/VIRSA/MITWKFLOW is a SAP table coming under GRC module and GRCPINW component.View details, Fields & related tables of /VIRSA/MITWKFLOW in SAP.
- Table description : Mitigation Work flow Table
- Module : GRC-ACP
- Parent Module : GRC
- Package : /VIRSA/ZVIR
- Software Component : GRCPINW
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP /VIRSA/MITWKFLOW Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
MITKEY | Mitigation Key | /VIRSA/CHAR60 | CHAR60 |
MITCTRL | Mitigating Control Id | /VIRSA/ZVIRMITREFNO | CHAR10 |
ZVIRSODID | Risk Id | /VIRSA/ZVIRGROUP | /VIRSA/CHAR09 |
MITIOBJECT | Role Name | AGR_NAME | AGR_NAME |
ZVIROBJID | Eight-digit numeric value | NUM8 | NUM8 |
ZVIROTYPE | Version Number Component | CHAR2 | CHAR2 |
MITITYPE | Single-Character Flag | CHAR1 | CHAR1 |
ZVIRVALIDFROM | MC Valid From Date | /VIRSA/ZVIRVALIDFROM | DATUM |
ZVIRVALIDTO | MC Valid To Date | /VIRSA/ZVIRVALIDTO | DATUM |
MONITORID | Monitor Id | /VIRSA/MONID | XUBNAME |
ACTIVITY | Single-Character Flag | CHAR1 | CHAR1 |
STATUS | Record status | /VIRSA/ZVIRSTATUS | /VIRSA/ZVIRSTATUS |
REQUESTOR | User Name in User Master Record | XUBNAME | XUBNAME |
REQDATE | Date | DATUM | DATUM |
REQTIME | Time | UZEIT | UZEIT |
APPRFLAG | Single-Character Flag | CHAR1 | CHAR1 |
/VIRSA/MITWKFLOW related tables
Table | Note |
---|---|
/VIRSA/DTCWKFLOW | Mitigation Work flow Table |
/VIRSA/MITWKFLOW | Mitigation Work flow Table |
GRACMITMSMPVALI | Mitigation Assignment Workflow Validation |
GRACMWCNSMITCC | MSMP Stage Task Configuration Values for Mitigation Control |
GRACMWCNSMITCCV | MSMP Stage Task Configuraiton Values for Mitigation Control |
GRRMANALMITIG | Mitigation values |
GRRMANMITIG | Mitigation values |
JBCFZSTRBEWEG | Cash Flow Transaction: Flow Data for Cash Flow |
TZB06 | Table of relationships between flow types (ref. flow types) |
/SCMB/DF_D_TYPEB | Document Flow category active work table |
AD01DLIEF | DI flow: Individual flow |
AD01DLISF | DI Flow: Totals Flow |
CRMC_CFTYPE_PRCF | Assignment of Flow Category Profile (to Flow Categories) |
IDCFMFLOWCALCOUT | Flow calc.using conditions:map KOMK/KOMP fields to flow data |
JBCFZSTRKOPF | Cash Flow Transaction: Header Data for Cash Flow |
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