GRACMITMSMPVALI is a SAP table coming under GRC module and GRCFND_A component.View details, Fields & related tables of GRACMITMSMPVALI in SAP.
- Table description : Mitigation Assignment Workflow Validation
- Module : GRC-AC
- Parent Module : GRC
- Package : GRAC_SOD
- Software Component : GRCFND_A
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP GRACMITMSMPVALI Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| CLIENT | Client | MANDT | MANDT |
| OBJECTTYPE | Object type | GRAC_OBJ_TYPE | GRAC_OBJ_TYPE |
| OBJECTID | Generic mitigation object | GRAC_MITIGATION_OBJ | |
| ORGRULEID | Orgrule Id | GRAC_ORGRULE_ID | GRAC_ORGRULE_ID |
| RISKID | Access Risk ID | GRAC_SODRISK_ID | GRAC_SODRISK_ID |
| CONNECTOR | Connector Id | GRFN_CONNECTORID | RFCDEST |
| ACTRULEID | SOD Rule ID | GRAC_ACTRULE_ID | GRAC_ACTRULE_ID |
| MSMPINSTANCE | MSMP Instance ID | GRFN_MW_INSTANCE_ID | GRFN_GUID |
| EXTERNAL_KEY | UUID of the GRC object (char32) | GRFN_GUID | GRFN_GUID |
| ACCONTROLID | SOD Control ID | GRAC_CONTROL_ID | GRAC_CONTROL_ID |
GRACMITMSMPVALI related tables
| Table | Note |
|---|---|
| GRACMITMSMPVALI | Mitigation Assignment Workflow Validation |
| GRACMWCNSMITCC | MSMP Stage Task Configuration Values for Mitigation Control |
| GRACMWCNSMITCCV | MSMP Stage Task Configuraiton Values for Mitigation Control |
| GRRMANALMITIG | Mitigation values |
| GRRMANMITIG | Mitigation values |
| /VIRSA/DTCWKFLOW | Mitigation Work flow Table |
| /VIRSA/MITWKFLOW | Mitigation Work flow Table |
| OIREVALS | SSR PC: Upload Validation assignment to Validation Groups |
| DIAGCPL_BOOKMARK | Configuration Validation: Bookmarks for Validation Reports |
| T5UPBSPA18 | Validation Field Groups per Validation Group |
| UCFV200 | Validation Method: Validation Checks |
| /SAPHT/DRMCRULE | Validation Rules: Group of Individual validation rule |
| SWD_LEVTTYPS | Workflow: Rec Types for Workflow Event Receivers |
| SWD_RTYPES | Workflow: Rec Types for Workflow Event Receivers |
| SWD_WFPERS | Workflow: Persistence Profile for Business Workflow |
Related tcodes for GRACMITMSMPVALI
Transaction codes in the same SAP package (GRAC_SOD) as the GRACMITMSMPVALI table.
| Tcode | Description |
|---|---|
| GRAC_BATCH_RA | Risk Analysis In Batch Mode. |
| S_GM1_71000058 | (empty) |
| GRAC_COPY_RULES | Copy SOD Rules |
| GRAC_ORGRULE_WD | Organization Rule Creation Wizard |
| GRAC_RULE_DELETE | Delete Access Rules. |
| GRAC_UPLOAD_RULES | Upload AC Rules |
| GRACRABATCH_MONITOR | Batch Risk Analysis Monitor |
| GRAC_ALERT_GENERATE | Alert Generation |
| GRAC_DOWNLOAD_RULES | Download AC Rules |
| GRAC_GENERATE_RULES | Generate AC Rules |
| GRAC_RULE_TRANSPORT | Transport Access Rules. |
| GRAC_DELETE_REPORT_S | Delete Report Spool data |
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