SAP ABAP Table /VIRSA/ZVIRUSGPCA (User/User Group Critical Authorizations ALV - Detail)

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/ZVIRUSGPCA	Table Relationship Diagram
Short Description	User/User Group Critical Authorizations ALV - Detail

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	ZVIRROLEPROFDES	☐	/VIRSA/ZVIRROLEPROFDES	CHAR80	CHAR	80	0	Critical Role/Profile Description
10	ZVIRTEXT	☐	/VIRSA/ZVIRTEXT	/VIRSA/ZVIRTEXT	CHAR	132	0	Risk Description
11	ZVIRPRIORITY	☐	/VIRSA/ZVIRCHAR6	/VIRSA/ZVIRCHAR6	CHAR	8	0	Risk Level
12	ZVIRMITREFNO	☐	/VIRSA/ZVIRMITREFNO	CHAR10	CHAR	10	0	Mitigating Control Id
13	ZVIRHROBJECT	☐	/VIRSA/ZVIRHROBJECT	CHAR8	CHAR	8	0	Object ID
14	ZVIRSYSID	☐	/VIRSA/ZVIRSYSID	CHAR32	CHAR	32	0	System ID

History

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