Governance, Risk and Compliance :: GRC Access Control Plug-In |
| Product | Version | Table | Columns | Indexes | Description | Module |
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1 | ERP EHP7 | 6.0 | /GRCPI/GRIA_CON | 4 | 1 | Configuration Description | GRC Access Control Plug-In |
2 | ERP EHP7 | 6.0 | /GRCPI/GRIA_CONC | 2 | 1 | Configuration Parameter Table | GRC Access Control Plug-In |
3 | ERP EHP7 | 6.0 | /GRCPI/GRIA_CONN | 4 | 1 | For Plugin and GRC Box | GRC Access Control Plug-In |
4 | ERP EHP7 | 6.0 | /GRCPI/GRIA_CONT | 3 | 1 | Configuration Text Table | GRC Access Control Plug-In |
5 | ERP EHP7 | 6.0 | /GRCPI/GRIA_LOCK | 3 | 1 | For RT loacking | GRC Access Control Plug-In |
6 | ERP EHP7 | 6.0 | /GRCPI/GRIA_ROLD | 10 | 1 | Risk Terminator Role Old image | GRC Access Control Plug-In |
7 | ERP EHP7 | 6.0 | /VIRSA/ALERTLIST | 39 | 1 | Compliance Calibrator Alert List | GRC Access Control Plug-In |
8 | ERP EHP7 | 6.0 | /VIRSA/ALLASTRUN | 4 | 1 | Compliance Calibrator Alert Last runtime | GRC Access Control Plug-In |
9 | ERP EHP7 | 6.0 | /VIRSA/ALMAILIDS | 5 | 1 | Compliance Calibrator Alert Email IDs | GRC Access Control Plug-In |
10 | ERP EHP7 | 6.0 | /VIRSA/ALTCDLOG | 7 | 1 | Compliance Calibrator Alert Transaction Log | GRC Access Control Plug-In |
11 | ERP EHP7 | 6.0 | /VIRSA/ANALOBJTT | 5 | 1 | Analyzed authorization objects Text | GRC Access Control Plug-In |
12 | ERP EHP7 | 6.0 | /VIRSA/ANALTRANT | 5 | 1 | Analyzed transactions Text | GRC Access Control Plug-In |
13 | ERP EHP7 | 6.0 | /VIRSA/BUAPPVR | 3 | 1 | Business Unit Approver | GRC Access Control Plug-In |
14 | ERP EHP7 | 6.0 | /VIRSA/BUMONITOR | 3 | 1 | Business Unit - Monitors | GRC Access Control Plug-In |
15 | ERP EHP7 | 6.0 | /VIRSA/BUSSPROC | 3 | 1 | Business Process | GRC Access Control Plug-In |
16 | ERP EHP7 | 6.0 | /VIRSA/BUSSPROCT | 4 | 1 | Business Process Text | GRC Access Control Plug-In |
17 | ERP EHP7 | 6.0 | /VIRSA/COUPLETCD | 4 | 1 | Coulped transactions | GRC Access Control Plug-In |
18 | ERP EHP7 | 6.0 | /VIRSA/CRAUTHC1T | 8 | 1 | Restricted Critical Authorizations Text | GRC Access Control Plug-In |
19 | ERP EHP7 | 6.0 | /VIRSA/CRAUTHL1T | 4 | 1 | SOD Authorization Object Text | GRC Access Control Plug-In |
20 | ERP EHP7 | 6.0 | /VIRSA/CRAUTHL2T | 4 | 1 | SOD Authorization Object Text | GRC Access Control Plug-In |
21 | ERP EHP7 | 6.0 | /VIRSA/CRAUTHL3T | 4 | 1 | SOD Authorization Object Text | GRC Access Control Plug-In |
22 | ERP EHP7 | 6.0 | /VIRSA/CRAUTHL4T | 4 | 1 | SOD Authorization Object Text | GRC Access Control Plug-In |
23 | ERP EHP7 | 6.0 | /VIRSA/CRAUTHL5T | 4 | 1 | SOD Authorization Object Text | GRC Access Control Plug-In |
24 | ERP EHP7 | 6.0 | /VIRSA/CRAUTHOBT | 4 | 1 | Critical Authorization Objects Text | GRC Access Control Plug-In |
