SAP GRC Access Control Tables (GRC-AC-REPORTS-ALL)

<== Return to SAP Access Control Reports

CHECK_ENTRIES_TOP - Include CHECK_ENTRIES_TOP
C_ACTION_USAGE_SYNC_F01 - Include C_ACTION_USAGE_SYNC_F01
C_CONNECTOR_GROUP_SETTING_CF01 - Include C_CONNECTOR_GROUP_SETTING_CF01
C_CUA_MAPPINGS_CHECK_CUA_ENF01 - Include C_CUA_MAPPINGS_CHECK_CUA_ENF01
C_CUA_MAPPINGS_CHECK_CUA_ENF02 - Include C_CUA_MAPPINGS_CHECK_CUA_ENF02
C_DATA_SOURCE_MAPPING_CHECKF01 - Include C_DATA_SOURCE_MAPPING_CHECKF01
C_IDM_CUA_SETTING_GET_THE_DF01 - Include C_IDM_CUA_SETTING_GET_THE_DF01
C_PSSCONFIG_SAVE_QUESTIONIDF01 - Include C_PSSCONFIG_SAVE_QUESTIONIDF01
C_REQ_MAPPING_POPULATE_THE_F01 - Include C_REQ_MAPPING_POPULATE_THE_F01
C_SET_CHECK_CHECK_DEFAULT_EF01 - Include C_SET_CHECK_CHECK_DEFAULT_EF01
C_SET_CHECK_GRACV_CHECK_VALF01 - Include C_SET_CHECK_GRACV_CHECK_VALF01
C_SET_USER_DEFAULT_CHECK_THF01 - Include C_SET_USER_DEFAULT_CHECK_THF01
C_SLA_MAPPING_CHECK_ENTRIESF01 - Include C_SLA_MAPPING_CHECK_ENTRIESF01
C_SPM_LOG_ARCHIVING_F01 - Include C_SPM_LOG_ARCHIVING_F01
C_SPM_LOG_SYNC_F01 - Include C_SPM_OSCOMMAND_LOG_SYNC_F01
DATA_DECLERATION_DEFAULT - Include DATA_DECLERATION_DEFAULT
DECLARE_VARIABLE - Include DECLARE_VARIABLE
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN






EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN


EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
EUP_CONFIG_MAIN - Program EUP_CONFIG_MAIN
GRACRTROLELOG - Report and Analytics
GRAC_ACTION_USAGE_SYNC - Program for Action Usage Synchronization
GRAC_ALERT_GENERATION - Program for Alert Generation
GRAC_BATCH_RISK_ANALYSIS - Program for Batch Risk Analysis
GRAC_BATCH_RISK_ANALYSIS_DEO01 - Include GRAC_BATCH_RISK_ANALYSIS_DEO01
GRAC_BATCH_RISK_ANALYSIS_DET - Program for Batch Risk Analysis Jobs Status
GRAC_CHECK_DATA_01 - creation of test data
GRAC_CLM_METADATA - Include GRAC_CLM_METADATA
GRAC_CONDITION_CHECK - Program GRAC_CONDITION_CHECK
GRAC_CONNECTOR_GROUP_SETTING - Program GRAC_CONNECTOR_GROUP_SETTING
GRAC_CONNECTOR_GRP_TOP - Include GRAC_CONNECTOR_GRP_TOP
GRAC_COPY_RULES - Copy SOD Rules
GRAC_CRITICAL_ROLE_CLEANUP - Clean up existing critical roles from system
GRAC_CUA_MAPPINGS - Program for CUA Mappings
