SAP ABAP Table /VIRSA/ZMITCNTL (Mitigating Control - Users)
Hierarchy
☛
GRCPINW (Software Component) SAP GRC NetWeaver Plug-In
⤷
GRC-ACP (Application Component) GRC Access Control Plug-In
⤷
/VIRSA/ZVIR (Package) Virsa Tools
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/ZMITCNTL |
Table Relationship Diagram 
|
| Short Description | Mitigating Control - Users |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | L | Table for storing temporary data, delivered empty |
| 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 | ZVIRMITREFNO |
/VIRSA/ZVIRMITREFNO | CHAR10 | CHAR | 10 | 0 | Mitigating Control Id | /VIRSA/ZMITREF | |
| 3 | ZVIRSODID |
/VIRSA/ZVIRGROUP | /VIRSA/CHAR09 | CHAR | 9 | 0 | Risk Id | ||
| 4 | BNAME |
XUBNAME | XUBNAME | CHAR | 12 | 0 | User Name in User Master Record | * | |
| 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 | MONITORID |
/VIRSA/MONID | XUBNAME | CHAR | 12 | 0 | Monitor Id | /VIRSA/ZMITAPVR | |
| 8 | ZVIRSTATUS |
/VIRSA/ZVIRSTATUS | /VIRSA/ZVIRSTATUS | NUMC | 1 | 0 | Record status |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
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| 1 | /VIRSA/ZMITCNTL | MONITORID |  /VIRSA/ZMITAPVR |
MONITORID |
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| 2 | /VIRSA/ZMITCNTL | ZVIRMITREFNO | /VIRSA/ZMITREF |
ZVIRMITREFNO |
History
| Last changed by/on | SAP | 20141106 |
| SAP Release Created in | 310_46C |
