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GRACMITUSER Table in SAP | User mitigating control assignment Table & Fields List

GRACMITUSER is a SAP table coming under GRC module and GRCFND_A component.View details, Fields & related tables of GRACMITUSER in SAP.

  • Table description : User mitigating control assignment
  • Module : GRC-AC
  • Parent Module : GRC
  • Package : GRAC_SOD
  • Software Component : GRCFND_A
GRACMITUSER table in SAP

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SAP GRACMITUSER Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
USERIDUser IDGRAC_USERGRAC_USER
.INCLUDEPrimary keys for mitigation db tables    
CONNECTORConnector IdGRFN_CONNECTORIDRFCDEST
RISKIDAccess Risk IDGRAC_SODRISK_IDGRAC_SODRISK_ID
ACTRULEIDSOD Rule IDGRAC_ACTRULE_IDGRAC_ACTRULE_ID
ACCONTROLIDSOD Control IDGRAC_CONTROL_IDGRAC_CONTROL_ID
.INCLUDEMitigation details in db tables    
VALIDFROMValidity Start DateGRAC_VALID_FROMGRAC_DATE
VALIDTOValidity End DateGRAC_VALID_TOGRAC_DATE
MONITOROwner DescriptionGRAC_OWNERXUBNAME
ACTIVEActive indicatorGRAC_ACTIVEGRAC_ACTIVE
.INCLUDEStructure to store update info ( BY as CHAR12 & ON as DEC15)    
UPDATED_BYField Last Updated by UsernameGRAC_UPDATED_BYXUBNAME
UPDATED_ONTimestamp when the Field was Last UpdatedGRAC_UPDATED_ONGRACTZNTSTMPS

GRACMITUSER related tables

TableNote
GRACMITUSERUser mitigating control assignment
GRACMITUSERARUser mitigating control assignment for Access Request
GRACMITUSERGPUser Group mitigating control assignment
GRACMITUSERORGUser Org mitigating control assignment
GRACMITUSERORGARUser Org mitigating control assignment for Access Request
GRACMITOBJECTMitigating control assignment
GRACMITPROFProfile mitigating control assignment
GRACMITROLERole mitigating control assignment
GRACMITROLEORGRole Org mitigating control assignment
/VIRSA/ZMITAPVRMitigating Control Monitors
/VIRSA/ZMITCNTLMitigating Control - Users
/VIRSA/ZMITHROBJMitigating Control - HR Object
/VIRSA/ZMITPROFMitigating Control - Profile
/VIRSA/ZMITROLEMitigating Control - Role
/VIRSA/MITREPORTMitigating Reports
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