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Easy Authorization Management for SAP

GRCCC_0001 - Compliance Calibrator - Table maintenance

Vendor Master (General Section)   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Definition

Authorization Object is used to restrict maintenance of various SOD, Mitigating Control & Configuration Tables e.g. SOD TCode, SOD Object, Critical Transactions, Critical Roles, Critical Profiles, Mitigating Control (Users),Mitigating Control (Roles),Mitigating Control (Profiles), Mitigating Control Reference, Mitigating Control Monitor andCompliance Calibrator Configuration Tables.

Defined fields

Action Code Description

TCOD - SOD(Tcode) level Table

CTCD - Critical Transaction Table

OBJT - SOD(Object) level Table

CROL - Critical Roles Table

CPRF - Critical Profiles Table

CNFG - Compliance Calibrator Configuration Table

MUSR - Mitigating Control User Table

MREF - Mitigating Controls Table

MROL - Mitigating Control Role Table

MPRO - Mitigating Control Profile Table

MHRO - Mitigating Control HR Object Table

MMON - Mitigating Control Monitor Table

MBUA - Business Unit Approvers

BMON - Business Unit Monitors

MBUS - Mitigating Business Units

MMAP - Monitors and Approvers

MREP - Mitigating Reports

MRIS - Mitigating Risks

CCTC - Custom Critical Transactions Table

CCSO - Custom SOD Object Table

CPAR - SOD(Object) level Supp. Table

CCST - Custom SOD Tcode Table

CAUT - Critical Authorization Objects

ATCD - Analyzed Transactions

AOBJ - Analyzed Authorization Objects

ORGR - Organizational Rule ID

VJOB - Compliance Calibrator Job Level Execution

VORG - Compliance Calibrator Organization Level Execution

VPOS - Compliance Calibrator Position Level Execution

VPRF - Compliance Calibrator Profile Level Execution

VROL - Compliance Calibrator Role Level Execution

VUGP - Compliance Calibrator User Group Level Execution

VUSR - Compliance Calibrator User level Execution

UASG - Role assignment to Users

FSCN - Full Scan analyssis

MGUP - Management Reports Update

* - All Activities (Complete Access)

Easy Authorization Management for SAP

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

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