/VIRSA/DTCWKFLOW SAP table for – Mitigation Work flow Table

Here we would like to draw your attention to /VIRSA/DTCWKFLOW table in SAP. As we know it is being mainly used with the SAP GRC-ACP (GRC Access Control Plug-In in GRC) component which is coming under GRC module (Governance, Risk and Compliance). /VIRSA/DTCWKFLOW is a SAP standard transp table used for storing Mitigation Work flow Table related data in SAP. It comes under the package /VIRSA/ZVIR.

SAP /VIRSA/DTCWKFLOW table

Table /VIRSA/DTCWKFLOW technical data

Table/VIRSA/DTCWKFLOW
Data storingMitigation Work flow Table
ModuleGRC
Sub ModuleGRC-ACP
SAP Package/VIRSA/ZVIR
Delivery ClassC – Customer table, data is only maintained by the customer
ComponentGRCPINW
Table CategoryTRANSP

SAP /VIRSA/DTCWKFLOW Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in /VIRSA/DTCWKFLOW table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • OBJKEY : Mitigation Key
    Its a key field. Its data type is CHAR (Character String) with field length 60
  • ZVIRSODID : Risk Id
    Its data type is CHAR (Character String) with field length 9
  • OBJECT : Role Name
    Its data type is CHAR (Character String) with field length 30
  • ZVIROBJID : Eight-digit numeric value
    Its data type is NUMC (Character String with Digits Only) with field length 8
  • ZVIROTYPE : Version Number Component
    Its data type is CHAR (Character String) with field length 2
  • OBJTYPE : Single-Character Flag
    Its data type is CHAR (Character String) with field length 1
  • TCD1 : Transaction Code
    Its data type is CHAR (Character String) with field length 20
  • TODATE1 : Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • TCD2 : Transaction Code
    Its data type is CHAR (Character String) with field length 20
  • TODATE2 : Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • TCD3 : Transaction Code
    Its data type is CHAR (Character String) with field length 20
  • TODATE3 : Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • TCD4 : Transaction Code
    Its data type is CHAR (Character String) with field length 20
  • TODATE4 : Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • TCD5 : Transaction Code
    Its data type is CHAR (Character String) with field length 20
  • TODATE5 : Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • REQUESTOR : User Name in User Master Record
    Its data type is CHAR (Character String) with field length 12
  • REQDATE : Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • REQTIME : Time
    Its data type is TIMS (Time (Time: HHMMSS)) with field length 6
  • APPRFLAG : Single-Character Flag
    Its data type is CHAR (Character String) with field length 1
  • COMMENTS : Char255
    Its data type is CHAR (Character String) with field length 255