Table/Structure Field 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 |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
/VIRSA/BUAPPVR - APPROVERID | Management Approver Id | |
| 2 | Table/Structure Field |
/VIRSA/BUAPPVR - BUSID | Business Unit Id | |
| 3 | Table/Structure Field |
/VIRSA/BUMONITOR - BUSID | Business Unit Id | |
| 4 | Table/Structure Field |
/VIRSA/BUMONITOR - MONITORID | Monitor Id | |
| 5 | Table/Structure Field |
/VIRSA/MITREPORT - FREQUENCY | Frequency | |
| 6 | Table/Structure Field |
/VIRSA/MITREPORT - MONITORID | Monitor Id | |
| 7 | Table/Structure Field |
/VIRSA/MITREPORT - TCODE | Transaction Code | |
| 8 | Table/Structure Field |
/VIRSA/MITREPORT - ZVIRMITREFNO | Mitigating Control Id | |
| 9 | Table/Structure Field |
/VIRSA/MITREPORT_DS - FREQUENCY | Frequency | |
| 10 | Table/Structure Field |
/VIRSA/MITREPORT_DS - MONITORID | Monitor Id | |
| 11 | Table/Structure Field |
/VIRSA/MITREPORT_DS - NAME | Full Name of Person | |
| 12 | Table/Structure Field |
/VIRSA/MITREPORT_DS - TCODE | Transaction Code | |
| 13 | Table/Structure Field |
/VIRSA/MITREPORT_DS - TCODE_DESC | Transaction text | |
| 14 | Table/Structure Field |
/VIRSA/MITREPORT_DS - ZVIRMITREFNO | Mitigating Control Id | |
| 15 | Table/Structure Field |
/VIRSA/RISKS - RISKID | ID | |
| 16 | Table/Structure Field |
/VIRSA/RISKS - RISKLEVEL | Risk Level | |
| 17 | Table/Structure Field |
/VIRSA/RISKS - STATUS | Record status | |
| 18 | Table/Structure Field |
/VIRSA/RISKST - RISKDESC | Risk Description | |
| 19 | Table/Structure Field |
/VIRSA/RISKST - RISKID | ID | |
| 20 | Table/Structure Field |
/VIRSA/RISKST - SPRAS | Language Key | |
| 21 | Table/Structure Field |
/VIRSA/TCODET - SPRAS | Language Key | |
| 22 | Table/Structure Field |
/VIRSA/TCODET - TCODE | Transaction Code | |
| 23 | Table/Structure Field |
/VIRSA/TCODET - VIRSATCODETEXT | Transaction text | |
| 24 | Table/Structure Field |
/VIRSA/ZBUSUNIT - BUSID | Business Unit Id | |
| 25 | Table/Structure Field |
/VIRSA/ZBUSUNITT - BUSID | Business Unit Id | |
| 26 | Table/Structure Field |
/VIRSA/ZBUSUNITT - DESCRIPTION | Description | |
| 27 | Table/Structure Field |
/VIRSA/ZBUSUNITT - SPRAS | Language Key | |
| 28 | Table/Structure Field |
/VIRSA/ZMITAPVR - MONITORID | Monitor Id | |
| 29 | Table/Structure Field |
/VIRSA/ZMITAPVR - ZVIRMITREFNO | Mitigating Control Id | |
| 30 | Table/Structure Field |
/VIRSA/ZMITAPVR_DS - MONITORID | Monitor Id | |
| 31 | Table/Structure Field |
/VIRSA/ZMITAPVR_DS - NAME | Full Name of Person | |
| 32 | Table/Structure Field |
/VIRSA/ZMITAPVR_DS - ZVIRMITREFNO | Mitigating Control Id | |
| 33 | Table/Structure Field |
/VIRSA/ZMITCNTL - BNAME | User Name in User Master Record | |
| 34 | Table/Structure Field |
/VIRSA/ZMITCNTL - MONITORID | Monitor Id | |
| 35 | Table/Structure Field |
/VIRSA/ZMITCNTL - ZVIRMITREFNO | Mitigating Control Id | |