GRAC_DATA_SOURCE_MAPPING - Program GRAC_DATA_SOURCE_MAPPING
GRAC_DELETE_ACCESS_RULES - Program for Deleting Access Rules by System
GRAC_DELETE_ACCESS_RULES_ALL - Program for Deleting all system Access Rule and Violations
GRAC_DELETE_REPORT_SPOOL - Delete Report Spool Data
GRAC_DOWNLOAD_ADDITIONAL_RULES - Download Additional Rules
GRAC_DOWNLOAD_RULES - Download Rules
GRAC_ERM_ROLE_CERTIFY_NOTIF - Role certification reminders via Email
GRAC_FLDMAP_TOP - Include GRAC_FLDMAP_TOP
GRAC_FUNCPERM_COMBINATIONS - Generate Function Permission Combinations



GRAC_GENERATE_ERM_BRFRULE - Generate ERM rule
GRAC_GENERATE_RULES - Program for Generate Access Rules
GRAC_IDMROLE_SYNC - Program for IDM Role Synchronization
GRAC_IDM_CUA_SETTING - Program GRAC_IDM_CUA_SETTING
GRAC_IDM_CUA_TOP - Include GRAC_IDM_CUA_TOP
GRAC_LEGACY_OBJECT_AUTH_SYNC - Program for Legacy Object Authorization Synchronization
GRAC_LICENSE_AUDIT_REPORT - AC License Audit Report
GRAC_MAPPING_TOP - Include GRAC_MAPPING_TOP
GRAC_MIGRATE_WF_RULES - Migrate Workflow Initiator and CAD rules
GRAC_MIGRATION_DATA_IMPORT - Import any AC 4.0 and AC 5.3 migration data
GRAC_MIGRATION_DATA_IMPORT_BG - Migration Background Import
GRAC_MIGRATION_DATA_IMPORT_O01 - Include GRAC_MIGRATION_DATA_IMPORT_O01
GRAC_MIGRATION_DATA_IMPORT_O02 - Include GRAC_MIGRATION_DATA_IMPORT_O02
GRAC_MIGRATION_DATA_IMPORT_O03 - Include GRAC_MIGRATION_DATA_IMPORT_O03
GRAC_MIGRATION_DATA_IMPORT_O04 - Include GRAC_MIGRATION_DATA_IMPORT_O04
GRAC_PFCG_AUTHORIZATION_SYNC - Program for Authorization data Synchronization
GRAC_PFCG_AUTH_SYNC_00 - Include GRAC_PFCG_AUTH_SYNC_00
GRAC_PFCG_AUTH_SYNC_01 - Include GRAC_PFCG_AUTH_SYNC_01
GRAC_PFCG_AUTH_SYNC_02 - Include GRAC_PFCG_AUTH_SYNC_02
GRAC_PFCG_AUTH_SYNC_03 - Include GRAC_PFCG_AUTH_SYNC_03
GRAC_PFCG_AUTH_SYNC_04 - Include GRAC_PFCG_AUTH_SYNC_04
GRAC_PFCG_AUTH_SYNC_05 - Include GRAC_PFCG_AUTH_SYNC_05
GRAC_POPULATE_DATATOP - Include GRAC_POPULATE_DATATOP
GRAC_PSSCONFIG - Program for Password Self Service Configuration
GRAC_REPOSITORY_OBJECT_SYNC - Repository Object (Profile, Role & User) Synchronization
GRAC_REQ_MAPPING - Program GRAC_REQ_MAPPING
GRAC_REVIEW_PROCESS_REJECTED - Job for manage rejected users
