Table/Structure Field list used by SAP ABAP Function Module /VIRSA/GET_EXP_MITCTL (Get Expired Mitigation Controls by- User,Role,Profile)
SAP ABAP Function Module 
/VIRSA/GET_EXP_MITCTL (Get Expired Mitigation Controls by- User,Role,Profile) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
/VIRSA/RISKS - RISKLEVEL | Risk Level | |
| 2 | Table/Structure Field |
/VIRSA/RISKS - RISKID | ID | |
| 3 | Table/Structure Field |
/VIRSA/RISKST - RISKDESC | Risk Description | |
| 4 | Table/Structure Field |
/VIRSA/RISKST - RISKID | ID | |
| 5 | Table/Structure Field |
/VIRSA/RISKST - SPRAS | Language Key | |
| 6 | Table/Structure Field |
/VIRSA/ZBUSID_DS - BUSID | Business Unit Id | |
| 7 | Table/Structure Field |
/VIRSA/ZCCPROF - PROFILE | Profile name | |
| 8 | Table/Structure Field |
/VIRSA/ZCCROLE - AGR_NAME | Role Name | |
| 9 | Table/Structure Field |
/VIRSA/ZCCUSERID - BNAME | User Name | |
| 10 | Table/Structure Field |
/VIRSA/ZMITCNTL - ZVIRSODID | Risk Id | |
| 11 | Table/Structure Field |
/VIRSA/ZMITCNTL - ZVIRVALIDTO | MC Valid To Date | |
| 12 | Table/Structure Field |
/VIRSA/ZMITCNTL - ZVIRVALIDFROM | MC Valid From Date | |
| 13 | Table/Structure Field |
/VIRSA/ZMITCNTL - ZVIRSTATUS | Record status | |
| 14 | Table/Structure Field |
/VIRSA/ZMITCNTL - ZVIRMITREFNO | Mitigating Control Id | |
| 15 | Table/Structure Field |
/VIRSA/ZMITCNTL - MONITORID | Monitor Id | |
| 16 | Table/Structure Field |
/VIRSA/ZMITCNTL - BNAME | User Name in User Master Record | |
| 17 | Table/Structure Field |
/VIRSA/ZMITCTRL_DS - CLASS | User group in user master maintenance | |
| 18 | Table/Structure Field |
/VIRSA/ZMITCTRL_DS - ZVIRVALIDTO | MC Valid To Date | |
| 19 | Table/Structure Field |
/VIRSA/ZMITCTRL_DS - ZVIRVALIDFROM | MC Valid From Date | |
| 20 | Table/Structure Field |
/VIRSA/ZMITCTRL_DS - ZVIRTEXT | Mitigating Control Description | |
| 21 | Table/Structure Field |
/VIRSA/ZMITCTRL_DS - ZVIRSTATUS | Record status | |
| 22 | Table/Structure Field |
/VIRSA/ZMITCTRL_DS - ZVIRSODID | Risk Id | |
| 23 | Table/Structure Field |
/VIRSA/ZMITCTRL_DS - ZVIRMITREFNO | Mitigating Control Id | |
| 24 | Table/Structure Field |
/VIRSA/ZMITCTRL_DS - USR_LNAME | Full Name of Person | |
| 25 | Table/Structure Field |
/VIRSA/ZMITCTRL_DS - USR_FNAME | Full Name of Person | |
| 26 | Table/Structure Field |
/VIRSA/ZMITCTRL_DS - ROLE_NAME | Short Description | |
| 27 | Table/Structure Field |
/VIRSA/ZMITCTRL_DS - RISKLEVEL | Risk Level | |
| 28 | Table/Structure Field |
/VIRSA/ZMITCTRL_DS - RISKDESC | Risk Description | |
| 29 | Table/Structure Field |
/VIRSA/ZMITCTRL_DS - PROF_NAME | Texts in user master/authorizations | |
| 30 | Table/Structure Field |
/VIRSA/ZMITCTRL_DS - PROFN | Profile | |
| 31 | Table/Structure Field |
/VIRSA/ZMITCTRL_DS - MONITORID | Monitor Id | |
| 32 | Table/Structure Field |
/VIRSA/ZMITCTRL_DS - BUSID | Business Unit Id | |
| 33 | Table/Structure Field |
