Table/Structure Field list used by SAP ABAP Program /VIRSA/ZVRAT_UPLOAD_HR (Include ZVRATTOP)
SAP ABAP Program 
/VIRSA/ZVRAT_UPLOAD_HR (Include ZVRATTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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/MITREPORT - FREQUENCY | Frequency | |
| 4 | Table/Structure Field |
/VIRSA/MITREPORT - MONITORID | Monitor Id | |
| 5 | Table/Structure Field |
/VIRSA/MITREPORT - TCODE | Transaction Code | |
| 6 | Table/Structure Field |
/VIRSA/MITREPORT - ZVIRMITREFNO | Mitigating Control Id | |
| 7 | Table/Structure Field |
/VIRSA/ZBUSUNIT - BUSID | Business Unit Id | |
| 8 | Table/Structure Field |
/VIRSA/ZCRAUTH - BIS | 'To' value | |
| 9 | Table/Structure Field |
/VIRSA/ZCRAUTH - FIELD | Field name for authorizations | |
| 10 | Table/Structure Field |
/VIRSA/ZCRAUTH - OBJECT | Authorization Object | |
| 11 | Table/Structure Field |
/VIRSA/ZCRAUTH - SEARCHTYPE | Search type AND/OR/NOT | |
| 12 | Table/Structure Field |
/VIRSA/ZCRAUTH - VON | 'From' value | |
| 13 | Table/Structure Field |
/VIRSA/ZCRAUTH - ZVIRID | Risk Id | |
| 14 | Table/Structure Field |
/VIRSA/ZCRAUTH - ZVIRPRIORITY | Risk Level | |
| 15 | Table/Structure Field |
/VIRSA/ZCRAUTH - ZVIRSTATUS | Record status | |
| 16 | Table/Structure Field |
/VIRSA/ZCRAUTHL1 - BIS | 'To' value | |
| 17 | Table/Structure Field |
/VIRSA/ZCRAUTHL1 - FIELD | Field name for authorizations | |
| 18 | Table/Structure Field |
/VIRSA/ZCRAUTHL1 - OBJECT | Authorization Object | |
| 19 | Table/Structure Field |
/VIRSA/ZCRAUTHL1 - SEARCHTYPE | Search type AND/OR/NOT | |
| 20 | Table/Structure Field |
/VIRSA/ZCRAUTHL1 - VON | 'From' value | |
| 21 | Table/Structure Field |
/VIRSA/ZCRAUTHL1 - ZVIRID | Risk Id | |
| 22 | Table/Structure Field |
/VIRSA/ZCRAUTHL1 - ZVIRPRIORITY | Risk Level | |
| 23 | Table/Structure Field |
/VIRSA/ZCRAUTHL1 - ZVIRSTATUS | Record status | |
| 24 | Table/Structure Field |
/VIRSA/ZCRAUTHL2 - BIS | 'To' value | |
| 25 | Table/Structure Field |
/VIRSA/ZCRAUTHL2 - FIELD | Field name for authorizations | |
| 26 | Table/Structure Field |
/VIRSA/ZCRAUTHL2 - OBJECT | Authorization Object | |
| 27 | Table/Structure Field |
/VIRSA/ZCRAUTHL2 - SEARCHTYPE | Search type AND/OR/NOT | |
| 28 | Table/Structure Field |
/VIRSA/ZCRAUTHL2 - VON | 'From' value | |
| 29 | Table/Structure Field |
/VIRSA/ZCRAUTHL2 - ZVIRID | Risk Id | |
| 30 | Table/Structure Field |
/VIRSA/ZCRAUTHL2 - ZVIRPRIORITY | Risk Level | |
| 31 | Table/Structure Field |
/VIRSA/ZCRAUTHL2 - ZVIRSTATUS | Record status | |
| 32 | Table/Structure Field |
/VIRSA/ZCRAUTHL3 - BIS | 'To' value | |
| 33 | Table/Structure Field |
/VIRSA/ZCRAUTHL3 - FIELD | Field name for authorizations | |
| 34 | Table/Structure Field |
/VIRSA/ZCRAUTHL3 - OBJECT | Authorization Object | |
| 35 | Table/Structure Field |
/VIRSA/ZCRAUTHL3 - SEARCHTYPE | Search type AND/OR/NOT | |
| 36 | Table/Structure Field |
/VIRSA/ZCRAUTHL3 - VON | 'From' value | |
| 37 | Table/Structure Field |
/VIRSA/ZCRAUTHL3 - ZVIRID | Risk Id | |
| 38 | Table/Structure Field |
/VIRSA/ZCRAUTHL3 - ZVIRPRIORITY | Risk Level | |
| 39 | Table/Structure Field |
/VIRSA/ZCRAUTHL3 - ZVIRSTATUS | Record status | |
| 40 | Table/Structure Field |
/VIRSA/ZCRAUTHL4 - BIS | 'To' value | |
| 41 | Table/Structure Field |
/VIRSA/ZCRAUTHL4 - FIELD | Field name for authorizations | |
| 42 | Table/Structure Field |
/VIRSA/ZCRAUTHL4 - OBJECT | Authorization Object | |
