Data Element list used by SAP ABAP Function Module /VIRSA/MIT_CONTROL (Mitigating Control)
SAP ABAP Function Module
/VIRSA/MIT_CONTROL (Mitigating Control) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /VIRSA/APPID | Management Approver Id | SOURCE VALUE(APPROVERID) LIKE /VIRSA/ZMITREF-APPROVERID OPTIONAL |
|
| 2 | /VIRSA/ID | Business Unit Id | SOURCE VALUE(BUSID) LIKE /VIRSA/ZMITREF-BUSID OPTIONAL |
|
| 3 | /VIRSA/MITDES | Mitigating Control Description | SOURCE VALUE(DESCRIPTION) LIKE /VIRSA/ZMITREFT-ZVIRTEXT OPTIONAL |
|
| 4 | /VIRSA/ZVIRGROUP | Risk Id | SOURCE VALUE(RISKID) LIKE /VIRSA/ZMITRISKS-ZVIRSODID OPTIONAL |
|
| 5 | /VIRSA/ZVIRMITREFNO | Mitigating Control Id | SOURCE VALUE(MITREFNO) LIKE /VIRSA/ZMITREF-ZVIRMITREFNO OPTIONAL |
|
| 6 | CHAR1 | Single-Character Flag | SOURCE VALUE(ACTIVITY) TYPE CHAR1 |
|
| 7 | CHAR1 | Single-Character Flag | SOURCE VALUE(RETURN_CODE) TYPE CHAR1 |
|