SAP ABAP Package /VIRSA/ZVIR (Virsa Tools)
Basic Data
| Package |  |
/VIRSA/ZVIR | |
| Short Description | Virsa Tools | ||
| Super package | |
/VIRSA/ZVIR_STR | Structure Package for SAP GRC Access Controls |
| Main package indicator | Development Package | ||
| Created on/by |  |
00000000 | SAP |
Package Content
| Table Name | Short Description | Table Category | Delivery Class |
|---|---|---|---|
 /VIRSA/ALERTLIST |
Compliance Calibrator Alert List | TRANSP | A |
| /VIRSA/ALLASTRUN |
Compliance Calibrator Alert Last runtime | TRANSP | L |
| /VIRSA/ALMAILIDS |
Compliance Calibrator Alert Email IDs | TRANSP | A |
| /VIRSA/ALTCDLOG |
Compliance Calibrator Alert Transaction Log | TRANSP | A |
| /VIRSA/ANALOBJTT |
Analyzed authorization objects Text | TRANSP | A |
| /VIRSA/ANALTRANT |
Analyzed transactions Text | TRANSP | A |
| /VIRSA/BUAPPVR |
Business Unit Approver | TRANSP | L |
| /VIRSA/BUMONITOR |
Business Unit - Monitors | TRANSP | L |
| /VIRSA/BUSSPROC |
Business Process | TRANSP | A |
| /VIRSA/BUSSPROCT |
Business Process Text | TRANSP | A |
| /VIRSA/COUPLETCD |
Coulped transactions | TRANSP | A |
| /VIRSA/CRAUTHC1T |
Restricted Critical Authorizations Text | TRANSP | A |
| /VIRSA/CRAUTHL1T |
SOD Authorization Object Text | TRANSP | A |
| /VIRSA/CRAUTHL2T |
SOD Authorization Object Text | TRANSP | A |
| /VIRSA/CRAUTHL3T |
SOD Authorization Object Text | TRANSP | A |
| /VIRSA/CRAUTHL4T |
SOD Authorization Object Text | TRANSP | A |
| /VIRSA/CRAUTHL5T |
SOD Authorization Object Text | TRANSP | A |
| /VIRSA/CRAUTHOBT |
Critical Authorization Objects Text | TRANSP | A |
| /VIRSA/CRTRANC1T |
Restricted Transactions Text | TRANSP | A |
| /VIRSA/DTCWKFLOW |
Mitigation Work flow Table | TRANSP | C |
| /VIRSA/FUNCCHGLG |
Function Change Log | TRANSP | A |
| /VIRSA/FUNCTBP |
Function-Business process | TRANSP | A |
| /VIRSA/FUNCTION |
Functions Defnition | TRANSP | A |
| /VIRSA/FUNCTIONT |
Functions Defnition Text | TRANSP | A |
| /VIRSA/FUNCTOBJ |
Function - Objects | TRANSP | A |
| /VIRSA/FUNCTRISK |
Function and Risk Relation | TRANSP | A |
| /VIRSA/FUNCTTCD |
Function - Transactions | TRANSP | A |
| /VIRSA/LICENSE |
Compliance Calibrator Licence | TRANSP | L |
| /VIRSA/MGMTALERT |
Alerts total by Business Process | TRANSP | A |
| /VIRSA/MGMTANLYS |
Analysis Results | TRANSP | A |
| /VIRSA/MGMTCRTR |
User based Critical TCode & Role analysis details | TRANSP | A |
| /VIRSA/MGMTIDS |
Rules information classified according business entities | TRANSP | A |
| /VIRSA/MGMTRISKD |
User & Role analysis Risk details | TRANSP | A |
| /VIRSA/MGMTRISKS |
User & Role analysis Risks Total by Risk IDs. | TRANSP | A |
| /VIRSA/MGMTRULER |
SOD Rules Classified by Risk Level | TRANSP | A |
| /VIRSA/MGMTRULES |
SOD Rules Classified by Status | TRANSP | A |
| /VIRSA/MGMTTOTAL |
