Data Element list used by SAP ABAP Table /VIRSA/MGMTRULER (SOD Rules Classified by Risk Level)
SAP ABAP Table /VIRSA/MGMTRULER (SOD Rules Classified by Risk Level) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | /VIRSA/ANALYSIS_TYPE | Type of SOD Analysis | |
2 | Data Element | /VIRSA/MGMTID | ID ( Date + Time ) | |
3 | Data Element | /VIRSA/RISKLEVEL | Risk Level of Violations (Critical/High/Medium/Low) | |
4 | Data Element | /VIRSA/TYPES | Type of Rules(sodtcode/crtran/crprof/crrole/mituser/mitrole) | |
5 | Data Element | /VIRSA/VALUE | Total # of Violations/Rules | |
6 | Data Element | MANDT | Client | |