| 36 | Table/Structure Field |
/VIRSA/ZMITCNTL - ZVIRSODID | Risk Id | |
| 37 | Table/Structure Field |
/VIRSA/ZMITDETDESC_DS - MANDT | Client | |
| 38 | Table/Structure Field |
/VIRSA/ZMITDETDESC_DS - ZVIRMITREFNO | Mitigating Control Id | |
| 39 | Table/Structure Field |
/VIRSA/ZMITHROBJ_DS - HROBJ_NAME | Explanatory short text | |
| 40 | Table/Structure Field |
/VIRSA/ZMITHROBJ_DS - MONITORID | Monitor Id | |
| 41 | Table/Structure Field |
/VIRSA/ZMITHROBJ_DS - MON_NAME | Full Name of Person | |
| 42 | Table/Structure Field |
/VIRSA/ZMITHROBJ_DS - RISKDESC | Risk Description | |
| 43 | Table/Structure Field |
/VIRSA/ZMITHROBJ_DS - ZVIRMITREFNO | Mitigating Control Id | |
| 44 | Table/Structure Field |
/VIRSA/ZMITHROBJ_DS - ZVIROBJID | Eight-digit numeric value | |
| 45 | Table/Structure Field |
/VIRSA/ZMITHROBJ_DS - ZVIROTYPE | Version Number Component | |
| 46 | Table/Structure Field |
/VIRSA/ZMITHROBJ_DS - ZVIRSODID | Risk Id | |
| 47 | Table/Structure Field |
/VIRSA/ZMITHROBJ_DS - ZVIRTEXT | Mitigating Control Description | |
| 48 | Table/Structure Field |
/VIRSA/ZMITMON - NAME | Full Name of Person | |
| 49 | Table/Structure Field |
/VIRSA/ZMITMON - USERID | Monitor Id | |
| 50 | Table/Structure Field |
/VIRSA/ZMITPROF - MONITORID | Monitor Id | |
| 51 | Table/Structure Field |
/VIRSA/ZMITPROF - PROFN | Profile | |
| 52 | Table/Structure Field |
/VIRSA/ZMITPROF - ZVIRMITREFNO | Mitigating Control Id | |
| 53 | Table/Structure Field |
/VIRSA/ZMITPROF - ZVIRSODID | Risk Id | |
| 54 | Table/Structure Field |
/VIRSA/ZMITPROF_DS - MONITORID | Monitor Id | |
| 55 | Table/Structure Field |
/VIRSA/ZMITPROF_DS - MON_NAME | Full Name of Person | |
| 56 | Table/Structure Field |
/VIRSA/ZMITPROF_DS - PROFN | Profile | |
| 57 | Table/Structure Field |
/VIRSA/ZMITPROF_DS - PROF_NAME | Texts in user master/authorizations | |
| 58 | Table/Structure Field |
/VIRSA/ZMITPROF_DS - RISKDESC | Risk Description | |
| 59 | Table/Structure Field |
/VIRSA/ZMITPROF_DS - ZVIRMITREFNO | Mitigating Control Id | |
| 60 | Table/Structure Field |
/VIRSA/ZMITPROF_DS - ZVIRSODID | Risk Id | |
| 61 | Table/Structure Field |
/VIRSA/ZMITPROF_DS - ZVIRTEXT | Mitigating Control Description | |
| 62 | Table/Structure Field |
/VIRSA/ZMITREF - APPROVERID | Management Approver Id | SOURCE VALUE(APPROVERID) LIKE /VIRSA/ZMITREF-APPROVERID OPTIONAL |
| 63 | Table/Structure Field |
/VIRSA/ZMITREF - APPROVERID | Management Approver Id | |
| 64 | Table/Structure Field |
/VIRSA/ZMITREF - BUSID | Business Unit Id | SOURCE VALUE(BUSID) LIKE /VIRSA/ZMITREF-BUSID OPTIONAL |
| 65 | Table/Structure Field |
/VIRSA/ZMITREF - BUSID | Business Unit Id | |
| 66 | Table/Structure Field |
/VIRSA/ZMITREF - MANDT | Client | |
| 67 | Table/Structure Field |
/VIRSA/ZMITREF - ZVIRMITREFNO | Mitigating Control Id | SOURCE VALUE(MITREFNO) LIKE /VIRSA/ZMITREF-ZVIRMITREFNO OPTIONAL |
