List of SAP R/3 Security Table
Wednesday, June 25th, 2008SAP R/3 Security Table are Tables in SAP R/3 that have relations or direct impact to Logical Access Control, Program Changes Control and Operational Control. Today, the convergence of the Internet within distributed ERP systems is ever-increasing the demands on data and business process security almost exponentially.
Organizations which employ distributed business processes and data systems require surety of both data and its accompanied processes; promising continued support of essential business needs – whilst mitigating unauthorized access to critical information. This is especially true with the introduction of Sarbanes-Oxley and other federally mandated policies and procedures – many having direct (read potential fines and/or jail time) responsibility tied to the efficacious employment of recognized security measures.
Below the list of SAP R/3 Security Table that could be used for your referrences
| USR02 | Logon data |
| USR04 | User master authorization (one row per user) |
| UST04 | User profiles (multiple rows per user) |
| USR10 | Authorisation profiles (i.e. &_SAP_ALL) |
| UST10C | Composit profiles (i.e. profile has sub profile) |
| USR11 | Text for authorisation profiles |
| USR12 | Authorisation values |
| USR13 | Short text for authorisation |
| USR40 | Tabl for illegal passwords |
| USGRP | User groups |
| USGRPT | Text table for USGRP |
| USH02 | Change history for logon data |
| USR01 | User Master (runtime data) |
| USER_ADDR | Address Data for users |
| AGR_1016 | Name of the activity group profile |
| AGR_1016B | Name of the activity group profile |
| AGR_1250 | Authorization data for the activity group |
| AGR_1251 | Authorization data for the activity group |
| AGR_1252 | Organizational elements for authorizations |
| AGR_AGRS | Roles in Composite Roles |
| AGR_DEFINE | Role definition |
| AGR_HIER2 | Menu structure information – Customer vers |
| AGR_HIERT | Role menu texts |
| AGR_OBJ | Assignment of Menu Nodes to Role |
| AGR_PROF | Profile name for role |
| AGR_TCDTXT | Assignment of roles to Tcodes |
| AGR_TEXTS | File Structure for Hierarchical Menu – Cus |
| AGR_TIME | Time Stamp for Role: Including profile |
| AGR_USERS | Assignment of roles to users |
| USOBT | Relation transaction to authorization object (SAP) |
| USOBT_C | Relation Transaction to Auth. Object (Customer) |
| USOBX | Check table for table USOBT |
| USOBXFLAGS | Temporary table for storing USOBX/T* chang |
| USOBX_C | Check Table for Table USOBT_C |
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