SAP ABAP Table /VIRSA/ZMITREF (Mitigating Controls)
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/ZMITREF |
Table Relationship Diagram 
|
| Short Description | Mitigating Controls |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | A | Application Table (Master- and Transaction Data) |
| 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 | ||
| 3 | BUSID |
/VIRSA/ID | /VIRSA/CHAR04 | CHAR | 4 | 0 | Business Unit Id | ||
| 4 | APPROVERID |
/VIRSA/APPID | XUBNAME | CHAR | 12 | 0 | Management Approver Id | * | |
| 5 | ZVIRTEXT |
/VIRSA/MITDES | TEXT132 | CHAR | 132 | 0 | Mitigating Control Description |
History
| Last changed by/on | SAP | 20141106 |
| SAP Release Created in | 310_46C |
