SAP ABAP Table /VIRSA/ZVIRAGPCA (Critical Authorizations ALV structure)

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/ZVIRAGPCA	Table Relationship Diagram
Short Description	Critical Authorizations ALV structure

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	ZVIRROLEPROF	☐	/VIRSA/ZVIRROLEPROF	CHAR30	CHAR	30	0	Critical Role/Profile ALV
2	ZVIRROLEPROFDES	☐	/VIRSA/ZVIRROLEPROFDES	CHAR80	CHAR	80	0	Critical Role/Profile Description
3	ZVIRGROUP	☐	/VIRSA/ZVIRGROUP	/VIRSA/CHAR09	CHAR	9	0	Risk Id
4	ZVIRSRP	☐	/VIRSA/ZVIRROLEPROF	CHAR30	CHAR	30	0	Critical Role/Profile ALV
5	AUTH	☐	XUAUTH	XUAUTH	CHAR	12	0	Authorization name in user master maintenance	*
6	ZVIROBJECT	☐	/VIRSA/ZVIROBJECT	CHAR10	CHAR	10	0	Auth. object
7	ZVIRFIELD	☐	/VIRSA/ZVIRFIELD	XUFIELD	CHAR	10	0	Field name for authorizations
8	ZVIRVAL	☐	/VIRSA/ZVIRVAL	CHAR40	CHAR	40	0	Critical Authorizations for ALV
9	ZVIRTEXT	☐	/VIRSA/ZVIRTEXT	/VIRSA/ZVIRTEXT	CHAR	132	0	Risk Description
10	ZVIRPRIORITY	☐	/VIRSA/ZVIRCHAR6	/VIRSA/ZVIRCHAR6	CHAR	8	0	Risk Level
11	ZVIRMITREFNO	☐	/VIRSA/ZVIRMITREFNO	CHAR10	CHAR	10	0	Mitigating Control Id

History

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