SAP ABAP Table /VIRSA/MITCONT (Mitigating Control - User/Role)
Hierarchy
☛
GRCPINW (Software Component) SAP GRC NetWeaver Plug-In
⤷ GRC-ACP (Application Component) GRC Access Control Plug-In
⤷ /VIRSA/ZVIR (Package) Virsa Tools
⤷ GRC-ACP (Application Component) GRC Access Control Plug-In
⤷ /VIRSA/ZVIR (Package) Virsa Tools
Basic Data
Table Category | INTTAB | Structure |
Structure | /VIRSA/MITCONT | Table Relationship Diagram |
Short Description | Mitigating Control - User/Role |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | ZVIRMITREFNO | /VIRSA/ZVIRMITREFNO | CHAR10 | CHAR | 10 | 0 | Mitigating Control Id | ||
2 | ZVIRSODID | /VIRSA/ZVIRGROUP | /VIRSA/CHAR09 | CHAR | 9 | 0 | Risk Id | ||
3 | OBJECT | /VIRSA/ZVIRAGR_NAME | /VIRSA/ZVIRAGR_NAME | CHAR | 30 | 0 | Roles | ||
4 | ZVIRVALIDFROM | /VIRSA/ZVIRVALIDFROM | DATUM | DATS | 8 | 0 | MC Valid From Date | ||
5 | ZVIRVALIDTO | /VIRSA/ZVIRVALIDTO | DATUM | DATS | 8 | 0 | MC Valid To Date | ||
6 | MONITORID | /VIRSA/MONID | XUBNAME | CHAR | 12 | 0 | Monitor Id | * | |
7 | ZVIRSTATUS | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag |
History
Last changed by/on | SAP | 20141106 |
SAP Release Created in | 400_46C |