Here we would like to draw your attention to /VIRSA/ZMITREF 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/ZMITREF is a SAP standard transp table used for storing Mitigating Controls related data in SAP. It comes under the package /VIRSA/ZVIR.
Table /VIRSA/ZMITREF technical data
| Table | /VIRSA/ZMITREF |
| Data storing | Mitigating Controls |
| Module | GRC |
| Sub Module | GRC-ACP |
| SAP Package | /VIRSA/ZVIR |
| Delivery Class | A – Application table (master and transaction data) |
| Component | GRCPINW |
| Table Category | TRANSP |
SAP /VIRSA/ZMITREF 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/ZMITREF table.
Its a key field. Its data type is CLNT (Character with length 3) with field length 3
Its a key field. Its data type is CHAR (Character String) with field length 10
Its data type is CHAR (Character String) with field length 4
Its data type is CHAR (Character String) with field length 12
Its data type is CHAR (Character String) with field length 132