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Governance, Risk and Compliance :: GRC Access Control Plug-In
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0/VIRSA/ZSODTCC1201Restricted SOD at Tcode LevelGRC Access Control Plug-In
SQL:  selectupdate insert create

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SELECT MANDT, ZVIRSODID, ZVIRJOBFUNC1, ZVIRJOBFUNC2, ZVIRJOBFUNC3, ZVIRJOBFUNC4, ZVIRJOBFUNC5, ZVIRJF1TCODE, ZVIRJF2TCODE, ZVIRJF3TCODE, ZVIRJF4TCODE, ZVIRJF5TCODE, ZVIRRISKSTAT1, ZVIRRISKSTAT2, ZVIRRISKSTAT3, ZVIRCOMMENTS1, ZVIRCOMMENTS2, ZVIRCOMMENTS3, ZVIRPRIORITY, ZVIRSTATUS FROM /VIRSA/ZSODTCC1
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2ZVIRSODIDRisk Idnvarchar70 Allow NULL? 
3ZVIRJOBFUNC1Job Functionnvarchar400 Allow NULL? 
4ZVIRJOBFUNC2Job Functionnvarchar400 Allow NULL? 
5ZVIRJOBFUNC3Job Functionnvarchar400 Allow NULL? 
6ZVIRJOBFUNC4Job Functionnvarchar400 Allow NULL? 
7ZVIRJOBFUNC5Job Functionnvarchar400 Allow NULL? 
8ZVIRJF1TCODEJob Function Transactionnvarchar1200 Allow NULL? 
9ZVIRJF2TCODEJob Function Transactionnvarchar1200 Allow NULL? 
10ZVIRJF3TCODEJob Function Transactionnvarchar1200 Allow NULL? 
11ZVIRJF4TCODEJob Function Transactionnvarchar1200 Allow NULL? 
12ZVIRJF5TCODEJob Function Transactionnvarchar1200 Allow NULL? 
13ZVIRRISKSTAT1Risk Statementnvarchar1200 Allow NULL? 
14ZVIRRISKSTAT2Risk Statementnvarchar1200 Allow NULL? 
15ZVIRRISKSTAT3Risk Statementnvarchar1200 Allow NULL? 
16ZVIRCOMMENTS1Commentsnvarchar1200 Allow NULL? 
17ZVIRCOMMENTS2Commentsnvarchar1200 Allow NULL? 
18ZVIRCOMMENTS3Commentsnvarchar1200 Allow NULL? 
19ZVIRPRIORITYRisk Levelchar10 Allow NULL? 
20ZVIRSTATUSRecord statuschar10 Allow NULL? 
NamePrimaryUniqueTypeColumns
/VIRSA/ZSODTCC1~0YesYesCLUSTEREDZVIRSODID, MANDT