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SAP GRC GRC Access Control Plug-In Tables (GRC-ACP-REPORTS-ALL)
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Return to SAP GRC Access Control Plug-In Reports
SAP GRC Access Control Plug-In Reports
GRC-ACP
/GRCPI/GRIA_AU_AUTH_GET_ACTVT
- Include /GRCPI/GRIA_AU_AUTH_GET_ACTVT
/GRCPI/GRIA_AU_USR_GETCOMPROLE
- Include /GRCPI/GRIA_AU_USR_GETCOMPROLE
/GRCPI/GRIA_DATA_DECLARETION
- Include /GRCPI/GRIA_DATA_DECLARETION
/GRCPI/GRIA_DLOAD_AUTH_OBJS
- Download Authorization object
/GRCPI/GRIA_DLOAD_ROLE_AU_OBJS
- Role Authorization Object
/GRCPI/GRIA_DNLDROLES
- Download Roles
/GRCPI/GRIA_DOWNLOAD_SAPOBJ
- Download objects
/GRCPI/GRIA_EXPORT_AC_DATA
- AC 4.0 (RAR and SPM) and AC 5.3 (SPM) Data Export program
/GRCPI/GRIA_MANAGER_INFO
- Include /GRCPI/GRIA_MANAGER_INFO
/GRCPI/GRIA_R_DOWNLOAD_DESC
- Program /GRCPI/GRIA_R_DOWNLOAD_DESC
/GRCPI/GRIA_R_DOWNLOAD_DESCF01
- Include /GRCPI/GRIA_R_DOWNLOAD_DESCF01
/GRCPI/GRIA_R_DOWNLOAD_ROLES
- /GRCPI/GRIA_R_DOWNLOAD_ROLES
/GRCPI/GRIA_R_DOWNLOAD_USRS
- Program /GRCPI/GRIA_R_DOWNLOAD_USRS
/GRCPI/GRIA_R_DOWNLOAD_USRSF01
- Include /GRCPI/GRIA_R_DOWNLOAD_USRSF01
/GRCPI/GRIA_SPM_LOGON_PAD
- Report /GRCPI/GRIA_SPM_LOGON_PAD
/GRCPI/GRIA_SPM_LOGON_PAD_TOP
- Include /GRCPI/GRIA_SPM_LOGON_PAD_TOP1
/GRCPI/GRIA_USEREXIT
- Include /GRCPI/GRIA_USEREXIT
/GRCPI/GRIA_XPRA_ORG_DEL_SP5
- XPRA program to delete incorrect Org values
/GRCPI/GRIA_ZVRAT_UPDWNLOAD
- updownload data
/VIRSA/ALERTGEN
- Activity Monitoring
/VIRSA/ALERTHIST
- List Of Cleared Alerts
/VIRSA/ALERTVIEW
- Compliance Calibrator Alert Cockpit
/VIRSA/DLOAD_AUTH_OBJS
- Download Auth Objects
/VIRSA/DLOAD_ROLES
- Download Roles Data
/VIRSA/DLOAD_ROLE_AUTH_OBJS
- Download Auth Objects
/VIRSA/DLOAD_USRS
- Program to Download Users
/VIRSA/FF_DISP_CONFIG_CHANGES
- Superuser privilege management Configuration Change Log
/VIRSA/FF_LOG_AUTO_ARCHIVE
- Superuser privilege management Log data archive
/VIRSA/GENERATE_OBJ_RULES
- Generate Object Rules
/VIRSA/HTMLCTXI
- HTML Include
/VIRSA/MICCONFIG
- MIC Mapping Configuration
/VIRSA/MICDATASYNC
- MIC Master Data Sync
/VIRSA/MICTESTEX
- Execute MIC Test
/VIRSA/ORGUSRMAPPING
- Maintain ORGUSERS table
/VIRSA/PROGTEXT
- Include /VIRSA/PROGTEXT
/VIRSA/RE_DNLDROLES
- Sample Program for RE Roles Download
/VIRSA/RHAUTUPD_NEW
- User Master Data Reconciliation
/VIRSA/RTCRCONFIG
- Risk Terminator Configuration
/VIRSA/RTDELLOCK
- Risk Terminator Delete Lock
/VIRSA/RTROLEGENLOG
- Risk Terminator Generation Log
/VIRSA/SPM_IDLE_FFID_SESSIONS
- List of Idle Firefighter ID sessions
/VIRSA/TRANSFER_UTILITY_REP
- Report /VIRSA/TRANSFER_UTILITY_REP
/VIRSA/Z01
- Program for object type /VIRSA/Z01 : VIRSACCWKFL
/VIRSA/Z02
- Program for object type /VIRSA/Z02 : VIRSARSKWKFL
/VIRSA/Z03
- Program for object type /VIRSA/Z03 : VIRSACCWKFL
/VIRSA/Z04
- Program for object type /VIRSA/Z04 : VIRSADELACC
/VIRSA/ZCC_DOWNLOAD_DESC
- Texts Download for CC.