| 43 | Table/Structure Field |
/VIRSA/ZCRAUTHL4 - SEARCHTYPE | Search type AND/OR/NOT | |
| 44 | Table/Structure Field |
/VIRSA/ZCRAUTHL4 - VON | 'From' value | |
| 45 | Table/Structure Field |
/VIRSA/ZCRAUTHL4 - ZVIRID | Risk Id | |
| 46 | Table/Structure Field |
/VIRSA/ZCRAUTHL4 - ZVIRPRIORITY | Risk Level | |
| 47 | Table/Structure Field |
/VIRSA/ZCRAUTHL4 - ZVIRSTATUS | Record status | |
| 48 | Table/Structure Field |
/VIRSA/ZCRAUTHL5 - BIS | 'To' value | |
| 49 | Table/Structure Field |
/VIRSA/ZCRAUTHL5 - FIELD | Field name for authorizations | |
| 50 | Table/Structure Field |
/VIRSA/ZCRAUTHL5 - OBJECT | Authorization Object | |
| 51 | Table/Structure Field |
/VIRSA/ZCRAUTHL5 - SEARCHTYPE | Search type AND/OR/NOT | |
| 52 | Table/Structure Field |
/VIRSA/ZCRAUTHL5 - VON | 'From' value | |
| 53 | Table/Structure Field |
/VIRSA/ZCRAUTHL5 - ZVIRID | Risk Id | |
| 54 | Table/Structure Field |
/VIRSA/ZCRAUTHL5 - ZVIRPRIORITY | Risk Level | |
| 55 | Table/Structure Field |
/VIRSA/ZCRAUTHL5 - ZVIRSTATUS | Record status | |
| 56 | Table/Structure Field |
/VIRSA/ZCRPARAM - ZVIRFLD1 | Table Field Name | |
| 57 | Table/Structure Field |
/VIRSA/ZCRPARAM - ZVIRFLD2 | Value Field Name | |
| 58 | Table/Structure Field |
/VIRSA/ZCRPARAM - ZVIRFLDVAL1 | Field Value | |
| 59 | Table/Structure Field |
/VIRSA/ZCRPARAM - ZVIRFLDVAL2 | Field Value | |
| 60 | Table/Structure Field |
/VIRSA/ZCRPARAM - ZVIRID | Risk Id | |
| 61 | Table/Structure Field |
/VIRSA/ZCRPARAM - ZVIRNAMEFLD | Name Field Name | |
| 62 | Table/Structure Field |
/VIRSA/ZCRPARAM - ZVIRNOT | Exclusion Parameter | |
| 63 | Table/Structure Field |
/VIRSA/ZCRPARAM - ZVIRSTATUS | Record status | |
| 64 | Table/Structure Field |
/VIRSA/ZCRPARAM - ZVIRTABNAME | Table Name | |
| 65 | Table/Structure Field |
/VIRSA/ZCRPROF - PROFN | Profile name | |
| 66 | Table/Structure Field |
/VIRSA/ZCRPROF - ZVIRPRIORITY | Risk Level | |
| 67 | Table/Structure Field |
/VIRSA/ZCRPROF - ZVIRSTATUS | Record status | |
| 68 | Table/Structure Field |
/VIRSA/ZCRROLES - ZVIRAGR_NAME | Roles | |
| 69 | Table/Structure Field |
/VIRSA/ZCRROLES - ZVIRPRIORITY | Risk Level | |
| 70 | Table/Structure Field |
/VIRSA/ZCRROLES - ZVIRSTATUS | Record status | |
| 71 | Table/Structure Field |
/VIRSA/ZCRTRAN - TCODE | Transaction Code | |
| 72 | Table/Structure Field |
/VIRSA/ZCRTRAN - ZVIRPRIORITY | Risk Level | |
| 73 | Table/Structure Field |
/VIRSA/ZCRTRAN - ZVIRSTATUS | Record status | |
| 74 | Table/Structure Field |
/VIRSA/ZMITAPVR - MONITORID | Monitor Id | |
| 75 | Table/Structure Field |
/VIRSA/ZMITAPVR - ZVIRMITREFNO | Mitigating Control Id | |
| 76 | Table/Structure Field |
/VIRSA/ZMITCNTL - BNAME | User Name in User Master Record | |
| 77 | Table/Structure Field |
/VIRSA/ZMITCNTL - MONITORID | Monitor Id | |
| 78 | Table/Structure Field |
/VIRSA/ZMITCNTL - ZVIRMITREFNO | Mitigating Control Id | |
| 79 | Table/Structure Field |
/VIRSA/ZMITCNTL - ZVIRSODID | Risk Id | |
| 80 | Table/Structure Field |
/VIRSA/ZMITCNTL - ZVIRSTATUS | Record status | |
| 81 | Table/Structure Field |
/VIRSA/ZMITCNTL - ZVIRVALIDFROM | MC Valid From Date | |
| 82 | Table/Structure Field |
/VIRSA/ZMITCNTL - ZVIRVALIDTO | MC Valid To Date | |
| 83 | Table/Structure Field |
/VIRSA/ZMITHROBJ - MONITORID | Monitor Id | |
| 84 | Table/Structure Field |
/VIRSA/ZMITHROBJ - ZVIRMITREFNO | Mitigating Control Id | |
