Table/Structure Field list used by SAP ABAP Program /GRCPI/GRIA_EXPORT_AC_DATA (AC 4.0 (RAR and SPM) and AC 5.3 (SPM) Data Export program)
SAP ABAP Program 
/GRCPI/GRIA_EXPORT_AC_DATA (AC 4.0 (RAR and SPM) and AC 5.3 (SPM) Data Export program) is using
-
Class (1)
-
Data Element (2)
-
Table/Structure Field (141)
-
Function Module (2)
-
Message Class (1)
-
Message Number (2)
-
Table (43)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
/VIRSA/BUAPPVR - APPROVERID | Management Approver Id | |
| 2 | Table/Structure Field |
/VIRSA/BUAPPVR - BUSID | Business Unit Id | |
| 3 | Table/Structure Field |
/VIRSA/BUMONITOR - BUSID | Business Unit Id | |
| 4 | Table/Structure Field |
/VIRSA/BUMONITOR - MONITORID | Monitor Id | |
| 5 | Table/Structure Field |
/VIRSA/BUSSPROC - ID | ID | |
| 6 | Table/Structure Field |
/VIRSA/BUSSPROCT - DESCRIPTION | Description | |
| 7 | Table/Structure Field |
/VIRSA/BUSSPROCT - ID | ID | |
| 8 | Table/Structure Field |
/VIRSA/BUSSPROCT - SPRAS | Language Key | |
| 9 | Table/Structure Field |
/VIRSA/FUNCTBP - FUNCTID | Function | |
| 10 | Table/Structure Field |
/VIRSA/FUNCTBP - ID | ID | |
| 11 | Table/Structure Field |
/VIRSA/FUNCTION - ID | Function | |
| 12 | Table/Structure Field |
/VIRSA/FUNCTIONT - DESCRIPTION | Description | |
| 13 | Table/Structure Field |
/VIRSA/FUNCTIONT - ID | Function | |
| 14 | Table/Structure Field |
/VIRSA/FUNCTIONT - SPRAS | Language Key | |
| 15 | Table/Structure Field |
/VIRSA/FUNCTOBJ - BIS | 'To' value | |
| 16 | Table/Structure Field |
/VIRSA/FUNCTOBJ - FIELD | Field name for authorizations | |
| 17 | Table/Structure Field |
/VIRSA/FUNCTOBJ - ID | Function | |
| 18 | Table/Structure Field |
/VIRSA/FUNCTOBJ - OBJECT | Authorization Object | |
| 19 | Table/Structure Field |
/VIRSA/FUNCTOBJ - SEARCHTYPE | Search type AND/OR/NOT | |
| 20 | Table/Structure Field |
/VIRSA/FUNCTOBJ - STATUS | Record status | |
| 21 | Table/Structure Field |
/VIRSA/FUNCTOBJ - TCODE | Transaction Code | |
| 22 | Table/Structure Field |
/VIRSA/FUNCTOBJ - VON | 'From' value | |
| 23 | Table/Structure Field |
/VIRSA/FUNCTRISK - ID | Function | |
| 24 | Table/Structure Field |
/VIRSA/FUNCTRISK - RISKID | ID | |
| 25 | Table/Structure Field |
/VIRSA/FUNCTTCD - FUNCTID | Function | |
| 26 | Table/Structure Field |
/VIRSA/FUNCTTCD - STATUS | Record status | |
| 27 | Table/Structure Field |
/VIRSA/FUNCTTCD - TCODE | Transaction Code | |
| 28 | Table/Structure Field |
/VIRSA/MITREPORT - FREQUENCY | Frequency | |
| 29 | Table/Structure Field |
/VIRSA/MITREPORT - MONITORID | Monitor Id | |
| 30 | Table/Structure Field |
/VIRSA/MITREPORT - TCODE | Transaction Code | |
| 31 | Table/Structure Field |
/VIRSA/MITREPORT - ZVIRMITREFNO | Mitigating Control Id | |
| 32 | Table/Structure Field |
/VIRSA/ORGRULES - BIS | 'To' value | |