25 | ERP EHP7 | 6.0 | /VIRSA/CRTRANC1T | 9 | 1 | Restricted Transactions Text | GRC Access Control Plug-In |
26 | ERP EHP7 | 6.0 | /VIRSA/CSTMDATA | 5 | 1 | HR Triggers - Custom Field Data | GRC Access Control Plug-In |
27 | ERP EHP7 | 6.0 | /VIRSA/DATA | 5 | 1 | HR Triggers - Standard Field Data | GRC Access Control Plug-In |
28 | ERP EHP7 | 6.0 | /VIRSA/DBCONNECT | 9 | 1 | HR Triggers - DB Connection | GRC Access Control Plug-In |
29 | ERP EHP7 | 6.0 | /VIRSA/DTCWKFLOW | 22 | 1 | Mitigation Work flow Table | GRC Access Control Plug-In |
30 | ERP EHP7 | 6.0 | /VIRSA/FFREAACT | 6 | 1 | Reason/Activity Data | GRC Access Control Plug-In |
31 | ERP EHP7 | 6.0 | /VIRSA/FFREACT | 6 | 1 | FF Reason Activity | GRC Access Control Plug-In |
32 | ERP EHP7 | 6.0 | /VIRSA/FLDMAP | 6 | 1 | HR Triggers - Field Mapping | GRC Access Control Plug-In |
33 | ERP EHP7 | 6.0 | /VIRSA/FUNCCHGLG | 8 | 1 | Function Change Log | GRC Access Control Plug-In |
34 | ERP EHP7 | 6.0 | /VIRSA/FUNCTBP | 3 | 1 | Function-Business process | GRC Access Control Plug-In |
35 | ERP EHP7 | 6.0 | /VIRSA/FUNCTION | 3 | 1 | Functions Defnition | GRC Access Control Plug-In |
36 | ERP EHP7 | 6.0 | /VIRSA/FUNCTIONT | 4 | 1 | Functions Defnition Text | GRC Access Control Plug-In |
37 | ERP EHP7 | 6.0 | /VIRSA/FUNCTOBJ | 9 | 1 | Function - Objects | GRC Access Control Plug-In |
38 | ERP EHP7 | 6.0 | /VIRSA/FUNCTRISK | 3 | 1 | Function and Risk Relation | GRC Access Control Plug-In |
39 | ERP EHP7 | 6.0 | /VIRSA/FUNCTTCD | 4 | 1 | Function - Transactions | GRC Access Control Plug-In |
40 | ERP EHP7 | 6.0 | /VIRSA/HRCONNECT | 3 | 1 | HR Triggers - HR Connect | GRC Access Control Plug-In |
41 | ERP EHP7 | 6.0 | /VIRSA/INT_TRIG | 4 | 1 | HR Triggers - Trigger Information | GRC Access Control Plug-In |
42 | ERP EHP7 | 6.0 | /VIRSA/LICENSE | 4 | 1 | Compliance Calibrator Licence | GRC Access Control Plug-In |
43 | ERP EHP7 | 6.0 | /VIRSA/MGMTALERT | 5 | 1 | Alerts total by Business Process | GRC Access Control Plug-In |
44 | ERP EHP7 | 6.0 | /VIRSA/MGMTANLYS | 11 | 1 | Analysis Results | GRC Access Control Plug-In |
45 | ERP EHP7 | 6.0 | /VIRSA/MGMTCRTR | 6 | 1 | User based Critical TCode & Role analysis details | GRC Access Control Plug-In |
46 | ERP EHP7 | 6.0 | /VIRSA/MGMTIDS | 6 | 1 | Rules information classified according business entities | GRC Access Control Plug-In |
47 | ERP EHP7 | 6.0 | /VIRSA/MGMTRISKD | 10 | 1 | User & Role analysis Risk details | GRC Access Control Plug-In |
48 | ERP EHP7 | 6.0 | /VIRSA/MGMTRISKS | 8 | 1 | User & Role analysis Risks Total by Risk IDs. | GRC Access Control Plug-In |
49 | ERP EHP7 | 6.0 | /VIRSA/MGMTRULER | 6 | 1 | SOD Rules Classified by Risk Level | GRC Access Control Plug-In |
50 | ERP EHP7 | 6.0 | /VIRSA/MGMTRULES | 6 | 1 | SOD Rules Classified by Status | GRC Access Control Plug-In |
