GRACMITMSMPVALI SAP table for – Mitigation Assignment Workflow Validation

Here we would like to draw your attention to GRACMITMSMPVALI table in SAP. As we know it is being mainly used with the SAP GRC-AC (Access Control in GRC) component which is coming under GRC module (Governance, Risk and Compliance). GRACMITMSMPVALI is a SAP standard transp table used for storing Mitigation Assignment Workflow Validation related data in SAP. It comes under the package GRAC_SOD.

SAP GRACMITMSMPVALI table

Table GRACMITMSMPVALI technical data

TableGRACMITMSMPVALI
Data storingMitigation Assignment Workflow Validation
ModuleGRC
Sub ModuleGRC-AC
SAP PackageGRAC_SOD
Delivery ClassA – Application table (master and transaction data)
ComponentGRCFND_A
Table CategoryTRANSP

SAP GRACMITMSMPVALI Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in GRACMITMSMPVALI table.

  • CLIENT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • OBJECTTYPE : Object type
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 2
  • OBJECTID : Generic mitigation object
    Its a key field. Its data type is CHAR (Character String) with field length 50
  • ORGRULEID : Orgrule Id
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • RISKID : Access Risk ID
    Its a key field. Its data type is CHAR (Character String) with field length 8
  • CONNECTOR : Connector Id
    Its a key field. Its data type is CHAR (Character String) with field length 32
  • ACTRULEID : SOD Rule ID
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • MSMPINSTANCE : MSMP Instance ID
    Its data type is CHAR (Character String) with field length 32
  • EXTERNAL_KEY : UUID of the GRC object (char32)
    Its data type is CHAR (Character String) with field length 32
  • ACCONTROLID : SOD Control ID
    Its data type is CHAR (Character String) with field length 10