SAP ABAP Table /VIRSA/ZCCMITSOD (Mitigiation SOD ids)
Hierarchy
☛
GRCPINW (Software Component) SAP GRC NetWeaver Plug-In
⤷ GRC-ACP (Application Component) GRC Access Control Plug-In
⤷ /VIRSA/ZVIR (Package) Virsa Tools
⤷ GRC-ACP (Application Component) GRC Access Control Plug-In
⤷ /VIRSA/ZVIR (Package) Virsa Tools
Basic Data
Table Category | INTTAB | Structure |
Structure | /VIRSA/ZCCMITSOD | Table Relationship Diagram |
Short Description | Mitigiation SOD 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 | ZVIRSODID | /VIRSA/ZVIRSODID | /VIRSA/ZVIRCHAR7 | CHAR | 7 | 0 | Risk Id | ||
2 | ZVIRMITREFNO | /VIRSA/ZVIRMITREFNO | CHAR10 | CHAR | 10 | 0 | Mitigating Control Id | ||
3 | MONITORID | /VIRSA/MONID | XUBNAME | CHAR | 12 | 0 | Monitor Id | * | |
4 | MITI_OBJ_ID | AGR_NAME | AGR_NAME | CHAR | 30 | 0 | Role Name | * |
History
Last changed by/on | SAP | 20141106 |
SAP Release Created in | 20A |