Table list used by SAP ABAP Function Module /VIRSA/MIT_MON_APVR (Mitigating Control - Monitors & Approvers)
SAP ABAP Function Module /VIRSA/MIT_MON_APVR (Mitigating Control - Monitors & Approvers) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | /VIRSA/BUAPPVR | Business Unit Approver | |
2 | Table | /VIRSA/BUMONITOR | Business Unit - Monitors | |
3 | Table | /VIRSA/ZMITMON | Mitigating Monitors and Approvers | |
4 | Table | /VIRSA/ZMITMON | Mitigating Monitors and Approvers | SOURCE VALUE(NAME) LIKE /VIRSA/ZMITMON-NAME OPTIONAL |
5 | Table | /VIRSA/ZMITMON | Mitigating Monitors and Approvers | SOURCE VALUE(EMAILID) LIKE /VIRSA/ZMITMON-EMAILID OPTIONAL |
6 | Table | /VIRSA/ZMITMON | Mitigating Monitors and Approvers | SOURCE MITMON STRUCTURE /VIRSA/ZMITMON OPTIONAL |
7 | Table | /VIRSA/ZMITMON | Mitigating Monitors and Approvers | SOURCE VALUE(ROLE) LIKE /VIRSA/ZMITMON-ROLE OPTIONAL |
8 | Table | /VIRSA/ZMITMON | Mitigating Monitors and Approvers | SOURCE VALUE(USERID) LIKE /VIRSA/ZMITMON-USERID OPTIONAL |