| 68 | Table/Structure Field |
/VIRSA/ZMITREF - ZVIRMITREFNO | Mitigating Control Id | |
| 69 | Table/Structure Field |
/VIRSA/ZMITREFT - SPRAS | Language Key | |
| 70 | Table/Structure Field |
/VIRSA/ZMITREFT - ZVIRMITREFNO | Mitigating Control Id | |
| 71 | Table/Structure Field |
/VIRSA/ZMITREFT - ZVIRTEXT | Mitigating Control Description | |
| 72 | Table/Structure Field |
/VIRSA/ZMITREFT - ZVIRTEXT | Mitigating Control Description | SOURCE VALUE(DESCRIPTION) LIKE /VIRSA/ZMITREFT-ZVIRTEXT OPTIONAL |
| 73 | Table/Structure Field |
/VIRSA/ZMITREF_DS - APPROVERID | Management Approver Id | |
| 74 | Table/Structure Field |
/VIRSA/ZMITREF_DS - BUSID | Business Unit Id | |
| 75 | Table/Structure Field |
/VIRSA/ZMITREF_DS - BU_DESC | Description | |
| 76 | Table/Structure Field |
/VIRSA/ZMITREF_DS - MANDT | Client | |
| 77 | Table/Structure Field |
/VIRSA/ZMITREF_DS - NAME | Full Name of Person | |
| 78 | Table/Structure Field |
/VIRSA/ZMITREF_DS - ZVIRMITREFNO | Mitigating Control Id | |
| 79 | Table/Structure Field |
/VIRSA/ZMITREF_DS - ZVIRTEXT | Mitigating Control Description | |
| 80 | Table/Structure Field |
/VIRSA/ZMITRISKS - ZVIRMITREFNO | Mitigating Control Id | |
| 81 | Table/Structure Field |
/VIRSA/ZMITRISKS - ZVIRSODID | Risk Id | SOURCE VALUE(RISKID) LIKE /VIRSA/ZMITRISKS-ZVIRSODID OPTIONAL |
| 82 | Table/Structure Field |
/VIRSA/ZMITRISKS - ZVIRSODID | Risk Id | |
| 83 | Table/Structure Field |
/VIRSA/ZMITRISKS_DS - RISKDESC | Risk Description | |
| 84 | Table/Structure Field |
/VIRSA/ZMITRISKS_DS - RISKLEVEL | Risk Level | |
| 85 | Table/Structure Field |
/VIRSA/ZMITRISKS_DS - STATUS | Record status | |
| 86 | Table/Structure Field |
/VIRSA/ZMITRISKS_DS - ZVIRMITREFNO | Mitigating Control Id | |
| 87 | Table/Structure Field |
/VIRSA/ZMITRISKS_DS - ZVIRSODID | Risk Id | |
| 88 | Table/Structure Field |
/VIRSA/ZMITROLE - AGR_NAME | Roles | |
| 89 | Table/Structure Field |
/VIRSA/ZMITROLE - MONITORID | Monitor Id | |
| 90 | Table/Structure Field |
/VIRSA/ZMITROLE - ZVIRMITREFNO | Mitigating Control Id | |
| 91 | Table/Structure Field |
/VIRSA/ZMITROLE - ZVIRSODID | Risk Id | |
| 92 | Table/Structure Field |
/VIRSA/ZMITROLE_DS - AGR_NAME | Roles | |
| 93 | Table/Structure Field |
/VIRSA/ZMITROLE_DS - MONITORID | Monitor Id | |
| 94 | Table/Structure Field |
/VIRSA/ZMITROLE_DS - MON_NAME | Full Name of Person | |
| 95 | Table/Structure Field |
/VIRSA/ZMITROLE_DS - RISKDESC | Risk Description | |
| 96 | Table/Structure Field |
/VIRSA/ZMITROLE_DS - ROLE_NAME | Short Description | |
| 97 | Table/Structure Field |
/VIRSA/ZMITROLE_DS - ZVIRMITREFNO | Mitigating Control Id | |
| 98 | Table/Structure Field |
/VIRSA/ZMITROLE_DS - ZVIRSODID | Risk Id | |
| 99 | Table/Structure Field |
/VIRSA/ZMITROLE_DS - ZVIRTEXT | Mitigating Control Description | |
| 100 | Table/Structure Field |
/VIRSA/ZMITUSER_DS - BNAME | User Name in User Master Record | |
