Function Module 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/MIT_CTRL_HROBJ | Mitigating Control - HR Objects | ||
| 2 | /VIRSA/MIT_CTRL_PROF | Mitigating Control - Profiles | ||
| 3 | /VIRSA/MIT_CTRL_ROLE | Mitigating Control - Roles | ||
| 4 | /VIRSA/MIT_CTRL_USER | Mitigating Control - Users | ||
| 5 | /VIRSA/Z_TRIGGER_WORKFLOW | Trigger Workflow | ||
| 6 | SO_OBJECT_SEND | Send in SAPoffice and Externally | ||