SAP ABAP Table /VIRSA/ZCCMITREPORT (Mitigation Control ALV)

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/ZCCMITREPORT	Table Relationship Diagram
Short Description	Mitigation Control ALV

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	ZVIRSODID	☐	/VIRSA/ZVIRID	/VIRSA/CHAR09	CHAR	9	0	Risk Id
3	ZVIRURNAME	☐	/VIRSA/ZVIRURNAME	CHAR30	CHAR	30	0	User/Role Name
4	ZVIRCLASS	☐	/VIRSA/ZVIRCLASS	XUCLASS	CHAR	12	0	User Group	*
5	ZVIRVALIDFROM	☐	/VIRSA/ZVIRVALIDFROM	DATUM	DATS	8	0	MC Valid From Date
6	ZVIRVALIDTO	☐	/VIRSA/ZVIRVALIDTO	DATUM	DATS	8	0	MC Valid To Date
7	ZVIRMITREFNO	☐	/VIRSA/ZVIRMITREFNO	CHAR10	CHAR	10	0	Mitigating Control Id
8	ZVIRBUSUNIT	☐	/VIRSA/ZVIRBUSUNIT	CHAR20	CHAR	20	0	Business Unit
9	ZVIRRESPARTY	☐	/VIRSA/ZVIRRESPARTY	CHAR20	CHAR	20	0	Person Monitoring Control
10	ZVIRCNTLAPVR	☐	/VIRSA/ZVIRCNTLAPVR	CHAR20	CHAR	20	0	Management Approval
11	ZVIRSTATUS	☐	/VIRSA/ZVIRCHAR7	/VIRSA/ZVIRCHAR7	CHAR	7	0	Status information

History

Last changed by/on	SAP	20141106
SAP Release Created in