SAP ABAP Table /VIRSA/ZMITCTRL_DS (Mitigating Control data structure -User,Role,Profile BAPIs)
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 | INTTAB | Structure |
| Structure | /VIRSA/ZMITCTRL_DS |
Table Relationship Diagram 
|
| Short Description | Mitigating Control data structure -User,Role,Profile BAPIs |
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 |  .INCLUDE |
0 | 0 | Mitigating Control - Users | |||||
| 2 | MANDT |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
| 3 | ZVIRMITREFNO |
/VIRSA/ZVIRMITREFNO | CHAR10 | CHAR | 10 | 0 | Mitigating Control Id | /VIRSA/ZMITREF | |
| 4 | ZVIRSODID |
/VIRSA/ZVIRGROUP | /VIRSA/CHAR09 | CHAR | 9 | 0 | Risk Id | * | |
| 5 | BNAME |
XUBNAME | XUBNAME | CHAR | 12 | 0 | User Name in User Master Record | * | |
| 6 | ZVIRVALIDFROM |
/VIRSA/ZVIRVALIDFROM | DATUM | DATS | 8 | 0 | MC Valid From Date | ||
| 7 | ZVIRVALIDTO |
/VIRSA/ZVIRVALIDTO | DATUM | DATS | 8 | 0 | MC Valid To Date | ||
| 8 | MONITORID |
/VIRSA/MONID | XUBNAME | CHAR | 12 | 0 | Monitor Id | /VIRSA/ZMITAPVR | |
| 9 | ZVIRSTATUS |
/VIRSA/ZVIRSTATUS | /VIRSA/ZVIRSTATUS | NUMC | 1 | 0 | Record status | ||
| 10 | ZVIRTEXT |
/VIRSA/MITDES | TEXT132 | CHAR | 132 | 0 | Mitigating Control Description | ||
| 11 | RISKDESC |
/VIRSA/RISKDESC | CHAR132 | CHAR | 132 | 0 | Risk Description | ||
| 12 | USR_FNAME |
AD_NAMTEXT | TEXT80 | CHAR | 80 | 0 | Full Name of Person | ||
| 13 | USR_LNAME |
AD_NAMTEXT | TEXT80 | CHAR | 80 | 0 | Full Name of Person | ||
| 14 | AGR_NAME |
/VIRSA/ZVIRAGR_NAME | /VIRSA/ZVIRAGR_NAME | CHAR | 30 | 0 | Roles | ||
| 15 | ROLE_NAME |
AGR_TITLE | TEXT80 | CHAR | 80 | 0 | Short Description | ||
| 16 | PROFN |
/VIRSA/ZVIRPROFILE | XUPROFILE | CHAR | 12 | 0 | Profile | * | |
| 17 | PROF_NAME |
XUTEXT | XUTEXT | CHAR | 60 | 0 | Texts in user master/authorizations | ||
| 18 | RISKLEVEL |
/VIRSA/ZVIRPRIORITY | /VIRSA/ZVIRPRIORITY | NUMC | 1 | 0 | Risk Level | ||
| 19 | CLASS |
XUCLASS | XUCLASS | CHAR | 12 | 0 | User group in user master maintenance | * | |
| 20 | BUSID |
/VIRSA/ID | /VIRSA/CHAR04 | CHAR | 4 | 0 | Business Unit Id |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
 |
|
|
|
|
|
|
|
| 1 | /VIRSA/ZMITCTRL_DS | MONITORID |  /VIRSA/ZMITAPVR |
MONITORID |
|||
| 2 | /VIRSA/ZMITCTRL_DS | ZVIRMITREFNO | /VIRSA/ZMITREF |
ZVIRMITREFNO |
History
| Last changed by/on | SAP | 20141106 |
| SAP Release Created in |
