SAP ABAP Table /VIRSA/ZVIRUSGPSOCT (User/User Group Critical Transactions/SOD ALV)
Hierarchy
☛
GRCPINW (Software Component) SAP GRC NetWeaver Plug-In
⤷
GRC-ACP (Application Component) GRC Access Control Plug-In
⤷
/VIRSA/ZVIR (Package) Virsa Tools
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/ZVIRUSGPSOCT |
Table Relationship Diagram 
|
| Short Description | User/User Group Critical Transactions/SOD ALV |
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 | ZVIRSODTR |
/VIRSA/ZVIRSODTR | CHAR28 | CHAR | 28 | 0 | SOD Matrix / Transactions | ||
| 5 | ZVIRSODID |
/VIRSA/ZVIRSODID | /VIRSA/ZVIRCHAR7 | CHAR | 7 | 0 | Risk Id | ||
| 6 | ZVIRTEXT |
/VIRSA/ZVIRTEXT | /VIRSA/ZVIRTEXT | CHAR | 132 | 0 | Risk Description | ||
| 7 | ZVIRPRIORITY |
/VIRSA/ZVIRCHAR6 | /VIRSA/ZVIRCHAR6 | CHAR | 8 | 0 | Risk Level | ||
| 8 | ZVIRMITREFNO |
/VIRSA/ZVIRMITREFNO | CHAR10 | CHAR | 10 | 0 | Mitigating Control Id | ||
| 9 | ZVIRHROBJECT |
/VIRSA/ZVIRHROBJECT | CHAR8 | CHAR | 8 | 0 | Object ID |
History
| Last changed by/on | SAP | 20141106 |
| SAP Release Created in | 310_46C |
