SAP ABAP Table /VIRSA/MPXINTERNAL_CONTROL_LO1 (Proxy Structure (generated))
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 INTTAB    Structure 
Structure /VIRSA/MPXINTERNAL_CONTROL_LO1   Table Relationship Diagram
Short Description Proxy Structure (generated)    
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 CONTROLLER PRXCTRLTAB   TTYP 0   0    
2 INTERNAL_CONTROL_LOG_NOTIFICA /VIRSA/MPXINTERNAL_CONTROL_LOG   STRU 0   0    
3 CONTROLLER PRXCTRLTAB   TTYP 0   0    
4 NAME     CHAR 40   0    
5 RELATED_REPORTING_LINE_UNIT_ID /VIRSA/MPXINTERNAL_CONTROL_RE1   INT4 10   0   Proxy Data Element (generated)  
6 RELATED_CONTROL_ID /VIRSA/MPXINTERNAL_CONTROL_CO8   STRU 0   0    
7 CONTROLLER PRXCTRLTAB   TTYP 0   0    
8 SCHEME_ID     CHAR 20   0    
9 VALUE /VIRSA/MPXINTERNAL_CONTROL_CON   INT4 10   0   Proxy Data Element (generated)  
10 CREATED_ON_DATE_TIME     STRG 0   0    
11 CREATED_BY_NAME /VIRSA/MPXPERSON_NAME   STRU 0   0    
12 CONTROLLER PRXCTRLTAB   TTYP 0   0    
13 LEGAL_NAME     CHAR 40   0    
14 SOURCE_NAME     CHAR 40   0    
15 EXCEPTION_DETECTED_INDICATOR     CHAR 5   0    
16 COMMENT_NOTE /VIRSA/MPXNOTE   STRG 0   0   Proxy Data Element (generated)  
17 ATTACHMENT /VIRSA/MPXINTERNAL_CONTRO_TAB5   TTYP 0   0    
18 LINK_WEB_ADDRESS /VIRSA/MPXWEB_ADDRESS_TAB   TTYP 0   0    
19 TEST_LOG_DATA /VIRSA/MPXINTERNAL_CONTROL_CO9   STRU 0   0    
20 CONTROLLER PRXCTRLTAB   TTYP 0   0    
21 STANDARD_TESTING_PROCEDURE_AP     CHAR 5   0    
22 TESTING_TECHNIQUE_CODE /VIRSA/MPXINTERNAL_CONTROL_TES   CHAR 10   0   Proxy Data Element (generated)  
23 TESTING_PROCEDURE_NOTE /VIRSA/MPXNOTE   STRG 0   0   Proxy Data Element (generated)  
24 TIMEFRAME /VIRSA/MPXINTERNAL_CONTROL_TI1   STRU 0   0    
25 CONTROLLER PRXCTRLTAB   TTYP 0   0    
26 VALIDITY_PERIOD /VIRSA/MPXDATE_PERIOD4   STRU 0   0    
27 CONTROLLER PRXCTRLTAB   TTYP 0   0    
28 START_DATE /VIRSA/MPXDATE4   DATS 8   0   Proxy Data Element (generated)  
29 END_DATE /VIRSA/MPXDATE4   DATS 8   0   Proxy Data Element (generated)  
30 ISSUE /VIRSA/MPXINTERNAL_CONTRO_TAB6   TTYP 0   0    
History
Last changed by/on SAP  20141106 
SAP Release Created in