SAP ABAP Table /VIRSA/MITREPORT (Mitigating Reports)
Hierarchy
☛
GRCPINW (Software Component) SAP GRC NetWeaver Plug-In
⤷
GRC-ACP (Application Component) GRC Access Control Plug-In
⤷
/VIRSA/ZVIR (Package) Virsa Tools
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/MITREPORT |
Table Relationship Diagram 
|
| Short Description | Mitigating Reports |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | A | Application Table (Master- and Transaction Data) |
| 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 | ZVIRMITREFNO |
/VIRSA/ZVIRMITREFNO | CHAR10 | CHAR | 10 | 0 | Mitigating Control Id | /VIRSA/ZMITREF | |
| 3 | TCODE |
TCODE | TCODE | CHAR | 20 | 0 | Transaction Code | * | |
| 4 | MONITORID |
/VIRSA/MONID | XUBNAME | CHAR | 12 | 0 | Monitor Id | /VIRSA/ZMITMON | |
| 5 | FREQUENCY |
/VIRSA/FREQUENCY | NUM3 | NUMC | 3 | 0 | Frequency |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
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| 1 | /VIRSA/MITREPORT | MONITORID |  /VIRSA/ZMITMON |
USERID |
|||
| 2 | /VIRSA/MITREPORT | ZVIRMITREFNO | /VIRSA/ZMITREF |
ZVIRMITREFNO |
History
| Last changed by/on | SAP | 20141106 |
| SAP Release Created in | 20A |
