SAP Tables | Governance, Risk and Compliance | GRC Access Control Plug-In SAP GRC

SAP GRC GRC Access Control Plug-In Tables (GRC-ACP)









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