| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints | |
|---|---|---|---|---|---|---|---|---|---|---|
| GRC Access Control Plug-In | ||||||||||
| 1 | /VIRSA/ORGRULES | Organizational values | 9 | ZVIRSTATUS | Record status | nvarchar | 1 | 0 | ||
| 2 | /VIRSA/ZCRAUTH | Authorization Objects | 10 | ZVIRSTATUS | Record status | nvarchar | 1 | 0 | ||
| 3 | /VIRSA/ZCRAUTHC1 | Restricted Critical Authorizations | 9 | ZVIRSTATUS | Record status | nvarchar | 1 | 0 | ||
| 4 | /VIRSA/ZCRAUTHL1 | SOD Authorization Object | 10 | ZVIRSTATUS | Record status | nvarchar | 1 | 0 | ||
| 5 | /VIRSA/ZCRAUTHL2 | SOD Authorization Object | 10 | ZVIRSTATUS | Record status | nvarchar | 1 | 0 | ||
| 6 | /VIRSA/ZCRAUTHL3 | SOD Authorization Object | 10 | ZVIRSTATUS | Record status | nvarchar | 1 | 0 | ||
| 7 | /VIRSA/ZCRAUTHL4 | SOD Authorization Object | 10 | ZVIRSTATUS | Record status | nvarchar | 1 | 0 | ||
| 8 | /VIRSA/ZCRAUTHL5 | SOD Authorization Object | 10 | ZVIRSTATUS | Record status | nvarchar | 1 | 0 | ||
| 9 | /VIRSA/ZCRAUTHOB | Critical Authorization Objects | 4 | ZVIRSTATUS | Record status | nvarchar | 1 | 0 | ||
| 10 | /VIRSA/ZCRPARAM | SOD (Object Level) Supp.Table | 12 | ZVIRSTATUS | Record status | nvarchar | 1 | 0 | ||
| 11 | /VIRSA/ZCRPROF | Critical Profiles | 5 | ZVIRSTATUS | Record status | nvarchar | 1 | 0 | ||
| 12 | /VIRSA/ZCRROLES | Critical Roles | 5 | ZVIRSTATUS | Record status | nvarchar | 1 | 0 | ||
| 13 | /VIRSA/ZCRTRAN | Critical Transactions | 6 | ZVIRSTATUS | Record status | nvarchar | 1 | 0 | ||
| 14 | /VIRSA/ZCRTRANC1 | Restricted Transactions | 15 | ZVIRSTATUS | Record status | nvarchar | 1 | 0 | ||
| 15 | /VIRSA/ZMITCNTL | Mitigating Control - Users | 8 | ZVIRSTATUS | Record status | nvarchar | 1 | 0 | ||
| 16 | /VIRSA/ZMITHROBJ | Mitigating Control - HR Object | 9 | ZVIRSTATUS | Record status | nvarchar | 1 | 0 | ||
| 17 | /VIRSA/ZMITPROF | Mitigating Control - Profile | 8 | ZVIRSTATUS | Record status | nvarchar | 1 | 0 | ||
| 18 | /VIRSA/ZMITROLE | Mitigating Control - Role | 8 | ZVIRSTATUS | Record status | nvarchar | 1 | 0 | ||
| 19 | /VIRSA/ZNWSYSLS | NW Compliance Calibrator System List | 4 | ZVIRSTATUS | Record status | nvarchar | 1 | 0 | ||
| 20 | /VIRSA/ZROLDEFS | Composite Roles | 6 | ZVIRSTATUS | Single-Character Indicator | nvarchar | 1 | 0 | ||
| 21 | /VIRSA/ZSODTC | SOD (TCode) | 10 | ZVIRSTATUS | Record status | nvarchar | 1 | 0 | ||
| 22 | /VIRSA/ZSODTCC1 | Restricted SOD at Tcode Level | 20 | ZVIRSTATUS | Record status | nvarchar | 1 | 0 | ||