51 | ERP EHP7 | 6.0 | /VIRSA/MGMTTOTAL | 20 | 1 | User & Role analysis Violations Summary | GRC Access Control Plug-In |
52 | ERP EHP7 | 6.0 | /VIRSA/MGMTTOTBU | 6 | 1 | User & Role analysis Risks Total by Business Process | GRC Access Control Plug-In |
53 | ERP EHP7 | 6.0 | /VIRSA/MGMTUSR | 29 | 1 | Management Report User Details | GRC Access Control Plug-In |
54 | ERP EHP7 | 6.0 | /VIRSA/MGMTVLTNS | 5 | 1 | Violations Classified by Risk Level | GRC Access Control Plug-In |
55 | ERP EHP7 | 6.0 | /VIRSA/MICCTLDTL | 3 | 1 | MIC Control Details | GRC Access Control Plug-In |
56 | ERP EHP7 | 6.0 | /VIRSA/MICEXLOG | 11 | 1 | MIC Run Log | GRC Access Control Plug-In |
57 | ERP EHP7 | 6.0 | /VIRSA/MICORGDTL | 3 | 1 | MIC OrgDetail | GRC Access Control Plug-In |
58 | ERP EHP7 | 6.0 | /VIRSA/MICPRCDTL | 3 | 1 | MIC OrgDetail | GRC Access Control Plug-In |
59 | ERP EHP7 | 6.0 | /VIRSA/MICRMAP | 4 | 1 | Virsa MIC Risk MAP | GRC Access Control Plug-In |
60 | ERP EHP7 | 6.0 | /VIRSA/MICUMAP | 8 | 1 | Virsa MIC CC Mapping | GRC Access Control Plug-In |
61 | ERP EHP7 | 6.0 | /VIRSA/MITREPORT | 5 | 1 | Mitigating Reports | GRC Access Control Plug-In |
62 | ERP EHP7 | 6.0 | /VIRSA/MITWKFLOW | 17 | 1 | Mitigation Work flow Table | GRC Access Control Plug-In |
63 | ERP EHP7 | 6.0 | /VIRSA/ORGRULES | 9 | 1 | Organizational values | GRC Access Control Plug-In |
64 | ERP EHP7 | 6.0 | /VIRSA/ORGRULEST | 6 | 1 | Organizational values Text | GRC Access Control Plug-In |
65 | ERP EHP7 | 6.0 | /VIRSA/ORGUSERS | 6 | 1 | Mapping between users and the organizational values | GRC Access Control Plug-In |
66 | ERP EHP7 | 6.0 | /VIRSA/RISKCHGLG | 8 | 1 | Risk Change Log | GRC Access Control Plug-In |
67 | ERP EHP7 | 6.0 | /VIRSA/RISKOWNER | 3 | 1 | Risk Owner | GRC Access Control Plug-In |
68 | ERP EHP7 | 6.0 | /VIRSA/RISKS | 14 | 1 | Risk Definition | GRC Access Control Plug-In |
69 | ERP EHP7 | 6.0 | /VIRSA/RISKST | 4 | 1 | Risk Definition Text | GRC Access Control Plug-In |
70 | ERP EHP7 | 6.0 | /VIRSA/RSKWKFLOW | 18 | 1 | Risk Workflow | GRC Access Control Plug-In |
71 | ERP EHP7 | 6.0 | /VIRSA/RTCONFIG | 3 | 1 | Config table for Risk Terminator | GRC Access Control Plug-In |
72 | ERP EHP7 | 6.0 | /VIRSA/RTROLELCK | 3 | 1 | Risk Terminator Role Lock | GRC Access Control Plug-In |
73 | ERP EHP7 | 6.0 | /VIRSA/RTROLELOG | 7 | 1 | Log of user reason for profile gen with conflicts | GRC Access Control Plug-In |
74 | ERP EHP7 | 6.0 | /VIRSA/RTROLEOLD | 10 | 1 | Risk Terminator Role Old image | GRC Access Control Plug-In |
75 | ERP EHP7 | 6.0 | /VIRSA/RULEATTR | 8 | 1 | HR Triggers - Rule Attributes | GRC Access Control Plug-In |
76 | ERP EHP7 | 6.0 | /VIRSA/RULEATTRN | 8 | 1 | HR Triggers - Rule Attributes | GRC Access Control Plug-In |
