SAP ABAP Table /VIRSA/CONTROL_BY_BU_DS (Controls Risk Level by Business Units)

Hierarchy

☛ GRCPINW (Software Component) SAP GRC NetWeaver Plug-In
   ⤷ GRC-ACP (Application Component) GRC Access Control Plug-In
     ⤷ /VIRSA/ZVIR (Package) Virsa Tools

Basic Data

Table Category	INTTAB	Structure
Structure	/VIRSA/CONTROL_BY_BU_DS	Table Relationship Diagram
Short Description	Controls Risk Level by Business Units

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	Business UnitsText
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	BUSID	☐	/VIRSA/ID	/VIRSA/CHAR04	CHAR	4	0	Business Unit Id
4	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key	T002
5	DESCRIPTION	☐	/VIRSA/DESC	/VIRSA/ZCHAR120	CHAR	120	0	Description
6	CRITICAL	☐	INT4	INT4	INT4	10	0	Natural number
7	HIGH	☐	INT4	INT4	INT4	10	0	Natural number
8	MEDIUM	☐	INT4	INT4	INT4	10	0	Natural number
9	LOW	☐	INT4	INT4	INT4	10	0	Natural number
10	ACTIVE_CONTROLS	☐	INT4	INT4	INT4	10	0	Natural number
11	INACT_CONTROLS	☐	INT4	INT4	INT4	10	0	Natural number

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	/VIRSA/CONTROL_BY_BU_DS	SPRAS	T002	SPRAS	KEY	1	CN

History

Last changed by/on	SAP	20141106
SAP Release Created in	20A