SAP ABAP Table /VIRSA/ZMITUSER_DS (Mitigating user data 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

Basic Data

Table Category	INTTAB	Structure
Structure	/VIRSA/ZMITUSER_DS	Table Relationship Diagram
Short Description	Mitigating user data 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	Mitigating Control - Users
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	BNAME	☐	XUBNAME	XUBNAME	CHAR	12	0	User Name in User Master Record	*
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
10	ZVIRTEXT	☐	/VIRSA/MITDES	TEXT132	CHAR	132	0	Mitigating Control Description
11	RISKDESC	☐	/VIRSA/RISKDESC	CHAR132	CHAR	132	0	Risk Description
12	USR_NAME	☐	AD_NAMTEXT	TEXT80	CHAR	80	0	Full Name of Person
13	MON_NAME	☐	AD_NAMTEXT	TEXT80	CHAR	80	0	Full Name of Person
14	ACTIVITY	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	/VIRSA/ZMITUSER_DS	MONITORID	/VIRSA/ZMITAPVR	MONITORID
2	/VIRSA/ZMITUSER_DS	ZVIRMITREFNO	/VIRSA/ZMITREF	ZVIRMITREFNO

History

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