Table/Structure Field 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 |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
/VIRSA/ZMITAPVR - MONITORID | Monitor Id | |
| 2 | Table/Structure Field |
/VIRSA/ZMITAPVR_DS - MONITORID | Monitor Id | |
| 3 | Table/Structure Field |
/VIRSA/ZMITAPVR_DS1 - EMAIL | Internet Email Address | |
| 4 | Table/Structure Field |
/VIRSA/ZMITAPVR_DS1 - MONITORID | Monitor Id | |
| 5 | Table/Structure Field |
/VIRSA/ZMITCNTL - BNAME | User Name in User Master Record | |
| 6 | Table/Structure Field |
/VIRSA/ZMITCNTL - MONITORID | Monitor Id | |
| 7 | Table/Structure Field |
/VIRSA/ZMITCNTL - ZVIRMITREFNO | Mitigating Control Id | |
| 8 | Table/Structure Field |
/VIRSA/ZMITCNTL - ZVIRSODID | Risk Id | |
| 9 | Table/Structure Field |
/VIRSA/ZMITCNTL - ZVIRSTATUS | Record status | |
| 10 | Table/Structure Field |
/VIRSA/ZMITCNTL - ZVIRVALIDFROM | MC Valid From Date | |
| 11 | Table/Structure Field |
/VIRSA/ZMITCNTL - ZVIRVALIDTO | MC Valid To Date | |
| 12 | Table/Structure Field |
/VIRSA/ZMITHROBJ - ZVIROBJID | Object ID | |
| 13 | Table/Structure Field |
/VIRSA/ZMITHROBJ - ZVIRVALIDTO | MC Valid To Date | |
| 14 | Table/Structure Field |
/VIRSA/ZMITHROBJ - ZVIRVALIDFROM | MC Valid From Date | |
| 15 | Table/Structure Field |
/VIRSA/ZMITHROBJ - ZVIRSTATUS | Record status | |
| 16 | Table/Structure Field |
/VIRSA/ZMITHROBJ - ZVIRSODID | Risk Id | |
| 17 | Table/Structure Field |
/VIRSA/ZMITHROBJ - ZVIRMITREFNO | Mitigating Control Id | |
| 18 | Table/Structure Field |
/VIRSA/ZMITHROBJ - MONITORID | Monitor Id | |
| 19 | Table/Structure Field |
/VIRSA/ZMITHROBJ_DS - ZVIRMITREFNO | Mitigating Control Id | |
| 20 | Table/Structure Field |
/VIRSA/ZMITHROBJ_DS - ZVIROBJID | Eight-digit numeric value | |
| 21 | Table/Structure Field |
/VIRSA/ZMITHROBJ_DS - ZVIROTYPE | Version Number Component | |
| 22 | Table/Structure Field |
/VIRSA/ZMITMON - EMAILID | Internet Email Address | |
| 23 | Table/Structure Field |
/VIRSA/ZMITMON - USERID | Monitor Id | |
| 24 | Table/Structure Field |
/VIRSA/ZMITPROF - ZVIRVALIDFROM | MC Valid From Date | |
| 25 | Table/Structure Field |
/VIRSA/ZMITPROF - ZVIRVALIDTO | MC Valid To Date | |
| 26 | Table/Structure Field |
/VIRSA/ZMITPROF - ZVIRSTATUS | Record status | |
| 27 | Table/Structure Field |
/VIRSA/ZMITPROF - ZVIRMITREFNO | Mitigating Control Id | |
| 28 | Table/Structure Field |
/VIRSA/ZMITPROF - PROFN | Profile | |
| 29 | Table/Structure Field |
/VIRSA/ZMITPROF - MONITORID | Monitor Id | |
| 30 | Table/Structure Field |
/VIRSA/ZMITPROF - ZVIRSODID | Risk Id | |
