SAP ABAP Table /VIRSA/ZMITMON (Mitigating Monitors and Approvers)
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/ZMITMON |
Table Relationship Diagram 
|
| Short Description | Mitigating Monitors and Approvers |
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 | USERID |
/VIRSA/MONID | XUBNAME | CHAR | 12 | 0 | Monitor Id | USR02 | |
| 3 | NAME |
AD_NAMTEXT | TEXT80 | CHAR | 80 | 0 | Full Name of Person | ||
| 4 | EMAILID |
/VIRSA/EMAILID | TEXT200 | CHAR | 200 | 0 | Internet Email Address | ||
| 5 | ROLE |
/VIRSA/ROLE | /VIRSA/ROLETYPE | CHAR | 1 | 0 | Role as Monitor or Approver or Both |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
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| 1 | /VIRSA/ZMITMON | USERID |  USR02 |
BNAME |
History
| Last changed by/on | SAP | 20141106 |
| SAP Release Created in | 20A |
