SAP ABAP Table /VIRSA/ZCCMITGRP (Mitigiation GRP ids)
Hierarchy
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GRCPINW (Software Component) SAP GRC NetWeaver Plug-In
⤷
GRC-ACP (Application Component) GRC Access Control Plug-In
⤷
/VIRSA/ZVIR (Package) Virsa Tools
⤷
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | /VIRSA/ZCCMITGRP |
|
| Short Description | Mitigiation GRP ids |
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 | |
/VIRSA/ZVIRID | /VIRSA/CHAR09 | CHAR | 9 | 0 | Risk Id | ||
| 2 | |
/VIRSA/ZVIRMITREFNO | CHAR10 | CHAR | 10 | 0 | Mitigating Control Id | ||
| 3 | |
/VIRSA/MONID | XUBNAME | CHAR | 12 | 0 | Monitor Id | * | |
| 4 | |
AGR_NAME | AGR_NAME | CHAR | 30 | 0 | Role Name | * |
History
| Last changed by/on | SAP | 20141106 |
| SAP Release Created in | 20A |