| 31 | Table/Structure Field |
/VIRSA/ZMITPROF_DS - PROFN | Profile | |
| 32 | Table/Structure Field |
/VIRSA/ZMITPROF_DS - ZVIRMITREFNO | Mitigating Control Id | |
| 33 | Table/Structure Field |
/VIRSA/ZMITREF - APPROVERID | Management Approver Id | |
| 34 | Table/Structure Field |
/VIRSA/ZMITREF - APPROVERID | Management Approver Id | SOURCE VALUE(APPROVERID) LIKE /VIRSA/ZMITREF-APPROVERID OPTIONAL |
| 35 | Table/Structure Field |
/VIRSA/ZMITREF - BUSID | Business Unit Id | SOURCE VALUE(BUSID) LIKE /VIRSA/ZMITREF-BUSID OPTIONAL |
| 36 | Table/Structure Field |
/VIRSA/ZMITREF - BUSID | Business Unit Id | |
| 37 | Table/Structure Field |
/VIRSA/ZMITREF - ZVIRMITREFNO | Mitigating Control Id | SOURCE VALUE(MITREFNO) LIKE /VIRSA/ZMITREF-ZVIRMITREFNO OPTIONAL |
| 38 | Table/Structure Field |
/VIRSA/ZMITREF - ZVIRMITREFNO | Mitigating Control Id | |
| 39 | Table/Structure Field |
/VIRSA/ZMITREFT - ZVIRTEXT | Mitigating Control Description | |
| 40 | Table/Structure Field |
/VIRSA/ZMITREFT - ZVIRTEXT | Mitigating Control Description | SOURCE VALUE(DESCRIPTION) LIKE /VIRSA/ZMITREFT-ZVIRTEXT OPTIONAL |
| 41 | Table/Structure Field |
/VIRSA/ZMITREF_DS - ZVIRMITREFNO | Mitigating Control Id | |
| 42 | Table/Structure Field |
/VIRSA/ZMITRISKS - ZVIRSODID | Risk Id | SOURCE VALUE(RISKID) LIKE /VIRSA/ZMITRISKS-ZVIRSODID OPTIONAL |
| 43 | Table/Structure Field |
/VIRSA/ZMITRISKS - ZVIRSODID | Risk Id | |
| 44 | Table/Structure Field |
/VIRSA/ZMITROLE - AGR_NAME | Roles | |
| 45 | Table/Structure Field |
/VIRSA/ZMITROLE - MONITORID | Monitor Id | |
| 46 | Table/Structure Field |
/VIRSA/ZMITROLE - ZVIRMITREFNO | Mitigating Control Id | |
| 47 | Table/Structure Field |
/VIRSA/ZMITROLE - ZVIRSODID | Risk Id | |
| 48 | Table/Structure Field |
/VIRSA/ZMITROLE - ZVIRSTATUS | Record status | |
| 49 | Table/Structure Field |
/VIRSA/ZMITROLE - ZVIRVALIDFROM | MC Valid From Date | |
| 50 | Table/Structure Field |
/VIRSA/ZMITROLE - ZVIRVALIDTO | MC Valid To Date | |
| 51 | Table/Structure Field |
/VIRSA/ZMITROLE_DS - AGR_NAME | Roles | |
| 52 | Table/Structure Field |
/VIRSA/ZMITROLE_DS - ZVIRMITREFNO | Mitigating Control Id | |
| 53 | Table/Structure Field |
/VIRSA/ZMITUSER_DS - BNAME | User Name in User Master Record | |
| 54 | Table/Structure Field |
/VIRSA/ZMITUSER_DS - ZVIRMITREFNO | Mitigating Control Id | |
| 55 | Table/Structure Field |
AGR_DEFINE - AGR_NAME | Role Name | |
| 56 | Table/Structure Field |
USR02 - BNAME | User Name in User Master Record | |
| 57 | Table/Structure Field |
USR11 - PROFN | Auth. profile in user master maintenance |