77 | ERP EHP7 | 6.0 | /VIRSA/RULEDET | 6 | 1 | HR Triggers - Rule Details | GRC Access Control Plug-In |
78 | ERP EHP7 | 6.0 | /VIRSA/RULEDETT | 5 | 1 | HR Triggers - Rule Descriptions | GRC Access Control Plug-In |
79 | ERP EHP7 | 6.0 | /VIRSA/TCDCHGLOG | 7 | 1 | Transaction Change Log | GRC Access Control Plug-In |
80 | ERP EHP7 | 6.0 | /VIRSA/TCDCOUPLE | 7 | 1 | Check on S_TCODE at call transaction | GRC Access Control Plug-In |
81 | ERP EHP7 | 6.0 | /VIRSA/TCODE | 4 | 1 | Transaction Code | GRC Access Control Plug-In |
82 | ERP EHP7 | 6.0 | /VIRSA/TCODET | 5 | 1 | Transaction Code Text | GRC Access Control Plug-In |
83 | ERP EHP7 | 6.0 | /VIRSA/ZANALOBJT | 8 | 1 | Analyzed authorization objects | GRC Access Control Plug-In |
84 | ERP EHP7 | 6.0 | /VIRSA/ZANALTRAN | 8 | 1 | Analyzed transactions | GRC Access Control Plug-In |
85 | ERP EHP7 | 6.0 | /VIRSA/ZAUTH | 3 | 1 | Authorization Values | GRC Access Control Plug-In |
86 | ERP EHP7 | 6.0 | /VIRSA/ZAUTHT | 4 | 1 | Authorization Values description | GRC Access Control Plug-In |
87 | ERP EHP7 | 6.0 | /VIRSA/ZBUSUNIT | 3 | 1 | Business Units | GRC Access Control Plug-In |
88 | ERP EHP7 | 6.0 | /VIRSA/ZBUSUNITT | 4 | 1 | Business UnitsText | GRC Access Control Plug-In |
89 | ERP EHP7 | 6.0 | /VIRSA/ZCRAUTH | 10 | 2 | Authorization Objects | GRC Access Control Plug-In |
90 | ERP EHP7 | 6.0 | /VIRSA/ZCRAUTHC1 | 16 | 1 | Restricted Critical Authorizations | GRC Access Control Plug-In |
91 | ERP EHP7 | 6.0 | /VIRSA/ZCRAUTHL1 | 10 | 2 | SOD Authorization Object | GRC Access Control Plug-In |
92 | ERP EHP7 | 6.0 | /VIRSA/ZCRAUTHL2 | 10 | 2 | SOD Authorization Object | GRC Access Control Plug-In |
93 | ERP EHP7 | 6.0 | /VIRSA/ZCRAUTHL3 | 10 | 2 | SOD Authorization Object | GRC Access Control Plug-In |
94 | ERP EHP7 | 6.0 | /VIRSA/ZCRAUTHL4 | 10 | 2 | SOD Authorization Object | GRC Access Control Plug-In |
95 | ERP EHP7 | 6.0 | /VIRSA/ZCRAUTHL5 | 10 | 2 | SOD Authorization Object | GRC Access Control Plug-In |
96 | ERP EHP7 | 6.0 | /VIRSA/ZCRAUTHOB | 4 | 1 | Critical Authorization Objects | GRC Access Control Plug-In |
97 | ERP EHP7 | 6.0 | /VIRSA/ZCRAUTHT | 4 | 1 | Authorization Objects Text | GRC Access Control Plug-In |
98 | ERP EHP7 | 6.0 | /VIRSA/ZCRPARAM | 12 | 1 | SOD (Object Level) Supp.Table | GRC Access Control Plug-In |
99 | ERP EHP7 | 6.0 | /VIRSA/ZCRPARAMT | 4 | 1 | SOD (Object Level) Supp.Table Text | GRC Access Control Plug-In |
100 | ERP EHP7 | 6.0 | /VIRSA/ZCRPROF | 5 | 1 | Critical Profiles | GRC Access Control Plug-In |
101 | ERP EHP7 | 6.0 | /VIRSA/ZCRPROFT | 4 | 1 | Critical Profiles Text | GRC Access Control Plug-In |
102 | ERP EHP7 | 6.0 | /VIRSA/ZCRROLES | 5 | 1 | Critical Roles | GRC Access Control Plug-In |
103 | ERP EHP7 | 6.0 | /VIRSA/ZCRROLEST | 4 | 1 | Critical Roles Text | GRC Access Control Plug-In |
