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
⤷ 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 |