SAP ABAP Function Module /VIRSA/MIT_CONTROL (Mitigating Control)
Hierarchy
☛
GRCPINW (Software Component) SAP GRC NetWeaver Plug-In
⤷
GRC-ACP (Application Component) GRC Access Control Plug-In
⤷
/VIRSA/ZVIR (Package) Virsa Tools
GRCPINW (Software Component) SAP GRC NetWeaver Plug-In⤷
GRC-ACP (Application Component) GRC Access Control Plug-In⤷
/VIRSA/ZVIR (Package) Virsa Tools
Basic Data
| Function Module | /VIRSA/MIT_CONTROL | Mitigating Control |
| Function Group | /VIRSA/ZVIRMIT | Mitigating Controls Functions |
| Program Name | /VIRSA/SAPLZVIRMIT | |
| INCLUDE Name | /VIRSA/LZVIRMITU02 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
RETURN_CODE | TYPE | CHAR1 | Return Code -0 - Success - 1 - Failure | |||
| Exporting |
RETURN | TYPE | BAPIRETURN1 | Return parameter | |||
 Importing |
ACTIVITY | TYPE | CHAR1 | C-Create, U-Change, D-Display, X-Delete, S-Search | |||
| Importing |
MITREFNO | TYPE | /VIRSA/ZMITREF-ZVIRMITREFNO | Mitigating Control Id | |||
| Importing |
DESCRIPTION | TYPE | /VIRSA/ZMITREFT-ZVIRTEXT | Mitigating Control Description | |||
| Importing |
BUSID | TYPE | /VIRSA/ZMITREF-BUSID | Id | |||
| Importing |
APPROVERID | TYPE | /VIRSA/ZMITREF-APPROVERID | Management Approver Id | |||
| Importing |
RISKID | TYPE | /VIRSA/ZMITRISKS-ZVIRSODID | Risk Id | |||
 Tables |
MITREF | TYPE | /VIRSA/ZMITREF_DS | Mitigating Controls | |||
| Tables |
TLINE | TYPE | TLINE | SAPscript: text lines | |||
| Tables |
MITRISKS | TYPE | /VIRSA/ZMITRISKS_DS | Mitigating Risks | |||
| Tables |
MITAPVR | TYPE | /VIRSA/ZMITAPVR_DS | Mitigating Control Monitors | |||
| Tables |
MITREPORT | TYPE | /VIRSA/MITREPORT_DS | Mitigating Reports | |||
| Tables |
MITUSER | TYPE | /VIRSA/ZMITUSER_DS | Mitigating Control - Users | |||
| Tables |
MITROLE | TYPE | /VIRSA/ZMITROLE_DS | Mitigating Control - Role | |||
| Tables |
MITPROF | TYPE | /VIRSA/ZMITPROF_DS | Mitigating Control - Profile | |||
| Tables |
MITHROBJ | TYPE | /VIRSA/ZMITHROBJ_DS | Mitigating Control - HR Object | |||
| Tables |
MITDETDESC | TYPE | /VIRSA/ZMITDETDESC_DS | Mitigating Control Detail Description | |||
Processing Type
| Normal Function Module | |
 Remote-Enabled Module |
BaseXML supported |
| Update Module | Start immediately |
| Immediate Start, No Restart | |
| Start Delayed | |
| Coll.run | |
| JAVA Module Callable from ABAP | |
| Remote-Enabled JAVA Module | |
| Module Callable from JAVA |
History
| Last changed by/on | SAP | 20141106 |
| SAP Release Created in | 20A |