104 | ERP EHP7 | 6.0 | /VIRSA/ZCRTRAN | 6 | 1 | Critical Transactions | GRC Access Control Plug-In |
105 | ERP EHP7 | 6.0 | /VIRSA/ZCRTRANC1 | 26 | 1 | Restricted Transactions | GRC Access Control Plug-In |
106 | ERP EHP7 | 6.0 | /VIRSA/ZCRTRANT | 5 | 1 | Critical Transactions Text | GRC Access Control Plug-In |
107 | ERP EHP7 | 6.0 | /VIRSA/ZFFARCH | 6 | 1 | Archival Data File Information | GRC Access Control Plug-In |
108 | ERP EHP7 | 6.0 | /VIRSA/ZFFAUTH | 3 | 1 | Authorization Values for Firefighter | GRC Access Control Plug-In |
109 | ERP EHP7 | 6.0 | /VIRSA/ZFFCDHDR | 17 | 1 | FirefightId Change Document | GRC Access Control Plug-In |
110 | ERP EHP7 | 6.0 | /VIRSA/ZFFCNTRL | 5 | 1 | Controllers | GRC Access Control Plug-In |
111 | ERP EHP7 | 6.0 | /VIRSA/ZFFCONFIG | 4 | 1 | Configuration | GRC Access Control Plug-In |
112 | ERP EHP7 | 6.0 | /VIRSA/ZFFCTL_RL | 5 | 1 | Controllers | GRC Access Control Plug-In |
113 | ERP EHP7 | 6.0 | /VIRSA/ZFFNOTIF | 4 | 1 | Nofitcation Details | GRC Access Control Plug-In |
114 | ERP EHP7 | 6.0 | /VIRSA/ZFFRCD | 4 | 1 | Reason Codes | GRC Access Control Plug-In |
115 | ERP EHP7 | 6.0 | /VIRSA/ZFFRCDT | 4 | 1 | Reason Code Text | GRC Access Control Plug-In |
116 | ERP EHP7 | 6.0 | /VIRSA/ZFFREALOG | 5 | 1 | Firefighter Notification Data | GRC Access Control Plug-In |
117 | ERP EHP7 | 6.0 | /VIRSA/ZFFROLES | 5 | 1 | Owners | GRC Access Control Plug-In |
118 | ERP EHP7 | 6.0 | /VIRSA/ZFFROLEST | 5 | 1 | Owners Text | GRC Access Control Plug-In |
119 | ERP EHP7 | 6.0 | /VIRSA/ZFFTCODET | 4 | 1 | TCode Description | GRC Access Control Plug-In |
120 | ERP EHP7 | 6.0 | /VIRSA/ZFFTNSLOG | 10 | 1 | Firefighter Transaction Log | GRC Access Control Plug-In |
121 | ERP EHP7 | 6.0 | /VIRSA/ZFFUSERS | 7 | 1 | Firefighters | GRC Access Control Plug-In |
122 | ERP EHP7 | 6.0 | /VIRSA/ZFFUSR_RL | 9 | 1 | Firefighters | GRC Access Control Plug-In |
123 | ERP EHP7 | 6.0 | /VIRSA/ZMITAPVR | 3 | 1 | Mitigating Control Monitors | GRC Access Control Plug-In |
124 | ERP EHP7 | 6.0 | /VIRSA/ZMITCNTL | 8 | 1 | Mitigating Control - Users | GRC Access Control Plug-In |
125 | ERP EHP7 | 6.0 | /VIRSA/ZMITHROBJ | 9 | 1 | Mitigating Control - HR Object | GRC Access Control Plug-In |
126 | ERP EHP7 | 6.0 | /VIRSA/ZMITMON | 5 | 1 | Mitigating Monitors and Approvers | GRC Access Control Plug-In |
127 | ERP EHP7 | 6.0 | /VIRSA/ZMITPROF | 8 | 1 | Mitigating Control - Profile | GRC Access Control Plug-In |
128 | ERP EHP7 | 6.0 | /VIRSA/ZMITREF | 5 | 1 | Mitigating Controls | GRC Access Control Plug-In |
129 | ERP EHP7 | 6.0 | /VIRSA/ZMITREFT | 4 | 1 | Mitigating Controls Text | GRC Access Control Plug-In |
130 | ERP EHP7 | 6.0 | /VIRSA/ZMITRISKS | 3 | 1 | Associated Risks | GRC Access Control Plug-In |
