SAP ABAP Table /VIRSA/ZCRTRANC1 (Restricted Transactions)

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	TRANSP	Transparent table
Transparent table	/VIRSA/ZCRTRANC1	Table Relationship Diagram
Short Description	Restricted Transactions

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	TCODE	☑	TCODE	TCODE	CHAR	20	0	Transaction Code	*
3	TTEXT	☑	TTEXT_STCT	TEXT36	CHAR	36	0	Transaction text
4	ZVIRPRIORITY1	☑	/VIRSA/ZVIRPRIORITY1	CHAR2	CHAR	2	0	Risk Level
5	ZVIRTCCONTROL	☐	/VIRSA/ZVIRTCCONTROL	CHAR120	CHAR	120	0	TCode Control
6	ZVIROWNER	☐	/VIRSA/ZVIROWNER	CHAR20	CHAR	20	0	Restriction Requester
7	ZVIRREASON1	☐	/VIRSA/ZVIRREASON	CHAR120	CHAR	120	0	Reason For Restriction
8	ZVIRREASON2	☐	/VIRSA/ZVIRREASON	CHAR120	CHAR	120	0	Reason For Restriction
9	ZVIRREASON3	☐	/VIRSA/ZVIRREASON	CHAR120	CHAR	120	0	Reason For Restriction
10	ZVIRREASON4	☐	/VIRSA/ZVIRREASON2	CHAR119	CHAR	119	0	Reason For Restriction
11	ZVIRTEAMUSING	☐	/VIRSA/ZVIRTEAMUSING	CHAR40	CHAR	40	0	Business Units Using the Transaction
12	ZVIRTEAMLEAD	☐	/VIRSA/ZVIRTEAMLEAD	CHAR40	CHAR	40	0	Process Team Lead
13	ZVIRPRIORITY	☐	/VIRSA/ZVIRPRIORITY	/VIRSA/ZVIRPRIORITY	NUMC	1	0	Risk Level
14	ZVIRSODID	☐	/VIRSA/ZVIRSODID	/VIRSA/ZVIRCHAR7	CHAR	7	0	Risk Id
15	ZVIRSTATUS	☐	/VIRSA/ZVIRSTATUS	/VIRSA/ZVIRSTATUS	NUMC	1	0	Record status
16	ZVIRCLASS1	☐	/VIRSA/ZVIRTCDBASIS	CHAR1	CHAR	1	0	Basis
17	ZVIRCLASS2	☐	/VIRSA/ZVIRTCDCFDL	CHAR1	CHAR	1	0	Confidential
18	ZVIRCLASS3	☐	/VIRSA/ZVIRTCDCONFIG	CHAR1	CHAR	1	0	Configuration
19	ZVIRCLASS4	☐	/VIRSA/ZVIRTCDLITY	CHAR1	CHAR	1	0	Liability
20	ZVIRCLASS5	☐	/VIRSA/ZVIRTCDSECR	CHAR1	CHAR	1	0	Security
21	ZVIRCLASS6	☐	/VIRSA/ZVIRTCDMSTDATA	CHAR1	CHAR	1	0	Master Data
22	ZVIRCLASS7	☐	/VIRSA/ZVIRTCDMSUPD	CHAR1	CHAR	1	0	Mass Update
23	ZVIRCLASS8	☐	/VIRSA/ZVIRTCDOTHER	CHAR1	CHAR	1	0	Other
24	ZVIRCLASS9	☐	/VIRSA/ZVIRTCDDEV	CHAR1	CHAR	1	0	Development
25	ZVIRCLASS10	☐	/VIRSA/ZVIRTCDCHGCTRL	CHAR1	CHAR	1	0	Change Control
26	ZVIRCLASS11	☐	/VIRSA/ZVIRTCDDATAINT	CHAR1	CHAR	1	0	Data Integrity

History

Last changed by/on	SAP	20141106
SAP Release Created in	310_46C