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Change Documents (Legal Auditing)Locate this document in the navigation structure


The change documents provide you with an overview of changes that were made to the authorizations. This guarantees a high transparency of management of authorizations.


All changes to authorizations and assignments of users are listed. The following VirtualProviders are delivered with the technical Content.

  • 0TCA_VAL: Change documents for value authorizations
  • 0TCA_VAL: Change documents for hierarchy authorizations
  • 0TCA_UA: Change documents for user authorization assignments

These VirtualProviders read the required information from the associated tables. They are automatically filled with data.

You can create queries for these InfoProviders to monitor the activities. It is also possible to define a MultiProvider for these VirtualProviders and to evaluate the data together.

Queries are also attached to this VirtualProvider in the Administrator Cockpit.