SAP GRACMITROLE table - Role mitigating control assignment details in SAP

  


SAP GRACMITROLE table summary

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Object Name: GRACMITROLE
Dictionary Type: Transparent table
Description: Role mitigating control assignment


Field list for GRACMITROLE table on an SAP system

Details
GRACMITROLE-MANDT table field - Client ▼

Description: Client
Field Name: MANDT
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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GRACMITROLE-ROLE table field - UUID of the GRC object (char32) ▼

Description: UUID of the GRC object (char32)
Field Name: ROLE
Data Element: GRFN_GUID
Data Type: CHAR
length (Dec): 32(0)
Check table: GRACEXTOBJ
Conversion Routine:
Domain Name: GRFN_GUID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRACMITROLE-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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GRACMITROLE-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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GRACMITROLE-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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GRACMITROLE-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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GRACMITROLE-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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GRACMITROLE-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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GRACMITROLE-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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GRACMITROLE-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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GRACMITROLE-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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GRACMITROLE-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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