GRAC_ROLEREP_PROFILE_SYNC - Program for Repository Profile Syncronization
GRAC_ROLEREP_PROFILE_SYNC_00 - Include GRAC_ROLEREP_PROFILE_SYNC_00
GRAC_ROLEREP_PROFILE_SYNC_01 - Include GRAC_ROLEREP_PROFILE_SYNC_01
GRAC_ROLEREP_PROFILE_SYNC_02 - Include GRAC_ROLEREP_PROFILE_SYNC_02
GRAC_ROLEREP_ROLE_SYNC - Program for Repository Role Synchronization
GRAC_ROLEREP_ROLE_SYNC_00 - Include GRAC_ROLEREP_ROLE_SYNC_00
GRAC_ROLEREP_ROLE_SYNC_01 - Include GRAC_ROLEREP_ROLE_SYNC_01 for Role Action
GRAC_ROLEREP_ROLE_SYNC_02 - Include GRAC_ROLEREP_ROLE_SYNC_02 for Role Permission
GRAC_ROLEREP_ROLE_SYNC_03 - Include GRAC_ROLEREP_ROLE_SYNC_03
GRAC_ROLEREP_USER_SYNC - Program for Repository User Synchronization
GRAC_ROLEREP_USER_SYNC_00 - Include GRAC_ROLEREP_USER_SYNC_00
GRAC_ROLEREP_USER_SYNC_01 - Include GRAC_ROLEREP_USER_SYNC_01
GRAC_ROLEREP_USER_SYNC_011 - Include GRAC_ROLEREP_USER_SYNC_01
GRAC_ROLEREP_USER_SYNC_02 - Include GRAC_ROLEREP_USER_SYNC_02
GRAC_ROLEREP_USER_SYNC_03 - Include GRAC_ROLEREP_USER_SYNC_03
GRAC_ROLEREP_USER_SYNC_04 - Include GRAC_ROLEREP_USER_SYNC_04
GRAC_ROLEREP_USER_SYNC_05 - Include GRAC_ROLEREP_USER_SYNC_05
GRAC_ROLE_EXPIRY - Program for Role Expiry
GRAC_ROLE_EXPIRY_DATA - Include GRAC_ROLE_EXPIRY_DATA
GRAC_ROLE_EXPIRY_TOP - Include GRAC_ROLE_EXPIRY_TOP
GRAC_ROLE_MASS_IMPORT - Mass role import from multiple backend connectors
GRAC_ROLE_REAFFIRM_REQUEST_GEN - Role Reaffirm Request Generation
GRAC_ROLE_USAGE_SYNC - Role usage sync
GRAC_ROLE_USAGE_SYNC_00 - Include GRAC_ROLE_USAGE_SYNC_00
GRAC_RR_EMAIL_REMINDER - Role Reaffirm Mail Remainder
GRAC_SCHEMA_UPDATE - Program GRAC_SCHEMA_UPDATE
GRAC_SET_CHECK - Program GRAC_SET_CHECK
GRAC_SET_USER_DEFAULT - Program for setting the user defaults
GRAC_SLA_MAPPING - Program GRAC_SLA_MAPPING
GRAC_SLA_TOP - Include GRAC_SLA_TOP
GRAC_SODREVEW_PROCESS_REJECTED - Job for manage rejected users
GRAC_SODREVEW_PROCESS_REJ_F01 - Include GRAC_SODREVEW_PROCESS_REJ_F01
GRAC_SODREVEW_PROCESS_REJ_TOP - Include GRAC_SODREVEW_PROCESS_REJ_TOP
GRAC_SOD_REQUEST_GEN - Program for SoD Request Generation
GRAC_SOD_REQ_GEN_F01 - Include GRAC_SOD_REQ_GEN_F01
GRAC_SOD_REQ_GEN_TOP - Include GRAC_SOD_REQ_GEN_TOP
GRAC_SOD_UPDATE_WORKFLOW - CUP UAR Update Workflow Program
