SAP ABAP Table /VIRSA/ZMITCNTL_DS (Structure for Mitigating Control - Users)
Hierarchy
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GRCPINW (Software Component) SAP GRC NetWeaver Plug-In
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GRC-ACP (Application Component) GRC Access Control Plug-In
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/VIRSA/ZVIR (Package) Virsa Tools

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Basic Data
Table Category | INTTAB | Structure |
Structure | /VIRSA/ZMITCNTL_DS |
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Short Description | Structure for Mitigating Control - Users |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
0 | 0 | Mitigating Control - Users | |||||
2 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
3 | ![]() |
/VIRSA/ZVIRMITREFNO | CHAR10 | CHAR | 10 | 0 | Mitigating Control Id | /VIRSA/ZMITREF | |
4 | ![]() |
/VIRSA/ZVIRGROUP | /VIRSA/CHAR09 | CHAR | 9 | 0 | Risk Id | * | |
5 | ![]() |
XUBNAME | XUBNAME | CHAR | 12 | 0 | User Name in User Master Record | * | |
6 | ![]() |
/VIRSA/ZVIRVALIDFROM | DATUM | DATS | 8 | 0 | MC Valid From Date | ||
7 | ![]() |
/VIRSA/ZVIRVALIDTO | DATUM | DATS | 8 | 0 | MC Valid To Date | ||
8 | ![]() |
/VIRSA/MONID | XUBNAME | CHAR | 12 | 0 | Monitor Id | /VIRSA/ZMITAPVR | |
9 | ![]() |
/VIRSA/ZVIRSTATUS | /VIRSA/ZVIRSTATUS | NUMC | 1 | 0 | Record status | ||
10 | ![]() |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | /VIRSA/ZMITCNTL_DS | MONITORID | ![]() |
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2 | /VIRSA/ZMITCNTL_DS | ZVIRMITREFNO | ![]() |
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History
Last changed by/on | SAP | 20141106 |
SAP Release Created in | 20A |