SAP ABAP Function Module /VIRSA/MIT_CONTROL_NW (Mitigating Control)
Hierarchy
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GRCPINW (Software Component) SAP GRC NetWeaver Plug-In
⤷ GRC-ACP (Application Component) GRC Access Control Plug-In
⤷ /VIRSA/ZVIR (Package) Virsa Tools
⤷ GRC-ACP (Application Component) GRC Access Control Plug-In
⤷ /VIRSA/ZVIR (Package) Virsa Tools
Basic Data
Function Module | /VIRSA/MIT_CONTROL_NW | Mitigating Control |
Function Group | /VIRSA/ZNW06 | Mitigation for netWeaver |
Program Name | /VIRSA/SAPLZNW06 | Mitigation for netWeaver |
INCLUDE Name | /VIRSA/LZNW06U02 |
Parameters
Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
---|---|---|---|---|---|---|---|
Exporting | RETURN_CODE | TYPE | CHAR1 | Single-character flag | |||
Exporting | RETURN | TYPE | BAPIRETURN1 | Return parameter | |||
Importing | ACTIVITY | TYPE | CHAR1 | Single-character flag | |||
Importing | MITREFNO | TYPE | /VIRSA/ZMITREF-ZVIRMITREFNO | Mitigating Control Id | |||
Importing | DESCRIPTION | TYPE | /VIRSA/ZMITREFT-ZVIRTEXT | Mitigating Control Description | |||
Importing | BUSID | TYPE | /VIRSA/ZMITREF-BUSID | Business Unit Id | |||
Importing | APPROVERID | TYPE | /VIRSA/ZMITREF-APPROVERID | Management Approver Id | |||
Importing | RISKID | TYPE | /VIRSA/ZMITRISKS-ZVIRSODID | Risk Id | |||
Importing | REQUESTOR | TYPE | SYST-UNAME | R/3 System, user logon name | |||
Importing | USERID | TYPE | XUBNAME | User name in user master record | |||
Importing | ROLE | TYPE | AGR_NAME | Role Name | |||
Importing | PROFILE | TYPE | XUPROFNAME | Auth. profile in user master maintenance | |||
Importing | HROBJID | TYPE | NUM8 | Eight-digit numeric value | |||
Importing | MONITOR | TYPE | XUBNAME | User name in user master record | |||
Importing | VALIDFROM | TYPE | DATUM | Date | |||
Importing | VALIDTO | TYPE | DATUM | Date | |||
Importing | STATUS | TYPE | CHAR1 | Single-character flag | |||
Tables | MITREF | TYPE | /VIRSA/ZMITREF_DS | Mitigating Control structure for BAPI | |||
Tables | TLINE | TYPE | TLINE | SAPscript: text lines | |||
Tables | MITRISKS | TYPE | /VIRSA/ZMITRISKS_DS | Mitigating Control - Structure for BAPI | |||
Tables | MITAPVR | TYPE | /VIRSA/ZMITAPVR_DS1 | Mitigating Control - Monitors structure for BAPI | |||
Tables | MITREPORT | TYPE | /VIRSA/MITREPORT_DS | Mitigating Control - Reports structure for BAPI | |||
Tables | MITUSER | TYPE | /VIRSA/ZMITUSER_DS | Mitigating user data structure for BAPI | |||
Tables | MITROLE | TYPE | /VIRSA/ZMITROLE_DS | Mitigating role data structure for BAPI | |||
Tables | MITPROF | TYPE | /VIRSA/ZMITPROF_DS | Mitigating profile data structure for BAPI | |||
Tables | MITHROBJ | TYPE | /VIRSA/ZMITHROBJ_DS | Mitigating HR Object data structure for BAPI | |||
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 |