SAP ABAP Function Module /VIRSA/MIT_MON_APVR (Mitigating Control - Monitors & Approvers)

Hierarchy

☛ 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_MON_APVR	Mitigating Control - Monitors & Approvers
Function Group	/VIRSA/ZVIRMIT	Mitigating Controls Functions
Program Name	/VIRSA/SAPLZVIRMIT
INCLUDE Name	/VIRSA/LZVIRMITU07

Parameters

Type	Parameter Name	Typing	Associated Type	Default value	Optional	Pass Value	Short text
Importing	ACTIVITY	TYPE	CHAR1		☐	☑	C-Create, U-Change, D-Display, X-Delete, S-Search
Importing	USERID	TYPE	/VIRSA/ZMITMON-USERID		☑	☑	Monitor or Approver Id
Importing	NAME	TYPE	/VIRSA/ZMITMON-NAME		☑	☑	Complete personal name
Importing	EMAILID	TYPE	/VIRSA/ZMITMON-EMAILID		☑	☑	Internet Email Address
Importing	ROLE	TYPE	/VIRSA/ZMITMON-ROLE		☑	☑	Role as Monitor or Approver or Both
Tables	MITMON	TYPE	/VIRSA/ZMITMON		☑	☐	Mitigating Monitors and Approvers
Exception	INVALID_ACTIVITY	TYPE			☐	☑	Invalid Activity
Exception	INVALID_DATA	TYPE			☐	☑	Invalid Business Unit details
Exception	ALREADY_EXIST	TYPE			☐	☑	Business Unit already Exist
Exception	NOT_EXIST	TYPE			☐	☑	Business Unit Not Exist
Exception	INVALID_USER	TYPE			☐	☑	Invalid User
Exception	MONITOR_ASSIGNED	TYPE			☐	☐	Monitor ID assigned to a Business Unit
Exception	APPROVER_ASSIGNED	TYPE			☐	☐	Approver ID assigned to a Business Unit

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