TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
/VIRSA/FFARCHIVE | Log Data Auto Archive | GRC-ACP | GRC | GRCPINW |
/VIRSA/FFCHNGLOGS | Configuration Change Log | GRC-ACP | GRC | GRCPINW |
/VIRSA/VFAT | Superuser Privilege Management | GRC-ACP | GRC | GRCPINW |
/VIRSA/ZVFAT_U02 | FirefightId Log summary | GRC-ACP | GRC | GRCPINW |
/VIRSA/ZVFAT_U03 | Reason/Activity report | GRC-ACP | GRC | GRCPINW |
/VIRSA/ZVFAT_U04 | FirefightId Transaction Usage | GRC-ACP | GRC | GRCPINW |
/VIRSA/ZVFAT_U05 | Invalid Firefighter Ids/Owners/Cntrl | GRC-ACP | GRC | GRCPINW |
/VIRSA/ZVFAT_U06 | SOD Conflicts in Firefighter | GRC-ACP | GRC | GRCPINW |
/VIRSA/ZVFAT_U07 | Data Migration from Master to Text | GRC-ACP | GRC | GRCPINW |
/VIRSA/ZVFAT_V01 | Log Report | GRC-ACP | GRC | GRCPINW |
/VIRSA/ZVFAT_V02 | Log Report | GRC-ACP | GRC | GRCPINW |
/VIRSA/ZVFAT_V04 | List of Idle Firefighter ID sessions | GRC-ACP | GRC | GRCPINW |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
/VIRSA/ALERTGEN | Activity Monitoring | GRC-ACP | GRC | GRCPINW |
/VIRSA/FFARCHIVE | Log Data Auto Archive | GRC-ACP | GRC | GRCPINW |
/VIRSA/FFCHNGLOGS | Configuration Change Log | GRC-ACP | GRC | GRCPINW |
/VIRSA/MICCONFIG | Virsa MIC User mapping Configuration | GRC-ACP | GRC | GRCPINW |
/VIRSA/ORGUSRMAPPING | Maintain ORGUSERS table | GRC-ACP | GRC | GRCPINW |
/VIRSA/RE_DNLDROLES | Role Expert 4.0 | GRC-ACP | GRC | GRCPINW |
/VIRSA/VFAT | Superuser Privilege Management | GRC-ACP | GRC | GRCPINW |
/VIRSA/VRMT | Role Expert | GRC-ACP | GRC | GRCPINW |
/VIRSA/ZRTCNFG | Risk Terminator Configuration | GRC-ACP | GRC | GRCPINW |
/VIRSA/ZRTDELLOCK | Delete Role Lock | GRC-ACP | GRC | GRCPINW |
/VIRSA/ZRTRGLOG | Risk Terminator Role Generation Log | GRC-ACP | GRC | GRCPINW |
/VIRSA/ZVFAT_U02 | FirefightId Log summary | GRC-ACP | GRC | GRCPINW |
/VIRSA/ZVFAT_U03 | Reason/Activity report | GRC-ACP | GRC | GRCPINW |
/VIRSA/ZVFAT_U04 | FirefightId Transaction Usage | GRC-ACP | GRC | GRCPINW |
/VIRSA/ZVFAT_U05 | Invalid Firefighter Ids/Owners/Cntrl | GRC-ACP | GRC | GRCPINW |
/VIRSA/ZVFAT_U06 | SOD Conflicts in Firefighter | GRC-ACP | GRC | GRCPINW |
/VIRSA/ZVFAT_U07 | Data Migration from Master to Text | GRC-ACP | GRC | GRCPINW |
/VIRSA/ZVFAT_V01 | Log Report | GRC-ACP | GRC | GRCPINW |
/VIRSA/ZVFAT_V02 | Log Report | GRC-ACP | GRC | GRCPINW |
/VIRSA/ZVFAT_V04 | List of Idle Firefighter ID sessions | GRC-ACP | GRC | GRCPINW |
/VIRSA/ZVRAT | SAP Compliance Calibrator | GRC-ACP | GRC | GRCPINW |
/VIRSA/ZVRATBAK1 | Update data for Mgmt Graphical View | GRC-ACP | GRC | GRCPINW |
/VIRSA/ZVRAT_C01 | Security & Controls Policies | GRC-ACP | GRC | GRCPINW |
/VIRSA/ZVRAT_COVN | Conversion of CC tables, Old to New | GRC-ACP | GRC | GRCPINW |
/VIRSA/ZVRAT_D01 | Download Spool Requests by Job Name | GRC-ACP | GRC | GRCPINW |
/VIRSA/ZVRAT_L01 | Conversion Utility for CC Text Table | GRC-ACP | GRC | GRCPINW |
/VIRSA/ZVRAT_L02 | Conversion Utility for Long Texts | GRC-ACP | GRC | GRCPINW |
/VIRSA/ZVRAT_M01 | Upload/Download CC tables | GRC-ACP | GRC | GRCPINW |
/VIRSA/ZVRAT_M02 | Where Used list of Mit. Control Id/M | GRC-ACP | GRC | GRCPINW |
/VIRSA/ZVRAT_M03 | Analyze disabled SOD TCode & Object | GRC-ACP | GRC | GRCPINW |
/VIRSA/ZVRAT_M04 | Optimizer for SOD Data Table | GRC-ACP | GRC | GRCPINW |
/VIRSA/ZVRAT_M05 | Where Used list of Control Id/Monit | GRC-ACP | GRC | GRCPINW |
