SAP ABAP Program /VIRSA/SAPLPFCG (/VIRSA/SAPLPFCG)
Basic Data
| Program | /VIRSA/SAPLPFCG | |
| Program Type | F | Function group |
Attributes
| Status | ||
| Application | S | Basis |
| Authorization Group | ||
| Logical database | D$S | Processing without database |
| Selection screen | ||
| Editor lock | Fixed point arithmetic | |
| Unicode checks active | Start using variant |
Function Group
| Include | Function Module | Short Description | Mode |
|---|---|---|---|
| 01 |  /VIRSA/Z_PRGN_DOWNLOAD_AGRS |
Download Role to a table | |
| 02 | /VIRSA/Z_PRGN_UPLOAD_AGRS |
Upload Role from table | |
| 03 | /VIRSA/Z_CALL_RISK_TERM |
Risk Terminator | |
| 04 | /VIRSA/Z_RISK_TERM_CONFIG |
Risk terminator function module | |
| 05 | /VIRSA/Z_AFTER_PROF_GEN |
After Genration of Profile in PFCG | |
| 06 | /VIRSA/Z_BEFORE_PROF_GEN |
Before Profile Generation in PFCG | |
| 07 | /VIRSA/Z_SINGLE_USERPROF |
Composite Role Risk Prevention | |
| 08 | /VIRSA/Z_CALL_RISK_TERM_COMP |
Risk Terminator | |
| 09 | /VIRSA/RT_TCODE_VIOLATION_REP |
SOD Tcode Level Report | |
| 10 | /VIRSA/RT_OBJECT_VIOLATION_REP |
SOD Object Level Analysis Report | |
| 11 | /VIRSA/RT_CRTCD_VIOLATION_REP |
Critical Transactions Violation Report | |
| 12 | /VIRSA/Z_EXIT_USERS_SAVE |
When save user | |
| 13 | /VIRSA/RT_SOD_ANALYSIS |
SOD Analysis | |
| 14 | /VIRSA/RT_PFCGU_SOD_ANALYSIS |
SOD Analysis when Save User in PFCG | |
| 15 | /VIRSA/RT_JAVA_RISK_ANALYSIS |
BAPI for CC Risk Analysis from NetWeaver | R |
| 16 | /VIRSA/RT_MITIGATION |
Risk Terminator Mitigation | |
| 17 | /VIRSA/RT_MITIGATION_VIEW |
Risk Terminator Mitigation | R |
| 18 | /VIRSA/RT_MITIGATION_DATA |
Risk Terminator Mitigation | R |
Transaction Code
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0100 | main screen |
| 2 | 0200 | SOD Analsys View |
| 3 | 0300 | Crtical Transactions view |
| 4 | 0400 | Receive user input before confirmation |
| 5 | 0500 | Receive user input before confirmation |
| 6 | 0600 | Receive user input before confirmation |
| 7 | 0700 | Risk terminator configuration screen |
| 8 | 0800 | RT Mitigation screen |
| 9 | 9500 | Updating Mitigating Controls ( Users ) |
| 10 | 9600 | Updating Mitigating Controls ( Roles ) |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | INIT | Welcome to Virsa Risk Assessment Tool(VRAT) |
| 2 | MITCTL | Risk Terminator Mitigation |
| 3 | NORM | Virsa Risk Assessment Tool(VRAT) |
| 4 | NORMEX | Virsa Risk Assessment Tool(VRAT) |
| 5 | NORMEXT | Virsa Risk Assessment Tool(VRAT) |
| 6 | NORMEXTO | CC -Object |
| 7 | NORMEXTU | CC - TCODE |
| 8 | NORMEXU | Virsa Risk Assessment Tool(VRAT) - User |
| 9 | NORMEXUT | CC-PFCG User Module -Tcode |
| 10 | TEXT | Text display |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | 100 | Compliance Calibrator Risk Terminator |
| 2 | 200 | Risk Terminator Comment |
| 3 | 300 | Risk Terminator Warning |
| 4 | 700 | Risk Terminator Configuration |
| 5 | 800 | Assign Mitigation Controls |
History
| Last changed by/on | SAP | 20141106 |
| SAP Release Created in |
