/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
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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/ZSODMIT Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| ZVIRSODID | Risk Id | /VIRSA/ZVIRGROUP | /VIRSA/CHAR09 |
| ZVIRMITREFNO | Mitigating Control Id | /VIRSA/ZVIRMITREFNO | CHAR10 |
/VIRSA/ZSODMIT related tables
| Table | Note |
|---|---|
| /VIRSA/ZSODMIT | SOD Group Id and Mitigating Reference Number Relationship |
| GRACMITUSERGP | User Group mitigating control assignment |
| /VIRSA/ZMITMON | Mitigating Monitors and Approvers |
| GRACSODRISKFUNC | SOD Risk Function Relationship |
| FOPCSODCFG | MIC SOD Conflict Group |
| FOPCSODCFGT | MIC SOD Conflict Group - Text Table |
| GRPCSODCFG | PC SOD Conflict Group |
| GRPCSODCFGT | PC SOD Conflict Group - Text Table |
| TZV09 | Relationship - Reference relationship link |
| GRACMITOBJECT | Mitigating control assignment |
| GRACMITPROF | Profile 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 |
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