SAP ABAP Table /VIRSA/DTCWKFLOW (Mitigation Work flow Table)

Hierarchy

☛ GRCPINW (Software Component) SAP GRC NetWeaver Plug-In
   ⤷ GRC-ACP (Application Component) GRC Access Control Plug-In
     ⤷ /VIRSA/ZVIR (Package) Virsa Tools

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	/VIRSA/DTCWKFLOW	Table Relationship Diagram
Short Description	Mitigation Work flow Table

Delivery and Maintenance

Pool/cluster
Delivery Class	C	Customizing table, maintenance only by cust., not SAP import
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	OBJKEY	☑	/VIRSA/CHAR60	CHAR60	CHAR	60	0	Mitigation Key
3	ZVIRSODID	☐	/VIRSA/ZVIRGROUP	/VIRSA/CHAR09	CHAR	9	0	Risk Id
4	OBJECT	☐	AGR_NAME	AGR_NAME	CHAR	30	0	Role Name	*
5	ZVIROBJID	☐	NUM8	NUM8	NUMC	8	0	Eight-digit numeric value
6	ZVIROTYPE	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
7	OBJTYPE	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
8	TCD1	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	*
9	TODATE1	☐	DATUM	DATUM	DATS	8	0	Date
10	TCD2	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	*
11	TODATE2	☐	DATUM	DATUM	DATS	8	0	Date
12	TCD3	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	*
13	TODATE3	☐	DATUM	DATUM	DATS	8	0	Date
14	TCD4	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	*
15	TODATE4	☐	DATUM	DATUM	DATS	8	0	Date
16	TCD5	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	*
17	TODATE5	☐	DATUM	DATUM	DATS	8	0	Date
18	REQUESTOR	☐	XUBNAME	XUBNAME	CHAR	12	0	User Name in User Master Record	*
19	REQDATE	☐	DATUM	DATUM	DATS	8	0	Date
20	REQTIME	☐	UZEIT	UZEIT	TIMS	6	0	Time
21	APPRFLAG	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
22	COMMENTS	☐	CHAR255	CHAR255	CHAR	255	0	Char255

History

Last changed by/on	SAP	20141106
SAP Release Created in