/VIRSA/ZMITCTRL_DS - BNAME | User Name in User Master Record | |
| 34 | Table/Structure Field |
/VIRSA/ZMITCTRL_DS - AGR_NAME | Roles | |
| 35 | Table/Structure Field |
/VIRSA/ZMITPROF - MONITORID | Monitor Id | |
| 36 | Table/Structure Field |
/VIRSA/ZMITPROF - ZVIRVALIDTO | MC Valid To Date | |
| 37 | Table/Structure Field |
/VIRSA/ZMITPROF - ZVIRVALIDFROM | MC Valid From Date | |
| 38 | Table/Structure Field |
/VIRSA/ZMITPROF - ZVIRSTATUS | Record status | |
| 39 | Table/Structure Field |
/VIRSA/ZMITPROF - ZVIRMITREFNO | Mitigating Control Id | |
| 40 | Table/Structure Field |
/VIRSA/ZMITPROF - PROFN | Profile | |
| 41 | Table/Structure Field |
/VIRSA/ZMITPROF - ZVIRSODID | Risk Id | |
| 42 | Table/Structure Field |
/VIRSA/ZMITREF - BUSID | Business Unit Id | |
| 43 | Table/Structure Field |
/VIRSA/ZMITREF - ZVIRMITREFNO | Mitigating Control Id | |
| 44 | Table/Structure Field |
/VIRSA/ZMITREFT - SPRAS | Language Key | |
| 45 | Table/Structure Field |
/VIRSA/ZMITREFT - ZVIRMITREFNO | Mitigating Control Id | |
| 46 | Table/Structure Field |
/VIRSA/ZMITREFT - ZVIRTEXT | Mitigating Control Description | |
| 47 | Table/Structure Field |
/VIRSA/ZMITREF_DS - ZVIRMITREFNO | Mitigating Control Id | |
| 48 | Table/Structure Field |
/VIRSA/ZMITROLE - ZVIRVALIDTO | MC Valid To Date | |
| 49 | Table/Structure Field |
/VIRSA/ZMITROLE - ZVIRVALIDFROM | MC Valid From Date | |
| 50 | Table/Structure Field |
/VIRSA/ZMITROLE - ZVIRSTATUS | Record status | |
| 51 | Table/Structure Field |
/VIRSA/ZMITROLE - ZVIRMITREFNO | Mitigating Control Id | |
| 52 | Table/Structure Field |
/VIRSA/ZMITROLE - MONITORID | Monitor Id | |
| 53 | Table/Structure Field |
/VIRSA/ZMITROLE - AGR_NAME | Roles | |
| 54 | Table/Structure Field |
/VIRSA/ZMITROLE - ZVIRSODID | Risk Id | |
| 55 | Table/Structure Field |
AGR_TEXTS - AGR_NAME | Role Name | |
| 56 | Table/Structure Field |
AGR_TEXTS - LINE | Counter for menu ID | |
| 57 | Table/Structure Field |
AGR_TEXTS - SPRAS | Language of menu texts | |
| 58 | Table/Structure Field |
AGR_TEXTS - TEXT | Short Description | |
| 59 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 60 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 61 | Table/Structure Field |
USER_ADDR - BNAME | User Name in User Master Record | |
| 62 | Table/Structure Field |
USER_ADDR - NAME_FIRST | First name | |
| 63 | Table/Structure Field |
USER_ADDR - NAME_LAST | Last name | |
| 64 | Table/Structure Field |
USR02 - BNAME | User Name in User Master Record | |
| 65 | Table/Structure Field |
USR02 - CLASS | User group in user master maintenance | |
| 66 | Table/Structure Field |
USR11 - AKTPS | Active or maintenance version | |
| 67 | Table/Structure Field |
USR11 - LANGU | Language Key | |
| 68 | Table/Structure Field |
USR11 - PROFN | Auth. profile in user master maintenance | |
| 69 | Table/Structure Field |
USR11 - PTEXT | Texts in user master/authorizations |
