Data Element list used by SAP ABAP Function Module /VIRSA/Z_CREATE_MITIGATION (Create Mitigation - for Approval)
SAP ABAP Function Module /VIRSA/Z_CREATE_MITIGATION (Create Mitigation - for Approval) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | /VIRSA/MONID | Monitor Id | SOURCE VALUE(MONITORID) LIKE /VIRSA/MITWKFLOW-MONITORID OPTIONAL |
2 | Data Element | /VIRSA/ZVIRGROUP | Risk Id | SOURCE VALUE(ZVIRSODID) LIKE /VIRSA/MITWKFLOW-ZVIRSODID OPTIONAL |
3 | Data Element | /VIRSA/ZVIRMITREFNO | Mitigating Control Id | SOURCE VALUE(MITCTRL) LIKE /VIRSA/MITWKFLOW-MITCTRL OPTIONAL |
4 | Data Element | /VIRSA/ZVIRVALIDFROM | MC Valid From Date | SOURCE VALUE(VALIDFROM) TYPE /VIRSA/ZVIRVALIDFROM OPTIONAL |
5 | Data Element | /VIRSA/ZVIRVALIDTO | MC Valid To Date | SOURCE VALUE(VALIDTO) TYPE /VIRSA/ZVIRVALIDTO OPTIONAL |
6 | Data Element | XUBNAME | User Name in User Master Record | SOURCE VALUE(REQUESTOR) LIKE /VIRSA/MITWKFLOW-REQUESTOR OPTIONAL |