/VIRSA/ZVRAT_MG1 | Management Cockpit | GRC-ACP | GRC | GRCPINW |
/VIRSA/ZVRAT_P01 | Display changes to Profiles | GRC-ACP | GRC | GRCPINW |
/VIRSA/ZVRAT_R01 | Count authorizations in roles | GRC-ACP | GRC | GRCPINW |
/VIRSA/ZVRAT_RB2 | Rule Architect | GRC-ACP | GRC | GRCPINW |
/VIRSA/ZVRAT_RB3 | Rule Architect Conversion | GRC-ACP | GRC | GRCPINW |
/VIRSA/ZVRAT_S01 | Monitor Conflicts & Critical Trans. | GRC-ACP | GRC | GRCPINW |
/VIRSA/ZVRAT_S021 | Monitor Conflicts & Critical Trans. | GRC-ACP | GRC | GRCPINW |
/VIRSA/ZVRAT_S03 | Download Objects for Tcodes | GRC-ACP | GRC | GRCPINW |
/VIRSA/ZVRAT_S04 | SOD Conflicts for TCodes and Objects | GRC-ACP | GRC | GRCPINW |
/VIRSA/ZVRAT_S05 | SOD Rule Wizard | GRC-ACP | GRC | GRCPINW |
/VIRSA/ZVRAT_S06 | SOD Rule Validation Tool | GRC-ACP | GRC | GRCPINW |
/VIRSA/ZVRAT_S07 | Non Reference Report | GRC-ACP | GRC | GRCPINW |
/VIRSA/ZVRAT_S08 | User Access Report | GRC-ACP | GRC | GRCPINW |
/VIRSA/ZVRAT_S09 | Comparing diffrent SOD Matrices | GRC-ACP | GRC | GRCPINW |
/VIRSA/ZVRAT_S10 | Tcodes by Roles/Profiles, never exec | GRC-ACP | GRC | GRCPINW |
/VIRSA/ZVRAT_S11 | Authorization object by Roles/Profs | GRC-ACP | GRC | GRCPINW |
/VIRSA/ZVRAT_S12 | Transactions executed by Users | GRC-ACP | GRC | GRCPINW |
/VIRSA/ZVRAT_S13 | Comparing Critical Tcode Matrices | GRC-ACP | GRC | GRCPINW |
/VIRSA/ZVRAT_S14 | Comparing SOD Authorization Matrices | GRC-ACP | GRC | GRCPINW |
/VIRSA/ZVRAT_S15 | Compare Sod Tcode & Authorization | GRC-ACP | GRC | GRCPINW |
/VIRSA/ZVRAT_S16 | Comp.Calibrator Data Maintenance | GRC-ACP | GRC | GRCPINW |
/VIRSA/ZVRAT_U01 | Count authorizations for Users | GRC-ACP | GRC | GRCPINW |
/VIRSA/ZVRAT_U02 | Analysis of called trans in Cus.code | GRC-ACP | GRC | GRCPINW |
/VIRSA/ZVRAT_U03 | Management Report | GRC-ACP | GRC | GRCPINW |
/VIRSA/ZVRAT_U05 | Expired and Expiring Roles for Users | GRC-ACP | GRC | GRCPINW |
/VIRSA/ZVRMT_U01 | Check Role Status | GRC-ACP | GRC | GRCPINW |
/VIRSA/ZVRMT_U02 | Check Tcodes in Menu & Authorization | GRC-ACP | GRC | GRCPINW |
/VIRSA/ZVRMT_U04 | List roles assigned to a user | GRC-ACP | GRC | GRCPINW |
/VIRSA/ZVRMT_U05 | Where used list for roles | GRC-ACP | GRC | GRCPINW |
/VIRSA/ZVRMT_U06 | List roles and transactions | GRC-ACP | GRC | GRCPINW |
/VIRSA/ZVRMT_U07 | Create/Modify Derived Roles | GRC-ACP | GRC | GRCPINW |
/VIRSA/ZVRMT_U08 | Analysis of Owners Roles and Users | GRC-ACP | GRC | GRCPINW |
Language | Description |
---|---|
Deutsch | Autom. Protokolldatenarchivierung |
English | Log Data Auto Archive |
AC | 83 |
AIE | 260 |
AP | 1,210 |
BC | 4,024 |
BW | 1,091 |
CA | 10,821 |
CO | 1,733 |
CRM | 27,278 |
CS | 15 |
DI | 40 |
EC | 853 |
EHS | 1,882 |
EP | 377 |
FI | 7,355 |
FIN | 2,609 |
FS | 4,012 |
GRC | 710 |
HAN | 1 |
ICM | 1,543 |
IM | 303 |
IS-A | 569 |
IS-AD | 357 |
IS-B | 1,844 |
IS-CWM | 38 |
IS-DFS | 492 |
IS-EC | 233 |
IS-H | 361 |
IS-HER-CM | 834 |
IS-HMED | 304 |
IS-HT | 314 |
IS-M | 3,306 |
IS-MP | 166 |
IS-OIL | 1,906 |
IS-PRS | 85 |
IS-PS-CA | 152 |
IS-REA | 178 |
IS-T | 76 |
IS-U | 1,961 |
KM | 165 |
LE | 842 |
LO | 3,713 |
MDM | 9 |
MM | 1,028 |
OPU | 169 |
PA | 4,805 |
PE | 787 |
PLM | 382 |
PM | 1,238 |
PP | 1,824 |
PPM | 482 |
PS | 665 |
PSM | 2,183 |
PT | 898 |
PY | 24,824 |
QM | 350 |
RE | 2,439 |
SCM | 88 |
SD | 1,445 |
SLL | 1,578 |
SRM | 1,726 |
SV | 1,412 |
TR | 367 |
WEC | 112 |
WP | 26 |
XAP | 62 |