Data Element list used by SAP ABAP Function Module /VIRSA/MIT_CONTROL_NW (Mitigating Control)
SAP ABAP Function Module 
/VIRSA/MIT_CONTROL_NW (Mitigating Control) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
/VIRSA/APPID | Management Approver Id | SOURCE VALUE(APPROVERID) LIKE /VIRSA/ZMITREF-APPROVERID OPTIONAL |
| 2 | Data Element |
/VIRSA/ID | Business Unit Id | SOURCE VALUE(BUSID) LIKE /VIRSA/ZMITREF-BUSID OPTIONAL |
| 3 | Data Element |
/VIRSA/MITDES | Mitigating Control Description | SOURCE VALUE(DESCRIPTION) LIKE /VIRSA/ZMITREFT-ZVIRTEXT OPTIONAL |
| 4 | Data Element |
/VIRSA/ZVIRGROUP | Risk Id | SOURCE VALUE(RISKID) LIKE /VIRSA/ZMITRISKS-ZVIRSODID OPTIONAL |
| 5 | Data Element |
/VIRSA/ZVIRMITREFNO | Mitigating Control Id | SOURCE VALUE(MITREFNO) LIKE /VIRSA/ZMITREF-ZVIRMITREFNO OPTIONAL |
| 6 | Data Element |
AGR_NAME | Role Name | SOURCE VALUE(ROLE) TYPE AGR_NAME OPTIONAL |
| 7 | Data Element |
CHAR1 | Single-Character Flag | SOURCE VALUE(ACTIVITY) TYPE CHAR1 |
| 8 | Data Element |
CHAR1 | Single-Character Flag | SOURCE VALUE(RETURN_CODE) TYPE CHAR1 |
| 9 | Data Element |
CHAR1 | Single-Character Flag | SOURCE VALUE(STATUS) TYPE CHAR1 OPTIONAL |
| 10 | Data Element |
DATUM | Date | SOURCE VALUE(VALIDTO) TYPE DATUM OPTIONAL |
| 11 | Data Element |
DATUM | Date | SOURCE VALUE(VALIDFROM) TYPE DATUM OPTIONAL |
| 12 | Data Element |
NUM8 | Eight-digit numeric value | SOURCE VALUE(HROBJID) TYPE NUM8 OPTIONAL |
| 13 | Data Element |
XUBNAME | User Name in User Master Record | SOURCE VALUE(USERID) TYPE XUBNAME OPTIONAL |
| 14 | Data Element |
XUBNAME | User Name in User Master Record | SOURCE VALUE(MONITOR) TYPE XUBNAME OPTIONAL |
| 15 | Data Element |
XUPROFNAME | Auth. profile in user master maintenance | SOURCE VALUE(PROFILE) TYPE XUPROFNAME OPTIONAL |