| 33 | Table/Structure Field |
/VIRSA/ORGRULES - ORGLEVEL | Field name for authorizations | |
| 34 | Table/Structure Field |
/VIRSA/ORGRULES - ORGRULEID | Org. Rule ID | |
| 35 | Table/Structure Field |
/VIRSA/ORGRULES - SEARCHTYPE | Search type AND/OR/NOT | |
| 36 | Table/Structure Field |
/VIRSA/ORGRULES - VON | 'From' value | |
| 37 | Table/Structure Field |
/VIRSA/ORGRULES - ZVIRID | Risk Id | |
| 38 | Table/Structure Field |
/VIRSA/ORGRULES - ZVIRSTATUS | Record status | |
| 39 | Table/Structure Field |
/VIRSA/ORGRULEST - ORGRULEDESC | Rule Description | |
| 40 | Table/Structure Field |
/VIRSA/ORGRULEST - ORGRULEID | Org. Rule ID | |
| 41 | Table/Structure Field |
/VIRSA/ORGRULEST - SPRAS | Language Key | |
| 42 | Table/Structure Field |
/VIRSA/RISKOWNER - OWNER | User Name | |
| 43 | Table/Structure Field |
/VIRSA/RISKOWNER - RISKID | ID | |
| 44 | Table/Structure Field |
/VIRSA/RISKS - BUSSPROCID | ID | |
| 45 | Table/Structure Field |
/VIRSA/RISKS - RISKID | ID | |
| 46 | Table/Structure Field |
/VIRSA/RISKS - RISKLEVEL | Risk Level | |
| 47 | Table/Structure Field |
/VIRSA/RISKS - STATUS | Record status | |
| 48 | Table/Structure Field |
/VIRSA/RISKST - RISKDESC | Risk Description | |
| 49 | Table/Structure Field |
/VIRSA/RISKST - RISKID | ID | |
| 50 | Table/Structure Field |
/VIRSA/RISKST - SPRAS | Language Key | |
| 51 | Table/Structure Field |
/VIRSA/ZBUSUNITT - BUSID | Business Unit Id | |
| 52 | Table/Structure Field |
/VIRSA/ZBUSUNITT - DESCRIPTION | Description | |
| 53 | Table/Structure Field |
/VIRSA/ZBUSUNITT - SPRAS | Language Key | |
| 54 | Table/Structure Field |
/VIRSA/ZCRPARAM - TEXT | Risk Description | |
| 55 | Table/Structure Field |
/VIRSA/ZCRPARAM - ZVIRFLD1 | Table Field Name | |
| 56 | Table/Structure Field |
/VIRSA/ZCRPARAM - ZVIRFLD2 | Value Field Name | |
| 57 | Table/Structure Field |
/VIRSA/ZCRPARAM - ZVIRFLDVAL1 | Field Value | |
| 58 | Table/Structure Field |
/VIRSA/ZCRPARAM - ZVIRFLDVAL2 | Field Value | |
| 59 | Table/Structure Field |
/VIRSA/ZCRPARAM - ZVIRID | Risk Id | |
| 60 | Table/Structure Field |
/VIRSA/ZCRPARAM - ZVIRNAMEFLD | Name Field Name | |
| 61 | Table/Structure Field |
/VIRSA/ZCRPARAM - ZVIRNOT | Exclusion Parameter | |
| 62 | Table/Structure Field |
/VIRSA/ZCRPARAM - ZVIRSTATUS | Record status | |
| 63 | Table/Structure Field |
/VIRSA/ZCRPARAM - ZVIRTABNAME | Table Name | |
| 64 | Table/Structure Field |
/VIRSA/ZCRPROF - PROFN | Profile name | |
| 65 | Table/Structure Field |
/VIRSA/ZCRPROF - ZVIRPRIORITY | Risk Level | |
| 66 | Table/Structure Field |
/VIRSA/ZCRPROF - ZVIRSTATUS | Record status | |
| 67 | Table/Structure Field |
/VIRSA/ZCRPROFT - PROFN | Profile name | |
| 68 | Table/Structure Field |
/VIRSA/ZCRPROFT - SPRAS | Language Key | |
| 69 | Table/Structure Field |
/VIRSA/ZCRPROFT - ZVIRTEXT | Risk Description | |
