GRACMITROLEORG is a SAP table coming under GRC module and GRCFND_A component.View details, Fields & related tables of GRACMITROLEORG in SAP.
- Table description : Role Org mitigating control assignment
- 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 GRACMITROLEORG Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| ROLE | UUID of the GRC object (char32) | GRFN_GUID | GRFN_GUID |
| ORGRULEID | Orgrule Id | GRAC_ORGRULE_ID | GRAC_ORGRULE_ID |
| .INCLUDE | Primary keys for mitigation db tables | ||
| CONNECTOR | Connector Id | GRFN_CONNECTORID | RFCDEST |
| RISKID | Access Risk ID | GRAC_SODRISK_ID | GRAC_SODRISK_ID |
| ACTRULEID | SOD Rule ID | GRAC_ACTRULE_ID | GRAC_ACTRULE_ID |
| ACCONTROLID | SOD Control ID | GRAC_CONTROL_ID | GRAC_CONTROL_ID |
| .INCLUDE | Mitigation details in db tables | ||
| VALIDFROM | Validity Start Date | GRAC_VALID_FROM | GRAC_DATE |
| VALIDTO | Validity End Date | GRAC_VALID_TO | GRAC_DATE |
| MONITOR | Owner Description | GRAC_OWNER | XUBNAME |
| ACTIVE | Active indicator | GRAC_ACTIVE | GRAC_ACTIVE |
| .INCLUDE | Structure to store update info ( BY as CHAR12 & ON as DEC15) | ||
| UPDATED_BY | Field Last Updated by Username | GRAC_UPDATED_BY | XUBNAME |
| UPDATED_ON | Timestamp when the Field was Last Updated | GRAC_UPDATED_ON | GRACTZNTSTMPS |
GRACMITROLEORG related tables
| Table | Note |
|---|---|
| GRACMITROLEORG | Role Org mitigating control assignment |
| GRACMITUSERORG | User Org mitigating control assignment |
| GRACMITUSERORGAR | User Org mitigating control assignment for Access Request |
| GRACMITROLE | Role mitigating control assignment |
| /VIRSA/ZMITROLE | Mitigating Control - Role |
| GRACMITOBJECT | Mitigating control assignment |
| GRACMITPROF | Profile mitigating control assignment |
| GRACMITUSER | User mitigating control assignment |
| GRACMITUSERAR | User mitigating control assignment for Access Request |
| GRACMITUSERGP | User Group mitigating control assignment |
| /VIRSA/ZMITAPVR | Mitigating Control Monitors |
| /VIRSA/ZMITCNTL | Mitigating Control - Users |
| /VIRSA/ZMITHROBJ | Mitigating Control - HR Object |
| /VIRSA/ZMITPROF | Mitigating Control - Profile |
| /SAPSLL/TCOPAGS | SLL: Assignment of Org Unit (Partner) GS to Org.SLL |
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