GRAC_SOD_UPDATE_WORKFLOW_TOP - Report GRAC_SOD_UPDATE_WORKFLOW_TOP
GRAC_SPM_AUDIT_LOG_ARCHIVE_F01 - Include GRAC_SPM_AUDIT_LOG_ARCHIVE_F01
GRAC_SPM_AUDIT_LOG_ARCHIVE_F02 - Include GRAC_SPM_AUDIT_LOG_ARCHIVE_F02
GRAC_SPM_AUDIT_LOG_ARCHIVE_F03 - Include GRAC_SPM_AUDIT_LOG_ARCHIVE_F03
GRAC_SPM_AUDIT_LOG_ARCHIVE_R - To read the archive file of security audit log
GRAC_SPM_AUDIT_LOG_ARCHIVE_W - To write the archive file of security audit log
GRAC_SPM_CHANGE_LOG_ARCHIVEF01 - Include GRAC_SPM_CHANGE_LOG_ARCHIVEF01
GRAC_SPM_CHANGE_LOG_ARCHIVEF02 - Include GRAC_SPM_CHANGE_LOG_ARCHIVEF02
GRAC_SPM_CHANGE_LOG_ARCHIVE_R - To read change log archive file
GRAC_SPM_CHANGE_LOG_ARCHIVE_W - To write change log from gracchangelog table in the archive
GRAC_SPM_CLEANUP - Clean up the EAM database
GRAC_SPM_LOGON_PAD - Emergency Access Management
GRAC_SPM_LOGON_PAD_CLASS - Include GRAC_SPM_LOGON_PAD_CLASS
GRAC_SPM_LOGON_PAD_TOP - Include GRAC_SPM_LOGON_PAD_TOP
GRAC_SPM_LOG_ARCHIVING - Archiving all logs
GRAC_SPM_LOG_SYNC - Program for EAM Log Synchronization
GRAC_SPM_LOG_SYNC_UPDATE - Report Program for EAM Log Synch Update
GRAC_SPM_LOG_UPDATE - Report Program EAM Log Update
GRAC_SPM_LOG_UPDATE_ROLE - Update firefighter ID logs for role based application
GRAC_SPM_OSCOMM_LOG__ARCHIVE_R - Read Archive of OS command log
GRAC_SPM_OSCOMM_LOG__ARCHIVE_W - Write archive of os command log
GRAC_SPM_OSCOMM_LOG__ARCHIVF01 - Include GRAC_SPM_OSCOMM_LOG__ARCHIVF01
GRAC_SPM_OSCOMM_LOG__ARCHIVF02 - Include GRAC_SPM_OSCOMM_LOG__ARCHIVF02
GRAC_SPM_SYSTEM_LOG_ARCHIVEF01 - Include GRAC_SPM_SYSTEM_LOG_ARCHIVEF01
GRAC_SPM_SYSTEM_LOG_ARCHIVEF02 - Include GRAC_SPM_SYSTEM_LOG_ARCHIVEF02
GRAC_SPM_SYSTEM_LOG_ARCHIVE_R - Read system log archive
GRAC_SPM_SYSTEM_LOG_ARCHIVE_W - Write system log archive
GRAC_SPM_TRANSACLOG_ARCHIVIF01 - Include GRAC_SPM_TRANSACLOG_ARCHIVIF01
GRAC_SPM_TRANSACLOG_ARCHIVIF02 - Include GRAC_SPM_TRANSACLOG_ARCHIVIF02
GRAC_SPM_TRANSACLOG_ARCHIVIF03 - Include GRAC_SPM_TRANSACLOG_ARCHIVIF03
GRAC_SPM_TRANSACLOG_ARCHIVIF04 - Include GRAC_SPM_TRANSACLOG_ARCHIVIF04
GRAC_SPM_WORKFLOW_SYNC - Program for EAM Workflow Synchronization
GRAC_TRANSPORT_ACCESS_RULES - Transport Access Rules across Systems.