User & Role analysis Violations Summary | TRANSP | A |
| /VIRSA/MGMTTOTBU |
User & Role analysis Risks Total by Business Process | TRANSP | A |
| /VIRSA/MGMTUSR |
Management Report User Details | TRANSP | A |
| /VIRSA/MGMTVLTNS |
Violations Classified by Risk Level | TRANSP | A |
| /VIRSA/MITREPORT |
Mitigating Reports | TRANSP | A |
| /VIRSA/MITWKFLOW |
Mitigation Work flow Table | TRANSP | C |
| /VIRSA/ORGRULES |
Organizational values | TRANSP | A |
| /VIRSA/ORGRULEST |
Organizational values Text | TRANSP | A |
| /VIRSA/ORGUSERS |
Mapping between users and the organizational values | TRANSP | A |
| /VIRSA/RISKCHGLG |
Risk Change Log | TRANSP | A |
| /VIRSA/RISKOWNER |
Risk Owner | TRANSP | A |
| /VIRSA/RISKS |
Risk Definition | TRANSP | A |
| /VIRSA/RISKST |
Risk Definition Text | TRANSP | A |
| /VIRSA/RSKWKFLOW |
Risk Workflow | TRANSP | A |
| /VIRSA/TCDCHGLOG |
Transaction Change Log | TRANSP | A |
| /VIRSA/TCDCOUPLE |
Check on S_TCODE at call transaction | TRANSP | G |
| /VIRSA/TCODE |
Transaction Code | TRANSP | A |
| /VIRSA/TCODET |
Transaction Code Text | TRANSP | A |
| /VIRSA/ZANALOBJT |
Analyzed authorization objects | TRANSP | A |
| /VIRSA/ZANALTRAN |
Analyzed transactions | TRANSP | A |
| /VIRSA/ZAUTH |
Authorization Values | TRANSP | A |
| /VIRSA/ZAUTHT |
Authorization Values description | TRANSP | A |
| /VIRSA/ZBUSUNIT |
Business Units | TRANSP | L |
| /VIRSA/ZBUSUNITT |
Business UnitsText | TRANSP | A |
| /VIRSA/ZCRAUTH |
Authorization Objects | TRANSP | A |
| /VIRSA/ZCRAUTHC1 |
Restricted Critical Authorizations | TRANSP | A |
| /VIRSA/ZCRAUTHL1 |
SOD Authorization Object | TRANSP | A |
| /VIRSA/ZCRAUTHL2 |
SOD Authorization Object | TRANSP | A |
| /VIRSA/ZCRAUTHL3 |
SOD Authorization Object | TRANSP | A |
| /VIRSA/ZCRAUTHL4 |
SOD Authorization Object | TRANSP | A |
| /VIRSA/ZCRAUTHL5 |
SOD Authorization Object | TRANSP | A |
| /VIRSA/ZCRAUTHOB |
Critical Authorization Objects | TRANSP | A |
| /VIRSA/ZCRAUTHT |
Authorization Objects Text | TRANSP | A |
| /VIRSA/ZCRPARAM |
SOD (Object Level) Supp.Table | TRANSP | A |
| /VIRSA/ZCRPARAMT |
SOD (Object Level) Supp.Table Text | TRANSP | A |
| /VIRSA/ZCRPROF |
Critical Profiles | TRANSP | A |
| /VIRSA/ZCRPROFT |
Critical Profiles Text | TRANSP | A |
| /VIRSA/ZCRROLES |
Critical Roles | TRANSP | A |
| /VIRSA/ZCRROLEST |
Critical Roles Text | TRANSP | A |
| /VIRSA/ZCRTRAN |
Critical Transactions | TRANSP | A |
| /VIRSA/ZCRTRANC1 |
Restricted Transactions | TRANSP | A |
| /VIRSA/ZCRTRANT |
Critical Transactions Text | TRANSP | A |
| /VIRSA/ZFFAUTH |
Authorization Values for Firefighter | TRANSP | A |
| /VIRSA/ZFFCTL_RL |
Controllers | TRANSP | A |
| /VIRSA/ZFFNOTIF |
Nofitcation Details | TRANSP | A |
| /VIRSA/ZFFROLES |
Owners | TRANSP | A |
| /VIRSA/ZFFUSR_RL |
Firefighters | TRANSP | A |
