SAP ABAP Table /VIRSA/ZMITHROBJ (Mitigating Control - HR Object)

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	TRANSP	Transparent table
Transparent table	/VIRSA/ZMITHROBJ	Table Relationship Diagram
Short Description	Mitigating Control - HR Object

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	ZVIROBJID	☑	HROBJID	HROBJID	NUMC	8	0	Object ID	PLOGI
5	ZVIROTYPE	☑	OTYPE	OTYPE	CHAR	2	0	Object Type	T778O
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

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	/VIRSA/ZMITHROBJ	MONITORID	/VIRSA/ZMITAPVR	MONITORID
2	/VIRSA/ZMITHROBJ	ZVIRMITREFNO	/VIRSA/ZMITREF	ZVIRMITREFNO
3	/VIRSA/ZMITHROBJ	ZVIROBJID	PLOGI	OBJID
4	/VIRSA/ZMITHROBJ	ZVIROTYPE	T778O	OTYPE

History

Last changed by/on	SAP	20141106
SAP Release Created in	20A