GRAC_TRAN_LOG_ARCHIVE_R - Program for Archiving the Transaction Log
GRAC_TRAN_LOG_ARCHIVE_W - Program for archiving the Transaction Log
GRAC_TRAN_LOG_ARCHIVE_W_DELF01 - Include GRAC_TRAN_LOG_ARCHIVE_W_DELF01
GRAC_TRAN_LOG_ARCHIVE_W_GETF01 - Include GRAC_TRAN_LOG_ARCHIVE_W_GETF01
GRAC_UAR_REQUEST_GEN - Program for UAR Request Generation
GRAC_UAR_UPDATE_WORKFLOW - CUP UAR Update Workflow Program
GRAC_UPLOAD_ADDITIONAL_RULES - Upload Additional Rules
GRAC_UPLOAD_RULES - Upload rules
GRAC_USER_MASTER_MAP - Program for Master User Mapping
GRAC_USER_MASTER_MAP_ROUTINE - Include GRAC_USER_MASTER_MAP_ROUTINE
GRAC_WRITE_AUDIT_LOG_ARCHIVE - Include GRAC_WRITE_AUDIT_LOG_ARCHIVE
GRAC_WRITE_CHANGE_LOG_ARCHIVE - Include GRAC_WRITE_CHANGE_LOG_ARCHIVE
GRAC_WRITE_OSCOMM_LOG_ARCHIVE - Include GRAC_WRITE_OSCOMM_LOG_ARCHIVE
GRAC_WRITE_SPM_LOG_ARCHIVE - Include GRAC_WRITE_SPM_LOG_ARCHIVE
GRAC_WRITE_SYS_LOG_ARCHIVE - Include GRAC_WRITE_SYS_LOG_ARCHIVE
GRAC_WRITE_TRAN_LOG_ARCHIVE - Include GRAC_WRITE_TRAN_LOG_ARCHIVE
GRAC_XPRA_CONV_SP4 - Report GRAC_XPRA_CONV_SP4
GRFNMW_VIEWCLUSTER_EVENTS - Program GRFNMW_VIEWCLUSTER_INITIALIZE

/GRCPI/GRIA_AU_AUTH_GET_ACTVT - Include /GRCPI/GRIA_AU_AUTH_GET_ACTVT
/GRCPI/GRIA_AU_USR_GETCOMPROLE - Include /GRCPI/GRIA_AU_USR_GETCOMPROLE
/GRCPI/GRIA_DATA_DECLARETION - Include /GRCPI/GRIA_DATA_DECLARETION
/GRCPI/GRIA_DLOAD_AUTH_OBJS - Download Authorization object
/GRCPI/GRIA_DLOAD_ROLE_AU_OBJS - Role Authorization Object
/GRCPI/GRIA_DNLDROLES - Download Roles
/GRCPI/GRIA_DOWNLOAD_SAPOBJ - Download objects
/GRCPI/GRIA_EXPORT_AC_DATA - AC 4.0 (RAR and SPM) and AC 5.3 (SPM) Data Export program
/GRCPI/GRIA_MANAGER_INFO - Include /GRCPI/GRIA_MANAGER_INFO
/GRCPI/GRIA_R_DOWNLOAD_DESC - Program /GRCPI/GRIA_R_DOWNLOAD_DESC
/GRCPI/GRIA_R_DOWNLOAD_DESCF01 - Include /GRCPI/GRIA_R_DOWNLOAD_DESCF01
/GRCPI/GRIA_R_DOWNLOAD_ROLES - /GRCPI/GRIA_R_DOWNLOAD_ROLES
/GRCPI/GRIA_R_DOWNLOAD_USRS - Program /GRCPI/GRIA_R_DOWNLOAD_USRS
/GRCPI/GRIA_R_DOWNLOAD_USRSF01 - Include /GRCPI/GRIA_R_DOWNLOAD_USRSF01
/GRCPI/GRIA_SPM_LOGON_PAD - Report /GRCPI/GRIA_SPM_LOGON_PAD
/GRCPI/GRIA_SPM_LOGON_PAD_TOP - Include /GRCPI/GRIA_SPM_LOGON_PAD_TOP1
/GRCPI/GRIA_USEREXIT - Include /GRCPI/GRIA_USEREXIT
/GRCPI/GRIA_XPRA_ORG_DEL_SP5 - XPRA program to delete incorrect Org values
/GRCPI/GRIA_ZVRAT_UPDWNLOAD - updownload data
/VIRSA/ALERTGEN - Activity Monitoring
/VIRSA/ALERTHIST - List Of Cleared Alerts
/VIRSA/ALERTVIEW - Compliance Calibrator Alert Cockpit
/VIRSA/DLOAD_AUTH_OBJS - Download Auth Objects
/VIRSA/DLOAD_ROLES - Download Roles Data
/VIRSA/DLOAD_ROLE_AUTH_OBJS - Download Auth Objects
