SAP GRACMITMSMPVALI table - Mitigation Assignment Workflow Validation details in SAP


SAP GRACMITMSMPVALI table summary

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Object Name: GRACMITMSMPVALI
Dictionary Type: Transparent table
Description: Mitigation Assignment Workflow Validation


Field list for GRACMITMSMPVALI table on an SAP system

Details
GRACMITMSMPVALI-CLIENT table field - Client

Description: Client
Field Name: CLIENT
Data Element: MANDT
Data Type: CLNT
length (Dec): 3(0)
Check table: *
Conversion Routine:
Domain Name: MANDT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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GRACMITMSMPVALI-OBJECTTYPE table field - Object type

Description: Object type
Field Name: OBJECTTYPE
Data Element: GRAC_OBJ_TYPE
Data Type: NUMC
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: GRAC_OBJ_TYPE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRACMITMSMPVALI-OBJECTID table field - Generic mitigation object

Description: Generic mitigation object
Field Name: OBJECTID
Data Element: GRAC_MITIGATION_OBJ
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRACMITMSMPVALI-ORGRULEID table field - Orgrule Id

Description: Orgrule Id
Field Name: ORGRULEID
Data Element: GRAC_ORGRULE_ID
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: GRAC_ORGRULE_ID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRACMITMSMPVALI-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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GRACMITMSMPVALI-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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GRACMITMSMPVALI-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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GRACMITMSMPVALI-MSMPINSTANCE table field - MSMP Instance ID

Description: MSMP Instance ID
Field Name: MSMPINSTANCE
Data Element: GRFN_MW_INSTANCE_ID
Data Type: CHAR
length (Dec): 32(0)
Check table:
Conversion Routine:
Domain Name: GRFN_GUID
MemoryID:
AppClass:
SHLP: GRNFMW_INSTANCE_SRCHHLP
SHLP Field: INSTANCE_ID
ConvExit:

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GRACMITMSMPVALI-EXTERNAL_KEY table field - UUID of the GRC object (char32)

Description: UUID of the GRC object (char32)
Field Name: EXTERNAL_KEY
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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