| 85 | Table/Structure Field |
/VIRSA/ZMITHROBJ - ZVIROBJID | Object ID | |
| 86 | Table/Structure Field |
/VIRSA/ZMITHROBJ - ZVIROTYPE | Object Type | |
| 87 | Table/Structure Field |
/VIRSA/ZMITHROBJ - ZVIRSODID | Risk Id | |
| 88 | Table/Structure Field |
/VIRSA/ZMITHROBJ - ZVIRSTATUS | Record status | |
| 89 | Table/Structure Field |
/VIRSA/ZMITHROBJ - ZVIRVALIDFROM | MC Valid From Date | |
| 90 | Table/Structure Field |
/VIRSA/ZMITHROBJ - ZVIRVALIDTO | MC Valid To Date | |
| 91 | Table/Structure Field |
/VIRSA/ZMITMON - EMAILID | Internet Email Address | |
| 92 | Table/Structure Field |
/VIRSA/ZMITMON - NAME | Full Name of Person | |
| 93 | Table/Structure Field |
/VIRSA/ZMITMON - ROLE | Role as Monitor or Approver or Both | |
| 94 | Table/Structure Field |
/VIRSA/ZMITMON - USERID | Monitor Id | |
| 95 | Table/Structure Field |
/VIRSA/ZMITPROF - MONITORID | Monitor Id | |
| 96 | Table/Structure Field |
/VIRSA/ZMITPROF - PROFN | Profile | |
| 97 | Table/Structure Field |
/VIRSA/ZMITPROF - ZVIRMITREFNO | Mitigating Control Id | |
| 98 | Table/Structure Field |
/VIRSA/ZMITPROF - ZVIRSODID | Risk Id | |
| 99 | Table/Structure Field |
/VIRSA/ZMITPROF - ZVIRSTATUS | Record status | |
| 100 | Table/Structure Field |
/VIRSA/ZMITPROF - ZVIRVALIDFROM | MC Valid From Date | |
| 101 | Table/Structure Field |
/VIRSA/ZMITPROF - ZVIRVALIDTO | MC Valid To Date | |
| 102 | Table/Structure Field |
/VIRSA/ZMITREF - APPROVERID | Management Approver Id | |
| 103 | Table/Structure Field |
/VIRSA/ZMITREF - BUSID | Business Unit Id | |
| 104 | Table/Structure Field |
/VIRSA/ZMITREF - ZVIRMITREFNO | Mitigating Control Id | |
| 105 | Table/Structure Field |
/VIRSA/ZMITRISKS - ZVIRMITREFNO | Mitigating Control Id | |
| 106 | Table/Structure Field |
/VIRSA/ZMITRISKS - ZVIRSODID | Risk Id | |
| 107 | Table/Structure Field |
/VIRSA/ZMITROLE - AGR_NAME | Roles | |
| 108 | Table/Structure Field |
/VIRSA/ZMITROLE - MONITORID | Monitor Id | |
| 109 | Table/Structure Field |
/VIRSA/ZMITROLE - ZVIRMITREFNO | Mitigating Control Id | |
| 110 | Table/Structure Field |
/VIRSA/ZMITROLE - ZVIRSODID | Risk Id | |
| 111 | Table/Structure Field |
/VIRSA/ZMITROLE - ZVIRSTATUS | Record status | |
| 112 | Table/Structure Field |
/VIRSA/ZMITROLE - ZVIRVALIDFROM | MC Valid From Date | |
| 113 | Table/Structure Field |
/VIRSA/ZMITROLE - ZVIRVALIDTO | MC Valid To Date | |
| 114 | Table/Structure Field |
/VIRSA/ZSODTC - TCD1 | Transaction Code | |
| 115 | Table/Structure Field |
/VIRSA/ZSODTC - TCD2 | Transaction Code | |
| 116 | Table/Structure Field |
/VIRSA/ZSODTC - TCD3 | Transaction Code | |
| 117 | Table/Structure Field |
/VIRSA/ZSODTC - TCD4 | Transaction Code | |
| 118 | Table/Structure Field |
/VIRSA/ZSODTC - TCD5 | Transaction Code | |
| 119 | Table/Structure Field |
/VIRSA/ZSODTC - ZVIRPRIORITY | Risk Level | |
| 120 | Table/Structure Field |
/VIRSA/ZSODTC - ZVIRSODID | Risk Id | |
| 121 | Table/Structure Field |
/VIRSA/ZSODTC - ZVIRSTATUS | Record status | |
| 122 | Table/Structure Field |
/VIRSA/ZVRATCNFG - ZVIRCONFIGPAR | Parameter | |
| 123 | Table/Structure Field |
/VIRSA/ZVRATCNFG - ZVIRCONFIGPARVAL | Value | |
| 124 | Table/Structure Field |
RLGRAP - FILENAME | Local file for upload/download | |
| 125 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 126 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 127 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |
