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 |
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