| 70 | Table/Structure Field |
/VIRSA/ZCRROLES - ZVIRAGR_NAME | Roles | |
| 71 | Table/Structure Field |
/VIRSA/ZCRROLES - ZVIRPRIORITY | Risk Level | |
| 72 | Table/Structure Field |
/VIRSA/ZCRROLES - ZVIRSTATUS | Record status | |
| 73 | Table/Structure Field |
/VIRSA/ZCRROLEST - SPRAS | Language Key | |
| 74 | Table/Structure Field |
/VIRSA/ZCRROLEST - ZVIRAGR_NAME | Roles | |
| 75 | Table/Structure Field |
/VIRSA/ZCRROLEST - ZVIRTEXT | Risk Description | |
| 76 | Table/Structure Field |
/VIRSA/ZCRTRAN - TCODE | Transaction Code | |
| 77 | Table/Structure Field |
/VIRSA/ZCRTRAN - ZVIRPRIORITY | Risk Level | |
| 78 | Table/Structure Field |
/VIRSA/ZCRTRAN - ZVIRSODID | Risk Id | |
| 79 | Table/Structure Field |
/VIRSA/ZCRTRAN - ZVIRSTATUS | Record status | |
| 80 | Table/Structure Field |
/VIRSA/ZCRTRANT - SPRAS | Language Key | |
| 81 | Table/Structure Field |
/VIRSA/ZCRTRANT - TTEXT | Risk Description | |
| 82 | Table/Structure Field |
/VIRSA/ZCRTRANT - ZVIRSODID | Risk Id | |
| 83 | Table/Structure Field |
/VIRSA/ZMITAPVR - MONITORID | Monitor Id | |
| 84 | Table/Structure Field |
/VIRSA/ZMITAPVR - ZVIRMITREFNO | Mitigating Control Id | |
| 85 | Table/Structure Field |
/VIRSA/ZMITCNTL - BNAME | User Name in User Master Record | |
| 86 | Table/Structure Field |
/VIRSA/ZMITCNTL - MONITORID | Monitor Id | |
| 87 | Table/Structure Field |
/VIRSA/ZMITCNTL - ZVIRMITREFNO | Mitigating Control Id | |
| 88 | Table/Structure Field |
/VIRSA/ZMITCNTL - ZVIRSODID | Risk Id | |
| 89 | Table/Structure Field |
/VIRSA/ZMITCNTL - ZVIRSTATUS | Record status | |
| 90 | Table/Structure Field |
/VIRSA/ZMITCNTL - ZVIRVALIDFROM | MC Valid From Date | |
| 91 | Table/Structure Field |
/VIRSA/ZMITCNTL - ZVIRVALIDTO | MC Valid To Date | |
| 92 | Table/Structure Field |
/VIRSA/ZMITHROBJ - MONITORID | Monitor Id | |
| 93 | Table/Structure Field |
/VIRSA/ZMITHROBJ - ZVIRMITREFNO | Mitigating Control Id | |
| 94 | Table/Structure Field |
/VIRSA/ZMITHROBJ - ZVIROBJID | Object ID | |
| 95 | Table/Structure Field |
/VIRSA/ZMITHROBJ - ZVIROTYPE | Object Type | |
| 96 | Table/Structure Field |
/VIRSA/ZMITHROBJ - ZVIRSODID | Risk Id | |
| 97 | Table/Structure Field |
/VIRSA/ZMITHROBJ - ZVIRSTATUS | Record status | |
| 98 | Table/Structure Field |
/VIRSA/ZMITHROBJ - ZVIRVALIDFROM | MC Valid From Date | |
| 99 | Table/Structure Field |
/VIRSA/ZMITHROBJ - ZVIRVALIDTO | MC Valid To Date | |
| 100 | Table/Structure Field |
/VIRSA/ZMITMON - ROLE | Role as Monitor or Approver or Both | |
| 101 | Table/Structure Field |
/VIRSA/ZMITMON - USERID | Monitor Id | |
| 102 | Table/Structure Field |
/VIRSA/ZMITPROF - MONITORID | Monitor Id | |
| 103 | Table/Structure Field |
/VIRSA/ZMITPROF - PROFN | Profile | |
| 104 | Table/Structure Field |
/VIRSA/ZMITPROF - ZVIRMITREFNO | Mitigating Control Id | |
