SAP ABAP Function Module /VIRSA/USER_MITIGATING (Mitigation Maintenance for AE)
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/USER_MITIGATING | Mitigation Maintenance for AE |
| Function Group | /VIRSA/ZVIRMIT | Mitigating Controls Functions |
| Program Name | /VIRSA/SAPLZVIRMIT | |
| INCLUDE Name | /VIRSA/LZVIRMITU14 |
Parameters
| Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
|---|---|---|---|---|---|---|---|
 Exporting |
RETURN | TYPE | BAPIRETURN1 | Return Parameter | |||
 Importing |
FLAGID | TYPE | /VIRSA/FLAGID | Flag for Input Data | |||
| Importing |
PAR_GRPID | TYPE | /VIRSA/ZVIRGROUP | Risk Id | |||
| Importing |
PAR_BNAME | TYPE | XUBNAME | User Name in User Master Record | |||
| Importing |
PAR_VALIDFROM | TYPE | /VIRSA/ZVIRVALIDFROM | MC Valid From Date | |||
| Importing |
PAR_VALIDTO | TYPE | /VIRSA/ZVIRVALIDTO | MC Valid To Date | |||
| Importing |
PAR_VIRMITREFNO | TYPE | /VIRSA/ZVIRMITREFNO | Mitigating Control Id | |||
| Importing |
PAR_VIRRESPARTY | TYPE | /VIRSA/ZVIRRESPARTY | Person Monitoring Control | |||
| Importing |
PAR_VIRSTATUS | TYPE | /VIRSA/ZVIRSTATUS | Record status | |||
| Importing |
PAR_TEXT1 | TYPE | /VIRSA/ZVIRTEXT0 | Mitigating Control Description | |||
| Importing |
PAR_TEXT2 | TYPE | /VIRSA/ZVIRTEXT0 | Mitigating Control Description | |||
| Importing |
PAR_TEXT3 | TYPE | /VIRSA/ZVIRTEXT0 | Mitigating Control Description | |||
| Importing |
PAR_TEXT4 | TYPE | /VIRSA/ZVIRTEXT0 | Mitigating Control Description | |||
| Importing |
PAR_BUSUNIT | TYPE | /VIRSA/ZVIRBUSUNIT | Business Unit | |||
| Importing |
PAR_CNTLAPVR | TYPE | /VIRSA/ZVIRCNTLAPVR | Management Approval | |||
 Tables |
ZVIRMITREF | TYPE | /VIRSA/ZMITREF | Mitigating Controls | |||
| Tables |
ZVIRUSERMIT | TYPE | /VIRSA/ZMITCNTL | Mitigating Control - Users | |||
| Tables |
ZMITAPVR | TYPE | /VIRSA/ZMITAPVR | Mitigating Control Monitors | |||
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 |