/VIRSA/DLOAD_USRS - Program to Download Users
/VIRSA/FF_DISP_CONFIG_CHANGES - Superuser privilege management Configuration Change Log
/VIRSA/FF_LOG_AUTO_ARCHIVE - Superuser privilege management Log data archive
/VIRSA/GENERATE_OBJ_RULES - Generate Object Rules
/VIRSA/HTMLCTXI - HTML Include
/VIRSA/MICCONFIG - MIC Mapping Configuration
/VIRSA/MICDATASYNC - MIC Master Data Sync
/VIRSA/MICTESTEX - Execute MIC Test
/VIRSA/ORGUSRMAPPING - Maintain ORGUSERS table
/VIRSA/PROGTEXT - Include /VIRSA/PROGTEXT
/VIRSA/RE_DNLDROLES - Sample Program for RE Roles Download
/VIRSA/RHAUTUPD_NEW - User Master Data Reconciliation
/VIRSA/RTCRCONFIG - Risk Terminator Configuration
/VIRSA/RTDELLOCK - Risk Terminator Delete Lock
/VIRSA/RTROLEGENLOG - Risk Terminator Generation Log
/VIRSA/SPM_IDLE_FFID_SESSIONS - List of Idle Firefighter ID sessions
/VIRSA/TRANSFER_UTILITY_REP - Report /VIRSA/TRANSFER_UTILITY_REP
/VIRSA/Z01 - Program for object type /VIRSA/Z01 : VIRSACCWKFL
/VIRSA/Z02 - Program for object type /VIRSA/Z02 : VIRSARSKWKFL
/VIRSA/Z03 - Program for object type /VIRSA/Z03 : VIRSACCWKFL
/VIRSA/Z04 - Program for object type /VIRSA/Z04 : VIRSADELACC
/VIRSA/ZCC_DOWNLOAD_DESC - Texts Download for CC.
/VIRSA/ZCC_DOWNLOAD_SAPOBJ - Download USOBT_C Data Download
/VIRSA/ZVFAT - Superuser Privilege Management
/VIRSA/ZVFATBAK - Superuser Privilege Management
/VIRSA/ZVFATBAKSUB - Include /VIRSA/ZVFATBAKSUB
/VIRSA/ZVFATCC40 - Subroutine Pool for CC 4.0 Compatibility
/VIRSA/ZVFATMODPAI - Include for PAI Modules
/VIRSA/ZVFATMODPBO - Include for PBO Modules
/VIRSA/ZVFATNEW - Virsa firefighter new release 5.3
/VIRSA/ZVFATSUBPOOL - Include for Common Sub Routines related to Firefighter
/VIRSA/ZVFATTOP - Include /VIRSA/ZVFATTOP
/VIRSA/ZVFATTOP_U06 - Include /VIRSA/FF_SOD_TOP
/VIRSA/ZVFAT_LOG_NOTIFICATION - Send Login Notification
/VIRSA/ZVFAT_LOG_REPORT - Sending Log Report Notification
/VIRSA/ZVFAT_NOTIF_FILL - Intial Data upload for Notification Frequencly Table
/VIRSA/ZVFAT_U02 - FirefightId Log summary
/VIRSA/ZVFAT_U03 - Reason/Activity report
/VIRSA/ZVFAT_U04 - FirefightId Transaction Usage
/VIRSA/ZVFAT_U05 - Invalid Firefighter Ids/Owners/Cntrl
/VIRSA/ZVFAT_U06 - SOD Conflicts in FireFighter
/VIRSA/ZVFAT_U07 - Migration from Master Tables to Text Tables
/VIRSA/ZVFAT_V01 - Log Report
/VIRSA/ZVFAT_V01_TOP - Include /VIRSA/ZVFAT_V01_TOP
/VIRSA/ZVFAT_V02 - Superuser Privilege Management - Role Log Report
/VIRSA/ZVFAT_V03 - Retrieving Change log
/VIRSA/ZVIRHRTOP01 - Include /VIRSA/ZVIRHRTOP01
/VIRSA/ZVIRMITTOP01 - Include /VIRSA/ZVIRMITTOP01
