SAP ABAP Program /VIRSA/ZVRAT_MT1 (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
Basic Data
Program /VIRSA/ZVRAT_MT1 Mitigating Control  
Program Type 1 Executable program  
Attributes
Status K Customer Production Program  
Application  
Authorization Group  
Logical database  
Selection screen  
Editor lock Fixed point arithmetic  
Unicode checks active Start using variant  
Transaction Code
There is no transaction reference to this program  
Screens
# Screen Short Description
1 0500  Search Mitigating Control 
2 0600  Mitigating Control 
3 0601  Mitigated Risks 
4 0602  Monitors 
5 0603  Reports 
6 0700  Mitigating Control - Users 
7 0800  Mitigating Control - Roles 
8 0900  Mitigating Control - Profiles 
9 1000  Mitigating Control - HR Objects 
10 9000  Summary Information 
11 9500  Mitigating Control - Tree View 
12 9900  Compliance Calibrator ALV Reports Screen 
     
GUI Status
# GUI Status Short Description
1 9900  ALV/HTML Reports 
2 BUSSPROC_CREATE  Status for SAPSIMPLE_TREE_CONTROL_DEMO 
3 BUSSPROC_SRC  Status for SAPSIMPLE_TREE_CONTROL_DEMO 
4 FUNCTIO_MTN_CRE110  Status for SAPSIMPLE_TREE_CONTROL_DEMO 
5 FUNCTIO_MTN_DISP  Status for SAPSIMPLE_TREE_CONTROL_DEMO 
6 FUNCTIO_SRC  Status for SAPSIMPLE_TREE_CONTROL_DEMO 
7 MAIN  Status for SAPSIMPLE_TREE_CONTROL_DEMO 
8 OBJRULE_SRC  Status for SAPSIMPLE_TREE_CONTROL_DEMO 
9 OBJRULE_VIEW  Status for SAPSIMPLE_TREE_CONTROL_DEMO 
10 OBJ_VALUES  Status for SAPSIMPLE_TREE_CONTROL_DEMO 
11 RISK_MTN  Status for SAPSIMPLE_TREE_CONTROL_DEMO 
12 RISK_SRC  Status for SAPSIMPLE_TREE_CONTROL_DEMO 
13 RISK_SRC1  Status for SAPSIMPLE_TREE_CONTROL_DEMO 
14 START  Repository Infosystem - Set start date 
15 STAT_200  Status 
16 TRULE_SRC  Status for SAPSIMPLE_TREE_CONTROL_DEMO 
17 TRULE_VIEW  Status for SAPSIMPLE_TREE_CONTROL_DEMO 
18 UPDATE_RULE  Status for SAPSIMPLE_TREE_CONTROL_DEMO 
     
GUI Title
# GUI Title Short Description
1 100  Mitigating Control 
2 1000  HR Mitigation 
3 103  Expired Mitigating Control 
4 500  Search Mitigating Control 
5 600  Create Mitigating Control 
6 601  Change Mitigating Control 
7 602  Display Mitigating Control 
8 700  Mitigate Users 
9 800  Mitigate Roles 
10 900  Mitigate Profiles 
11 SRT  Schedule Background Job 
     
History
Last changed by/on SAP  20141106 
SAP Release Created in 20A