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Mitigation Control WF work item

krkasani
Explorer
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Hi All,

Any of you are aware, where the mitigation control maintenance workflow's work item details are stored before approval?

After it’s approved it can be found in tables HRP5354 and HRP1000.

Please let me know

Thank you,

Kotesh

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Answers (2)

Answers (2)

krkasani
Explorer
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FYI: -

We can find the work inbox items from the table GRFNMWRTINST for all GRC workflows apart from the standard ABAP workflow tables SWWWIHEAD and SWWUSERWI.

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Dear Kotesh,

Please take a look into tables GRACREQ and GRACREQPROVITEM, I think this may help you,

[ ]'s

Rafael

krkasani
Explorer
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Dear Rafael,

Thanks for your reply...

Referred tables are doesn't contains the details about "Mitigation Control Maintenance" workflow items.

Regards,

Kotesh