| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPGRC Access Control Plug-In |
| 1 | /VIRSA/ALERTLIST | Compliance Calibrator Alert List | 5 | ZVIRSODID | Risk Id | nvarchar | 7 | 0 | | |
| 2 | /VIRSA/ALMAILIDS | Compliance Calibrator Alert Email IDs | 2 | ZVIRSODID | Risk Id | nvarchar | 9 | 0 | | |
| 3 | /VIRSA/DTCWKFLOW | Mitigation Work flow Table | 3 | ZVIRSODID | Risk Id | nvarchar | 9 | 0 | | |
| 4 | /VIRSA/MITWKFLOW | Mitigation Work flow Table | 4 | ZVIRSODID | Risk Id | nvarchar | 9 | 0 | | |
| 5 | /VIRSA/ZCRTRAN | Critical Transactions | 3 | ZVIRSODID | Risk Id | nvarchar | 4 | 0 | | |
| 6 | /VIRSA/ZCRTRANC1 | Restricted Transactions | 14 | ZVIRSODID | Risk Id | nvarchar | 7 | 0 | | |
| 7 | /VIRSA/ZCRTRANT | Critical Transactions Text | 3 | ZVIRSODID | Risk Id | nvarchar | 4 | 0 | | |
| 8 | /VIRSA/ZMITCNTL | Mitigating Control - Users | 3 | ZVIRSODID | Risk Id | nvarchar | 9 | 0 | | |
| 9 | /VIRSA/ZMITHROBJ | Mitigating Control - HR Object | 3 | ZVIRSODID | Risk Id | nvarchar | 9 | 0 | | |
| 10 | /VIRSA/ZMITPROF | Mitigating Control - Profile | 3 | ZVIRSODID | Risk Id | nvarchar | 9 | 0 | | |
| 11 | /VIRSA/ZMITRISKS | Associated Risks | 3 | ZVIRSODID | Risk Id | nvarchar | 9 | 0 | | |
| 12 | /VIRSA/ZMITROLE | Mitigating Control - Role | 3 | ZVIRSODID | Risk Id | nvarchar | 9 | 0 | | |
| 13 | /VIRSA/ZSODMIT | SOD Group Id and Mitigating Reference Number Relationship | 2 | ZVIRSODID | Risk Id | nvarchar | 9 | 0 | | |
| 14 | /VIRSA/ZSODTC | SOD (TCode) | 7 | ZVIRSODID | Risk Id | nvarchar | 7 | 0 | | |
| 15 | /VIRSA/ZSODTCC1 | Restricted SOD at Tcode Level | 2 | ZVIRSODID | Risk Id | nvarchar | 7 | 0 | | |
| 16 | /VIRSA/ZSODTCC1T | Restricted SOD at Tcode Level Text | 2 | ZVIRSODID | Risk Id | nvarchar | 7 | 0 | | |
| 17 | /VIRSA/ZSODTCT | SOD (TCode) Text | 2 | ZVIRSODID | Risk Id | nvarchar | 7 | 0 | | |