| /VIRSA/ZMITAPVR |
Mitigating Control Monitors | TRANSP | L |
| /VIRSA/ZMITCNTL |
Mitigating Control - Users | TRANSP | L |
| /VIRSA/ZMITHROBJ |
Mitigating Control - HR Object | TRANSP | L |
| /VIRSA/ZMITMON |
Mitigating Monitors and Approvers | TRANSP | L |
| /VIRSA/ZMITPROF |
Mitigating Control - Profile | TRANSP | L |
| /VIRSA/ZMITREF |
Mitigating Controls | TRANSP | A |
| /VIRSA/ZMITREFT |
Mitigating Controls Text | TRANSP | A |
| /VIRSA/ZMITRISKS |
Associated Risks | TRANSP | L |
| /VIRSA/ZMITROLE |
Mitigating Control - Role | TRANSP | L |
| /VIRSA/ZNWSYSLS |
NW Compliance Calibrator System List | TRANSP | A |
| /VIRSA/ZROLADATR |
Additional attributes information | TRANSP | L |
| /VIRSA/ZROLAPVR |
Approvers | TRANSP | L |
| /VIRSA/ZROLDEFD |
ROLE DEFINITION - TRANSACTION RECORDS (Deleted) | TRANSP | A |
| /VIRSA/ZROLDEFH |
Role Definition Header | TRANSP | A |
| /VIRSA/ZROLDEFS |
Composite Roles | TRANSP | A |
| /VIRSA/ZROLDEFT |
Role Definition - Transaction Records | TRANSP | A |
| /VIRSA/ZROLDEFT1 |
Role Definition Second Detail Table | TRANSP | A |
| /VIRSA/ZROLFUNC |
Functional Areas | TRANSP | L |
| /VIRSA/ZROLMAN |
Manual Transactions | TRANSP | A |
| /VIRSA/ZSODMIT |
SOD Group Id and Mitigating Reference Number Relationship | TRANSP | A |
| /VIRSA/ZSODTC |
SOD (TCode) | TRANSP | A |
| /VIRSA/ZSODTCC1 |
Restricted SOD at Tcode Level | TRANSP | A |
| /VIRSA/ZSODTCC1T |
Restricted SOD at Tcode Level Text | TRANSP | A |
| /VIRSA/ZSODTCT |
SOD (TCode) Text | TRANSP | A |
| /VIRSA/ZVRATCNFG |
Compliance Calibrator Configuration | TRANSP | A |
| /VIRSA/ZVRATINC |
SOD Analysis - Incremental Table | TRANSP | A |
| /VIRSA/ZVRATINCC |
SOD Analysis - Incremental Cross System ID Table | TRANSP | C |
| /VIRSA/ZVRATINCT |
SOD Analysis - Incremental (Last Run Control Table) | TRANSP | A |
| /VIRSA/ZVRMTCNFG |
Role Expert Configuration | TRANSP | A |
| Transaction Code | Short Description | Program |
|---|---|---|
 /VIRSA/ALERTGEN |
Activity Monitoring |  /VIRSA/ALERTGEN |
| /VIRSA/ORGUSRMAPPING |
Maintain ORGUSERS table | /VIRSA/ORGUSRMAPPING |
| /VIRSA/RE_DNLDROLES |
Role Expert 4.0 | /VIRSA/RE_DNLDROLES |
| /VIRSA/VRMT |
Role Expert | /VIRSA/ZVRMT |
| /VIRSA/ZVRAT |
SAP Compliance Calibrator | /VIRSA/ZVRAT |
| /VIRSA/ZVRATBAK1 |
Update data for Mgmt Graphical View | /VIRSA/ZVRATBAK1 |
| /VIRSA/ZVRAT_C01 |
Security & Controls Policies | /VIRSA/ZVRAT_C01 |
| /VIRSA/ZVRAT_COVN |
Conversion of CC tables, Old to New | /VIRSA/ZVRAT_COVN |
| /VIRSA/ZVRAT_D01 |
Download Spool Requests by Job Name | /VIRSA/ZVRAT_D01 |
| /VIRSA/ZVRAT_L01 |
Conversion Utility for CC Text Table | /VIRSA/ZVRAT_L01 |
| /VIRSA/ZVRAT_L02 |
Conversion Utility for Long Texts | /VIRSA/ZVRAT_L02 |
| /VIRSA/ZVRAT_M01 |
Upload/Download CC tables | /VIRSA/ZVRAT_M01 |
| /VIRSA/ZVRAT_M02 |
