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

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