/VIRSA/ZCRTRANC1 SAP table for – Restricted Transactions

Here we would like to draw your attention to /VIRSA/ZCRTRANC1 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/ZCRTRANC1 is a SAP standard transp table used for storing Restricted Transactions related data in SAP. It comes under the package /VIRSA/ZVIR.

SAP /VIRSA/ZCRTRANC1 table

Table /VIRSA/ZCRTRANC1 technical data

Table/VIRSA/ZCRTRANC1
Data storingRestricted Transactions
ModuleGRC
Sub ModuleGRC-ACP
SAP Package/VIRSA/ZVIR
Delivery ClassA – Application table (master and transaction data)
ComponentGRCPINW
Table CategoryTRANSP

SAP /VIRSA/ZCRTRANC1 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/ZCRTRANC1 table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • TCODE : Transaction Code
    Its a key field. Its data type is CHAR (Character String) with field length 20
  • TTEXT : Transaction text
    Its a key field. Its data type is CHAR (Character String) with field length 36
  • ZVIRPRIORITY1 : Risk Level
    Its a key field. Its data type is CHAR (Character String) with field length 2
  • ZVIRTCCONTROL : TCode Control
    Its data type is CHAR (Character String) with field length 120
  • ZVIROWNER : Restriction Requester
    Its data type is CHAR (Character String) with field length 20
  • ZVIRREASON1 : Reason For Restriction
    Its data type is CHAR (Character String) with field length 120
  • ZVIRREASON2 : Reason For Restriction
    Its data type is CHAR (Character String) with field length 120
  • ZVIRREASON3 : Reason For Restriction
    Its data type is CHAR (Character String) with field length 120
  • ZVIRREASON4 : Reason For Restriction
    Its data type is CHAR (Character String) with field length 119
  • ZVIRTEAMUSING : Business Units Using the Transaction
    Its data type is CHAR (Character String) with field length 40
  • ZVIRTEAMLEAD : Process Team Lead
    Its data type is CHAR (Character String) with field length 40
  • ZVIRPRIORITY : Risk Level
    Its data type is NUMC (Character String with Digits Only) with field length 1
  • ZVIRSODID : Risk Id
    Its data type is CHAR (Character String) with field length 7
  • ZVIRSTATUS : Record status
    Its data type is NUMC (Character String with Digits Only) with field length 1
  • ZVIRCLASS1 : Basis
    Its data type is CHAR (Character String) with field length 1
  • ZVIRCLASS2 : Confidential
    Its data type is CHAR (Character String) with field length 1
  • ZVIRCLASS3 : Configuration
    Its data type is CHAR (Character String) with field length 1
  • ZVIRCLASS4 : Liability
    Its data type is CHAR (Character String) with field length 1
  • ZVIRCLASS5 : Security
    Its data type is CHAR (Character String) with field length 1
  • ZVIRCLASS6 : Master Data
    Its data type is CHAR (Character String) with field length 1
  • ZVIRCLASS7 : Mass Update
    Its data type is CHAR (Character String) with field length 1
  • ZVIRCLASS8 : Other
    Its data type is CHAR (Character String) with field length 1
  • ZVIRCLASS9 : Development
    Its data type is CHAR (Character String) with field length 1
  • ZVIRCLASS10 : Change Control
    Its data type is CHAR (Character String) with field length 1
  • ZVIRCLASS11 : Data Integrity
    Its data type is CHAR (Character String) with field length 1