Where Used list of Mit. Control Id/M | /VIRSA/ZVRAT_M02 |
| /VIRSA/ZVRAT_M03 |
Analyze disabled SOD TCode & Object | /VIRSA/ZVRAT_M03 |
| /VIRSA/ZVRAT_M04 |
Optimizer for SOD Data Table | /VIRSA/ZVRAT_M04 |
| /VIRSA/ZVRAT_M05 |
Where Used list of Control Id/Monit | /VIRSA/ZVRAT_M05 |
| /VIRSA/ZVRAT_MG1 |
Management Cockpit | /VIRSA/ZVRAT_MG1 |
| /VIRSA/ZVRAT_P01 |
Display changes to Profiles | /VIRSA/ZVRAT_P01 |
| /VIRSA/ZVRAT_R01 |
Count authorizations in roles | /VIRSA/ZVRAT_R01 |
| /VIRSA/ZVRAT_RB2 |
Rule Architect | /VIRSA/ZVRAT_RB2 |
| /VIRSA/ZVRAT_RB3 |
Rule Architect Conversion | /VIRSA/ZVRAT_RB3 |
| /VIRSA/ZVRAT_S01 |
Monitor Conflicts & Critical Trans. | /VIRSA/ZVRAT_S01 |
| /VIRSA/ZVRAT_S021 |
Monitor Conflicts & Critical Trans. | /VIRSA/ZVRAT_S02 |
| /VIRSA/ZVRAT_S03 |
Download Objects for Tcodes | /VIRSA/ZVRAT_S03 |
| /VIRSA/ZVRAT_S04 |
SOD Conflicts for TCodes and Objects | /VIRSA/ZVRAT_S04 |
| /VIRSA/ZVRAT_S05 |
SOD Rule Wizard | /VIRSA/ZVRAT_S05 |
| /VIRSA/ZVRAT_S06 |
SOD Rule Validation Tool | /VIRSA/ZVRAT_S06 |
| /VIRSA/ZVRAT_S07 |
Non Reference Report | /VIRSA/ZVRAT_S07 |
| /VIRSA/ZVRAT_S08 |
User Access Report | /VIRSA/ZVRAT_S08 |
| /VIRSA/ZVRAT_S09 |
Comparing diffrent SOD Matrices | /VIRSA/ZVRAT_S09 |
| /VIRSA/ZVRAT_S10 |
Tcodes by Roles/Profiles, never exec | /VIRSA/ZVRAT_S10 |
| /VIRSA/ZVRAT_S11 |
Authorization object by Roles/Profs | /VIRSA/ZVRAT_S11 |
| /VIRSA/ZVRAT_S12 |
Transactions executed by Users | /VIRSA/ZVRAT_S12 |
| /VIRSA/ZVRAT_S13 |
Comparing Critical Tcode Matrices | /VIRSA/ZVRAT_S13 |
| /VIRSA/ZVRAT_S14 |
Comparing SOD Authorization Matrices | /VIRSA/ZVRAT_S14 |
| /VIRSA/ZVRAT_S15 |
Compare Sod Tcode & Authorization | /VIRSA/ZVRAT_S15 |
| /VIRSA/ZVRAT_S16 |
Comp.Calibrator Data Maintenance | /VIRSA/ZVRAT_S16 |
| /VIRSA/ZVRAT_U01 |
Count authorizations for Users | /VIRSA/ZVRAT_U01 |
| /VIRSA/ZVRAT_U02 |
Analysis of called trans in Cus.code | /VIRSA/ZVRAT_U02 |
| /VIRSA/ZVRAT_U03 |
Management Report | /VIRSA/ZVRAT_U03 |
| /VIRSA/ZVRAT_U05 |
Expired and Expiring Roles for Users | /VIRSA/ZVRAT_U05 |
| /VIRSA/ZVRMT_U01 |
Check Role Status | /VIRSA/ZVRMT_U01 |
| /VIRSA/ZVRMT_U02 |
Check Tcodes in Menu & Authorization | /VIRSA/ZVRMT_U02 |
| /VIRSA/ZVRMT_U04 |
List roles assigned to a user | /VIRSA/ZVRMT_U04 |
| /VIRSA/ZVRMT_U05 |
Where used list for roles | /VIRSA/ZVRMT_U05 |
| /VIRSA/ZVRMT_U06 |
List roles and transactions | /VIRSA/ZVRMT_U06 |
| /VIRSA/ZVRMT_U07 |
Create/Modify Derived Roles | /VIRSA/ZVRMT_U07 |
| /VIRSA/ZVRMT_U08 |
Analysis of Owners Roles and Users | /VIRSA/ZVRMT_U08 |
Hierarchy
| Software Component |  |
GRCPINW | SAP GRC NetWeaver Plug-In |
| SAP Release Created in | 15A | ||
| Application Component |  |
GRC-ACP (/GRCPI/GO70000001) | GRC Access Control Plug-In |
| Package | |
/VIRSA/ZVIR | Virsa Tools |
