Table 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 |
---|---|---|---|---|
1 | Table | /VIRSA/BUAPPVR | Business Unit Approver | |
2 | Table | /VIRSA/MITREPORT | Mitigating Reports | |
3 | Table | /VIRSA/ZBUSUNIT | Business Units | |
4 | Table | /VIRSA/ZCRAUTH | Authorization Objects | |
5 | Table | /VIRSA/ZCRAUTHL1 | SOD Authorization Object | |
6 | Table | /VIRSA/ZCRAUTHL2 | SOD Authorization Object | |
7 | Table | /VIRSA/ZCRAUTHL3 | SOD Authorization Object | |
8 | Table | /VIRSA/ZCRAUTHL4 | SOD Authorization Object | |
9 | Table | /VIRSA/ZCRAUTHL5 | SOD Authorization Object | |
10 | Table | /VIRSA/ZCRPARAM | SOD (Object Level) Supp.Table | |
11 | Table | /VIRSA/ZCRPROF | Critical Profiles | |
12 | Table | /VIRSA/ZCRROLES | Critical Roles | |
13 | Table | /VIRSA/ZCRTRAN | Critical Transactions | |
14 | Table | /VIRSA/ZMITAPVR | Mitigating Control Monitors | |
15 | Table | /VIRSA/ZMITCNTL | Mitigating Control - Users | |
16 | Table | /VIRSA/ZMITHROBJ | Mitigating Control - HR Object | |
17 | Table | /VIRSA/ZMITMON | Mitigating Monitors and Approvers | |
18 | Table | /VIRSA/ZMITPROF | Mitigating Control - Profile | |
19 | Table | /VIRSA/ZMITREF | Mitigating Controls | |
20 | Table | /VIRSA/ZMITRISKS | Associated Risks | |
21 | Table | /VIRSA/ZMITROLE | Mitigating Control - Role | |
22 | Table | /VIRSA/ZSODTC | SOD (TCode) | |
23 | Table | /VIRSA/ZVRATCNFG | Compliance Calibrator Configuration |