| 105 | Table/Structure Field |
/VIRSA/ZMITPROF - ZVIRSODID | Risk Id | |
| 106 | Table/Structure Field |
/VIRSA/ZMITPROF - ZVIRSTATUS | Record status | |
| 107 | Table/Structure Field |
/VIRSA/ZMITPROF - ZVIRVALIDFROM | MC Valid From Date | |
| 108 | Table/Structure Field |
/VIRSA/ZMITPROF - ZVIRVALIDTO | MC Valid To Date | |
| 109 | Table/Structure Field |
/VIRSA/ZMITREF - APPROVERID | Management Approver Id | |
| 110 | Table/Structure Field |
/VIRSA/ZMITREF - BUSID | Business Unit Id | |
| 111 | Table/Structure Field |
/VIRSA/ZMITREF - ZVIRMITREFNO | Mitigating Control Id | |
| 112 | Table/Structure Field |
/VIRSA/ZMITREFT - SPRAS | Language Key | |
| 113 | Table/Structure Field |
/VIRSA/ZMITREFT - ZVIRMITREFNO | Mitigating Control Id | |
| 114 | Table/Structure Field |
/VIRSA/ZMITREFT - ZVIRTEXT | Mitigating Control Description | |
| 115 | Table/Structure Field |
/VIRSA/ZMITRISKS - ZVIRMITREFNO | Mitigating Control Id | |
| 116 | Table/Structure Field |
/VIRSA/ZMITRISKS - ZVIRSODID | Risk Id | |
| 117 | Table/Structure Field |
/VIRSA/ZMITROLE - AGR_NAME | Roles | |
| 118 | Table/Structure Field |
/VIRSA/ZMITROLE - MONITORID | Monitor Id | |
| 119 | Table/Structure Field |
/VIRSA/ZMITROLE - ZVIRMITREFNO | Mitigating Control Id | |
| 120 | Table/Structure Field |
/VIRSA/ZMITROLE - ZVIRSODID | Risk Id | |
| 121 | Table/Structure Field |
/VIRSA/ZMITROLE - ZVIRSTATUS | Record status | |
| 122 | Table/Structure Field |
/VIRSA/ZMITROLE - ZVIRVALIDFROM | MC Valid From Date | |
| 123 | Table/Structure Field |
/VIRSA/ZMITROLE - ZVIRVALIDTO | MC Valid To Date | |
| 124 | Table/Structure Field |
/VIRSA/ZVIRFFIDS - ZVIRDESC | Description | |
| 125 | Table/Structure Field |
/VIRSA/ZVIRFFIDS - ZVIRFFID | Fire Fight ID | |
| 126 | Table/Structure Field |
/VIRSA/ZVIRFFIDS - ZVIRFFOWNER | Firefight ID Owner | |
| 127 | Table/Structure Field |
CVERS - COMPONENT | Software Component | |
| 128 | Table/Structure Field |
CVERS - RELEASE | SAP Release | |
| 129 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 130 | Table/Structure Field |
RLGRAP - FILENAME | Local file for upload/download | |
| 131 | Table/Structure Field |
STXH - MANDT | Client | |
| 132 | Table/Structure Field |
STXH - TDID | Text ID | |
| 133 | Table/Structure Field |
STXH - TDNAME | Name | |
| 134 | Table/Structure Field |
STXH - TDOBJECT | Texts: application object | |
| 135 | Table/Structure Field |
STXH - TDSPRAS | Language Key | |
| 136 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 137 | Table/Structure Field |
THEAD - TDID | Text ID | |
| 138 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 139 | Table/Structure Field |
THEAD - TDOBJECT | Texts: application object | |
| 140 | Table/Structure Field |
THEAD - TDSPRAS | Language Key | |
| 141 | Table/Structure Field |
TLINE - TDLINE | Text Line |
