/VIRSA/MGMTRISKS is a SAP table coming under GRC module and GRCPINW component.View details, Fields & related tables of /VIRSA/MGMTRISKS in SAP.
- Table description : User & Role analysis Risks Total by Risk IDs.
- Module : GRC-ACP
- Parent Module : GRC
- Package : /VIRSA/ZVIR
- Software Component : GRCPINW
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP /VIRSA/MGMTRISKS Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| YEARMONTH | Character field of length 6 | CHAR6 | CHAR6 |
| ANLTYPE | 3-Byte field | CHAR3 | CHAR3 |
| USRGRP | User group in user master maintenance | XUCLASS | XUCLASS |
| RISKID | Not More Closely Defined Area, Possibly Used for Patchlevels | CHAR4 | CHAR4 |
| BIZPROC | Not More Closely Defined Area, Possibly Used for Patchlevels | CHAR4 | CHAR4 |
| RISKLEVEL | Single-Character Flag | CHAR1 | CHAR1 |
| RISKCOUNT | Row Index of Internal Tables | SYTABIX | SYST_LONG |
/VIRSA/MGMTRISKS related tables
| Table | Note |
|---|---|
| /VIRSA/MGMTRISKS | User & Role analysis Risks Total by Risk IDs. |
| /VIRSA/MGMTTOTBU | User & Role analysis Risks Total by Business Process |
| GRACMGRISKD | Risk Analysis Mgmt Sum data for Batch Risk Analysis. |
| /VIRSA/MGMTRISKD | User & Role analysis Risk details |
| GRRMRISKCONSDATA | All the published Risks data for risk consolidation. |
| AMESISTA | Global Performance Analysis: Statistics Main Rec + ESI Total |
| VIWI01 | Cost Efficiency Analysis Total Costs |
| VIWIGK | Cost Efficiency Analysis Total Costs |
| BPTC03 | Contract - Role Category Link in Total Commitment |
| GRACROLEMGMTSUM | Role Management Total |
| /VIRSA/MGMTCRTR | User based Critical TCode & Role analysis details |
| /VIRSA/MGMTTOTAL | User & Role analysis Violations Summary |
| GRACUSERMGMTSUM | User Management Total |
| LAW_S_URES2 | Total Result of User Consolidation |
| LAW_URES2 | Total Result of User Consolidation |
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