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/VIRSA/ZSODMIT Table in SAP | SOD Group Id and Mitigating Reference Number Relationship Table & Fields List

/VIRSA/ZSODMIT is a SAP table coming under GRC module and GRCPINW component.View details, Fields & related tables of /VIRSA/ZSODMIT in SAP.

  • Table description : SOD Group Id and Mitigating Reference Number Relationship
  • Module : GRC-ACP
  • Parent Module : GRC
  • Package : /VIRSA/ZVIR
  • Software Component : GRCPINW
/VIRSA/ZSODMIT table in SAP

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SAP /VIRSA/ZSODMIT Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
ZVIRSODIDRisk Id/VIRSA/ZVIRGROUP/VIRSA/CHAR09
ZVIRMITREFNOMitigating Control Id/VIRSA/ZVIRMITREFNOCHAR10

/VIRSA/ZSODMIT related tables

TableNote
/VIRSA/ZSODMITSOD Group Id and Mitigating Reference Number Relationship
GRACMITUSERGPUser Group mitigating control assignment
/VIRSA/ZMITMONMitigating Monitors and Approvers
GRACSODRISKFUNCSOD Risk Function Relationship
FOPCSODCFGMIC SOD Conflict Group
FOPCSODCFGTMIC SOD Conflict Group - Text Table
GRPCSODCFGPC SOD Conflict Group
GRPCSODCFGTPC SOD Conflict Group - Text Table
TZV09Relationship - Reference relationship link
GRACMITOBJECTMitigating control assignment
GRACMITPROFProfile mitigating control assignment
GRACMITROLERole mitigating control assignment
GRACMITROLEORGRole Org mitigating control assignment
GRACMITUSERUser mitigating control assignment
GRACMITUSERARUser mitigating control assignment for Access Request
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