SAP GRAC_S_SOD_MITIGATION_ROLE table - Mitigation details for role details in SAP

  


SAP GRAC_S_SOD_MITIGATION_ROLE table summary

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Object Name: GRAC_S_SOD_MITIGATION_ROLE
Dictionary Type: Structure
Description: Mitigation details for role


Field list for GRAC_S_SOD_MITIGATION_ROLE table on an SAP system

Details
GRAC_S_SOD_MITIGATION_ROLE-ROLE_NAME table field - Role Name ▼

Description: Role Name
Field Name: ROLE_NAME
Data Element: GRAC_ROLE_NAME
Data Type: CHAR
length (Dec): 300(0)
Check table:
Conversion Routine:
Domain Name: GRAC_ROLE_NAME
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRAC_S_SOD_MITIGATION_ROLE-CONNECTOR table field - Connector Id ▼

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_SOD_MITIGATION_ROLE-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_SOD_MITIGATION_ROLE-ACTRULEID table field - SOD Rule ID ▼

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_SOD_MITIGATION_ROLE-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_MITIGATION_ROLE-VALIDFROM table field - Validity Start Date ▼

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_SOD_MITIGATION_ROLE-VALIDTO table field - Validity End Date ▼

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_SOD_MITIGATION_ROLE-MONITOR table field - Owner Description ▼

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_SOD_MITIGATION_ROLE-ACTIVE table field - Active indicator ▼

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_SOD_MITIGATION_ROLE-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_MITIGATION_ROLE-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_MITIGATION_ROLE-CHGMODE table field - Operation Type ▼

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

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