SAP GRACMITROLEORG Role Org mitigating control assignment Table data and field list

GRACMITROLEORG is a standard SAP Table which is used to store Role Org mitigating control assignment data in SAP systems, such as SAP R/3, S/4HANA, depending on the version and release level.

The GRACMITROLEORG table consists of various fields, each holding specific information or linking keys about Role Org mitigating control assignment data available in SAP. These include ROLE (UUID of the GRC object (char32)), ORGRULEID (Orgrule Id), CONNECTOR (Connector Id), RISKID (Access Risk ID)... See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

GRACMITROLEORG table Technical Details:

Delivery Class: A - Application table (master and transaction data)
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)


SAP GRACMITROLEORG table fields - Full list of fields found in SAP data dictionary

Looking for S/4HANA specific information? Click here to explore the details, fields and extensibility available for this table in the SAP S/4HANA version of the GRACMITROLEORG table. Also check whether the table still exists or has been transformed into a CDS view as part of the HANA simplifications.
Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
MANDTClient MANDTCLNT3Assigned to domainMANDT
ROLEUUID of the GRC object (char32) GRFN_GUIDCHAR32GRFN_GUID
ORGRULEIDOrgrule Id GRAC_ORGRULE_IDCHAR10GRAC_ORGRULE_ID
CONNECTORConnector Id GRFN_CONNECTORIDCHAR32Assigned to domainRFCDEST
RISKIDAccess Risk ID GRAC_SODRISK_IDCHAR8GRAC_SODRISK_ID
ACTRULEIDSOD Rule ID GRAC_ACTRULE_IDCHAR4GRAC_ACTRULE_ID
ACCONTROLIDSOD Control ID GRAC_CONTROL_IDCHAR10GRAC_CONTROL_IDGRAC_CONTROLID
VALIDFROMValidity Start Date GRAC_VALID_FROMDATS8GRAC_DATE
VALIDTOValidity End Date GRAC_VALID_TODATS8GRAC_DATE
MONITOROwner Description GRAC_OWNERCHAR12Assigned to domainXUBNAME
ACTIVEActive indicator GRAC_ACTIVECHAR1GRAC_ACTIVE
UPDATED_BYField Last Updated by Username GRAC_UPDATED_BYCHAR12Assigned to domainXUBNAME
UPDATED_ONTime Stamp GRFN_TIMESTAMPDEC15TSTPSGRFN_TIMESTAMP

Key field Non-key field



How do I retrieve data from SAP table GRACMITROLEORG using ABAP code

The following ABAP code Example will allow you to do a basic selection on GRACMITROLEORG to SELECT all data from the table
DATA: WA_GRACMITROLEORG TYPE GRACMITROLEORG.

SELECT SINGLE *
FROM GRACMITROLEORG
INTO CORRESPONDING FIELDS OF WA_GRACMITROLEORG
WHERE...

How to access SAP table GRACMITROLEORG

Within an ECC or HANA version of SAP you can also view further information about GRACMITROLEORG and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).