Table 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 |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table |
/VIRSA/BUSSPROC | Business Process | |
| 2 | Table |
/VIRSA/BUSSPROCT | Business Process Text | |
| 3 | Table |
/VIRSA/CONTROL_BY_BP_DS | Controls by Business Process | |
| 4 | Table |
/VIRSA/CONTROL_BY_BP_DS | Controls by Business Process | SOURCE MC_BY_BP STRUCTURE /VIRSA/CONTROL_BY_BP_DS OPTIONAL |
| 5 | Table |
/VIRSA/CONTROL_BY_BU_DS | Controls Risk Level by Business Units | |
| 6 | Table |
/VIRSA/CONTROL_BY_BU_DS | Controls Risk Level by Business Units | SOURCE MC_BY_BU STRUCTURE /VIRSA/CONTROL_BY_BU_DS OPTIONAL |
| 7 | Table |
/VIRSA/MC_LIB_DETAIL_DS | Mitigating Control Library detail structure | SOURCE MC_DETAIL STRUCTURE /VIRSA/MC_LIB_DETAIL_DS OPTIONAL |
| 8 | Table |
/VIRSA/RISKS | Risk Definition | |
| 9 | Table |
/VIRSA/RISKS | Risk Definition | SOURCE VALUE(BIZPROC) TYPE /VIRSA/RISKS-BUSSPROCID DEFAULT '*' |
| 10 | Table |
/VIRSA/ZBUSUNIT | Business Units | |
| 11 | Table |
/VIRSA/ZBUSUNITT | Business UnitsText | |
| 12 | Table |
/VIRSA/ZMITCNTL | Mitigating Control - Users | |
| 13 | Table |
/VIRSA/ZMITHROBJ | Mitigating Control - HR Object | |
| 14 | Table |
/VIRSA/ZMITMON | Mitigating Monitors and Approvers | |
| 15 | Table |
/VIRSA/ZMITPROF | Mitigating Control - Profile | |
| 16 | Table |
/VIRSA/ZMITREF | Mitigating Controls | |
| 17 | Table |
/VIRSA/ZMITREFT | Mitigating Controls Text | |
| 18 | Table |
/VIRSA/ZMITRISKS | Associated Risks | |
| 19 | Table |
/VIRSA/ZMITROLE | Mitigating Control - Role | |
| 20 | Table |
BAPIRETURN1 | Return Parameter | |
| 21 | Table |
BAPIRETURN1 | Return Parameter | SOURCE VALUE(RETURN) LIKE BAPIRETURN1 |
