Table/Structure Field list used by SAP ABAP Function Module /VIRSA/MGMT_MC_LIBRARY (Mitigating Control - Users)
SAP ABAP Function Module 
/VIRSA/MGMT_MC_LIBRARY (Mitigating Control - Users) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
/VIRSA/BUSSPROC - ID | ID | |
| 2 | Table/Structure Field |
/VIRSA/BUSSPROCT - DESCRIPTION | Description | |
| 3 | Table/Structure Field |
/VIRSA/BUSSPROCT - SPRAS | Language Key | |
| 4 | Table/Structure Field |
/VIRSA/BUSSPROCT - ID | ID | |
| 5 | Table/Structure Field |
/VIRSA/CONTROL_BY_BP_DS - DESCRIPTION | Description | |
| 6 | Table/Structure Field |
/VIRSA/CONTROL_BY_BP_DS - ID | ID | |
| 7 | Table/Structure Field |
/VIRSA/CONTROL_BY_BP_DS - TOTAL | Natural number | |
| 8 | Table/Structure Field |
/VIRSA/CONTROL_BY_BU_DS - INACT_CONTROLS | Natural number | |
| 9 | Table/Structure Field |
/VIRSA/CONTROL_BY_BU_DS - MEDIUM | Natural number | |
| 10 | Table/Structure Field |
/VIRSA/CONTROL_BY_BU_DS - LOW | Natural number | |
| 11 | Table/Structure Field |
/VIRSA/CONTROL_BY_BU_DS - HIGH | Natural number | |
| 12 | Table/Structure Field |
/VIRSA/CONTROL_BY_BU_DS - DESCRIPTION | Description | |
| 13 | Table/Structure Field |
/VIRSA/CONTROL_BY_BU_DS - CRITICAL | Natural number | |
| 14 | Table/Structure Field |
/VIRSA/CONTROL_BY_BU_DS - BUSID | Business Unit Id | |
| 15 | Table/Structure Field |
/VIRSA/CONTROL_BY_BU_DS - ACTIVE_CONTROLS | Natural number | |
| 16 | Table/Structure Field |
/VIRSA/RISKS - BUSSPROCID | ID | |
| 17 | Table/Structure Field |
/VIRSA/RISKS - BUSSPROCID | ID | SOURCE VALUE(BIZPROC) TYPE /VIRSA/RISKS-BUSSPROCID DEFAULT '*' |
| 18 | Table/Structure Field |
/VIRSA/RISKS - RISKID | ID | |
| 19 | Table/Structure Field |
/VIRSA/RISKS - RISKLEVEL | Risk Level | |
| 20 | Table/Structure Field |
/VIRSA/RISKS - STATUS | Record status | |
| 21 | Table/Structure Field |
/VIRSA/ZBUSUNIT - BUSID | Business Unit Id | |
| 22 | Table/Structure Field |
/VIRSA/ZBUSUNITT - DESCRIPTION | Description | |
| 23 | Table/Structure Field |
/VIRSA/ZBUSUNITT - SPRAS | Language Key | |
| 24 | Table/Structure Field |
/VIRSA/ZBUSUNITT - BUSID | Business Unit Id | |
| 25 | Table/Structure Field |
/VIRSA/ZMITCNTL - ZVIRMITREFNO | Mitigating Control Id | |
| 26 | Table/Structure Field |
/VIRSA/ZMITHROBJ - ZVIRMITREFNO | Mitigating Control Id | |
| 27 | Table/Structure Field |
/VIRSA/ZMITMON - NAME | Full Name of Person | |
| 28 | Table/Structure Field |
/VIRSA/ZMITMON - USERID | Monitor Id | |
| 29 | Table/Structure Field |
/VIRSA/ZMITPROF - ZVIRMITREFNO | Mitigating Control Id | |
| 30 | Table/Structure Field |
/VIRSA/ZMITREF - ZVIRMITREFNO | Mitigating Control Id | |
| 31 | Table/Structure Field |
/VIRSA/ZMITREF - BUSID | Business Unit Id | |
| 32 | Table/Structure Field |
/VIRSA/ZMITREF - APPROVERID | Management Approver Id | |
| 33 | Table/Structure Field |
/VIRSA/ZMITREFT - SPRAS | Language Key | |
| 34 | Table/Structure Field |
/VIRSA/ZMITREFT - ZVIRMITREFNO | Mitigating Control Id | |
| 35 | Table/Structure Field |
/VIRSA/ZMITREFT - ZVIRTEXT | Mitigating Control Description | |
| 36 | Table/Structure Field |
/VIRSA/ZMITRISKS - MANDT | Client | |
| 37 | Table/Structure Field |
/VIRSA/ZMITRISKS - ZVIRMITREFNO | Mitigating Control Id | |
| 38 | Table/Structure Field |
/VIRSA/ZMITRISKS - ZVIRSODID | Risk Id | |
| 39 | Table/Structure Field |
/VIRSA/ZMITROLE - ZVIRMITREFNO | Mitigating Control Id | |
| 40 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 41 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable |
