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Governance, Risk and Compliance
| GRC Access Control Plug-In
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SAP GRC GRC Access Control Plug-In Tables (GRC-ACP)
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Return to SAP GRC Access Control Plug-In Tables
SAP GRC Access Control Plug-In Tables
GRC-ACP
/GRCPI/GRIACTGRP
- Maintain Controller Group and FF ID/Role Assignment
/GRCPI/GRIACTRL
- Maintain assignment of FF ID or Role to Controllers
/GRCPI/GRIAFFLOG
- Details related to Firefighter ID Log On Information
/GRCPI/GRIAFFOBJ
- Maintain SPM Firefighter ID and Role details
/GRCPI/GRIAFFOBT
- Text table for Firefighter ID and Role details
/GRCPI/GRIAFFOWN
- Master table for Fire fighter Owners and FF ID/Roles
/GRCPI/GRIAFFOWT
- Text table for Fire fighter Owners
/GRCPI/GRIAFFUSR
- Maintain SPM Firefighter Assignment to FF ID/Roles
/GRCPI/GRIAFFUST
- Details related to FF ID or role assignment to Firefighter
/GRCPI/GRIANOTC
- Notification Messages (Customer)
/GRCPI/GRIANOTCT
- Notification Message Subjects (Customer)
/GRCPI/GRIANOTF
- Notification Messages (Defaults)
/GRCPI/GRIANOTFT
- Notification Message Subjects (Defaults)
/GRCPI/GRIARCODE
- Master table for Reason Codes
/GRCPI/GRIARCODT
- Text table for GRACREASONCOD table
/GRCPI/GRIARLLOG
- Details related to Firefighter ID Log On Information
/GRCPI/GRIA_CON
- Configuration Description
/GRCPI/GRIA_CONC
- Configuration Parameter Table
/GRCPI/GRIA_CONN
- For Plugin and GRC Box
/GRCPI/GRIA_CONT
- Configuration Text Table
/GRCPI/GRIA_HR_AE_ROLE_USR
- AE Role User List
/GRCPI/GRIA_HR_ORG_ID_LIST
- Organizational Level IDs list
/GRCPI/GRIA_INFOFIELD
- Info type field details
/GRCPI/GRIA_INFOTYPE
- Infotype details
/GRCPI/GRIA_LOCK
- For RT loacking
/GRCPI/GRIA_OBJECT_RANGE
- Object Range
/GRCPI/GRIA_PASWDRESTDATA
- For resetting password
/GRCPI/GRIA_REASON_TEXT
- Reason text---Need to delete
/GRCPI/GRIA_ROLD
- Risk Terminator Role Old image
/GRCPI/GRIA_SUBTYPE
- Subtype details
/GRCPI/GRIA_S_AC_RISK_RULE
- AC Risk ID and Rule ID
/GRCPI/GRIA_S_ALMAILIDS
- Compliance Calibrator Alert Email IDs
/GRCPI/GRIA_S_API_FFCNTRL
- Maintain FF ID or Role and Controller mapping API Structure
/GRCPI/GRIA_S_API_FFLOG
- FF log
/GRCPI/GRIA_S_API_FFUSER
- FF ID or role assignment to Firefighter API Structure
/GRCPI/GRIA_S_API_REASONCOD
- Reason Codes API Structure
/GRCPI/GRIA_S_API_REASONSYS
- Reason Code and System details API Structure
/GRCPI/GRIA_S_ASSIGN_OBJ
- Assign Object in Non HR
/GRCPI/GRIA_S_ASSIGN_OBJECT
- Assign Objects
/GRCPI/GRIA_S_AUTH_ACTVT_TEXT
- Activity text
/GRCPI/GRIA_S_AUTH_FIELD
- Authorization Field
/GRCPI/GRIA_S_AUTH_FLD_VALUES
- Authorization Field Values
/GRCPI/GRIA_S_AUTH_OBJ_ACTVT
- Authorization object activity
/GRCPI/GRIA_S_AUTH_OBJ_VAL
- Authorization object value
/GRCPI/GRIA_S_AUTH_OBJ_VALUE
- Authorization object value
/GRCPI/GRIA_S_BAPIDEFAULT
- User: Fixed Values Transfer Structure
/GRCPI/GRIA_S_BAPIUCLAS
- License-Related User Classification
/GRCPI/GRIA_S_CCAUTH
- CC Authorization
/GRCPI/GRIA_S_CCAUTHFLDR
- CC Auth. Field Range
/GRCPI/GRIA_S_CCAUTHOBJR
- CC Auth. Object Range
/GRCPI/GRIA_S_CCCOMPROLE
- CC Compoite Roles
/GRCPI/GRIA_S_CCGENACTIVITY
- Activity file download structure
/GRCPI/GRIA_S_CCGENPERMISSION
- Permissions Download Structure
/GRCPI/GRIA_S_CCPROF
- CC Profile
/GRCPI/GRIA_S_CCPROLE
- CC Profile and Role
/GRCPI/GRIA_S_CCROLE
- CC ROLE
/GRCPI/GRIA_S_CCROLEDESC
- CC Role Description
/GRCPI/GRIA_S_CCROLER
- CC Role Range
/GRCPI/GRIA_S_CCUATH
- CC Authorization
/GRCPI/GRIA_S_CCUSERID
- CC User ID
/GRCPI/GRIA_S_CHANGE_LOG
- Change Log
/GRCPI/GRIA_S_CHANGE_USR
- Change user struct
/GRCPI/GRIA_S_CHILD_ROLE
- Child Roles
/GRCPI/GRIA_S_CN_REPORT
- Control AC Report
/GRCPI/GRIA_S_COMM_METHOD
- Users Communication Method
/GRCPI/GRIA_S_COMP_OBJ
- Composite Object
/GRCPI/GRIA_S_COMP_ROLE
- List of composite roles
/GRCPI/GRIA_S_COMP_ROLE_LIST
- Composite Role List
/GRCPI/GRIA_S_CONFIG_PARAM
- Config Param Value
/GRCPI/GRIA_S_CP_OBJ_INFO
- Object Level Information for a given set of transactions
/GRCPI/GRIA_S_CP_OBJ_LIST
- Authorization Object Name
/GRCPI/GRIA_S_CP_TRAN_LIST
- Transaction Code List
/GRCPI/GRIA_S_CREATE_ROLE
- Create Role structure
/GRCPI/GRIA_S_CREATE_USR
- Create user structure
/GRCPI/GRIA_S_CUA_CHILD
- CUA Child System
/GRCPI/GRIA_S_DATE_RANGE
- Date Range
/GRCPI/GRIA_S_DELETE_PROF
- Structure for Delete Profile
/GRCPI/GRIA_S_DELETE_ROLE
- Delete Role List
/GRCPI/GRIA_S_DERIVED_ROLE
- Structure for Derived Role
/GRCPI/GRIA_S_EXEC_SUM
- Violation Detail
/GRCPI/GRIA_S_EXP_ROLE
- Expired role detail
/GRCPI/GRIA_S_FFLOGREASONACTVT
- SPM Session Log with Reason code and Activity Text Tables
/GRCPI/GRIA_S_FIELDS
- Get Fields
/GRCPI/GRIA_S_FIELD_RANGE
- Field Range
/GRCPI/GRIA_S_FLDNAME
- Fieldname Details
/GRCPI/GRIA_S_FLD_VALUE
- Filed Value
/GRCPI/GRIA_S_FUNCTIONS
- Get the function modules
/GRCPI/GRIA_S_HROBJID
- Object ID
/GRCPI/GRIA_S_HROBJID_S
- Object ID
/GRCPI/GRIA_S_HRSUBOBJ
- HR Object with Sub Objects
/GRCPI/GRIA_S_HR_BAPILANGU
- Language Structure for the BAPIs
/GRCPI/GRIA_S_HR_OBJ
- Store HR object Information
/GRCPI/GRIA_S_HR_OBJ_USR
- HR Object Id / User Id
/GRCPI/GRIA_S_HR_SUB_OBJ
- HR Object with Sub Objects
/GRCPI/GRIA_S_HR_TRIG_DATA
- Structure passed by HR trigger
/GRCPI/GRIA_S_HR_USER_DATA
- Data passed by HR trigger
/GRCPI/GRIA_S_INCLUDESTAB
- Include STAB
/GRCPI/GRIA_S_INFFIELD
- Infotype field details
/GRCPI/GRIA_S_INFOTYPE
- Infotype details
/GRCPI/GRIA_S_INFOTYPE_FIELD
- Structure for infotype fields
/GRCPI/GRIA_S_INFO_FIELD
- Infotype Field and Text
/GRCPI/GRIA_S_INFTY_FLD_VALUE
- Infotype filed value
/GRCPI/GRIA_S_INFTY_RANGE
- Infotype structure
/GRCPI/GRIA_S_INSTALLED_LANG
- Language details structure
/GRCPI/GRIA_S_LANG
- Language
/GRCPI/GRIA_S_LANGUAGE
- Language details structure
/GRCPI/GRIA_S_LICENCE_DATA
- Licence Data for Users
/GRCPI/GRIA_S_MGMT_SUM
- Violation Detail
/GRCPI/GRIA_S_MSG_VARIABLE
- Variables used in email notification
/GRCPI/GRIA_S_NON_GRCPI
- Non-GRC plugins
/GRCPI/GRIA_S_NOTIF_VARIABLE
- Variables used in notifications
/GRCPI/GRIA_S_OBJ
- Object
/GRCPI/GRIA_S_OBJECTASSIGNMENT
- Object Assignment
/GRCPI/GRIA_S_OBJECTID_RANGE
- Object ID range
/GRCPI/GRIA_S_OBJECT_ID
- Structure for Object ID
/GRCPI/GRIA_S_OBJECT_RANGE
- Object Range
/GRCPI/GRIA_S_OBJ_CLASS
- Object class
/GRCPI/GRIA_S_OBJ_DATA
- Object data
/GRCPI/GRIA_S_OBJ_FLD_TXT
- Object Field Text
/GRCPI/GRIA_S_OBJ_FLD_VALUE
- Authorization object field values
/GRCPI/GRIA_S_OBJ_INFO
- Object Level Information for a given set of transactions
/GRCPI/GRIA_S_OBJ_TEXT
- Object text
/GRCPI/GRIA_S_OM_OBJECT_ASSIGN
- OM Assign Object
/GRCPI/GRIA_S_OM_PROF
- Profile Assign to user
/GRCPI/GRIA_S_OM_ROLE
- Role details ofr OM
/GRCPI/GRIA_S_OPERATION_RESULT
- Operation result structure
/GRCPI/GRIA_S_OPREATION_RESULT
- Bulk provisioning operation result
/GRCPI/GRIA_S_ORG
- Org Unit List
/GRCPI/GRIA_S_ORGRULE_RANGE
- Orgrule Range
/GRCPI/GRIA_S_ORG_IDS
- List of Organizational Level Ids
/GRCPI/GRIA_S_OSCOMMAND_LOG
- OS command log structure
/GRCPI/GRIA_S_OSCOMMAND_SXPGCO
- Definition of logical OS commands(customer table)
/GRCPI/GRIA_S_OWNER
- Model structure for Central Owner Administration
/GRCPI/GRIA_S_PARAMETER
- Parameter Description
/GRCPI/GRIA_S_PDPROF
- PD Profile
/GRCPI/GRIA_S_PDPROFILE
- PD Profiles
/GRCPI/GRIA_S_PDPROF_LIST
- PD Profile List
/GRCPI/GRIA_S_PERMISSION
- SOD Permission
/GRCPI/GRIA_S_PERNR_DATE
- Pernr Start Date and End date
/GRCPI/GRIA_S_PRINTER
- Printer Names
/GRCPI/GRIA_S_PRM_VIO_DET
- Permission violation detail
/GRCPI/GRIA_S_PROF
- Profile Name List
/GRCPI/GRIA_S_PROFILE
- Profile List
/GRCPI/GRIA_S_PROFILE_RANGE
- Profile range
/GRCPI/GRIA_S_PROF_DATA
- Prof List
/GRCPI/GRIA_S_PROF_DESC
- CC Profile Description
/GRCPI/GRIA_S_PROG_DETAILS
- Programming Details
/GRCPI/GRIA_S_PROG_RANGE
- Program Range
/GRCPI/GRIA_S_PSWD
- Password structure
/GRCPI/GRIA_S_REASON_TEXT
- Reason text
/GRCPI/GRIA_S_REPTYPE
- Report Type
/GRCPI/GRIA_S_RISKID_RANGE
- Risk ID Range
/GRCPI/GRIA_S_RISKLEVEL_RANGE
- Risk Level Range
/GRCPI/GRIA_S_RLI_FUNC_RNG
- Rule Loader Input: Function Range
/GRCPI/GRIA_S_RLI_RISKTYPE_RNG
- Rule Loader Input: Risk Type Range
/GRCPI/GRIA_S_ROLE
- Role List
/GRCPI/GRIA_S_ROLE_AUTH_CNT
- Count for Auth
/GRCPI/GRIA_S_ROLE_AUTH_OBJ
- Structure for Role AUthorization Objects
/GRCPI/GRIA_S_ROLE_DATA
- List of Role Details
/GRCPI/GRIA_S_ROLE_DESC
- Role/s list and description
/GRCPI/GRIA_S_ROLE_DES_T
- Role Description
/GRCPI/GRIA_S_ROLE_DETAILS
- List of Role Details
/GRCPI/GRIA_S_ROLE_FLD_VAL
- Role Field Values
/GRCPI/GRIA_S_ROLE_FOR_TCODE
- Role for Tcode structure
/GRCPI/GRIA_S_ROLE_HISTORY
- Role History
/GRCPI/GRIA_S_ROLE_OBJ
- List of Role Object
/GRCPI/GRIA_S_ROLE_OBJECT
- List of Role Object
/GRCPI/GRIA_S_ROLE_OM
- Get Role for OM
/GRCPI/GRIA_S_ROLE_ORG_LEVEL
- Role Org Level data
/GRCPI/GRIA_S_ROLE_ORG_LVL
- Role Organization Level structure
/GRCPI/GRIA_S_ROLE_PROF
- List of Role & Profile
/GRCPI/GRIA_S_ROLE_RANGE
- Role Range
/GRCPI/GRIA_S_ROLE_STATUS
- List of Role Status
/GRCPI/GRIA_S_ROLE_TCODE
- List of Role and TCODE
/GRCPI/GRIA_S_ROLE_USER
- Structure for assigning role and user
/GRCPI/GRIA_S_RSLGETAB_NEW
- SysLog: Extract from SysLog file(s)
/GRCPI/GRIA_S_RT_CONFIG
- Risk Terminator Configuration structure
/GRCPI/GRIA_S_RT_RISK
- Risk ID
/GRCPI/GRIA_S_RULESET
- Ruleset
/GRCPI/GRIA_S_SEARCH_CRITERIA
- Structure for setting search param
/GRCPI/GRIA_S_SEARCH_PARAM
- Search Parameter for Realtime user search
/GRCPI/GRIA_S_SECAUDIT_LOG
- Security audit log structure
/GRCPI/GRIA_S_SIMULATION
- Simulation Table Structure
/GRCPI/GRIA_S_SIMU_TECH_ROLE
- structure for technical roles permission
/GRCPI/GRIA_S_SODIDS
- SOD Ids
/GRCPI/GRIA_S_SODRISKFUNC
- SOD Risk Function Relation
/GRCPI/GRIA_S_SODRISKOWN
- SOD Risk Owner Relation
/GRCPI/GRIA_S_SODRISKRS
- SOD Risk Rule Set Relation
/GRCPI/GRIA_S_SODRISK_DEEP
- SOD Risk Deep Structure.
/GRCPI/GRIA_S_SOD_ACTIVE_RNG
- SOD Active Range
/GRCPI/GRIA_S_SOD_ADDL_ATTR
- Risk Analysis Additional Attribute
/GRCPI/GRIA_S_SOD_BUSPROC_RNG
- Business Process Range
/GRCPI/GRIA_S_SOD_CONNEC_RANGE
- Connector Range
/GRCPI/GRIA_S_SOD_MITIGATION
- Generic structure for mitigation
/GRCPI/GRIA_S_SOD_MIT_CONTROL
- Mitigation Control
/GRCPI/GRIA_S_SOD_NOTIFICATION
- SOD Notification Structure
/GRCPI/GRIA_S_SOD_OBJECT_RANGE
- Object Range
/GRCPI/GRIA_S_SOD_ORGLEVEL
- Org Level
/GRCPI/GRIA_S_SOD_RISK_SEARCH
- SOD Risk Search
/GRCPI/GRIA_S_SOD_UPDTIME_RNG
- Ruleset ID Range
/GRCPI/GRIA_S_SOD_UPDUSER_RNG
- Ruleset ID Range
/GRCPI/GRIA_S_SPOOLDEVICE
- Spool device
/GRCPI/GRIA_S_STARTMENU
- Start menu values
/GRCPI/GRIA_S_SUBTYP
- Subtype Detail
/GRCPI/GRIA_S_SUBTYPE_FIELD
- Subtype field and text
/GRCPI/GRIA_S_SYSTEMSEC_LOG
- System security log structure
/GRCPI/GRIA_S_TCODE
- TCode List
/GRCPI/GRIA_S_TCODE_OBJECT
- List of TCode & Object
/GRCPI/GRIA_S_TCODE_RANGE
- Tcode Range
/GRCPI/GRIA_S_TIMESTAMP_RANGE
- Time stamp Range
/GRCPI/GRIA_S_TIMEZONE
- Time Zone
/GRCPI/GRIA_S_TRAN_LOG
- Transaction Log
/GRCPI/GRIA_S_TRCODE
- TCode List
/GRCPI/GRIA_S_TSACT
- Communication Method
/GRCPI/GRIA_S_TXNCODE
- Role tcodes
/GRCPI/GRIA_S_USERGROUP
- User Group Descriptions
/GRCPI/GRIA_S_USERTYPE
- User type
/GRCPI/GRIA_S_USER_DATA
- User data
/GRCPI/GRIA_S_USER_SNC
- User - SNC information
/GRCPI/GRIA_S_USR
- User name list
/GRCPI/GRIA_S_USR21
- User Name
/GRCPI/GRIA_S_USRGRP_RANGE
- User Range
/GRCPI/GRIA_S_USR_ASGN_PROFILE
- Assign Profile to user
/GRCPI/GRIA_S_USR_ASGN_ROLE
- Assign Role to user
/GRCPI/GRIA_S_USR_AUTH_COUNT
- Auth count for user
/GRCPI/GRIA_S_USR_CHANGE
- Change user
/GRCPI/GRIA_S_USR_COMPARE
- User Comparison
/GRCPI/GRIA_S_USR_DETAIL
- User details
/GRCPI/GRIA_S_USR_GROUP
- User group structure
/GRCPI/GRIA_S_USR_LOCKTYPE
- Lock type for an user
/GRCPI/GRIA_S_USR_MGR
- List of user/s for manager/s
/GRCPI/GRIA_S_USR_ORG_LVL
- Users Organization Level structure
/GRCPI/GRIA_S_USR_PROF
- User: Profile Transfer Structure
/GRCPI/GRIA_S_USR_PROFILE
- User profile list
/GRCPI/GRIA_S_USR_RANGE
- User Range
/GRCPI/GRIA_S_USR_ROLE
- List of Role for users
/GRCPI/GRIA_S_USR_ROLE_PROV
- User Role Provisioning
/GRCPI/GRIA_S_USR_TYPE
- User Type
/GRCPI/GRIA_S_USR_TYPE_RANGE
- User type range
/GRCPI/GRIA_S_VALIDUSERDATA_HR
- User HR Data
/GRCPI/GRIA_S_VALID_USER_DATA
- Valid User Data
/GRCPI/GRIA_S_VERSION_DATA
- Version Data
/GRCPI/GRIA_S_VIO_SUMMARY
- Violation Summary
/GRCPI/GRIA_S_ZCCAUTH
- CC Authorization
/GRCPI/GRIA_S_ZCCAUTHFLDR
- CC Auth. Field Range
/GRCPI/GRIA_S_ZCCAUTHOBJR
- CC Auth. Object Range
/GRCPI/GRIA_S_ZCCCOMPROLE
- CC Compoite Roles
/GRCPI/GRIA_S_ZCCGENACTIVITY
- Activity file download structure
/GRCPI/GRIA_S_ZCCGENPERMISSION
- Permissions Download Structure
/GRCPI/GRIA_S_ZCCPROF
- CC Profile
/GRCPI/GRIA_S_ZCCPROLE
- CC Profile and Role
/GRCPI/GRIA_S_ZCCROLE
- CC ROLE
/GRCPI/GRIA_S_ZCCROLEDESC
- CC Role Description
/GRCPI/GRIA_S_ZCCROLER
- CC Role Range
/GRCPI/GRIA_S_ZCCUATH
- CC Authorization
/GRCPI/GRIA_S_ZCCVLISTO
- CC Object Violation List
/GRCPI/GRIA_S_ZCCVLISTT
- CC Tcode Violation List
/GRCPI/GRIA_T_FLD_VAL
- Filed Value
/GRCPI/GRIA_T_INFTY_FLD_VAL
- Infotype filed value
/GRCPI/GRIA_T_USERTYPE
- User type
/GRCPI/GRIA_UPDATED_ON_BY
- Structure to store update info ( BY as CHAR12 & ON as DEC15)
/GRCPI/GRIA_VALID_FROM_TO
- Structure to store range of date (FROM & TO as DATS 8)
/GRCPI/GRIA_ZMITCNTL
- Mitigating Control - Users
/VIRSA/ACTIVITY
- Activity
/VIRSA/ACTIVITY_GROUP
- role name
/VIRSA/ACTTEXT
- Activity text
/VIRSA/AEHROBJ
- Virsa AE HR Object
/VIRSA/AEHROBJROLE
- AE HR Object Roles
/VIRSA/ALERTCCLOG
- Alert Log ( Same as /VIRSA/ALTCDLOG ) table structure
/VIRSA/ALERTLIST
- Compliance Calibrator Alert List
/VIRSA/ALLASTRUN
- Compliance Calibrator Alert Last runtime
/VIRSA/ALMAILIDS
- Compliance Calibrator Alert Email IDs
/VIRSA/ALTCDLOG
- Compliance Calibrator Alert Transaction Log
/VIRSA/ANALOBJTT
- Analyzed authorization objects Text
/VIRSA/ANALTRANT
- Analyzed transactions Text
/VIRSA/AUTHOBJECT
- Auth Object
/VIRSA/AUTH_FIELD
- Authorization Field
/VIRSA/AUTH_FLD_VALUES
- Authorization Field Values
/VIRSA/BAPIDEFAUL
- User: Fixed Values Transfer Structure
/VIRSA/BAPILANGU
- Language Structure for the BAPIs
/VIRSA/BAPIUCLASS
- License-Related User Classification
/VIRSA/BAPIUCLASSSYS
- System-Specific License-Related User Classification
/VIRSA/BAPIUCLASSX
- Change Indicators for License-Related User Classification
/VIRSA/BAPIUSEXTIDHEAD
- Header Data for External ID of a User
/VIRSA/BAPIUSEXTIDPART
- Part of a Long Field for the External ID of a User
/VIRSA/BAPIUSEXTIDX
- Change Indicators for External IDs
/VIRSA/BUAPPVR
- Business Unit Approver
/VIRSA/BUAPPVR_DS
- Business Unit Approver DS
/VIRSA/BUMONITOR
- Business Unit - Monitors
/VIRSA/BUMONITOR_DS
- Business Unit - Monitors DS
/VIRSA/BUSSPROC
- Business Process
/VIRSA/BUSSPROCT
- Business Process Text
/VIRSA/BUSSPROC_DS
- BAPI structure for Business Process
/VIRSA/CCSBUSPR_DS
- Display Structure for business process
/VIRSA/CCSFUNCT_DS
- Input Structure for Functions - Transactions
/VIRSA/CCSOBJ_DS
- Object Details
/VIRSA/CCSTCDCPLS_DS
- Input Structure for coupled transactions
/VIRSA/CCSTLINE_DS
- detailed description/ objectives for risks
/VIRSA/COMM_METHOD
- Users Communication Method
/VIRSA/COMM_METHOD_HR
- Users Communication Method
/VIRSA/CONTROL_BY_BP_DS
- Controls by Business Process
/VIRSA/CONTROL_BY_BU_DS
- Controls Risk Level by Business Units
/VIRSA/COUNT
- List Count Per Role
/VIRSA/COUNTX
- List Count Per Role Checked
/VIRSA/COUPLES
- Transaction Couples
/VIRSA/COUPLETCD
- Coulped transactions
/VIRSA/CRAUTHC1T
- Restricted Critical Authorizations Text
/VIRSA/CRAUTHL1T
- SOD Authorization Object Text
/VIRSA/CRAUTHL2T
- SOD Authorization Object Text
/VIRSA/CRAUTHL3T
- SOD Authorization Object Text
/VIRSA/CRAUTHL4T
- SOD Authorization Object Text
/VIRSA/CRAUTHL5T
- SOD Authorization Object Text
/VIRSA/CRAUTHOBT
- Critical Authorization Objects Text
/VIRSA/CRTRANC1T
- Restricted Transactions Text
/VIRSA/CR_PROF_OBJ
- Critical Profile & Auth Objects
/VIRSA/CR_ROLE_OBJECT
- Critical Roles & Objects
/VIRSA/CSTMDATA
- HR Triggers - Custom Field Data
/VIRSA/DATA
- HR Triggers - Standard Field Data
/VIRSA/DATE
- Date
/VIRSA/DBCONNECT
- HR Triggers - DB Connection
/VIRSA/DBUGLOG1
- ZDBUGLOG1
/VIRSA/DETAIL
- Structure for Detail File
/VIRSA/DTCWKFLOW
- Mitigation Work flow Table
/VIRSA/EMPINFO
- Employee Info
/VIRSA/ERM_USERS_DATA
- Users detail data
/VIRSA/FFCHNGLOG
- Firefighter Configuration Changelogs
/VIRSA/FFCONTROLLER
- Firefighter Controller ID Details
/VIRSA/FFREAACT
- Reason/Activity Data
/VIRSA/FFREACT
- FF Reason Activity
/VIRSA/FFSPROLOG
- SPRO ( customizing) change log for a table/view
/VIRSA/FFSRULEVARIABLES
- Structure for Rule Variables
/VIRSA/FFTABLE
- Table range
/VIRSA/FFUSER
- Firefighter User
/VIRSA/FFUSERID
- User Id Information
/VIRSA/FFXVIEWD
- Structure for logdata in SPROCHANGES function module
/VIRSA/FF_CONTLS
- Controllers for FF IDs
/VIRSA/FF_CONTROLLERR
- Controller Range
/VIRSA/FF_CONTROLLERS
- Controllers
/VIRSA/FF_DATA
- Firefighters
/VIRSA/FF_DATE
- Date
/VIRSA/FF_DATER
- Firefighter Date Range
/VIRSA/FF_FFIDS
- Firefight Ids
/VIRSA/FF_FFOWNERR
- FirefightId Range
/VIRSA/FF_FFROLER
- FF Role Range
/VIRSA/FF_FIREFIGHTERR
- Firefighter Range
/VIRSA/FF_FIREFIGHTERS
- Firefighters
/VIRSA/FF_FIREFIGHTIDR
- FirefightId Range
/VIRSA/FF_FIREFIGHTOWNERR
- FirefightId Owner Range
/VIRSA/FF_OUTPUT1_VO1
- Change Data
/VIRSA/FF_OUTPUT_U02
- Firfighterid Summery Log
/VIRSA/FF_OUTPUT_U03
- Firefighter Reason/Activity Output
/VIRSA/FF_OUTPUT_U04
- Output table for the utility report vfat_u04
/VIRSA/FF_OUTPUT_U06
- Output table for the utility report vfat_u06
/VIRSA/FF_OUTPUT_V01
- Log Report Output
/VIRSA/FF_OUTPUT_VO2
- Output Table for VFAT_V02
/VIRSA/FF_OWNERS
- Owners
/VIRSA/FF_RCODER
- Reason Code Range
/VIRSA/FF_ROLES
- Firefighter Roles
/VIRSA/FF_TABNAME
- Structure for Firefighter Configuration Tables- Ranges
/VIRSA/FF_TCODE
- Tcode
/VIRSA/FF_TIME
- Time
/VIRSA/FF_UNAME
- User Range
/VIRSA/FF_USERIDS
- Range for Users
/VIRSA/FIELDS
- Standard SU01 fields
/VIRSA/FIREFIGHTER
- Firefighter Full Details
/VIRSA/FIREFIGHTERS
- Firefighters
/VIRSA/FLDMAP
- HR Triggers - Field Mapping
/VIRSA/FUNCCHGLG
- Function Change Log
/VIRSA/FUNCID_DETAILS
- Function Id Details
/VIRSA/FUNCTBP
- Function-Business process
/VIRSA/FUNCTID_AUTH_DATA
- Function Id & its Auth Data
/VIRSA/FUNCTID_RANGE
- Function Id Range
/VIRSA/FUNCTION
- Functions Defnition
/VIRSA/FUNCTIONT
- Functions Defnition Text
/VIRSA/FUNCTION_DS
- BAPI structure for FUNCTION
/VIRSA/FUNCTOBJ
- Function - Objects
/VIRSA/FUNCTRISK
- Function and Risk Relation
/VIRSA/FUNCTTCD
- Function - Transactions
/VIRSA/GS_AUTH_COUNT_ROLE
- Structure to represent Auhorization Count for Role
/VIRSA/GS_ROLE_INPUT
- Structure for Role Input Parameter
/VIRSA/HRCONNECT
- HR Triggers - HR Connect
/VIRSA/HRMSROLES
- Role Information
/VIRSA/HROBJECTS
- Table to store HR object Information
/VIRSA/HROBJUSR
- HR Object Id / User Id
/VIRSA/HRSUBOBJ
- HR Object with Sub Objects
/VIRSA/HRUSRMGR
- Virsa HR User Manager
/VIRSA/INFOFIELD
- Info Type Field Details
/VIRSA/INFOTYPE
- Info Type Details
/VIRSA/INT_TRIG
- HR Triggers - Trigger Information
/VIRSA/LANGUAGE
- Language Details
/VIRSA/LICENSE
- Compliance Calibrator Licence
/VIRSA/MANAGERS_DATA
- Manager Data
/VIRSA/MC_LIB_DETAIL_DS
- Mitigating Control Library detail structure
/VIRSA/MGMTALERT
- Alerts total by Business Process
/VIRSA/MGMTALERT_DS
- BAPI Structure for /VIRSA/MGMTALERT
/VIRSA/MGMTANLYS
- Analysis Results
/VIRSA/MGMTCRTR
- User based Critical TCode & Role analysis details
/VIRSA/MGMTCRTR_DS
- BAPI Structure for /VIRSA/MGMTCRTR
/VIRSA/MGMTIDS
- Rules information classified according business entities
/VIRSA/MGMTRISKD
- User & Role analysis Risk details
/VIRSA/MGMTRISKD_DS
- BAPI Structure for /VIRSA/MGMTRISKD
/VIRSA/MGMTRISKS
- User & Role analysis Risks Total by Risk IDs.
/VIRSA/MGMTRISKS_DS
- BAPI Structure for /VIRSA/MGMTRISKS
/VIRSA/MGMTRULER
- SOD Rules Classified by Risk Level
/VIRSA/MGMTRULES
- SOD Rules Classified by Status
/VIRSA/MGMTTOTAL
- User & Role analysis Violations Summary
/VIRSA/MGMTTOTAL_DS
- BAPI structure for /VIRSA/MGMTTOTAL
/VIRSA/MGMTTOTBU
- User & Role analysis Risks Total by Business Process
/VIRSA/MGMTTOTBU_DS
- BAPI Structure for /VIRSA/MGMTTOTBU
/VIRSA/MGMTUSR
- Management Report User Details
/VIRSA/MGMTVLTNS
- Violations Classified by Risk Level
/VIRSA/MICCTLDTL
- MIC Control Details
/VIRSA/MICEXLOG
- MIC Run Log
/VIRSA/MICORGDTL
- MIC OrgDetail
/VIRSA/MICPRCDTL
- MIC OrgDetail
/VIRSA/MICRMAP
- Virsa MIC Risk MAP
/VIRSA/MICRMAP_DS
- MIC Risk Map DS
/VIRSA/MICUMAP
- Virsa MIC CC Mapping
/VIRSA/MICUMAP_DS
- MIC User MAP DS
/VIRSA/MITCONT
- Mitigating Control - User/Role
/VIRSA/MITREPORT
- Mitigating Reports
/VIRSA/MITREPORT_DS
- Mitigating Control - Reports structure for BAPI
/VIRSA/MITWKFLOW
- Mitigation Work flow Table
/VIRSA/MPXDATE_PERIOD4
- Proxy Structure (generated)
/VIRSA/MPXDESCRIPTION
- Proxy Structure (generated)
/VIRSA/MPXEXCHANGE_FAULT_DATA4
- Proxy Structure (generated)
/VIRSA/MPXEXCHANGE_LOG_DATA4
- Proxy Structure (generated)
/VIRSA/MPXINTERNAL_CONTROL_ATT
- Proxy Structure (generated)
/VIRSA/MPXINTERNAL_CONTROL_CO1
- Proxy Structure (generated)
/VIRSA/MPXINTERNAL_CONTROL_CO2
- Proxy Structure (generated)
/VIRSA/MPXINTERNAL_CONTROL_CO3
- Proxy Structure (generated)
/VIRSA/MPXINTERNAL_CONTROL_CO4
- Proxy Structure (generated)
/VIRSA/MPXINTERNAL_CONTROL_CO5
- Proxy Structure (generated)
/VIRSA/MPXINTERNAL_CONTROL_CO8
- Proxy Structure (generated)
/VIRSA/MPXINTERNAL_CONTROL_CO9
- Proxy Structure (generated)
/VIRSA/MPXINTERNAL_CONTROL_IS2
- Proxy Structure (generated)
/VIRSA/MPXINTERNAL_CONTROL_LO1
- Proxy Structure (generated)
/VIRSA/MPXINTERNAL_CONTROL_LOG
- Proxy Structure (generated)
/VIRSA/MPXINTERNAL_CONTROL_PR1
- Proxy Structure (generated)
/VIRSA/MPXINTERNAL_CONTROL_PR2
- Proxy Structure (generated)
/VIRSA/MPXINTERNAL_CONTROL_TI1
- Proxy Structure (generated)
/VIRSA/MPXINTERNAL_CONTROL_TIM
- Proxy Structure (generated)
/VIRSA/MPXPERSON_NAME
- Proxy Structure (generated)
/VIRSA/MROLES
- Modal User Roles/Profiles
/VIRSA/OBJECT
- Tcode Objects and Values
/VIRSA/ORGLEVEL_RANGE
- Org Level Range
/VIRSA/ORGRULES
- Organizational values
/VIRSA/ORGRULEST
- Organizational values Text
/VIRSA/ORGUSERS
- Mapping between users and the organizational values
/VIRSA/OWNERID
- Firefighter Owner ID Details
/VIRSA/PARAMETER
- Parameter Description
/VIRSA/PASWDRESTDATA
- Table Data for resetting Password
/VIRSA/PDPROFILES
- PD Profile Assignment
/VIRSA/PRINTER
- Printer Names
/VIRSA/PROFILE
- Profile
/VIRSA/PROFILES
- Profiles Assigned to User
/VIRSA/PROGRANGE
- ABAP program name
/VIRSA/REASON
- Reason
/VIRSA/RECHILDROLES
- Child Roles
/VIRSA/REDESC
- Role Descripton
/VIRSA/RELATIONSHIP
- Relationship for the corresponding position
/VIRSA/REOBJCLASS
- Object Class
/VIRSA/REOBJECTS
- Authorization Objects with Role Id and Object Class
/VIRSA/REPORT
- Expired and Expiring Role for Users
/VIRSA/REROLEHISTDET
- Role History Details
/VIRSA/REROLES
- Role Details
/VIRSA/RETRANSACTIONS
- TCodes with Role name
/VIRSA/RETURN
- Return Code & Message
/VIRSA/RE_AUTH_CNT
- RE Authourization Count
/VIRSA/RE_FLD_TEXT
- Role Expert Field descriptions
/VIRSA/RE_GAP_03_OUTPUT
- Out Put for the /VIRSA/RE_UT_GAP_03
/VIRSA/RE_OBJ_FLD
- Role Expert Object field
/VIRSA/RE_OBJ_INFO
- Object Level Information for a given set of transactions
/VIRSA/RE_OBJ_LIST
- Authorization Object Name
/VIRSA/RE_ORG_IDS
- List of Organizational Level Ids
/VIRSA/RE_ORG_ID_LIST
- Organizational Level IDs list
/VIRSA/RE_ORG_VALUES
- Organizational level ID values
/VIRSA/RE_ROLE
- RE Role
/VIRSA/RE_ROLE_STATUS
- Role Profile Status
/VIRSA/RE_ROLE_US
- RE Role User List
/VIRSA/RE_STATUS
- RE Status
/VIRSA/RE_TRAN_LIST
- Transaction Code List
/VIRSA/RE_USER_LIST
- User Assignment list
/VIRSA/RE_UT_OUTPUT
- RE Output for /VIRSA/RE_UT_GAP_02
/VIRSA/RE_UT_OUTPUT_NH
- RE Output for /VIRSA/RE_UT_GAP_02
/VIRSA/RISKCHGLG
- Risk Change Log
/VIRSA/RISKOWNER
- Risk Owner
/VIRSA/RISKS
- Risk Definition
/VIRSA/RISKST
- Risk Definition Text
/VIRSA/RISKS_BY_TCODE
- Risks By Tcode
/VIRSA/RISKS_DS
- BAPI Structure for Risks
/VIRSA/RISK_DS
- BAPI Structure for Risks
/VIRSA/ROLES
- Roles for HR Object
/VIRSA/ROLES_TCODES
- Roles
/VIRSA/ROLETCODE
- Roles & Tcodes
/VIRSA/ROLE_AUTHCOUNT
- Display Authorization Count for Role
/VIRSA/ROLE_IN
- Role
/VIRSA/RSKWKFLOW
- Risk Workflow
/VIRSA/RTCONFIG
- Config table for Risk Terminator
/VIRSA/RTROLELCK
- Risk Terminator Role Lock
/VIRSA/RTROLELOG
- Log of user reason for profile gen with conflicts
/VIRSA/RTROLEOLD
- Risk Terminator Role Old image
/VIRSA/RULEATTR
- HR Triggers - Rule Attributes
/VIRSA/RULEATTRN
- HR Triggers - Rule Attributes
/VIRSA/RULEDET
- HR Triggers - Rule Details
/VIRSA/RULEDETT
- HR Triggers - Rule Descriptions
/VIRSA/RULE_DET
- HR Triggers-Rule Details
/VIRSA/RULE_LIB_DETAIL_DS
- Structure for Rule Library Details
/VIRSA/SCDATA
- Sap configuration data
/VIRSA/SFIELDVALUE
- Authorization field Value
/VIRSA/SOD_DATA
- SOD Data
/VIRSA/SORGRULEID
- Orgrule id
/VIRSA/SPOOLDEVICE
- Spool Device
/VIRSA/STARTMENU
- Start Menu Values
/VIRSA/SUBTYPE
- Sub Type Details
/VIRSA/SUMMARY
- Structure for Summary File
/VIRSA/TABNAME
- Table Name
/VIRSA/TCDCHGLOG
- Transaction Change Log
/VIRSA/TCDCOUPLE
- Check on S_TCODE at call transaction
/VIRSA/TCODE
- Transaction Code
/VIRSA/TCODES
- Tcodes
/VIRSA/TCODES_DETAIL
- Tcodes
/VIRSA/TCODES_PROFS_ROLES
- Tcodes, Profiles & Roles
/VIRSA/TCODET
- Transaction Code Text
/VIRSA/TCODE_PROF
- Tocdes along with profile
/VIRSA/TCODE_RANGE
- Tcode Range
/VIRSA/TCODE_USER
- Tcode & User info
/VIRSA/TIMESTAMP
- TIMESTAMP FOR ROLE
/VIRSA/TIMEZONE
- Time Zone
/VIRSA/T_CODE
- Transaction Code
/VIRSA/USER
- UserID
/VIRSA/USERGROUP
- User Group Descriptions
/VIRSA/USERID
- User Id Information
/VIRSA/USERIDS
- User Ids
/VIRSA/USERINFO
- User Information
/VIRSA/USERS
- User details
/VIRSA/USERSASSINDGROLE
- Output for the Users assigned to Role
/VIRSA/USERS_DATA
- Users detail data
/VIRSA/USERS_EMAIL
- User Data searched by Email
/VIRSA/USERTYPE
- User Type for an User
/VIRSA/USER_COMPARE
- User Comparison
/VIRSA/USER_DATES
- User Validity Dates
/VIRSA/USER_DATES_HR
- User Validity Dates
/VIRSA/USER_LOCKTYPE
- User Lock Type for an User
/VIRSA/USER_RELATION
- User relationship
/VIRSA/USER_SNC
- User - SNC information
/VIRSA/USER_SNC_HR
- User - SNC information
/VIRSA/USER_TYPE
- User Types
/VIRSA/USER_VALIDITY
- user validity
/VIRSA/USRGRP
- User Group
/VIRSA/USR_AUTH_CNT
- Users Auth Counts by Roles
/VIRSA/USR_PROFILES
- User Profiles
/VIRSA/USR_ROLES
- User Roles with their name
/VIRSA/VALIDUSERDATA
- Valid User Data
/VIRSA/VALIDUSERDATA_HR
- User HR Data
/VIRSA/VALUE_FROM
- Value From
/VIRSA/ZANALOBJT
- Analyzed authorization objects
/VIRSA/ZANALTRAN
- Analyzed transactions
/VIRSA/ZAUTH
- Authorization Values
/VIRSA/ZAUTHT
- Authorization Values description
/VIRSA/ZBUSID_DS
- Mitigating Bus ID
/VIRSA/ZBUSUNIT
- Business Units
/VIRSA/ZBUSUNITT
- Business UnitsText
/VIRSA/ZCCAECRROLE
- CC Critical Roles for AE
/VIRSA/ZCCAECRTCD
- CC Critical Tcodes for AE
/VIRSA/ZCCAEOBJDTL
- AE Object Deatil
/VIRSA/ZCCAEROLEU
- AE Role User List
/VIRSA/ZCCAUTH
- CC Authorization
/VIRSA/ZCCAUTHFLDR
- CC Auth. Field Range
/VIRSA/ZCCAUTHOBJR
- CC Auth. Object Range
/VIRSA/ZCCBUSSPROC
- CC Business Process
/VIRSA/ZCCCOMPROLE
- CC Compoite Roles
/VIRSA/ZCCCOMPROLES_DESC
- CC Compoite Roles with Description
/VIRSA/ZCCCROSSSYS
- CC Cross Systems
/VIRSA/ZCCCRTR
- CC Critical Risk Range
/VIRSA/ZCCCTRULES
- CC Critical Tcode Rules
/VIRSA/ZCCDATER
- Date Range
/VIRSA/ZCCGENACTIVITY
- Activity Download File Structure
/VIRSA/ZCCGENPERMISSION
- Permissions Download Structure
/VIRSA/ZCCGRPR
- CC Group ID Range
/VIRSA/ZCCHROBJ
- CC HR Object Id
/VIRSA/ZCCHROBJR
- CC HR Object Range
/VIRSA/ZCCMITGRP
- Mitigiation GRP ids
/VIRSA/ZCCMITREPORT
- Mitigation Control ALV
/VIRSA/ZCCMITSOD
- Mitigiation SOD ids
/VIRSA/ZCCOBJBV
- Object Business view
/VIRSA/ZCCORGRULER
- CC Org. Rule Range
/VIRSA/ZCCORGUSERS
- Users Organization Level
/VIRSA/ZCCORTEXT
- CC Object Rules Text
/VIRSA/ZCCORULES
- CC Object Rules
/VIRSA/ZCCPROF
- CC Profile
/VIRSA/ZCCPROFDESC
- CC Profile Description
/VIRSA/ZCCPROFILER
- CC Profile Range
/VIRSA/ZCCPROLE
- CC Profile and Role
/VIRSA/ZCCRISKBP
- RISK By Business Process
/VIRSA/ZCCRISKFNCOUNTER
- Counter for Risk Function
/VIRSA/ZCCRISKINFO
- Risk Information
/VIRSA/ZCCRISKTCODES
- Risk Tcodes
/VIRSA/ZCCROLE
- CC Role
/VIRSA/ZCCROLEDESC
- CC Role Description
/VIRSA/ZCCROLEOWNERR
- CC Role Range
/VIRSA/ZCCROLER
- CC Role Range
/VIRSA/ZCCROLES_TCODES
- Roles, Profiles & Tcodes
/VIRSA/ZCCROLEUSER
- Structure for Role-User relationship
/VIRSA/ZCCRULEMATRIX
- Rule Matrix Templates
/VIRSA/ZCCSELOPT
- Transfer Structure for Select Options
/VIRSA/ZCCSODR
- CC SOD ID Range
/VIRSA/ZCCTCDDBV
- Tcode Summary Business View
/VIRSA/ZCCTCDSBV
- Tcode Summary Business View
/VIRSA/ZCCTCODE
- CC TCode
/VIRSA/ZCCTCODER
- CC TCode Range
/VIRSA/ZCCTRULES
- CC Tcode Rules
/VIRSA/ZCCUSERID
- CC User ID
/VIRSA/ZCCUSRINFO
- User Info
/VIRSA/ZCCUSRPROF
- CC User Profile
/VIRSA/ZCCUSRR
- CC User Range
/VIRSA/ZCCUSRRISK
- CC User Risk Violation
/VIRSA/ZCCVLISTCR
- CC Critical Role Violation List
/VIRSA/ZCCVLISTO
- CC Object Violation List
/VIRSA/ZCCVLISTT
- CC Tcode Violation List
/VIRSA/ZCCVRISKTCD
- Risk Violation Tcodes
/VIRSA/ZCC_BP_OBJRULES
- Object Rules by BP & Risks
/VIRSA/ZCC_ROLE_TCODE
- Role & Auth Objects (AGR_1251)
/VIRSA/ZCC_USR_ROLES
- User Roles with Validity Periods
/VIRSA/ZCRAUTH
- Authorization Objects
/VIRSA/ZCRAUTHC1
- Restricted Critical Authorizations
/VIRSA/ZCRAUTHL1
- SOD Authorization Object
/VIRSA/ZCRAUTHL2
- SOD Authorization Object
/VIRSA/ZCRAUTHL3
- SOD Authorization Object
/VIRSA/ZCRAUTHL4
- SOD Authorization Object
/VIRSA/ZCRAUTHL5
- SOD Authorization Object
/VIRSA/ZCRAUTHOB
- Critical Authorization Objects
/VIRSA/ZCRAUTHT
- Authorization Objects Text
/VIRSA/ZCRAUTH_DS
- BAPI structure for /virsa/ZCRAUTH table
/VIRSA/ZCRPARAM
- SOD (Object Level) Supp.Table
/VIRSA/ZCRPARAMT
- SOD (Object Level) Supp.Table Text
/VIRSA/ZCRPROF
- Critical Profiles
/VIRSA/ZCRPROFT
- Critical Profiles Text
/VIRSA/ZCRROLES
- Critical Roles
/VIRSA/ZCRROLEST
- Critical Roles Text
/VIRSA/ZCRTRAN
- Critical Transactions
/VIRSA/ZCRTRANC1
- Restricted Transactions
/VIRSA/ZCRTRANT
- Critical Transactions Text
/VIRSA/ZFFARCH
- Archival Data File Information
/VIRSA/ZFFAUTH
- Authorization Values for Firefighter
/VIRSA/ZFFCDHDR
- FirefightId Change Document
/VIRSA/ZFFCNTRL
- Controllers
/VIRSA/ZFFCONFIG
- Configuration
/VIRSA/ZFFCRTCODE
- FF Critical Tcode
/VIRSA/ZFFCTL_RL
- Controllers
/VIRSA/ZFFNOTIF
- Nofitcation Details
/VIRSA/ZFFRCD
- Reason Codes
/VIRSA/ZFFRCDT
- Reason Code Text
/VIRSA/ZFFREALOG
- Firefighter Notification Data
/VIRSA/ZFFROLES
- Owners
/VIRSA/ZFFROLEST
- Owners Text
/VIRSA/ZFFTCODET
- TCode Description
/VIRSA/ZFFTNSLOG
- Firefighter Transaction Log
/VIRSA/ZFFUSERS
- Firefighters
/VIRSA/ZFFUSR_RL
- Firefighters
/VIRSA/ZGROUPRANGE
- Range table for User Group
/VIRSA/ZMICQRYDTL
- Virsa MIC Query Detail
/VIRSA/ZMICRISK
- CC User Risk Violation
/VIRSA/ZMITAPVR
- Mitigating Control Monitors
/VIRSA/ZMITAPVR_DS
- Mitigating Control - Monitors structure for BAPI
/VIRSA/ZMITAPVR_DS1
- Mitigating Control - Monitors structure for BAPI
/VIRSA/ZMITCNTL
- Mitigating Control - Users
/VIRSA/ZMITCNTL_DS
- Structure for Mitigating Control - Users
/VIRSA/ZMITCTRL_DS
- Mitigating Control data structure -User,Role,Profile BAPIs
/VIRSA/ZMITDETDESC_DS
- Mitigating Control Detail Description
/VIRSA/ZMITHROBJ
- Mitigating Control - HR Object
/VIRSA/ZMITHROBJ_DS
- Mitigating HR Object data structure for BAPI
/VIRSA/ZMITMON
- Mitigating Monitors and Approvers
/VIRSA/ZMITPROF
- Mitigating Control - Profile
/VIRSA/ZMITPROF_DS
- Mitigating profile data structure for BAPI
/VIRSA/ZMITREF
- Mitigating Controls
/VIRSA/ZMITREFT
- Mitigating Controls Text
/VIRSA/ZMITREF_DS
- Mitigating Control structure for BAPI
/VIRSA/ZMITRISKS
- Associated Risks
/VIRSA/ZMITRISKS_DS
- Mitigating Control - Structure for BAPI
/VIRSA/ZMITROLE
- Mitigating Control - Role
/VIRSA/ZMITROLE_DS
- Mitigating role data structure for BAPI
/VIRSA/ZMITUSER_DS
- Mitigating user data structure for BAPI
/VIRSA/ZNWORGLEVELR
- CC Org. Value Range ( NetWeaver Only )
/VIRSA/ZNWRISKR
- CC Risk Range ( NetWeaver Only )
/VIRSA/ZNWSYSLS
- NW Compliance Calibrator System List
/VIRSA/ZNWTCD_USG
- Transaction Usage
/VIRSA/ZNW_ALRT_LST
- Alert List
/VIRSA/ZNW_CC_ACTRULE
- Frontend(NW) Activity Rule (VITSA_CC_ACTRULE) Structure
/VIRSA/ZNW_CC_BUSPRC
- Frontend(NW) Business Process Structure
/VIRSA/ZNW_CC_BUSPRCT
- Frontend(NW) Business Process Text Structure
/VIRSA/ZNW_CC_CRACT
- Frontend(NW) Critical Actions
/VIRSA/ZNW_CC_CRPROF
- Frontend(NW) Critical Profile Structure
/VIRSA/ZNW_CC_CRROLE
- Frontend(NW) Critical Role Structure
/VIRSA/ZNW_CC_FUNC
- Frontend(NW) Functions Structure
/VIRSA/ZNW_CC_FUNCACT
- Frontend(NW) Function's Activity(TCODE) Structure
/VIRSA/ZNW_CC_FUNCBP
- Frontend(NW) Function-Business process Structure
/VIRSA/ZNW_CC_FUNCPRM
- Frontend(NW) Function's Permissions(Object) Structure
/VIRSA/ZNW_CC_FUNCT
- Frontend(NW) Functions Text Structure
/VIRSA/ZNW_CC_ORGRULES
- Frontend(NW) Org Rules
/VIRSA/ZNW_CC_ORGRULEST
- Frontend(NW) Organizational RulesText
/VIRSA/ZNW_CC_RISK
- Frontend(NW) Risks Structure
/VIRSA/ZNW_CC_RISKFUNC
- Frontend(NW) Risk's Function Structure
/VIRSA/ZNW_CC_RISKOWN
- Frontend(NW) Risk Owners Structure
/VIRSA/ZNW_CC_RISKT
- Frontend(NW) Risk's Text Structure
/VIRSA/ZNW_CNFG_PAR
- CC Configuration Parameter List
/VIRSA/ZNW_CRAUTH
- Authorization Object Business View
/VIRSA/ZNW_CRPROF_DS
- Critical Profile - Description
/VIRSA/ZNW_CRROLES_DS
- Critical Roles - Description
/VIRSA/ZNW_CRTRAN_DS
- Critical Transaction - Description
/VIRSA/ZNW_DET_OBJ
- Object Detailed Business View
/VIRSA/ZNW_DET_OBJ_ROL
- Object Detailed Business View
/VIRSA/ZNW_DET_TCD
- Tcode Detailed Business View
/VIRSA/ZNW_DET_TCD_ROL
- Role Level Tcode Based Detailed Business View
/VIRSA/ZNW_GEN_INFO
- MIC Control General Information
/VIRSA/ZNW_OBJ_DETAIL
- Object Details
/VIRSA/ZNW_RISKS
- Risk Definition Business View
/VIRSA/ZNW_RISK_USER
- Risk User Information
/VIRSA/ZNW_RISK_VIOL
- Risk Violations
/VIRSA/ZNW_SODTC
- SOD Tcode Business View
/VIRSA/ZNW_SUM_CRP
- Critical Role Summary Business View
/VIRSA/ZNW_SUM_MIT
- Mitigating Summary Business View
/VIRSA/ZNW_SUM_TCD
- Tcode Summary Business View
/VIRSA/ZNW_SUM_TCD_ROL
- Role level Tcode Based Summary Business View
/VIRSA/ZONLYPROFILES
- Profiles
/VIRSA/ZONLYROLES
- Only Roles Structure
/VIRSA/ZORGINFO
- Org Level Information
/VIRSA/ZORGRESULT
- Org Level Report Result
/VIRSA/ZPDPROFILES
- PD Profiles
/VIRSA/ZPROFILERANGE
- Range table for Profile
/VIRSA/ZPROFILES
- Profiles
/VIRSA/ZRE_ROLDESC
- Role Details Description
/VIRSA/ZROLADATR
- Additional attributes information
/VIRSA/ZROLAPVR
- Approvers
/VIRSA/ZROLDEFD
- ROLE DEFINITION - TRANSACTION RECORDS (Deleted)
/VIRSA/ZROLDEFH
- Role Definition Header
/VIRSA/ZROLDEFS
- Composite Roles
/VIRSA/ZROLDEFT
- Role Definition - Transaction Records
/VIRSA/ZROLDEFT1
- Role Definition Second Detail Table
/VIRSA/ZROLERANGE
- Range table for Role
/VIRSA/ZROLES
- Roles
/VIRSA/ZROLESTATUSR
- Role Status
/VIRSA/ZROLFUNC
- Functional Areas
/VIRSA/ZROLMAN
- Manual Transactions
/VIRSA/ZRPTROLED
- Role Detail
/VIRSA/ZSODMIT
- SOD Group Id and Mitigating Reference Number Relationship
/VIRSA/ZSODTC
- SOD (TCode)
/VIRSA/ZSODTCC1
- Restricted SOD at Tcode Level
/VIRSA/ZSODTCC1T
- Restricted SOD at Tcode Level Text
/VIRSA/ZSODTCT
- SOD (TCode) Text
/VIRSA/ZSODTC_DS
- BAPI structure for ZSODTC table
/VIRSA/ZUSERRANGE
- Range table for an User
/VIRSA/ZUSERS
- Users
/VIRSA/ZVALUETEXT
- Structure for value text function module
/VIRSA/ZVIRABCCRAR
- Critical Authorization at Role
/VIRSA/ZVIRABCCRAR_S
- Critical Authorization at Role
/VIRSA/ZVIRABCCRAU
- Critical Authorizations
/VIRSA/ZVIRABCCRTR
- Critical Transaction Report for Role
/VIRSA/ZVIRABCCRTR_S
- Critical Trnsactions for Roles
/VIRSA/ZVIRABCCRTU
- Critical Transactions
/VIRSA/ZVIRABCCRTU_S
- Critical Transactions
/VIRSA/ZVIRAGPCA
- Critical Authorizations ALV structure
/VIRSA/ZVIRAGPCA_S
- Critical authorizations for role/profile Summary ALV
/VIRSA/ZVIRAGPCRCP
- Critical Role/Profile ALV
/VIRSA/ZVIRAGPSOCT
- Critical Transactions and SOD ALV
/VIRSA/ZVIRCRAUTH_S
- Critical Authorizations Summary ALV
/VIRSA/ZVIRCRPARAM_S
- SOD (Object Level) additional criteria ALV
/VIRSA/ZVIRCRPROFILES_S
- Critical Profiles ALV
/VIRSA/ZVIRCRROLES_S
- Critical Roles ALV
/VIRSA/ZVIRCRTRANC1
- Restricted Ctitical Transactions
/VIRSA/ZVIRCRTRAN_S
- Critical Transactions ALV
/VIRSA/ZVIRFFIDS
- Owners
/VIRSA/ZVIRFFIDT
- Firefighters Owners Text
/VIRSA/ZVIRFFLOG
- Firefighter Action Log
/VIRSA/ZVIRFFPWD
- Security
/VIRSA/ZVIRFFTLOG
- Fire Fighter Transaction Log
/VIRSA/ZVIRMGMTAGP
- Management report - Role level
/VIRSA/ZVIRMGMTSUM
- Management Reports
/VIRSA/ZVIRMITCNTLROLES
- Mitigation Control - Role
/VIRSA/ZVIRMITCNTLS
- Mitigation Control for Users
/VIRSA/ZVIRMITCNTL_S
- Mitigation Control ALV
/VIRSA/ZVIROLEDEF_H_ALV
- ALV Structure for ZVRMT
/VIRSA/ZVIROLEDEF_U_ALV
- User Information (Role Management Tool)
/VIRSA/ZVIRSODMATRIX_S
- SOD Matrix ALV
/VIRSA/ZVIRTCODE
- Critical Transactions
/VIRSA/ZVIRUSGPCA
- User/User Group Critical Authorizations ALV - Detail
/VIRSA/ZVIRUSGPCA_S
- User/User Group Critical Authorizations ALV - Summary
/VIRSA/ZVIRUSGPCRCP
- User/User Group Critical Role/Profiles ALV
/VIRSA/ZVIRUSGPSOCT
- User/User Group Critical Transactions/SOD ALV
/VIRSA/ZVIRUST04
- User with All Access
/VIRSA/ZVRATCNFG
- Compliance Calibrator Configuration
/VIRSA/ZVRATINC
- SOD Analysis - Incremental Table
/VIRSA/ZVRATINCC
- SOD Analysis - Incremental Cross System ID Table
/VIRSA/ZVRATINCT
- SOD Analysis - Incremental (Last Run Control Table)
/VIRSA/ZVRMTCNFG
- Role Expert Configuration
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