/VIRSA/ZCRROLES is a SAP table coming under GRC module and GRCPINW component.View details, Fields & related tables of /VIRSA/ZCRROLES in SAP.
- Table description : Critical Roles
- Module : GRC-ACP
- Parent Module : GRC
- Package : /VIRSA/ZVIR
- Software Component : GRCPINW
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP /VIRSA/ZCRROLES Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| ZVIRAGR_NAME | Roles | /VIRSA/ZVIRAGR_NAME | /VIRSA/ZVIRAGR_NAME |
| ZVIRTEXT | Risk Description | /VIRSA/ZVIRTEXT | /VIRSA/ZVIRTEXT |
| ZVIRPRIORITY | Risk Level | /VIRSA/ZVIRPRIORITY | /VIRSA/ZVIRPRIORITY |
| ZVIRSTATUS | Record status | /VIRSA/ZVIRSTATUS | /VIRSA/ZVIRSTATUS |
/VIRSA/ZCRROLES related tables
| Table | Note |
|---|---|
| /VIRSA/ZCRROLES | Critical Roles |
| /VIRSA/ZCRROLEST | Critical Roles Text |
| AGR_AGRS | Roles in Composite Roles |
| GRACRLCOMPRL | Roles in Composite Roles |
| GRACRLCONN | Store roles in backend system, incl roles not maint. in ERM |
| TDLOAN_CPPART | Default Sttng of Permitted Roles and Roles for Partner Copy |
| TICL554 | Assignment of Claim BP Roles and Tax BP Roles |
| TJPPMBP | Assignment of SAP BP Roles to PM Partner Roles |
| WP3ROLEAGR | Portal Roles: Assignment to Authorization Roles |
| ADMI_CRIT | Manage critical archiving objects (database conversion) |
| CNV_LM_BLACKLIST | Critical generation errors in DMIS components |
| DFKKEWUDOCCRIT | Euro: Critical Documents in Conversion |
| DYNPFIELDS | Screens with Critical Input/Output Fields with Type LANG |
| DYNPS | Screens with Critical Input/Output Fields with Type LANG |
| E2E_WLI_ERRORS | Table of critical WLI errors |
Single roles in composite roles with screenshors TablesSingle roles in composite roles with screenshots TablesSingle roles in composite roles with screenshor TablesSingle derived roles composite roles TablesSingle roles in composite roles with scree Tables• what is your sap plant id?: zna • please describe the details of your issue in full. (attach any relevant documents, screenshots, or forms as appropriate.): cailin mullen has recently joined the rbs team in zna. please copy my roles and gave her the same roles, for the following factories. please do that in both the sbx and production env. TablesCua single roles in composite roles TablesSingle roles in composite roles with cs Tables
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