0% found this document useful (0 votes)
174 views2 pages

SAP User and Table Authorization Overview

This document contains a list of over 100 table names and brief descriptions related to SAP authorizations, user profiles, activity groups, and transaction codes. Many of the table names reference assignment of authorizations to users, activity groups to transaction codes, and profile configuration. Also included are several Virsa-specific tables for risk definitions, separation of duties rules, and other compliance-related information.

Uploaded by

abha1718
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
174 views2 pages

SAP User and Table Authorization Overview

This document contains a list of over 100 table names and brief descriptions related to SAP authorizations, user profiles, activity groups, and transaction codes. Many of the table names reference assignment of authorizations to users, activity groups to transaction codes, and profile configuration. Also included are several Virsa-specific tables for risk definitions, separation of duties rules, and other compliance-related information.

Uploaded by

abha1718
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
  • Table Descriptions: Part 1
  • Table Descriptions: Part 2

Table Name Description

AGR_1016 Name of profile for activity group


AGR_1250 Authorization Data for activity group
AGR_1251 Authorization Data for activity group
AGR_1252 Org level for Authorizations
AGR_PROF profile name for avtivity group
AGR_SELECT Assignment of activity groups to t-codes
AGR_TCDTXT Assignment of activity groups to t-codes
AGR_TCODES Assignment of activity groups to t-codes
AGR_USERS Assignment of activity groups to Users
DB2RFCCONN RFC Connection
Security critical cominations of
SUKRI authorizations for t-codes
SAP Connect- Assignment of RFC address
SXRFC to node
T000 Clients in SAP System
TACTZ Valid activities for each authorization object
development objects with reference to
TADIR original system
TASYS Description of transport routes
TBDLS list of logical systems
TBRG Authorization groups for tables
TDDAT Authorization groups analyzable by table
TOBJ Objects
TOBJC Classification of Authorization Objects
TOBJT text for objects
TSTC SAP T-codes
TSTCA values for t-code authorization
TSTCP parameter for t-codes
TSTCT T-code text
TSYST Directory of avaliable t-codes
USGRPT Text Table for USRGP
USH02 Change histrory of logon Data
USH04 Change history Authorization
USH10 Change history Authorization
USH12 Change history Authorization
Critical Combinations of authorizations for t-
USKRIA codes
USOBT Relation t-code - > Authorization object
Relation T-code -> Authorization Object
USOBT_C (Customer )
USOBT_CD Change history of field values
USOBX Check Table for USOBT
USOBX_C Check table for USOBT_C
USORG Org level for profile generator
USPRO Authorization profiles
USR01 User master (Run Time)
USR02 Logon Data
USR03 Address Data
USR04 User Master: Authorization
USR05 User Master: Paramater ID
Object and values of the last failed
USR07 authorization check
USR08 table of entries in User menu
USR09 Entries of user menus (work Area)
USR10 User Mater: Authorization Profiles
USR11 User Master : Text for Profiles
USR12 User Master : Authorization Values
USR13 Short text for authorizations
USR15 External User Name
USR20 Date of last reognization in User master
USR40 Table of illegal Passwords
USR41 User with logon information
USRACL SNC access control list
USRBF2 User Context for Last RFC logon
USRGP User Groups
UST04 User Masters
UST10C User Master : Composite profiles
UST10S User master : Single Profiles
UST12 User master : Authorizations
AGR_AGRS Composite role for single roles
AGR_USERS User Assignment
AGR_DEFINE Corresponding derived roles
CSKS Business area to Cost center
Document Segment for G/L Accounts
VBSEGS Document Parking
/VIRSA/FUNCTTCD CC-Function - Transactions
/VIRSA/FUNCTOBJ CC- Function - Objects
/VIRSA/FUNCCHGLG CC- Function Change log
/VIRSA/FUNCTBP CC-Business Process
/VIRSA/FUNCTION CC-Function Definition
/VIRSA/FUNCTIONT CC-Function Definition Text
/VIRSA/FUNCTRISK CC- Function and Risk Relation
/VIRSA/MGMTANLYS CC- Analysis Results
/VIRSA/MGMTRULER CC- SOD Rules classified by Risk level
/VIRSA/MGMTRULES CC- SOD Rules classified by Status
/VIRSA/MICCTLDTL CC- MIC Control Details
/VIRSA/RISKCHGLG Risk Change Log
/VIRSA/RISKOWNER Risk Owner
/VIRSA/RISKS Risk Definition
/VIRSA/MICUMAP Virsa MIC CC Mapping
/VIRSA/RISKST Risk Definition Text
/VIRSA/TCDCHGLOG Transaction Change Log
/VIRSA/TCDCOUPLE Check on S_TCODE at call transaction
/VIRSA/ZAUTH Authorization Values
/VIRSA/ZAUTHT Authorization Values description
/VIRSA/ZBUSUNIT Business Units
/VIRSA/ZBUSUNITT Business UnitsText
/VIRSA/ZCRAUTH Authorization Objects
/VIRSA/ZFFTNSLOG Firefighter Transaction Log
/VIRSA/ZFFCDHDR FirefightId Change Document
/VIRSA/ZFFCNTRL Controllers
/VIRSA/ZFFCONFIG Configuration
/VIRSA/ZFFTNSLOG Firefighter Transaction Log
/VIRSA/ZFFUSERS Firefighters
/VIRSA/ZVIRFFLOG Firefighter Action Log
/VIRSA/ZVIRFFPWD Security
/VIRSA/ZVRATCNFG Compliance Calibrator Configuration
/VIRSA/ZVIRFFIDS Owners

Table Name 
Description 
AGR_1016 
Name of profile for activity group 
AGR_1250 
Authorization Data for activity group 
AGR_1
USR11 
User Master : Text for Profiles 
USR12 
User Master : Authorization Values 
USR13 
Short text for authorizations 
USR1

You might also like