| 101 | Table/Structure Field |
/VIRSA/ZMITUSER_DS - MONITORID | Monitor Id | |
| 102 | Table/Structure Field |
/VIRSA/ZMITUSER_DS - MON_NAME | Full Name of Person | |
| 103 | Table/Structure Field |
/VIRSA/ZMITUSER_DS - RISKDESC | Risk Description | |
| 104 | Table/Structure Field |
/VIRSA/ZMITUSER_DS - USR_NAME | Full Name of Person | |
| 105 | Table/Structure Field |
/VIRSA/ZMITUSER_DS - ZVIRMITREFNO | Mitigating Control Id | |
| 106 | Table/Structure Field |
/VIRSA/ZMITUSER_DS - ZVIRSODID | Risk Id | |
| 107 | Table/Structure Field |
/VIRSA/ZMITUSER_DS - ZVIRTEXT | Mitigating Control Description | |
| 108 | Table/Structure Field |
/VIRSA/ZVRATCNFG - ZVIRCONFIGPAR | Parameter | |
| 109 | Table/Structure Field |
/VIRSA/ZVRATCNFG - ZVIRCONFIGPARVAL | Value | |
| 110 | Table/Structure Field |
AGR_TEXTS - AGR_NAME | Role Name | |
| 111 | Table/Structure Field |
AGR_TEXTS - SPRAS | Language of menu texts | |
| 112 | Table/Structure Field |
AGR_TEXTS - TEXT | Short Description | |
| 113 | Table/Structure Field |
HRI1000 - STEXT | Object Name | |
| 114 | Table/Structure Field |
HRP1000 - LANGU | Language Key | |
| 115 | Table/Structure Field |
HRP1000 - OBJID | Object ID | |
| 116 | Table/Structure Field |
HRP1000 - OTYPE | Object Type | |
| 117 | Table/Structure Field |
HRP1000 - PLVAR | Plan Version | |
| 118 | Table/Structure Field |
HRP1000 - STEXT | Object Name | |
| 119 | Table/Structure Field |
STXH - TDID | Text ID | |
| 120 | Table/Structure Field |
STXH - TDNAME | Name | |
| 121 | Table/Structure Field |
STXH - TDOBJECT | Texts: application object | |
| 122 | Table/Structure Field |
STXH - TDSPRAS | Language Key | |
| 123 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 124 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 125 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 126 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 127 | Table/Structure Field |
TADIR - OBJECT | Object Type | |
| 128 | Table/Structure Field |
TADIR - OBJ_NAME | Object Name in Object Directory | |
| 129 | Table/Structure Field |
TADIR - PGMID | Program ID in Requests and Tasks | |
| 130 | Table/Structure Field |
TLINE - TDFORMAT | Tag column | |
| 131 | Table/Structure Field |
TLINE - TDLINE | Text Line | |
| 132 | Table/Structure Field |
TSTCT - SPRSL | Language Key | |
| 133 | Table/Structure Field |
TSTCT - TCODE | Transaction Code | |
| 134 | Table/Structure Field |
TSTCT - TTEXT | Transaction text | |
| 135 | Table/Structure Field |
USER_ADDR - BNAME | User Name in User Master Record | |
| 136 | Table/Structure Field |
USER_ADDR - NAME_TEXTC | Full Name of Person | |
| 137 | Table/Structure Field |
USR11 - LANGU | Language Key | |
| 138 | Table/Structure Field |
USR11 - PROFN | Auth. profile in user master maintenance | |
| 139 | Table/Structure Field |
USR11 - PTEXT | Texts in user master/authorizations |
