/VIRSA/ZMITROLE SAP table for – Mitigating Control – Role

Here we would like to draw your attention to /VIRSA/ZMITROLE 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/ZMITROLE is a SAP standard transp table used for storing Mitigating Control – Role related data in SAP. It comes under the package /VIRSA/ZVIR.

SAP /VIRSA/ZMITROLE table

Table /VIRSA/ZMITROLE technical data

Table/VIRSA/ZMITROLE
Data storingMitigating Control – Role
ModuleGRC
Sub ModuleGRC-ACP
SAP Package/VIRSA/ZVIR
Delivery ClassL – Table for storing temporary data
ComponentGRCPINW
Table CategoryTRANSP

SAP /VIRSA/ZMITROLE 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/ZMITROLE table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • ZVIRMITREFNO : Mitigating Control Id
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • ZVIRSODID : Risk Id
    Its a key field. Its data type is CHAR (Character String) with field length 9
  • AGR_NAME : Roles
    Its a key field. Its data type is CHAR (Character String) with field length 30
  • ZVIRVALIDFROM : MC Valid From Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • ZVIRVALIDTO : MC Valid To Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • MONITORID : Monitor Id
    Its data type is CHAR (Character String) with field length 12
  • ZVIRSTATUS : Record status
    Its data type is NUMC (Character String with Digits Only) with field length 1