SAP ABAP Table /VIRSA/ZCCVLISTT (CC Tcode Violation List)

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/ZCCVLISTT	Table Relationship Diagram
Short Description	CC Tcode Violation List

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	USERID	☐	AGR_NAME	AGR_NAME	CHAR	30	0	Role Name	*
2	ZVIRSODID	☐	/VIRSA/ZVIRSODID	/VIRSA/ZVIRCHAR7	CHAR	7	0	Risk Id
3	TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	*
4	TCODES	☐	CHAR100	CHAR100	CHAR	100	0	Character 100
5	AUTH	☐	XUAUTH	XUAUTH	CHAR	12	0	Authorization name in user master maintenance	*
6	ROLE	☐	AGR_NAME	AGR_NAME	CHAR	30	0	Role Name	*
7	PROFILE	☐	XUPROFILE	XUPROFILE	CHAR	12	0	Profile name	*
8	ZVIRMITREFNO	☐	/VIRSA/ZVIRMITREFNO	CHAR10	CHAR	10	0	Mitigating Control Id
9	MONITORID	☐	/VIRSA/MONID	XUBNAME	CHAR	12	0	Monitor Id	*
10	MITI_OBJ_ID	☐	AGR_NAME	AGR_NAME	CHAR	30	0	Role Name	*
11	SIMULATION	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
12	SYSID	☐	RFCDEST	RFCDEST	CHAR	32	0	Logical Destination (Specified in Function Call)	*
13	ORGID	☐	AGR_NAME	AGR_NAME	CHAR	30	0	Role Name	*

History

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