SAP

Security
Tables

Central
User
Admini
stration
Table Des Reports
crip
tion
USR02 Use RSUSR
rs 020
Dat
a
(log
on
data
)
USR04 Use
r
mas
ter
auth
oriz
atio
n
(on
e
row
per
user
)
UST04 Use
r
prof
iles
(mu
ltipl
e
row
s
per
user
)
USR10 Aut
hori
sati
on
prof
iles
(i.e.
&_
SA
P_
AL
L)
UST10C Co
mp
osit
prof
iles
(i.e.
prof
ile
has
sub
prof
ile)
USR11 Tex
t for
auth
oris
atio
n
prof
iles
USR12 Aut RSUSR
hori 030
sati
on
valu
es
USR13 Sho
rt
text
for
auth
oris
atio
n
USR40 Tab
l for
ille
gal
pass
wor
 ds
USGRP Use
r
gro
ups
USGRPT Tex
t
tabl
e
for
US
GR
P
USH02 Cha
nge
hist
ory
for
log
on
data
USR01 Use
r
Mas
ter
(run
tim
e
data
)
USER_ADDR Add
ress
Dat
a
for
user
s
AGR_1016 Rol RSUSR
e 020
and
Prof
ile
AGR_1016B Rol
e
and
Prof
ile
AGR_1250 Rol
e
and
Aut
 hori
zati
on
data
AGR_1251 Rol RSUSR
e 040
Obj
ect,
Aut
hori
zati
on,
Fiel
d
and
Val
ue
AGR_1252 Org
aniz
atio
nal
ele
men
ts
for
auth
oriz
atio
ns
AGR_AGRS Rol
es
in
Co
mp
osit
e
Rol
es
AGR_DEFINE To RSUSR
See 070
All
Rol
es
(Ro
le
defi
niti
on)
AGR_HIER2 Me
nu
stru
ctur
 e
info
rma
tion
-
Cus
tom
er
vers
AGR_HIERT Rol
e
men
u
text
s
AGR_OBJ Ass
ign
men
t of
Me
nu
Nod
es
to
Rol
e
AGR_PROF Prof
ile
nam
e
for
role
AGR_TCDTXT Ass
ign
men
t of
role
s to
Tco
des
AGR_TEXTS File
Stru
ctur
e
for
Hie
rarc
hica
l
Me
nu -
Cus
AGR_TIME Tim
e
Sta
mp
for
Rol
e:
Incl
udi
ng
prof
ile
AGR_USERS Ass
ign
men
t of
role
s to
user
s
USOBT Rel
atio
n
tran
sact
ion
to
auth
oriz
atio
n
obje
ct
(SA
P)
USOBT_C Rel
atio
n
Tra
nsa
ctio
n to
Aut
h.
Obj
ect
(Cu
sto
mer
)
USOBX Che
ck
 tabl
e
for
tabl
e
US
OB
T
USOBXFLAGS Te
mp
orar
y
tabl
e
for
stor
ing
US
OB
X/T
*
cha
ng
USOBX_C Che
ck
Tab
le
for
Tab
le
US
OB
T_
C
TSTCA Tra
nsa
ctio
n
Cod
e,
Obj
ect,
Fiel
d
and
Val
ue
 SAP
Security
Reports

SA Des
P crip
Sec tion
urit
y
Rep
ort
Na
me
RS Rep
US ort
R_S cros
YSI s-sy
NF stm
O_ info
RO rma
LE tion
(Y /rol
OU e
NE ST
ED AN
TO DA
LO RD
G SE
ON LE
TO CTI
TH ON,
E Use
CE r
NT nam
RA e,
L Rec
SY eivi
ST ng
EM syst
FO em,
R SE
THI LE
S) CT
RO
LE
Rol
e
RS Rep
US ort
R_S cros
YSI s-sy
NF stm
O_ info
PR rma
OFI tion
LE /pro
(Y file
OU ST
NE AN
ED DA
TO RD
LO CRI
G TE
ON RIA
TO Use
TH r
E Na
CE me,
NT Rec
RA eivi
L ng
SY syst
ST em,
EM Prof
FO ile
R
THI
S)
RS Sa
US me
RS as
UI SUI
M M
Use
r
Info
rma
tion
Syst
em
RS Do
US wnl
R40 oad
2 user
data
for
CA
man
ager
fro
m
Sec
ude

RS Set
US Ext
R30 erna
0 l
Sec
urit
y
Na
me
for
all
Use
rs

RS List
US of
R20 Use
0 rs
Acc
ordi
ng
to
Log
on
Dat
e
and
Pas
swo
rd
Cha
nge

RS Cha
US nge
R10 Doc
2 ume
nts
 for
Aut
hori
zati
ons

RS Cur
US rent
R00 ly
0 Acti
ve
Use
rs
Tco
des
SU
04
and
AL
08

RS Use
US rs
R00 by
2 Co
mpl
ex
Sele
ctio
n
Crit
eria
(sea
rch
by
Use
r,
Gro
up,
Use
r
Gro
up,
Ref
eren
ce
Use
r,
Use
r ID
Alia
s,
Rol
e,
Prof
ile
Na
me,
Tco
de,
SE
LE
CTI
ON
BY
FIE
LD
NA
ME
,
Fiel
d
Na
me,
SE
LE
CTI
ON
BY
AU
TH
ORI
ZA
TIO
NS
Aut
hori
zatr
ion
Obj
ect,
Aut
hori
zati
on,
SE
LE
CTI
ON
BY
VA
LU
ES,
Aut
hori
zati
on
Obj
ect
1,
AN
D
Aut
hori
zati
on
Obj
ect
2,
AN
D
Aut
hori
zati
on
Obj
ect3
,
AD
DIT
IO
NA
L
SE
LE
CTI
ON
CRI
TE
RIA
,
Acc
oun
t
nu
mbe
r,
Star
t
Me
nu,
Out
put
Dev
ice,
Vali
d
Unt
 il,
Loc
ked
Use
rs
ON
LY,
Unl
ock
ed
Use
rs
Onl
y,
CA
TT
Che
ck
ID

