SAP ABAP Table /VIRSA/MITWKFLOW (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/MITWKFLOW	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	MITKEY	☑	/VIRSA/CHAR60	CHAR60	CHAR	60	0	Mitigation Key
3	MITCTRL	☐	/VIRSA/ZVIRMITREFNO	CHAR10	CHAR	10	0	Mitigating Control Id
4	ZVIRSODID	☐	/VIRSA/ZVIRGROUP	/VIRSA/CHAR09	CHAR	9	0	Risk Id
5	MITIOBJECT	☐	AGR_NAME	AGR_NAME	CHAR	30	0	Role Name	*
6	ZVIROBJID	☐	NUM8	NUM8	NUMC	8	0	Eight-digit numeric value
7	ZVIROTYPE	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
8	MITITYPE	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
9	ZVIRVALIDFROM	☐	/VIRSA/ZVIRVALIDFROM	DATUM	DATS	8	0	MC Valid From Date
10	ZVIRVALIDTO	☐	/VIRSA/ZVIRVALIDTO	DATUM	DATS	8	0	MC Valid To Date
11	MONITORID	☐	/VIRSA/MONID	XUBNAME	CHAR	12	0	Monitor Id	*
12	ACTIVITY	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
13	STATUS	☐	/VIRSA/ZVIRSTATUS	/VIRSA/ZVIRSTATUS	NUMC	1	0	Record status
14	REQUESTOR	☐	XUBNAME	XUBNAME	CHAR	12	0	User Name in User Master Record	*
15	REQDATE	☐	DATUM	DATUM	DATS	8	0	Date
16	REQTIME	☐	UZEIT	UZEIT	TIMS	6	0	Time
17	APPRFLAG	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag

History

Last changed by/on	SAP	20141106
SAP Release Created in