VALIDFROM
Data Element: /GRCPI/GRIA_VALIDFROM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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/GRCPI/GRIA_S_SOD_MIT_CONTROL-VALIDTO table field - Valid To ▼

Description: Valid To
Field Name: VALIDTO
Data Element: /GRCPI/GRIA_VALIDTO
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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ConvExit:

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/GRCPI/GRIA_S_SOD_MIT_CONTROL-RISKS table field - ▼

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

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/GRCPI/GRIA_S_SOD_MIT_CONTROL-APPROVER table field - ▼

Description:
Field Name: APPROVER
Data Element: /GRCPI/GRIA_S_OWNER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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/GRCPI/GRIA_S_SOD_MIT_CONTROL-OWNER table field - Risk Owner ▼

Description: Risk Owner
Field Name: OWNER
Data Element: /GRCPI/GRIA_RISKOWNER
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: UNAME
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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/GRCPI/GRIA_S_SOD_MIT_CONTROL-OWNER_TYPE table field - Owner Type ▼

Description: Owner Type
Field Name: OWNER_TYPE
Data Element: /GRCPI/GRIA_OWNER_TYPE
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: CHAR4
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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/GRCPI/GRIA_S_SOD_MIT_CONTROL-GROUP_LINK table field - Boolean ▼

Description: Boolean
Field Name: GROUP_LINK
Data Element: /GRCPI/GRIA_BOOLEAN
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: /GRCPI/GRIA_BOOLEAN
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/GRCPI/GRIA_S_SOD_MIT_CONTROL-GROUP_CONNECTOR table field - Connector Id ▼

Description: Connector Id
Field Name: GROUP_CONNECTOR
Data Element: /GRCPI/GRIA_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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/GRCPI/GRIA_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: /GRCPI/GRIA_GUID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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ConvExit:

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/GRCPI/GRIA_S_SOD_MIT_CONTROL-LDAP_GROUP table field - Ldap Group ▼

Description: Ldap Group
Field Name: LDAP_GROUP
Data Element: /GRCPI/GRIA_LDAP_GROUP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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ConvExit:

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/GRCPI/GRIA_S_SOD_MIT_CONTROL-GROUP_EMAIL table field - E-Mail Address ▼

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

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/GRCPI/GRIA_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: /GRCPI/GRIA_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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/GRCPI/GRIA_S_SOD_MIT_CONTROL-UPDATED_ON table field - Timestamp when the Field was Last Updated ▼

Description: Timestamp when the Field was Last Updated
Field Name: UPDATED_ON
Data Element: /GRCPI/GRIA_UPDATED_ON
Data Type: DEC
length (Dec): 15(0)
Check table:
Conversion Routine: TSTPS
Domain Name: /GRCPI/GRIA_TIMESTAMP
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: TSTPS

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/GRCPI/GRIA_S_SOD_MIT_CONTROL-DESCN table field - Description ▼

Description: Description
Field Name: DESCN
Data Element: /GRCPI/GRIA_DESCN
Data Type: CHAR
length (Dec): 132(0)
Check table:
Conversion Routine:
Domain Name: CHAR132
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/GRCPI/GRIA_S_SOD_MIT_CONTROL-MONITORS table field - ▼

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

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/GRCPI/GRIA_S_SOD_MIT_CONTROL-REPORTS table field - ▼

Description:
Field Name: REPORTS
Data Element: /GRCPI/GRIA_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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