/VIRSA/MITREPORT SAP table for – Mitigating Reports

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

SAP /VIRSA/MITREPORT table

Table /VIRSA/MITREPORT technical data

Table/VIRSA/MITREPORT
Data storingMitigating Reports
ModuleGRC
Sub ModuleGRC-ACP
SAP Package/VIRSA/ZVIR
Delivery ClassA – Application table (master and transaction data)
ComponentGRCPINW
Table CategoryTRANSP

SAP /VIRSA/MITREPORT 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/MITREPORT 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
  • TCODE : Transaction Code
    Its a key field. Its data type is CHAR (Character String) with field length 20
  • MONITORID : Monitor Id
    Its a key field. Its data type is CHAR (Character String) with field length 12
  • FREQUENCY : Frequency
    Its data type is NUMC (Character String with Digits Only) with field length 3