/VIRSA/ZMITMON SAP table for – Mitigating Monitors and Approvers

Here we would like to draw your attention to /VIRSA/ZMITMON 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/ZMITMON is a SAP standard transp table used for storing Mitigating Monitors and Approvers related data in SAP. It comes under the package /VIRSA/ZVIR.

SAP /VIRSA/ZMITMON table

Table /VIRSA/ZMITMON technical data

Table/VIRSA/ZMITMON
Data storingMitigating Monitors and Approvers
ModuleGRC
Sub ModuleGRC-ACP
SAP Package/VIRSA/ZVIR
Delivery ClassL – Table for storing temporary data
ComponentGRCPINW
Table CategoryTRANSP

SAP /VIRSA/ZMITMON 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/ZMITMON table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • USERID : Monitor Id
    Its a key field. Its data type is CHAR (Character String) with field length 12
  • NAME : Full Name of Person
    Its data type is CHAR (Character String) with field length 80
  • EMAILID : Internet Email Address
    Its data type is CHAR (Character String) with field length 200
  • ROLE : Role as Monitor or Approver or Both
    Its data type is CHAR (Character String) with field length 1