SAP ABAP Table /VIRSA/ZMITRISKS_DS (Mitigating Control - Structure for BAPI)
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/ZMITRISKS_DS |
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Short Description | Mitigating Control - Structure for BAPI |
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 | Associated Risks | |||||
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 | ![]() |
/VIRSA/RISKDESC | CHAR132 | CHAR | 132 | 0 | Risk Description | ||
6 | ![]() |
/VIRSA/ZVIRPRIORITY | /VIRSA/ZVIRPRIORITY | NUMC | 1 | 0 | Risk Level | ||
7 | ![]() |
/VIRSA/ZVIRSTATUS | /VIRSA/ZVIRSTATUS | NUMC | 1 | 0 | Record status |
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/ZMITRISKS_DS | ZVIRMITREFNO | ![]() |
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History
Last changed by/on | SAP | 20141106 |
SAP Release Created in | 20A |