Table 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
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Class (1)
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Data Element (2)
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Table/Structure Field (141)
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Function Module (2)
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Message Class (1)
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Message Number (2)
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Table (43)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table |
/VIRSA/BUAPPVR | Business Unit Approver | |
| 2 | Table |
/VIRSA/BUMONITOR | Business Unit - Monitors | |
| 3 | Table |
/VIRSA/BUSSPROC | Business Process | |
| 4 | Table |
/VIRSA/BUSSPROCT | Business Process Text | |
| 5 | Table |
/VIRSA/FUNCTBP | Function-Business process | |
| 6 | Table |
/VIRSA/FUNCTION | Functions Defnition | |
| 7 | Table |
/VIRSA/FUNCTIONT | Functions Defnition Text | |
| 8 | Table |
/VIRSA/FUNCTOBJ | Function - Objects | |
| 9 | Table |
/VIRSA/FUNCTRISK | Function and Risk Relation | |
| 10 | Table |
/VIRSA/FUNCTTCD | Function - Transactions | |
| 11 | Table |
/VIRSA/MITREPORT | Mitigating Reports | |
| 12 | Table |
/VIRSA/ORGRULES | Organizational values | |
| 13 | Table |
/VIRSA/ORGRULEST | Organizational values Text | |
| 14 | Table |
/VIRSA/RISKOWNER | Risk Owner | |
| 15 | Table |
/VIRSA/RISKS | Risk Definition | |
| 16 | Table |
/VIRSA/RISKST | Risk Definition Text | |
| 17 | Table |
/VIRSA/ZBUSUNITT | Business UnitsText | |
| 18 | Table |
/VIRSA/ZCRPARAM | SOD (Object Level) Supp.Table | |
| 19 | Table |
/VIRSA/ZCRPROF | Critical Profiles | |
| 20 | Table |
/VIRSA/ZCRPROFT | Critical Profiles Text | |
| 21 | Table |
/VIRSA/ZCRROLES | Critical Roles | |
| 22 | Table |
/VIRSA/ZCRROLEST | Critical Roles Text | |
| 23 | Table |
/VIRSA/ZCRTRAN | Critical Transactions | |
| 24 | Table |
/VIRSA/ZCRTRANT | Critical Transactions Text | |
| 25 | Table |
/VIRSA/ZFFCNTRL | Controllers | |
| 26 | Table |
/VIRSA/ZFFUSERS | Firefighters | |
| 27 | Table |
/VIRSA/ZMITAPVR | Mitigating Control Monitors | |
| 28 | Table |
/VIRSA/ZMITCNTL | Mitigating Control - Users | |
| 29 | Table |
/VIRSA/ZMITHROBJ | Mitigating Control - HR Object | |
| 30 | Table |
/VIRSA/ZMITMON | Mitigating Monitors and Approvers | |
| 31 | Table |
/VIRSA/ZMITPROF | Mitigating Control - Profile | |
| 32 | Table |
/VIRSA/ZMITREF | Mitigating Controls | |
| 33 | Table |
/VIRSA/ZMITREFT | Mitigating Controls Text | |
| 34 | Table |
/VIRSA/ZMITRISKS | Associated Risks | |
| 35 | Table |
/VIRSA/ZMITROLE | Mitigating Control - Role | |
| 36 | Table |
/VIRSA/ZVIRFFIDS | Owners | |
| 37 | Table |
/VIRSA/ZVRATCNFG | Compliance Calibrator Configuration | |
| 38 | Table |
CVERS | Release Status of Software Components in System | |
| 39 | Table |
DD02L | SAP Tables | |
| 40 | Table |
RLGRAP | Program Fields/Screen Fields for SAPLGRAP | |
| 41 | Table |
STXH | STXD SAPscript text file header | |
| 42 | Table |
THEAD | SAPscript: Text Header | |
| 43 | Table |
TLINE | SAPscript: Text Lines |