/VIRSA/ZCC_DOWNLOAD_SAPOBJ
- Download USOBT_C Data Download
/VIRSA/ZVFAT
- Superuser Privilege Management
/VIRSA/ZVFATBAK
- Superuser Privilege Management
/VIRSA/ZVFATBAKSUB
- Include /VIRSA/ZVFATBAKSUB
/VIRSA/ZVFATCC40
- Subroutine Pool for CC 4.0 Compatibility
/VIRSA/ZVFATMODPAI
- Include for PAI Modules
/VIRSA/ZVFATMODPBO
- Include for PBO Modules
/VIRSA/ZVFATNEW
- Virsa firefighter new release 5.3
/VIRSA/ZVFATSUBPOOL
- Include for Common Sub Routines related to Firefighter
/VIRSA/ZVFATTOP
- Include /VIRSA/ZVFATTOP
/VIRSA/ZVFATTOP_U06
- Include /VIRSA/FF_SOD_TOP
/VIRSA/ZVFAT_LOG_NOTIFICATION
- Send Login Notification
/VIRSA/ZVFAT_LOG_REPORT
- Sending Log Report Notification
/VIRSA/ZVFAT_NOTIF_FILL
- Intial Data upload for Notification Frequencly Table
/VIRSA/ZVFAT_U02
- FirefightId Log summary
/VIRSA/ZVFAT_U03
- Reason/Activity report
/VIRSA/ZVFAT_U04
- FirefightId Transaction Usage
/VIRSA/ZVFAT_U05
- Invalid Firefighter Ids/Owners/Cntrl
/VIRSA/ZVFAT_U06
- SOD Conflicts in FireFighter
/VIRSA/ZVFAT_U07
- Migration from Master Tables to Text Tables
/VIRSA/ZVFAT_V01
- Log Report
/VIRSA/ZVFAT_V01_TOP
- Include /VIRSA/ZVFAT_V01_TOP
/VIRSA/ZVFAT_V02
- Superuser Privilege Management - Role Log Report
/VIRSA/ZVFAT_V03
- Retrieving Change log
/VIRSA/ZVIRHRTOP01
- Include /VIRSA/ZVIRHRTOP01
/VIRSA/ZVIRMITTOP01
- Include /VIRSA/ZVIRMITTOP01
/VIRSA/ZVIRSA_USEREXIT
- Include /VIRSA/ZVIRSA_USEREXIT
/VIRSA/ZVIRTOP01
- Include program for function group /VIRSA/ZVIR
/VIRSA/ZVRAT
- SAP Compliance Calibrator by Virsa Systems
/VIRSA/ZVRATBAK
- SAP Compliance Calibrator by Virsa Systems
/VIRSA/ZVRATBAK
- SAP Compliance Calibrator by Virsa Systems
/VIRSA/ZVRATBAK1SUB
- Include ZVRATSUB
/VIRSA/ZVRATBAK1TOP
- Include ZVRATTOP
/VIRSA/ZVRATBAKC1
- Custom Reports
/VIRSA/ZVRATCUS
- Include /VIRSA/ZVRATCUS
/VIRSA/ZVRATFGS
- Include /VIRSA/ZVRATFGS
/VIRSA/ZVRATHRB
- Include ZVRATTOP
/VIRSA/ZVRATHRF
- Include ZVRATTOP
/VIRSA/ZVRATHRS
- Include ZVRATTOP
/VIRSA/ZVRATHRT
- Include ZVRATTOP
/VIRSA/ZVRATMOD
- Include /VIRSA/ZVRATMOD
/VIRSA/ZVRATREP
- Include /VIRSA/ZVRATREP
/VIRSA/ZVRATSUB
- Include /VIRSA/ZVRATSUB
/VIRSA/ZVRATTOP
- Include /VIRSA/ZVRATTOP
/VIRSA/ZVRAT_C01
- Security & Controls Policies and Procedures
/VIRSA/ZVRAT_COVN
- Conversion of CC tables, Old to New
/VIRSA/ZVRAT_COVN_HR
- Include /VIRSA/ZVRAT_COVN_HR
/VIRSA/ZVRAT_D01
- Download Spool Requests by Job Name
/VIRSA/ZVRAT_DOWNLOAD
- Download a table
/VIRSA/ZVRAT_DOWNLOAD_HR
- Include ZVRATTOP
/VIRSA/ZVRAT_L01
- Conversion Utility for Long Texts
/VIRSA/ZVRAT_L02
- Long Text Conversion
/VIRSA/ZVRAT_L03
- Migration of CC40 to CC50 Conversion Utility Report
/VIRSA/ZVRAT_LTXTCONV
- Long Description Conversion
/VIRSA/ZVRAT_M01
- Upload/Download Compliance Calibrator Tables
/VIRSA/ZVRAT_M01_HR
- Include ZVRATTOP
/VIRSA/ZVRAT_M02
- Where Used list for Mitigating Control Id/Monitor.
/VIRSA/ZVRAT_M02HR
- Include /VIRSA/ZVRAT_M02HR
/VIRSA/ZVRAT_M03
- Analyze disabled sod tcodes and objects
/VIRSA/ZVRAT_M04
- Optimizer for SOD Data Table
/VIRSA/ZVRAT_M05
- Where Used list for Control Id / Monitor
/VIRSA/ZVRAT_M05_HR
- Include /VIRSA/ZVRAT_M05_HR
/VIRSA/ZVRAT_MG1
- Management Report - Graphical View
/VIRSA/ZVRAT_MG2
- Monthly Management Report Poplulation
/VIRSA/ZVRAT_MG3
- Alert Analysis
/VIRSA/ZVRAT_MT1
- Mitigating Control
/VIRSA/ZVRAT_MT1C01
- Include for classes and methods
/VIRSA/ZVRAT_MT1F01
- Include for subroutines
/VIRSA/ZVRAT_MT1FHR
- Include ZVRATTOP
/VIRSA/ZVRAT_MT1I01
- Include for PAI modules
/VIRSA/ZVRAT_MT1O01
- Include for PBO modules
/VIRSA/ZVRAT_MT1TOP
- TOP Include for global data declarations
/VIRSA/ZVRAT_MT2
- Conversion Utility Report for CC New Release
/VIRSA/ZVRAT_P01
- Display changes to Profiles
/VIRSA/ZVRAT_R01
- Count authorizations in roles
/VIRSA/ZVRAT_RB1
- Rule Architect
/VIRSA/ZVRAT_RB1C01
- Include for classes and methods
/VIRSA/ZVRAT_RB1F01
- Include for subroutines
/VIRSA/ZVRAT_RB1FHR
- Include /VIRSA/ZVRAT_RB1FHR
/VIRSA/ZVRAT_RB1I01
- Include for PAI modules
/VIRSA/ZVRAT_RB1O01
- Include for PBO modules
/VIRSA/ZVRAT_RB1TOP
- TOP Include for global data declarations
/VIRSA/ZVRAT_RB1_UPDRULES
- Update Rules
/VIRSA/ZVRAT_RB2
- Rule Architect
/VIRSA/ZVRAT_RB3
- SOD Rule Builder
/VIRSA/ZVRAT_RBC_BGD
- Rule Builder Conversion
/VIRSA/ZVRAT_RPT01
- Count of Authorization For Users
/VIRSA/ZVRAT_RPT02
- Count authorizations in roles
