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

Here we would like to draw your attention to /VIRSA/MITWKFLOW 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/MITWKFLOW 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/MITWKFLOW table

Table /VIRSA/MITWKFLOW technical data

Table/VIRSA/MITWKFLOW
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/MITWKFLOW 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/MITWKFLOW table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • MITKEY : Mitigation Key
    Its a key field. Its data type is CHAR (Character String) with field length 60
  • MITCTRL : Mitigating Control Id
    Its data type is CHAR (Character String) with field length 10
  • ZVIRSODID : Risk Id
    Its data type is CHAR (Character String) with field length 9
  • MITIOBJECT : 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
  • MITITYPE : Single-Character Flag
    Its data type is CHAR (Character String) with field length 1
  • 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
  • ACTIVITY : Single-Character Flag
    Its data type is CHAR (Character String) with field length 1
  • STATUS : Record status
    Its data type is NUMC (Character String with Digits Only) with field length 1
  • 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