Analytics for SAP TCode /VIRSA/ZVRAT_S01  
Monitor Conflicts & Critical Trans.

 /VIRSA/ZVRAT_S01 Analytics
Your browser does not support SVG
Your browser does not support SVG
 /VIRSA/ZVRAT_S01 Analytics Data
Package
/VIRSA/ZVIR (Virsa Tools)
48
Name Starts With
/VIRSA/ZVRAT_S%
16
Name Starts With
/VIRSA/ZVRAT_%
36
Parant Package
/VIRSA/ZVIR_STR (Structure Package for SAP GRC Access Controls)
64
Application Component
GRC-ACP (GRC Access Control Plug-In)
76
Application Component
GRC (Governance, Risk and Compliance)
710
Software Component
GRCPINW (SAP GRC NetWeaver Plug-In)
80
  /VIRSA/ZVRAT_S01 Analytics - Package /VIRSA/ZVIR
TCode Description Module Top Module Component
/VIRSA/ALERTGEN   Activity Monitoring 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/VRMT   Role Expert 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  
  /VIRSA/ZVRAT_S01 Analytics - Name Starts With /VIRSA/ZVRAT_S%
TCode Description Module Top Module Component
/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_S01 Analytics - Name Starts With /VIRSA/ZVRAT_%
TCode Description Module Top Module Component
/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/ZVRAT_S01 Analytics - Parant Package /VIRSA/ZVIR_STR
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  
/VIRSA/ZVRAT_S01 Global Descriptions
Language Description
Deutsch Konflikte u. krit. Transakt. überw. 
English Monitor Conflicts & Critical Trans. 
/VIRSA/ZVRAT_S01 is Using ABAP Object
Program 1

/VIRSA/ZVRAT_S01 is Used by ABAP Object
SHI3 1

TCodes by Each Module
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