SAP ABAP Table /VIRSA/ZNW_SUM_MIT (Mitigating Summary Business View)
Hierarchy
☛
GRCPINW (Software Component) SAP GRC NetWeaver Plug-In
⤷ GRC-ACP (Application Component) GRC Access Control Plug-In
⤷ /VIRSA/ZVIR (Package) Virsa Tools
⤷ GRC-ACP (Application Component) GRC Access Control Plug-In
⤷ /VIRSA/ZVIR (Package) Virsa Tools
Basic Data
Table Category | INTTAB | Structure |
Structure | /VIRSA/ZNW_SUM_MIT | Table Relationship Diagram |
Short Description | Mitigating Summary Business View |
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 | USERID | XUBNAME | XUBNAME | CHAR | 12 | 0 | User Name in User Master Record | * | |
2 | RISKDESC | TEXT200 | TEXT200 | CHAR | 200 | 0 | Text for translation | ||
3 | RISKLEVEL | TEXT15 | TEXT15 | CHAR | 15 | 0 | Text (15 characters) | ||
4 | MITIDESC | TEXT200 | TEXT200 | CHAR | 200 | 0 | Text for translation | ||
5 | VALIDITY | TEXT25 | TEXT25 | CHAR | 25 | 0 | Text length 25 | ||
6 | BUSID | /VIRSA/ID | /VIRSA/CHAR04 | CHAR | 4 | 0 | Business Unit Id | ||
7 | MONITOR | /VIRSA/MONID | XUBNAME | CHAR | 12 | 0 | Monitor Id | * | |
8 | APPROVER | /VIRSA/APPID | XUBNAME | CHAR | 12 | 0 | Management Approver Id | * | |
9 | STATUS | TEXT15 | TEXT15 | CHAR | 15 | 0 | Text (15 characters) | ||
10 | MGRID | XUBNAME | XUBNAME | CHAR | 12 | 0 | User Name in User Master Record | * | |
11 | MGRNAME | TEXT80 | TEXT80UEB | CHAR | 80 | 0 | Text (80 Characters) |
History
Last changed by/on | SAP | 20141106 |
SAP Release Created in |