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 | /VIRSA/BUAPPVR | Business Unit Approver | ||
| 2 | /VIRSA/BUMONITOR | Business Unit - Monitors | ||
| 3 | /VIRSA/ZMITMON | Mitigating Monitors and Approvers | ||
| 4 | /VIRSA/ZMITMON | Mitigating Monitors and Approvers | SOURCE VALUE(NAME) LIKE /VIRSA/ZMITMON-NAME OPTIONAL |
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| 5 | /VIRSA/ZMITMON | Mitigating Monitors and Approvers | SOURCE VALUE(EMAILID) LIKE /VIRSA/ZMITMON-EMAILID OPTIONAL |
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| 6 | /VIRSA/ZMITMON | Mitigating Monitors and Approvers | SOURCE MITMON STRUCTURE /VIRSA/ZMITMON OPTIONAL |
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| 7 | /VIRSA/ZMITMON | Mitigating Monitors and Approvers | SOURCE VALUE(ROLE) LIKE /VIRSA/ZMITMON-ROLE OPTIONAL |
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| 8 | /VIRSA/ZMITMON | Mitigating Monitors and Approvers | SOURCE VALUE(USERID) LIKE /VIRSA/ZMITMON-USERID OPTIONAL |
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