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27 columns | Print definition?ERP 6.0  | ACCONTROLID

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1GRACHROBJACTVLHR Object Action Violation Table14ACCONTROLIDSOD Control IDnvarchar100
2GRACHROBJPRMVLUser Permission Violation Table19ACCONTROLIDSOD Control IDnvarchar100
3GRACMGRISKDRisk Analysis Mgmt Sum data for Batch Risk Analysis.11ACCONTROLIDSOD Control IDnvarchar100
4GRACMITOBJECTMitigating control assignment7ACCONTROLIDSOD Control IDnvarchar100
5GRACMITPROFProfile mitigating control assignment6ACCONTROLIDSOD Control IDnvarchar100
6GRACMITROLERole mitigating control assignment6ACCONTROLIDSOD Control IDnvarchar100
7GRACMITROLEORGRole Org mitigating control assignment7ACCONTROLIDSOD Control IDnvarchar100
8GRACMITUSERUser mitigating control assignment6ACCONTROLIDSOD Control IDnvarchar100
9GRACMITUSERARUser mitigating control assignment for Access Request7ACCONTROLIDSOD Control IDnvarchar100
10GRACMITUSERGPUser Group mitigating control assignment6ACCONTROLIDSOD Control IDnvarchar100
11GRACMITUSERORGUser Org mitigating control assignment7ACCONTROLIDSOD Control IDnvarchar100
12GRACMITUSERORGARUser Org mitigating control assignment for Access Request8ACCONTROLIDSOD Control IDnvarchar100
13GRACMITUSER_ARObsolete6ACCONTROLIDSOD Control IDnvarchar100
14GRACMITUSRORG_ARObsolete7ACCONTROLIDSOD Control IDnvarchar100
15GRACPROFACTVLEXTProfile Action Violations for Extended Objects10ACCONTROLIDSOD Control IDnvarchar100
16GRACPROFILEACTVLProfile Action Violation Table10ACCONTROLIDSOD Control IDnvarchar100
17GRACPROFILEPRMVLProfile Permission Violation Table14ACCONTROLIDSOD Control IDnvarchar100
18GRACPROFPRMVLEXTProfile Permission Violations for Extended Objects14ACCONTROLIDSOD Control IDnvarchar100
19GRACROLEACTVLRole Action Violation Table13ACCONTROLIDSOD Control IDnvarchar100
20GRACROLEACTVLEXTRole Action Violations for Extended Objects13ACCONTROLIDSOD Control IDnvarchar100
21GRACROLEPRMVLRole Permission Violation Table18ACCONTROLIDSOD Control IDnvarchar100
22GRACROLEPRMVLEXTRole Permission Violation Table18ACCONTROLIDSOD Control IDnvarchar100
23GRACSODREVIEWItem Table for SOD Request9ACCONTROLIDSOD Control IDnvarchar100
24GRACUSERACTVLUser Action Violation Table13ACCONTROLIDSOD Control IDnvarchar100
25GRACUSERACTVLEXTUser Action Violations for Extended Objects13ACCONTROLIDSOD Control IDnvarchar100
26GRACUSERPRMVLUser Permission Violation Table18ACCONTROLIDSOD Control IDnvarchar100
27GRACUSERPRMVLEXTUser Permission Violations for Extended Objects18ACCONTROLIDSOD Control IDnvarchar100