131 | ERP EHP7 | 6.0 | /VIRSA/ZMITROLE | 8 | 1 | Mitigating Control - Role | GRC Access Control Plug-In |
132 | ERP EHP7 | 6.0 | /VIRSA/ZNWSYSLS | 4 | 1 | NW Compliance Calibrator System List | GRC Access Control Plug-In |
133 | ERP EHP7 | 6.0 | /VIRSA/ZROLADATR | 4 | 1 | Additional attributes information | GRC Access Control Plug-In |
134 | ERP EHP7 | 6.0 | /VIRSA/ZROLAPVR | 4 | 1 | Approvers | GRC Access Control Plug-In |
135 | ERP EHP7 | 6.0 | /VIRSA/ZROLDEFD | 17 | 1 | ROLE DEFINITION - TRANSACTION RECORDS (Deleted) | GRC Access Control Plug-In |
136 | ERP EHP7 | 6.0 | /VIRSA/ZROLDEFH | 19 | 1 | Role Definition Header | GRC Access Control Plug-In |
137 | ERP EHP7 | 6.0 | /VIRSA/ZROLDEFS | 10 | 1 | Composite Roles | GRC Access Control Plug-In |
138 | ERP EHP7 | 6.0 | /VIRSA/ZROLDEFT | 14 | 1 | Role Definition - Transaction Records | GRC Access Control Plug-In |
139 | ERP EHP7 | 6.0 | /VIRSA/ZROLDEFT1 | 5 | 1 | Role Definition Second Detail Table | GRC Access Control Plug-In |
140 | ERP EHP7 | 6.0 | /VIRSA/ZROLFUNC | 3 | 1 | Functional Areas | GRC Access Control Plug-In |
141 | ERP EHP7 | 6.0 | /VIRSA/ZROLMAN | 8 | 1 | Manual Transactions | GRC Access Control Plug-In |
142 | ERP EHP7 | 6.0 | /VIRSA/ZSODMIT | 3 | 1 | SOD Group Id and Mitigating Reference Number Relationship | GRC Access Control Plug-In |
143 | ERP EHP7 | 6.0 | /VIRSA/ZSODTC | 10 | 3 | SOD (TCode) | GRC Access Control Plug-In |
144 | ERP EHP7 | 6.0 | /VIRSA/ZSODTCC1 | 20 | 1 | Restricted SOD at Tcode Level | GRC Access Control Plug-In |
145 | ERP EHP7 | 6.0 | /VIRSA/ZSODTCC1T | 6 | 1 | Restricted SOD at Tcode Level Text | GRC Access Control Plug-In |
146 | ERP EHP7 | 6.0 | /VIRSA/ZSODTCT | 4 | 1 | SOD (TCode) Text | GRC Access Control Plug-In |
147 | ERP EHP7 | 6.0 | /VIRSA/ZVIRFFIDS | 6 | 1 | Owners | GRC Access Control Plug-In |
148 | ERP EHP7 | 6.0 | /VIRSA/ZVIRFFIDT | 5 | 1 | Firefighters Owners Text | GRC Access Control Plug-In |
149 | ERP EHP7 | 6.0 | /VIRSA/ZVIRFFLOG | 17 | 1 | Firefighter Action Log | GRC Access Control Plug-In |
150 | ERP EHP7 | 6.0 | /VIRSA/ZVIRFFPWD | 4 | 1 | Security | GRC Access Control Plug-In |
151 | ERP EHP7 | 6.0 | /VIRSA/ZVIRTCODE | 3 | 1 | Critical Transactions | GRC Access Control Plug-In |
152 | ERP EHP7 | 6.0 | /VIRSA/ZVRATCNFG | 5 | 1 | Compliance Calibrator Configuration | GRC Access Control Plug-In |
153 | ERP EHP7 | 6.0 | /VIRSA/ZVRATINC | 6 | 1 | SOD Analysis - Incremental Table | GRC Access Control Plug-In |
154 | ERP EHP7 | 6.0 | /VIRSA/ZVRATINCC | 4 | 1 | SOD Analysis - Incremental Cross System ID Table | GRC Access Control Plug-In |
155 | ERP EHP7 | 6.0 | /VIRSA/ZVRATINCT | 6 | 1 | SOD Analysis - Incremental (Last Run Control Table) | GRC Access Control Plug-In |
156 | ERP EHP7 | 6.0 | /VIRSA/ZVRMTCNFG | 3 | 1 | Role Expert Configuration | GRC Access Control Plug-In |