|
ODESTEFAN, como estas. Te adjunto las tablas con reportes.
Table Description Reports
USR02 Users Data (logon data) RSUSR020
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 RSUSR030
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 Role and Profile RSUSR020
AGR_1016B Role and Profile
AGR_1250 Role and Authorization data
AGR_1251 Role Object, Authorization, Field and Value RSUSR040
AGR_1252 Organizational elements for authorizations
AGR_AGRS Roles in Composite Roles
AGR_DEFINE To See All Roles (Role definition) RSUSR070
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
TSTCA Transaction Code, Object, Field and Value
Reportes de seguridad.
SAP Security Report Name Description
RSUSR_SYSINFO_ROLE (YOU NEED TO LOG ON TO THE CENTRAL SYSTEM FOR THIS) Report cross-systm information/role STANDARD SELECTION, User name, Receiving system, SELECT ROLE Role
RSUSR_SYSINFO_PROFILE (YOU NEED TO LOG ON TO THE CENTRAL SYSTEM FOR THIS) Report cross-systm information/profile STANDARD CRITERIA User Name, Receiving system, Profile
RSUSRSUIM Same as SUIM User Information System
RSUSR402 Download user data for CA manager from Secude
RSUSR300 Set External Security Name for all Users
RSUSR200 List of Users According to Logon Date and Password Change
RSUSR102 Change Documents for Authorizations
RSUSR000 Currently Active Users Tcodes SU04 and AL08
RSUSR002 Users by Complex Selection Criteria (search by User, Group, User Group, Reference User, User ID Alias, Role, Profile Name, Tcode, SELECTION BY FIELD NAME, Field Name, SELECTION BY AUTHORIZATIONS Authorizatrion Object, Authorization, SELECTION BY VALUES, Authorization Object 1, AND Authorization Object 2, AND Authorization Object3, ADDITIONAL SELECTION CRITERIA, Account number, Start Menu, Output Device, Valid Until, Locked Users ONLY, Unlocked Users Only, CATT Check ID
RSUSR002_ADDRESS Select User According to Address, NAMES, First Name, Last Name, User, COMMUNICATION PATHS, Company, City, Buildings, Room, Extension, OTHER DATA, Department, Cost Center
RSUSR003 Check the Passwords of Users SAP* and DDIC in All Clients (SAP* DDIC SAPCPIC )
RSUSR004 Restrict User Values to the following Simple Profiles and Auth Objs SELECTION CRITERIA Single Profiles, Authorization Objs
RSUSR005 List of Users with Critical Authorizations (SAME AS RSUSR009 but difference is here you can't chose)
RSUSR006 List of Users According to Logon Date and Password Change
RSUSR007 List Users Whose Address Data is Incomplete (here give the Required Address Data)
RSUSR008 Critical Combinations of Authorizations at Transaction Start (Can view either Critical Combinations or Users)
RSUSR009 List of User with Critical Authorizations SAME AS RSUSR005 but here you can (Check using either customer data of Check using SAP data)
RSUSR010 Transaction for User with Profile or Authorization (Transaction executable either by, User, with Role, Profile, Authorization
RSUSR011 Lists of transactions after selection by User, profile or obj SELECTION FOR User
RSUSR012 Search authorizations, profiles and users with specified object value (DISPLAY authorization objects, DISPLAY authorizations, DISPLAY profiles, DISPLAY users)
RSUSR020 Profiles by Complex Criteria SELECTION CRITERIA Profile, Profile test, ADDITIONAL CRITERIA FOR PROFILES, Composite Profile, Single Profile, Generated Profiles, SELECTION BY CONTAINED PROFILES Profile, SELECTION BY AUTHORIZATIONS, Authorization Object, Authorization, SELECTION BY VALUES, Auth obj, auth obj2, auth obj3, SELECTION BY ROLE
RSUSR030 Authorizations by Complex Selection Criteria SELECTION CRITERIA, Auth Object, Authorization, BY VALUES
RSUSR040 Authorization Objects by Complex Criteria, STANDARD SELECTIONS, Authorization object, ADDITIONAL CRITERIA Object class, Obj class text, Field
RSUSR050 COMPARISIONS, Compare Users, USER A ------** USER B--------, ROLES, PROFILES< AUTHORIZATIONS, Across Systems
RSUSR070 Roles by Complex Selection Criteria STANDARD SELECTION Role, Description, SELECTION BY USER Assignments
RSUSR100 Change Documents for Users
RSUSR101 Change Document for Profiles
Espero que te sirva.
Saludos
Gustavo
|