Table list used by SAP ABAP Function Module /VIRSA/ZNW_BAPI_HOB_MIT_ANL (User Based Mitigation Analysis)
SAP ABAP Function Module
/VIRSA/ZNW_BAPI_HOB_MIT_ANL (User Based Mitigation Analysis) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /VIRSA/RISKS | Risk Definition | ||
| 2 | /VIRSA/RISKST | Risk Definition Text | ||
| 3 | /VIRSA/RISKS_DS | BAPI Structure for Risks | ||
| 4 | /VIRSA/ZCCGRPR | CC Group ID Range | SOURCE RISKID STRUCTURE /VIRSA/ZCCGRPR OPTIONAL |
|
| 5 | /VIRSA/ZCCHROBJR | CC HR Object Range | SOURCE OBJECT STRUCTURE /VIRSA/ZCCHROBJR OPTIONAL |
|
| 6 | /VIRSA/ZCCMITREPORT | Mitigation Control ALV | ||
| 7 | /VIRSA/ZCCUSERID | CC User ID | ||
| 8 | /VIRSA/ZCCUSRR | CC User Range | ||
| 9 | /VIRSA/ZCCUSRR | CC User Range | SOURCE MANAGER STRUCTURE /VIRSA/ZCCUSRR OPTIONAL |
|
| 10 | /VIRSA/ZCCVLISTCR | CC Critical Role Violation List | ||
| 11 | /VIRSA/ZCCVLISTT | CC Tcode Violation List | ||
| 12 | /VIRSA/ZMITHROBJ | Mitigating Control - HR Object | ||
| 13 | /VIRSA/ZMITREF | Mitigating Controls | ||
| 14 | /VIRSA/ZMITREFT | Mitigating Controls Text | ||
| 15 | /VIRSA/ZNW_OBJ_DETAIL | Object Details | SOURCE OBJ_DETAILS STRUCTURE /VIRSA/ZNW_OBJ_DETAIL OPTIONAL |
|
| 16 | /VIRSA/ZNW_OBJ_DETAIL | Object Details | ||
| 17 | /VIRSA/ZNW_SUM_MIT | Mitigating Summary Business View | ||
| 18 | /VIRSA/ZNW_SUM_MIT | Mitigating Summary Business View | SOURCE SUM_BVIEW STRUCTURE /VIRSA/ZNW_SUM_MIT OPTIONAL |
|
| 19 | BAPIRETURN1 | Return Parameter | ||
| 20 | BAPIRETURN1 | Return Parameter | SOURCE VALUE(RETURN) LIKE BAPIRETURN1 |
|
| 21 | HRP1000 | Infotype 1000 DB Table | ||
| 22 | USER_ADDR | Generated Table for View |