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17 columns | Print definition?ERP 6.0  | ZVIRSODID

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPGRC Access Control Plug-In
1/VIRSA/ALERTLISTCompliance Calibrator Alert List5ZVIRSODIDRisk Idnvarchar70
2/VIRSA/ALMAILIDSCompliance Calibrator Alert Email IDs2ZVIRSODIDRisk Idnvarchar90
3/VIRSA/DTCWKFLOWMitigation Work flow Table3ZVIRSODIDRisk Idnvarchar90
4/VIRSA/MITWKFLOWMitigation Work flow Table4ZVIRSODIDRisk Idnvarchar90
5/VIRSA/ZCRTRANCritical Transactions3ZVIRSODIDRisk Idnvarchar40
6/VIRSA/ZCRTRANC1Restricted Transactions14ZVIRSODIDRisk Idnvarchar70
7/VIRSA/ZCRTRANTCritical Transactions Text3ZVIRSODIDRisk Idnvarchar40
8/VIRSA/ZMITCNTLMitigating Control - Users3ZVIRSODIDRisk Idnvarchar90
9/VIRSA/ZMITHROBJMitigating Control - HR Object3ZVIRSODIDRisk Idnvarchar90
10/VIRSA/ZMITPROFMitigating Control - Profile3ZVIRSODIDRisk Idnvarchar90
11/VIRSA/ZMITRISKSAssociated Risks3ZVIRSODIDRisk Idnvarchar90
12/VIRSA/ZMITROLEMitigating Control - Role3ZVIRSODIDRisk Idnvarchar90
13/VIRSA/ZSODMITSOD Group Id and Mitigating Reference Number Relationship2ZVIRSODIDRisk Idnvarchar90
14/VIRSA/ZSODTCSOD (TCode)7ZVIRSODIDRisk Idnvarchar70
15/VIRSA/ZSODTCC1Restricted SOD at Tcode Level2ZVIRSODIDRisk Idnvarchar70
16/VIRSA/ZSODTCC1TRestricted SOD at Tcode Level Text2ZVIRSODIDRisk Idnvarchar70
17/VIRSA/ZSODTCTSOD (TCode) Text2ZVIRSODIDRisk Idnvarchar70