RS Sele
US ct
R00 Use
2_A r
DD Acc
RE ordi
SS ng
to
Add
ress
,
NA
ME
S,
Firs
t
Na
me,
Last
Na
me,
Use
r,
CO
M
MU
NIC
ATI
ON
PA
TH
S,
Co
 mpa
ny,
City
,
Buil
din
gs,
Roo
m,
Ext
ensi
on,
OT
HE
R
DA
TA,
Dep
art
men
t,
Cos
t
Cen
ter

RS Che
US ck
R00 the
3 Pas
swo
rds
of
Use
rs
SA
P*
and
DD
IC
in
All
Clie
nts
(SA
P*
DD
IC
SA
PC
PIC
)
RS Res
US trict
R00 Use
4 r
Val
ues
to
the
foll
owi
ng
Sim
ple
Prof
iles
and
Aut
h
Obj
s
SE
LE
CTI
ON
CRI
TE
RIA
Sin
gle
Prof
iles,
Aut
hori
zati
on
Obj
s

RS List
US of
R00 Use
5 rs
wit
h
Crit
ical
Aut
hori
zati
ons
(SA
 ME
AS
RS
US
R00
9
but
diff
eren
ce
is
here
you
can'
t
cho
se)

RS List
US of
R00 Use
6 rs
Acc
ordi
ng
to
Log
on
Dat
e
and
Pas
swo
rd
Cha
nge

RS List
US Use
R00 rs
7 Wh
ose
Add
ress
Dat
a is
Inc
om
plet
e
(her
e
 give
the
Req
uire
d
Add
ress
Dat
a)
RS Crit
US ical
R00 Co
8 mbi
nati
ons
of
Aut
hori
zati
ons
at
Tra
nsa
ctio
n
Star
t
(Ca
n
vie
w
eith
er
Crit
ical
Co
mbi
nati
ons
or
Use
rs)

RS List
US of
R00 Use
9 r
wit
h
Crit
ical
Aut
 hori
zati
ons
SA
ME
AS
RS
US
R00
5
but
here
you
can
(Ch
eck
usin
g
eith
er
cust
ome
r
data
of
Che
ck
usin
g
SA
P
data
)

RS Tra
US nsa
R01 ctio
0 n
for
Use
r
wit
h
Prof
ile
or
Aut
hori
zati
on
(Tra
nsa
ctio
 n
exe
cuta
ble
eith
er
by,
Use
r,
wit
h
Rol
e,
Prof
ile,
Aut
hori
zati
on

RS List
US s of
R01 tran
1 sact
ions
afte
r
sele
ctio
n
by
Use
r,
prof
ile
or
obj
SE
LE
CTI
ON
FO
R
Use
r
RS Sea
US rch
R01 auth
2 oriz
atio
ns,
prof
iles
and
user
s
wit
h
spe
cifi
ed
obje
ct
valu
e
(DI
SPL
AY
auth
oriz
atio
n
obje
cts,
DIS
PL
AY
auth
oriz
atio
ns,
DIS
PL
AY
prof
iles,
DIS
PL
AY
user
s)
RS Prof
US iles
R02 by
0 Co
mpl
ex
Crit
eria
SE
LE
CTI
ON
CRI
TE
RIA
Prof
ile,
Prof
ile
test,
AD
DIT
IO
NA
L
CRI
TE
RIA
FO
R
PR
OFI
LE
S,
Co
mp
osit
e
Prof
ile,
Sin
gle
Prof
ile,
Gen
erat
ed
Prof
iles,
SE
LE
CTI
ON
BY
CO
NT
AI
NE
D
PR
OFI
LE
S
Prof
ile,
SE
LE
CTI
ON
BY
AU
TH
ORI
ZA
TIO
NS,
Aut
hori
zati
on
Obj
ect,
Aut
hori
zati
on,
SE
LE
CTI
ON
BY
VA
LU
ES,
Aut
h
obj,
auth
obj
2,
auth
obj
3,
SE
LE
CTI
 ON
BY
RO
LE
RS Aut
US hori
R03 zati
0 ons
by
Co
mpl
ex
Sele
ctio
n
Crit
eria
SE
LE
CTI
ON
CRI
TE
RIA
,
Aut
h
Obj
ect,
Aut
hori
zati
on,
BY
VA
LU
ES
RS Aut
US hori
R04 zati
0 on
Obj
ects
by
Co
mpl
ex
Crit
eria
,
ST
AN
DA
 RD
SE
LE
CTI
ON
S,
Aut
hori
zati
on
obje
ct,
AD
DIT
IO
NA
L
CRI
TE
RIA
Obj
ect
clas
s,
Obj
clas
s
text
,
Fiel
d

RS CO
US MP
R05 ARI
0 SIO
NS,
Co
mpa
re
Use
rs,
US
ER
A
-----
-
US
ER
B---
-----
,
RO
 LE
S,
PR
OFI
LE
S<
AU
TH
ORI
ZA
TIO
NS,
Acr
oss
Syst
ems
RS Rol
US es
R07 by
0 Co
mpl
ex
Sele
ctio
n
Crit
eria
ST
AN
DA
RD
SE
LE
CTI
ON
Rol
e,
Des
crip
tion
,
SE
LE
CTI
ON
BY
US
ER
Ass
ign
men
ts
RS Cha
US nge
R10 Doc
0 ume
nts
for
Use
rs

RS Cha
US nge
R10 Doc
1 ume
nt
for
Prof
iles