/VIRSA/ZVIRSA_USEREXIT - Include /VIRSA/ZVIRSA_USEREXIT
/VIRSA/ZVIRTOP01 - Include program for function group /VIRSA/ZVIR
/VIRSA/ZVRAT - SAP Compliance Calibrator by Virsa Systems
/VIRSA/ZVRATBAK - SAP Compliance Calibrator by Virsa Systems
/VIRSA/ZVRATBAK - SAP Compliance Calibrator by Virsa Systems
/VIRSA/ZVRATBAK1SUB - Include ZVRATSUB
/VIRSA/ZVRATBAK1TOP - Include ZVRATTOP
/VIRSA/ZVRATBAKC1 - Custom Reports
/VIRSA/ZVRATCUS - Include /VIRSA/ZVRATCUS
/VIRSA/ZVRATFGS - Include /VIRSA/ZVRATFGS
/VIRSA/ZVRATHRB - Include ZVRATTOP
/VIRSA/ZVRATHRF - Include ZVRATTOP
/VIRSA/ZVRATHRS - Include ZVRATTOP
/VIRSA/ZVRATHRT - Include ZVRATTOP
/VIRSA/ZVRATMOD - Include /VIRSA/ZVRATMOD
/VIRSA/ZVRATREP - Include /VIRSA/ZVRATREP
/VIRSA/ZVRATSUB - Include /VIRSA/ZVRATSUB
/VIRSA/ZVRATTOP - Include /VIRSA/ZVRATTOP
/VIRSA/ZVRAT_C01 - Security & Controls Policies and Procedures
/VIRSA/ZVRAT_COVN - Conversion of CC tables, Old to New
/VIRSA/ZVRAT_COVN_HR - Include /VIRSA/ZVRAT_COVN_HR
/VIRSA/ZVRAT_D01 - Download Spool Requests by Job Name
/VIRSA/ZVRAT_DOWNLOAD - Download a table
/VIRSA/ZVRAT_DOWNLOAD_HR - Include ZVRATTOP
/VIRSA/ZVRAT_L01 - Conversion Utility for Long Texts
/VIRSA/ZVRAT_L02 - Long Text Conversion
/VIRSA/ZVRAT_L03 - Migration of CC40 to CC50 Conversion Utility Report
/VIRSA/ZVRAT_LTXTCONV - Long Description Conversion
/VIRSA/ZVRAT_M01 - Upload/Download Compliance Calibrator Tables
/VIRSA/ZVRAT_M01_HR - Include ZVRATTOP
/VIRSA/ZVRAT_M02 - Where Used list for Mitigating Control Id/Monitor.
/VIRSA/ZVRAT_M02HR - Include /VIRSA/ZVRAT_M02HR
/VIRSA/ZVRAT_M03 - Analyze disabled sod tcodes and objects
/VIRSA/ZVRAT_M04 - Optimizer for SOD Data Table
/VIRSA/ZVRAT_M05 - Where Used list for Control Id / Monitor
/VIRSA/ZVRAT_M05_HR - Include /VIRSA/ZVRAT_M05_HR
/VIRSA/ZVRAT_MG1 - Management Report - Graphical View
/VIRSA/ZVRAT_MG2 - Monthly Management Report Poplulation
/VIRSA/ZVRAT_MG3 - Alert Analysis
/VIRSA/ZVRAT_MT1 - Mitigating Control
/VIRSA/ZVRAT_MT1C01 - Include for classes and methods
/VIRSA/ZVRAT_MT1F01 - Include for subroutines
/VIRSA/ZVRAT_MT1FHR - Include ZVRATTOP
/VIRSA/ZVRAT_MT1I01 - Include for PAI modules
/VIRSA/ZVRAT_MT1O01 - Include for PBO modules
/VIRSA/ZVRAT_MT1TOP - TOP Include for global data declarations
/VIRSA/ZVRAT_MT2 - Conversion Utility Report for CC New Release
/VIRSA/ZVRAT_P01 - Display changes to Profiles
/VIRSA/ZVRAT_R01 - Count authorizations in roles
/VIRSA/ZVRAT_RB1 - Rule Architect
/VIRSA/ZVRAT_RB1C01 - Include for classes and methods
/VIRSA/ZVRAT_RB1F01 - Include for subroutines
/VIRSA/ZVRAT_RB1FHR - Include /VIRSA/ZVRAT_RB1FHR
