/VIRSA/ZCRAUTHL2 SAP table for – SOD Authorization Object

Here we would like to draw your attention to /VIRSA/ZCRAUTHL2 table in SAP. As we know it is being mainly used with the SAP GRC-ACP (GRC Access Control Plug-In in GRC) component which is coming under GRC module (Governance, Risk and Compliance). /VIRSA/ZCRAUTHL2 is a SAP standard transp table used for storing SOD Authorization Object related data in SAP. It comes under the package /VIRSA/ZVIR.

SAP /VIRSA/ZCRAUTHL2 table

Table /VIRSA/ZCRAUTHL2 technical data

Table/VIRSA/ZCRAUTHL2
Data storingSOD Authorization Object
ModuleGRC
Sub ModuleGRC-ACP
SAP Package/VIRSA/ZVIR
Delivery ClassA – Application table (master and transaction data)
ComponentGRCPINW
Table CategoryTRANSP

SAP /VIRSA/ZCRAUTHL2 Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in /VIRSA/ZCRAUTHL2 table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • ZVIRID : Risk Id
    Its a key field. Its data type is CHAR (Character String) with field length 9
  • OBJECT : Authorization Object
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • FIELD : Field name for authorizations
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • VON : ‘From’ value
    Its a key field. Its data type is CHAR (Character String) with field length 40
  • BIS : ‘To’ value
    Its a key field. Its data type is CHAR (Character String) with field length 40
  • SEARCHTYPE : Search type AND/OR/NOT
    Its a key field. Its data type is CHAR (Character String) with field length 3
  • TEXT : Risk Description
    Its data type is CHAR (Character String) with field length 132
  • ZVIRPRIORITY : Risk Level
    Its data type is NUMC (Character String with Digits Only) with field length 1
  • ZVIRSTATUS : Record status
    Its data type is NUMC (Character String with Digits Only) with field length 1