SAP ABAP Table /VIRSA/ZVIRABCCRTR (Critical Transaction Report for Role)

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/ZVIRABCCRTR	Table Relationship Diagram
Short Description	Critical Transaction Report for Role

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	ZVIRAGR_NAME	☐	/VIRSA/ZVIRAGR_NAME	/VIRSA/ZVIRAGR_NAME	CHAR	30	0	Roles
2	ZVIRPRIORITY1	☐	/VIRSA/ZVIRPRIORITY1	CHAR2	CHAR	2	0	Risk Level
3	TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	*
4	TTEXT	☐	TTEXT_STCT	TEXT36	CHAR	36	0	Transaction text
5	ZVIRSODID	☐	/VIRSA/ZVIRSODID	/VIRSA/ZVIRCHAR7	CHAR	7	0	Risk Id
6	ZVIRTCCONTROL	☐	/VIRSA/ZVIRTCCONTROL	CHAR120	CHAR	120	0	TCode Control
7	ZVIROWNER	☐	/VIRSA/ZVIROWNER	CHAR20	CHAR	20	0	Restriction Requester
8	ZVIRTEAMLEAD	☐	/VIRSA/ZVIRTEAMLEAD	CHAR40	CHAR	40	0	Process Team Lead
9	ZVIRREASON1	☐	/VIRSA/ZVIRREASON	CHAR120	CHAR	120	0	Reason For Restriction
10	ZVIRREASON2	☐	/VIRSA/ZVIRREASON	CHAR120	CHAR	120	0	Reason For Restriction
11	ZVIRREASON3	☐	/VIRSA/ZVIRREASON	CHAR120	CHAR	120	0	Reason For Restriction
12	ZVIRREASON4	☐	/VIRSA/ZVIRREASON	CHAR120	CHAR	120	0	Reason For Restriction
13	ZVIRTEAMUSING	☐	/VIRSA/ZVIRTEAMUSING	CHAR40	CHAR	40	0	Business Units Using the Transaction
14	ZVIRPRIORITY	☐	/VIRSA/ZVIRCHAR6	/VIRSA/ZVIRCHAR6	CHAR	8	0	Risk Level
15	ZVIRCLASS1	☐	/VIRSA/ZVIRTCDBASIS	CHAR1	CHAR	1	0	Basis
16	ZVIRCLASS2	☐	/VIRSA/ZVIRTCDCFDL	CHAR1	CHAR	1	0	Confidential
17	ZVIRCLASS3	☐	/VIRSA/ZVIRTCDCONFIG	CHAR1	CHAR	1	0	Configuration
18	ZVIRCLASS4	☐	/VIRSA/ZVIRTCDLITY	CHAR1	CHAR	1	0	Liability
19	ZVIRCLASS5	☐	/VIRSA/ZVIRTCDSECR	CHAR1	CHAR	1	0	Security
20	ZVIRCLASS6	☐	/VIRSA/ZVIRTCDMSTDATA	CHAR1	CHAR	1	0	Master Data
21	ZVIRCLASS7	☐	/VIRSA/ZVIRTCDMSUPD	CHAR1	CHAR	1	0	Mass Update
22	ZVIRCLASS8	☐	/VIRSA/ZVIRTCDOTHER	CHAR1	CHAR	1	0	Other
23	ZVIRCLASS9	☐	/VIRSA/ZVIRTCDDEV	CHAR1	CHAR	1	0	Development
24	ZVIRCLASS10	☐	/VIRSA/ZVIRTCDCHGCTRL	CHAR1	CHAR	1	0	Change Control
25	ZVIRCLASS11	☐	/VIRSA/ZVIRTCDDATAINT	CHAR1	CHAR	1	0	Data Integrity

History

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