/VIRSA/ZVRAT_RB1I01 - Include for PAI modules
/VIRSA/ZVRAT_RB1O01 - Include for PBO modules
/VIRSA/ZVRAT_RB1TOP - TOP Include for global data declarations
/VIRSA/ZVRAT_RB1_UPDRULES - Update Rules
/VIRSA/ZVRAT_RB2 - Rule Architect
/VIRSA/ZVRAT_RB3 - SOD Rule Builder
/VIRSA/ZVRAT_RBC_BGD - Rule Builder Conversion
/VIRSA/ZVRAT_RPT01 - Count of Authorization For Users
/VIRSA/ZVRAT_RPT02 - Count authorizations in roles
/VIRSA/ZVRAT_RPT03 - Expired and Expiring Roles for Users
/VIRSA/ZVRAT_S01 - Monitor actual usage of Conflicting & Critical Transactions
/VIRSA/ZVRAT_S02 - Identify Transactions executed by User(s)
/VIRSA/ZVRAT_S03 - Download Authorization Objects for the SOD Transaction Codes
/VIRSA/ZVRAT_S04 - Build SOD Object Level Rules from SOD TCodes & Auth. Objects
/VIRSA/ZVRAT_S05 - SOD Rule Builder Wizard
/VIRSA/ZVRAT_S06 - SOD Rule Validation Tool
/VIRSA/ZVRAT_S07 - Non Reference Report - Tcodes by Roles/Profiles, not in SOD
/VIRSA/ZVRAT_S08 - User Access Report
/VIRSA/ZVRAT_S09 - Comparing different SOD Matrices
/VIRSA/ZVRAT_S10 - Tcodes by Roles/Profiles, never executed in a specific time
/VIRSA/ZVRAT_S11 - Authorization Object by Roles/Profiles Report ( not in SOD
/VIRSA/ZVRAT_S12 - Monitor Actual Usage of Conflicting & Critical Transactions
/VIRSA/ZVRAT_S13 - Comparing Critical Transaction Matrices
/VIRSA/ZVRAT_S14 - Comparing SOD Authorization Objects
/VIRSA/ZVRAT_S15 - Compare SOD Tcode Matrix with SOD Authorization Object Tcode
/VIRSA/ZVRAT_S16 - Compliance Calibrator Data Maintenance
/VIRSA/ZVRAT_U01 - Count authorizations for Users
/VIRSA/ZVRAT_U02 - Analysis of called transactions in Custom Code
/VIRSA/ZVRAT_U03 - Management Report for SOD Remediation
/VIRSA/ZVRAT_U05 - Expired and Expiring Roles for Users
/VIRSA/ZVRAT_UPDWNLOAD - Program for Upload and Download of data
/VIRSA/ZVRAT_UPLOAD - Upload a table
/VIRSA/ZVRAT_UPLOAD_HR - Include ZVRATTOP
/VIRSA/ZVRMT - Role Expert
/VIRSA/ZVRMTBAK - Role Expert - Background Execution
/VIRSA/ZVRMTCC40 - CC 4.0 MP2 Compatiblity
/VIRSA/ZVRMT_CAAUTH - Include /VIRSA/ZVRMT_CAAUTH
/VIRSA/ZVRMT_PAI_MOD - Include /VIRSA/ZVRMT_PAI_MOD
/VIRSA/ZVRMT_U01 - Check Role Status
/VIRSA/ZVRMT_U02 - Check tcodes in menu and authorizations
/VIRSA/ZVRMT_U03 - Compare Users Roles
/VIRSA/ZVRMT_U04 - List roles assigned to a user (exclude singles of composites
/VIRSA/ZVRMT_U05 - Roles / Composite Roles Relationship
/VIRSA/ZVRMT_U06 - List roles and transactions
/VIRSA/ZVRMT_U07 - Program to Create/Modify Derived Roles
/VIRSA/ZVRMT_U08 - Analysis of Owners Roles and Users

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