SAP ABAP Table /VIRSA/ZMITRISKS_DS (Mitigating Control - Structure for BAPI)
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/ZMITRISKS_DS |
Table Relationship Diagram 
|
| 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
 |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 |  .INCLUDE |
0 | 0 | Associated Risks | |||||
| 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 | RISKDESC |
/VIRSA/RISKDESC | CHAR132 | CHAR | 132 | 0 | Risk Description | ||
| 6 | RISKLEVEL |
/VIRSA/ZVIRPRIORITY | /VIRSA/ZVIRPRIORITY | NUMC | 1 | 0 | Risk Level | ||
| 7 | STATUS |
/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 |
|---|---|---|---|---|---|---|---|
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| 1 | /VIRSA/ZMITRISKS_DS | ZVIRMITREFNO |  /VIRSA/ZMITREF |
ZVIRMITREFNO |
History
| Last changed by/on | SAP | 20141106 |
| SAP Release Created in | 20A |
