Data Element list used by SAP ABAP Function Module /VIRSA/Z_MAINTAIN_MITIGATION (Create Mitigation - for Approval)
SAP ABAP Function Module
/VIRSA/Z_MAINTAIN_MITIGATION (Create Mitigation - for Approval) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /VIRSA/MONID | Monitor Id | SOURCE VALUE(MONITORID) LIKE /VIRSA/MITWKFLOW-MONITORID OPTIONAL |
|
| 2 | /VIRSA/ZVIRGROUP | Risk Id | SOURCE VALUE(ZVIRSODID) LIKE /VIRSA/MITWKFLOW-ZVIRSODID OPTIONAL |
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| 3 | /VIRSA/ZVIRMITREFNO | Mitigating Control Id | SOURCE VALUE(MITCTRL) LIKE /VIRSA/MITWKFLOW-MITCTRL OPTIONAL |
|
| 4 | /VIRSA/ZVIRVALIDFROM | MC Valid From Date | SOURCE VALUE(VALIDFROM) TYPE /VIRSA/ZVIRVALIDFROM OPTIONAL |
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| 5 | /VIRSA/ZVIRVALIDTO | MC Valid To Date | SOURCE VALUE(VALIDTO) TYPE /VIRSA/ZVIRVALIDTO OPTIONAL |
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| 6 | AGR_NAME | Role Name | SOURCE VALUE(MITIOBJECT) LIKE /VIRSA/MITWKFLOW-MITIOBJECT OPTIONAL |
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| 7 | CHAR1 | Single-Character Flag | SOURCE VALUE(ACTIVITY) TYPE CHAR1 OPTIONAL |
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| 8 | CHAR1 | Single-Character Flag | SOURCE VALUE(MITITYPE) TYPE CHAR1 OPTIONAL |
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| 9 | CHAR1 | Single-Character Flag | SOURCE VALUE(RETURN_CODE) TYPE CHAR1 |
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| 10 | CHAR1 | Single-Character Flag | SOURCE VALUE(STATUS) TYPE CHAR1 OPTIONAL |
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| 11 | CHAR1 | Single-Character Flag | SOURCE VALUE(NOTIFY) TYPE CHAR1 OPTIONAL |
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| 12 | CHAR2 | Version Number Component | SOURCE VALUE(ZVIROTYPE) TYPE CHAR2 OPTIONAL |
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| 13 | NUM8 | Eight-digit numeric value | SOURCE VALUE(ZVIROBJID) TYPE NUM8 OPTIONAL |
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| 14 | XUBNAME | User Name in User Master Record | SOURCE VALUE(REQUESTOR) LIKE /VIRSA/MITWKFLOW-REQUESTOR OPTIONAL |