/VIRSA/ZMITMON is a SAP table coming under GRC module and GRCPINW component.View details, Fields & related tables of /VIRSA/ZMITMON in SAP.
- Table description : Mitigating Monitors and Approvers
- 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/ZMITMON Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| USERID | Monitor Id | /VIRSA/MONID | XUBNAME |
| NAME | Full Name of Person | AD_NAMTEXT | TEXT80 |
| EMAILID | Internet Email Address | /VIRSA/EMAILID | TEXT200 |
| ROLE | Role as Monitor or Approver or Both | /VIRSA/ROLE | /VIRSA/ROLETYPE |
/VIRSA/ZMITMON related tables
| Table | Note |
|---|---|
| /VIRSA/ZMITMON | Mitigating Monitors and Approvers |
| /VIRSA/ZMITAPVR | Mitigating Control Monitors |
| ALMONITORS | Alerts: Monitors and Corresponding Default Values |
| EPIC_AS_APPR | Approval Step: List of Possible Approvers |
| GRFNMWCNAPPR | MSMP Approvers |
| GRFNMWRTAPPR | MSMP Runtime - Current Approvers for Line Item |
| GRFNMWRTSTAPPR | MSMP Runtime - Stage Line Item Approvers |
| SATC_CI_APPROVER | Approvers |
| T77WWW_CLAGAPA | Associate Approvers to their Group |
| T7INAPRLVL_LOAN | Map Loan Type to approvers |
| /VIRSA/ZROLAPVR | Approvers |
| /VIRSA/ZSODMIT | SOD Group Id and Mitigating Reference Number Relationship |
| FPB_LINE_DATA | Data Store for Line Item Monitors |
| FPB_LINE_DELDATA | Data Store for Line Item Monitors |
| FPB_MONITORAPPL | Application Classes for Monitors |
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