SAP ABAP Table /VIRSA/MC_LIB_DETAIL_DS (Mitigating Control Library detail structure)
Hierarchy
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GRCPINW (Software Component) SAP GRC NetWeaver Plug-In
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GRC-ACP (Application Component) GRC Access Control Plug-In
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/VIRSA/ZVIR (Package) Virsa Tools

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Basic Data
Table Category | INTTAB | Structure |
Structure | /VIRSA/MC_LIB_DETAIL_DS |
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Short Description | Mitigating Control Library detail structure |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
/VIRSA/ZVIRMITREFNO | CHAR10 | CHAR | 10 | 0 | Mitigating Control Id | ||
2 | ![]() |
/VIRSA/MITDES | TEXT132 | CHAR | 132 | 0 | Mitigating Control Description | ||
3 | ![]() |
/VIRSA/ID | /VIRSA/CHAR04 | CHAR | 4 | 0 | Business Unit Id | ||
4 | ![]() |
/VIRSA/DESC | /VIRSA/ZCHAR120 | CHAR | 120 | 0 | Description | ||
5 | ![]() |
/VIRSA/APPID | XUBNAME | CHAR | 12 | 0 | Management Approver Id | * | |
6 | ![]() |
AD_NAMTEXT | TEXT80 | CHAR | 80 | 0 | Full Name of Person |
History
Last changed by/on | SAP | 20141106 |
SAP Release Created in | 46C |