/VIRSA/ZMITPROF is a SAP table coming under GRC module and GRCPINW component.View details, Fields & related tables of /VIRSA/ZMITPROF in SAP.
- Table description : Mitigating Control - Profile
- 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/ZMITPROF Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| ZVIRMITREFNO | Mitigating Control Id | /VIRSA/ZVIRMITREFNO | CHAR10 |
| ZVIRSODID | Risk Id | /VIRSA/ZVIRGROUP | /VIRSA/CHAR09 |
| PROFN | Profile | /VIRSA/ZVIRPROFILE | XUPROFILE |
| ZVIRVALIDFROM | MC Valid From Date | /VIRSA/ZVIRVALIDFROM | DATUM |
| ZVIRVALIDTO | MC Valid To Date | /VIRSA/ZVIRVALIDTO | DATUM |
| MONITORID | Monitor Id | /VIRSA/MONID | XUBNAME |
| ZVIRSTATUS | Record status | /VIRSA/ZVIRSTATUS | /VIRSA/ZVIRSTATUS |
/VIRSA/ZMITPROF related tables
| Table | Note |
|---|---|
| GRACMITPROF | Profile mitigating control assignment |
| /VIRSA/ZMITPROF | Mitigating Control - Profile |
| GRACMITOBJECT | Mitigating control assignment |
| GRACMITROLE | Role mitigating control assignment |
| GRACMITROLEORG | Role Org mitigating control assignment |
| GRACMITUSER | User mitigating control assignment |
| GRACMITUSERAR | User mitigating control assignment for Access Request |
| GRACMITUSERGP | User Group mitigating control assignment |
| GRACMITUSERORG | User Org mitigating control assignment |
| GRACMITUSERORGAR | User Org mitigating control assignment for Access Request |
| /VIRSA/ZMITAPVR | Mitigating Control Monitors |
| /VIRSA/ZMITCNTL | Mitigating Control - Users |
| /VIRSA/ZMITHROBJ | Mitigating Control - HR Object |
| /VIRSA/ZMITROLE | Mitigating Control - Role |
| /VIRSA/MITREPORT | Mitigating Reports |
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