SAP ABAP Table /VIRSA/ZVIRMITCNTLROLES (Mitigation Control - Role)
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/ZVIRMITCNTLROLES |
Table Relationship Diagram 
|
| Short Description | Mitigation Control - Role |
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 |  ZVIRSODID |
/VIRSA/ZVIRSODID | /VIRSA/ZVIRCHAR7 | CHAR | 7 | 0 | Risk Id | ||
| 2 | AGR_NAME |
/VIRSA/ZVIRAGR_NAME | /VIRSA/ZVIRAGR_NAME | CHAR | 30 | 0 | Roles | ||
| 3 | ZVIRVALIDFROM |
/VIRSA/ZVIRVALIDFROM | DATUM | DATS | 8 | 0 | MC Valid From Date | ||
| 4 | ZVIRVALIDTO |
/VIRSA/ZVIRVALIDTO | DATUM | DATS | 8 | 0 | MC Valid To Date | ||
| 5 | ZVIRMITREFNO |
/VIRSA/ZVIRMITREFNO | CHAR10 | CHAR | 10 | 0 | Mitigating Control Id | ||
| 6 | ZVIRRESPARTY |
/VIRSA/ZVIRRESPARTY | CHAR20 | CHAR | 20 | 0 | Person Monitoring Control | ||
| 7 | ZVIRSTATUS |
/VIRSA/ZVIRCHAR7 | /VIRSA/ZVIRCHAR7 | CHAR | 7 | 0 | Status information |
History
| Last changed by/on | SAP | 20141106 |
| SAP Release Created in | 310_46C |
