Where Used List (Function Module) for SAP ABAP Table /VIRSA/MITWKFLOW (Mitigation Work flow Table)
SAP ABAP Table 
/VIRSA/MITWKFLOW (Mitigation Work flow Table) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Function Module |
/VIRSA/Z_CREATE_MITIGATION VALUE(MITCTRL) LIKE /VIRSA/MITWKFLOW-MITCTRL OPTIONAL
|
Create Mitigation - for Approval |  /VIRSA/ZVIR |
/VIRSA/ZVIR_STR |
 GRCPINW |
| 2 | Function Module |
/VIRSA/Z_CREATE_MITIGATION VALUE(REQUESTOR) LIKE /VIRSA/MITWKFLOW-REQUESTOR OPTIONAL
|
Create Mitigation - for Approval | /VIRSA/ZVIR |
/VIRSA/ZVIR_STR |
GRCPINW |
| 3 | Function Module |
/VIRSA/Z_CREATE_MITIGATION VALUE(ZVIRSODID) LIKE /VIRSA/MITWKFLOW-ZVIRSODID OPTIONAL
|
Create Mitigation - for Approval | /VIRSA/ZVIR |
/VIRSA/ZVIR_STR |
GRCPINW |
| 4 | Function Module |
/VIRSA/Z_CREATE_MITIGATION VALUE(MONITORID) LIKE /VIRSA/MITWKFLOW-MONITORID OPTIONAL
|
Create Mitigation - for Approval | /VIRSA/ZVIR |
/VIRSA/ZVIR_STR |
GRCPINW |
| 5 | Function Module |
/VIRSA/Z_DISP_WKFL_MITI REFERENCE(MITKEY) LIKE /VIRSA/MITWKFLOW-MITKEY OPTIONAL
|
Display Workflow Risk | /VIRSA/ZVIR |
/VIRSA/ZVIR_STR |
GRCPINW |
| 6 | Function Module |
/VIRSA/Z_FIND_APPR_AGENT
|
Find approver agent | /VIRSA/ZVIR |
/VIRSA/ZVIR_STR |
GRCPINW |
| 7 | Function Module |
/VIRSA/Z_FIND_MNTR_AGENT
|
Find approver agent | /VIRSA/ZVIR |
/VIRSA/ZVIR_STR |
GRCPINW |
| 8 | Function Module |
/VIRSA/Z_MAINTAIN_MITIGATION VALUE(ZVIRSODID) LIKE /VIRSA/MITWKFLOW-ZVIRSODID OPTIONAL
|
Create Mitigation - for Approval | /VIRSA/ZVIR |
/VIRSA/ZVIR_STR |
GRCPINW |
| 9 | Function Module |
/VIRSA/Z_MAINTAIN_MITIGATION
|
Create Mitigation - for Approval | /VIRSA/ZVIR |
/VIRSA/ZVIR_STR |
GRCPINW |
| 10 | Function Module |
/VIRSA/Z_MAINTAIN_MITIGATION VALUE(MONITORID) LIKE /VIRSA/MITWKFLOW-MONITORID OPTIONAL
|
Create Mitigation - for Approval | /VIRSA/ZVIR |
/VIRSA/ZVIR_STR |
GRCPINW |
| 11 | Function Module |
/VIRSA/Z_MAINTAIN_MITIGATION VALUE(REQUESTOR) LIKE /VIRSA/MITWKFLOW-REQUESTOR OPTIONAL
|
Create Mitigation - for Approval | /VIRSA/ZVIR |
/VIRSA/ZVIR_STR |
GRCPINW |
| 12 | Function Module |
/VIRSA/Z_MAINTAIN_MITIGATION VALUE(MITIOBJECT) LIKE /VIRSA/MITWKFLOW-MITIOBJECT OPTIONAL
|
Create Mitigation - for Approval | /VIRSA/ZVIR |
/VIRSA/ZVIR_STR |
GRCPINW |
| 13 | Function Module |
/VIRSA/Z_MAINTAIN_MITIGATION VALUE(MITCTRL) LIKE /VIRSA/MITWKFLOW-MITCTRL OPTIONAL
|
Create Mitigation - for Approval | /VIRSA/ZVIR |
/VIRSA/ZVIR_STR |
GRCPINW |
| 14 | Function Module |
/VIRSA/Z_MIT_APPR
|
Approve Mitigation | /VIRSA/ZVIR |
/VIRSA/ZVIR_STR |
GRCPINW |
| 15 | Function Module |
/VIRSA/Z_MIT_APPR REFERENCE(MITKEY) LIKE /VIRSA/MITWKFLOW-MITKEY OPTIONAL
|
Approve Mitigation | /VIRSA/ZVIR |
/VIRSA/ZVIR_STR |
GRCPINW |
| 16 | Function Module |
/VIRSA/Z_MIT_RJCT
|
Reject Mitigation | /VIRSA/ZVIR |
/VIRSA/ZVIR_STR |
GRCPINW |
| 17 | Function Module |
/VIRSA/Z_MIT_RJCT REFERENCE(MITKEY) LIKE /VIRSA/MITWKFLOW-MITKEY OPTIONAL
|
Reject Mitigation | /VIRSA/ZVIR |
/VIRSA/ZVIR_STR |
GRCPINW |
| 18 | Function Module |
/VIRSA/Z_TRIGGER_WORKFLOW VALUE(MITITYPE) LIKE /VIRSA/MITWKFLOW-MITITYPE OPTIONAL
|
Trigger Workflow | /VIRSA/ZVIR |
/VIRSA/ZVIR_STR |
GRCPINW |
| 19 | Function Module |
/VIRSA/Z_TRIGGER_WORKFLOW VALUE(ZVIRSODID) LIKE /VIRSA/MITWKFLOW-ZVIRSODID OPTIONAL
|
Trigger Workflow | /VIRSA/ZVIR |
/VIRSA/ZVIR_STR |
GRCPINW |
| 20 | Function Module |
/VIRSA/Z_TRIGGER_WORKFLOW VALUE(MITCTRL) LIKE /VIRSA/MITWKFLOW-MITCTRL OPTIONAL
|
Trigger Workflow | /VIRSA/ZVIR |
/VIRSA/ZVIR_STR |
GRCPINW |
| 21 | Function Module |
/VIRSA/Z_TRIGGER_WORKFLOW VALUE(ZVIROTYPE) LIKE /VIRSA/MITWKFLOW-ZVIROTYPE OPTIONAL
|
Trigger Workflow | /VIRSA/ZVIR |
/VIRSA/ZVIR_STR |
GRCPINW |
| 22 | Function Module |
/VIRSA/Z_TRIGGER_WORKFLOW VALUE(MITIOBJECT) LIKE /VIRSA/MITWKFLOW-MITIOBJECT OPTIONAL
|
Trigger Workflow | /VIRSA/ZVIR |
/VIRSA/ZVIR_STR |
GRCPINW |
| 23 | Function Module |
/VIRSA/Z_TRIGGER_WORKFLOW VALUE(ZVIROBJID) LIKE /VIRSA/MITWKFLOW-ZVIROBJID OPTIONAL
|
Trigger Workflow | /VIRSA/ZVIR |
/VIRSA/ZVIR_STR |
GRCPINW |
