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Identity Manager 9.3 - Administration Guide for the SAP R/3 Compliance Add-on

SAP functions and identity audit Setting up a synchronization project for synchronizing SAP authorization objects Basics of the authorization check Setting up SAP functions Compliance rules for SAP functions Mitigating controls for SAP functions Configuration parameters for SAP functions Default project template for the SAP R/3 Compliance Add-on Module Referenced SAP R/3 tables and BAPI calls

Default project template for the SAP R/3 Compliance Add-on Module

A default project template ensures that all required information is added in One Identity Manager. This includes mappings, workflows, and the synchronization base object. If you do not use a default project template you must declare the synchronization base object in One Identity Manager yourself.

Use a default project template for initially setting up the synchronization project. For custom implementations, you can extend the synchronization project with the Synchronization Editor.

Use the SAP R/3 authorization objects project template to synchronize authorization objects and transactions. The project template uses mappings for the following schema types.

Table 31: Mapping SAP R/3 schema types to tables in the One Identity Manager schema

Schema type in the target system

Table in the One Identity Manager schema

TACT

SAPActivity

AUTHX

SAPField

FieldHasRcTable

SAPFieldHasSAPRCTable

MenuHasTransaction

SAPMenuHasSAPTransaction

TOBJ

SAPAuthObject

ObjectClass

SAPAuthObjectClass

ObjectHasActivity

SAPAuthObjectHasSapActivity

ObjectHasField

SAPAuthObjectHasField

ProfileHasAuthObjectField

SAPProfileHasAuthObjectElem

ProfileHasAuthObjectFieldPart1

SAPProfileHasAuthObjectElemPart1

ProfileHasAuthObjectFieldPart2

SAPProfileHasAuthObjectElemPart2

ProfileHasAuthObjectFieldPart3

SAPProfileHasAuthObjectElemPart3

ProfileHasAuthObjectFieldPart4

SAPProfileHasAuthObjectElemPart4

RcTable

SAPRCTable

Variable

SAPRCVariable

RFCFUNCTION

SAPTransaction

TMENU01

SAPMenu

Transactions

SAPTransaction

TRANSACTIONHASTOBJ

SAPTransactionHasSAPAuthObject

USOBHASH

SAPTransaction

Referenced SAP R/3 tables and BAPI calls

The following overview provides information about all the tables referenced by SAP authorization objects in an SAP R/3 system and the BAPI calls that are run. The tables and BAPIs accessed by the SAP R/3 connector when SAP R/3 basis administration is synchronized are listed in the One Identity Manager Administration Guide for Connecting to SAP R/3.

Table 32: Referenced tables and BAPIs

Tables

BAPI Calls

AUTHX

OBJCT

TACT

TACTZ

TFDIR

TFTIT

TMENU01

TMENU01R

TMENU01T

TOBJ

TOBCT

TSTC

TSTCT

USOBHASH

USOBX_C

USR10

UST10S

UST12

USVART

AUTH_TRACE_GET_USOBHASH

RFC_READ_TABLE or /VIAENET/READTABLE

AUTH_TRACE_GET_USOBHASH or /VIAENET/LISTUSOBHASH

/VIAENET/LISTMENU01

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