SAP ABAP Table /VIRSA/ZVIRABCCRAU (Critical Authorizations)
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/ZVIRABCCRAU   Table Relationship Diagram
Short Description Critical Authorizations    
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 BNAME /VIRSA/ZVIRXUBNAME XUBNAME CHAR 12   0   User *
2 ZVIRFULLNAME /VIRSA/ZVIRFULLNAME CHAR40 CHAR 40   0   User Name  
3 CLASS /VIRSA/ZVIRCLASS XUCLASS CHAR 12   0   User Group *
4 ZVIRGROUP /VIRSA/ZVIRGROUP /VIRSA/CHAR09 CHAR 9   0   Risk Id  
5 ZVIROBJECT /VIRSA/ZVIROBJECT CHAR10 CHAR 10   0   Auth. object  
6 ZVIRFIELD /VIRSA/ZVIRFIELD XUFIELD CHAR 10   0   Field name for authorizations  
7 ZVIRVAL /VIRSA/ZVIRVAL CHAR40 CHAR 40   0   Critical Authorizations for ALV  
8 ZVIRAGR_NAME /VIRSA/ZVIRROLEPROF CHAR30 CHAR 30   0   Critical Role/Profile ALV  
9 ZVIROBJDESC /VIRSA/ZVIROBJDESC CHAR80 CHAR 80   0   Auth Object Description  
10 ZVIRMITREFNO /VIRSA/ZVIRMITREFNO CHAR10 CHAR 10   0   Mitigating Control Id  
11 ZVIRMITDESC0 /VIRSA/ZVIRTEXT0 /VIRSA/ZVIRCHAR128 CHAR 128   0   Mitigating Control Description  
12 ZVIRMITDESC1 /VIRSA/ZVIRTEXT0 /VIRSA/ZVIRCHAR128 CHAR 128   0   Mitigating Control Description  
13 ZVIRMITDESC2 /VIRSA/ZVIRTEXT0 /VIRSA/ZVIRCHAR128 CHAR 128   0   Mitigating Control Description  
14 ZVIRMITDESC3 /VIRSA/ZVIRTEXT0 /VIRSA/ZVIRCHAR128 CHAR 128   0   Mitigating Control Description  
15 ZVIRPRIORITY /VIRSA/ZVIRCHAR6 /VIRSA/ZVIRCHAR6 CHAR 8   0   Risk Level  
16 ZVIROBJOWNR /VIRSA/ZVIROBJOWNR CHAR40 CHAR 40   0   Object Owner  
17 TEXT0 /VIRSA/ZVIRTEXT1 CHAR120 CHAR 120   0   Description  
18 TEXT1 /VIRSA/ZVIRTEXT1 CHAR120 CHAR 120   0   Description  
19 TEXT2 /VIRSA/ZVIRTEXT1 CHAR120 CHAR 120   0   Description  
20 TEXT3 /VIRSA/ZVIRTEXT1 CHAR120 CHAR 120   0   Description  
21 ZVIRPRIORITY1 /VIRSA/ZVIRPRIORITY1 CHAR2 CHAR 2   0   Risk Level  
History
Last changed by/on SAP  20141106 
SAP Release Created in 310_46C