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/VIRSA/DTCWKFLOW Table in SAP | Mitigation Work flow Table Table & Fields List

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

  • Table description : Mitigation Work flow Table
  • Module : GRC-ACP
  • Parent Module : GRC
  • Package : /VIRSA/ZVIR
  • Software Component : GRCPINW
/VIRSA/DTCWKFLOW table in SAP

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SAP /VIRSA/DTCWKFLOW Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
OBJKEYMitigation Key/VIRSA/CHAR60CHAR60
ZVIRSODIDRisk Id/VIRSA/ZVIRGROUP/VIRSA/CHAR09
OBJECTRole NameAGR_NAMEAGR_NAME
ZVIROBJIDEight-digit numeric valueNUM8NUM8
ZVIROTYPEVersion Number ComponentCHAR2CHAR2
OBJTYPESingle-Character FlagCHAR1CHAR1
TCD1Transaction CodeTCODETCODE
TODATE1DateDATUMDATUM
TCD2Transaction CodeTCODETCODE
TODATE2DateDATUMDATUM
TCD3Transaction CodeTCODETCODE
TODATE3DateDATUMDATUM
TCD4Transaction CodeTCODETCODE
TODATE4DateDATUMDATUM
TCD5Transaction CodeTCODETCODE
TODATE5DateDATUMDATUM
REQUESTORUser Name in User Master RecordXUBNAMEXUBNAME
REQDATEDateDATUMDATUM
REQTIMETimeUZEITUZEIT
APPRFLAGSingle-Character FlagCHAR1CHAR1
COMMENTSChar255CHAR255CHAR255

/VIRSA/DTCWKFLOW related tables

TableNote
/VIRSA/DTCWKFLOWMitigation Work flow Table
/VIRSA/MITWKFLOWMitigation Work flow Table
GRACMITMSMPVALIMitigation Assignment Workflow Validation
GRACMWCNSMITCCMSMP Stage Task Configuration Values for Mitigation Control
GRACMWCNSMITCCVMSMP Stage Task Configuraiton Values for Mitigation Control
GRRMANALMITIGMitigation values
GRRMANMITIGMitigation values
JBCFZSTRBEWEGCash Flow Transaction: Flow Data for Cash Flow
TZB06Table of relationships between flow types (ref. flow types)
/SCMB/DF_D_TYPEBDocument Flow category active work table
AD01DLIEFDI flow: Individual flow
AD01DLISFDI Flow: Totals Flow
CRMC_CFTYPE_PRCFAssignment of Flow Category Profile (to Flow Categories)
IDCFMFLOWCALCOUTFlow calc.using conditions:map KOMK/KOMP fields to flow data
JBCFZSTRKOPFCash Flow Transaction: Header Data for Cash Flow
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