/VIRSA/ZVRAT_RPT03
- Expired and Expiring Roles for Users
/VIRSA/ZVRAT_S01
- Monitor actual usage of Conflicting & Critical Transactions
/VIRSA/ZVRAT_S02
- Identify Transactions executed by User(s)
/VIRSA/ZVRAT_S03
- Download Authorization Objects for the SOD Transaction Codes
/VIRSA/ZVRAT_S04
- Build SOD Object Level Rules from SOD TCodes & Auth. Objects
/VIRSA/ZVRAT_S05
- SOD Rule Builder Wizard
/VIRSA/ZVRAT_S06
- SOD Rule Validation Tool
/VIRSA/ZVRAT_S07
- Non Reference Report - Tcodes by Roles/Profiles, not in SOD
/VIRSA/ZVRAT_S08
- User Access Report
/VIRSA/ZVRAT_S09
- Comparing different SOD Matrices
/VIRSA/ZVRAT_S10
- Tcodes by Roles/Profiles, never executed in a specific time
/VIRSA/ZVRAT_S11
- Authorization Object by Roles/Profiles Report ( not in SOD
/VIRSA/ZVRAT_S12
- Monitor Actual Usage of Conflicting & Critical Transactions
/VIRSA/ZVRAT_S13
- Comparing Critical Transaction Matrices
/VIRSA/ZVRAT_S14
- Comparing SOD Authorization Objects
/VIRSA/ZVRAT_S15
- Compare SOD Tcode Matrix with SOD Authorization Object Tcode
/VIRSA/ZVRAT_S16
- Compliance Calibrator Data Maintenance
/VIRSA/ZVRAT_U01
- Count authorizations for Users
/VIRSA/ZVRAT_U02
- Analysis of called transactions in Custom Code
/VIRSA/ZVRAT_U03
- Management Report for SOD Remediation
/VIRSA/ZVRAT_U05
- Expired and Expiring Roles for Users
/VIRSA/ZVRAT_UPDWNLOAD
- Program for Upload and Download of data
/VIRSA/ZVRAT_UPLOAD
- Upload a table
/VIRSA/ZVRAT_UPLOAD_HR
- Include ZVRATTOP
/VIRSA/ZVRMT
- Role Expert
/VIRSA/ZVRMTBAK
- Role Expert - Background Execution
/VIRSA/ZVRMTCC40
- CC 4.0 MP2 Compatiblity
/VIRSA/ZVRMT_CAAUTH
- Include /VIRSA/ZVRMT_CAAUTH
/VIRSA/ZVRMT_PAI_MOD
- Include /VIRSA/ZVRMT_PAI_MOD
/VIRSA/ZVRMT_U01
- Check Role Status
/VIRSA/ZVRMT_U02
- Check tcodes in menu and authorizations
/VIRSA/ZVRMT_U03
- Compare Users Roles
/VIRSA/ZVRMT_U04
- List roles assigned to a user (exclude singles of composites
/VIRSA/ZVRMT_U05
- Roles / Composite Roles Relationship
/VIRSA/ZVRMT_U06
- List roles and transactions
/VIRSA/ZVRMT_U07
- Program to Create/Modify Derived Roles
/VIRSA/ZVRMT_U08
- Analysis of Owners Roles and Users
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