Where Used List (Function Module) for SAP ABAP Data Element /VIRSA/ZVIRGROUP (Risk Id)
SAP ABAP Data Element /VIRSA/ZVIRGROUP (Risk Id) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
/VIRSA/GET_EXP_MITCTL
|
Get Expired Mitigation Controls by- User,Role,Profile | /VIRSA/ZVIR | /VIRSA/ZVIR_STR | GRCPINW |
2 | Function Module |
/VIRSA/MIT_CONTROL VALUE(RISKID) LIKE /VIRSA/ZMITRISKS-ZVIRSODID OPTIONAL
|
Mitigating Control | /VIRSA/ZVIR | /VIRSA/ZVIR_STR | GRCPINW |
3 | Function Module |
/VIRSA/MIT_CONTROL_NW VALUE(RISKID) LIKE /VIRSA/ZMITRISKS-ZVIRSODID OPTIONAL
|
Mitigating Control | /VIRSA/ZVIR | /VIRSA/ZVIR_STR | GRCPINW |
4 | Function Module |
/VIRSA/USER_MITIGATING VALUE(PAR_GRPID) TYPE /VIRSA/ZVIRGROUP OPTIONAL
|
Mitigation Maintenance for AE | /VIRSA/ZVIR | /VIRSA/ZVIR_STR | GRCPINW |
5 | Function Module |
/VIRSA/Z_CREATE_MITIGATION VALUE(ZVIRSODID) LIKE /VIRSA/MITWKFLOW-ZVIRSODID OPTIONAL
|
Create Mitigation - for Approval | /VIRSA/ZVIR | /VIRSA/ZVIR_STR | GRCPINW |
6 | Function Module |
/VIRSA/Z_MAINTAIN_MITIGATION VALUE(ZVIRSODID) LIKE /VIRSA/MITWKFLOW-ZVIRSODID OPTIONAL
|
Create Mitigation - for Approval | /VIRSA/ZVIR | /VIRSA/ZVIR_STR | GRCPINW |
7 | Function Module |
/VIRSA/Z_REMOVE_TCODE_WKFL VALUE(ZVIRSODID) LIKE /VIRSA/DTCWKFLOW-ZVIRSODID
|
Workflow for Remove Tcode | /VIRSA/ZVIR | /VIRSA/ZVIR_STR | GRCPINW |
8 | Function Module |
/VIRSA/Z_TRIGGER_WORKFLOW VALUE(ZVIRSODID) LIKE /VIRSA/MITWKFLOW-ZVIRSODID OPTIONAL
|
Trigger Workflow | /VIRSA/ZVIR | /VIRSA/ZVIR_STR | GRCPINW |