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/VIRSA/RISKCHGLG Table in SAP | Risk Change Log Table & Fields List

/VIRSA/RISKCHGLG is a SAP table coming under GRC module and GRCPINW component.View details, Fields & related tables of /VIRSA/RISKCHGLG in SAP.

  • Table description : Risk Change Log
  • Module : GRC-ACP
  • Parent Module : GRC
  • Package : /VIRSA/ZVIR
  • Software Component : GRCPINW
/VIRSA/RISKCHGLG table in SAP

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SAP /VIRSA/RISKCHGLG Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
IDIDSAEPREIDSADPREID
FUNCIDIDSAEPREIDSADPREID
MODTYPEModification Type/VIRSA/MODTYPE/VIRSA/MODTYPE
ACTIONAction/VIRSA/ACTIONCHAR10
CHGDATEChange Date/VIRSA/CHGDATEDATS
CHGTIMEChange Time/VIRSA/CHGTIMETIME
CHGUSERUser Name in User Master RecordXUBNAMEXUBNAME

/VIRSA/RISKCHGLG related tables

TableNote
GRPCRTA_GRPCSNAPGRC Change Log: Capture snapshot of change log
GRPCRTA_TSNAPChange log : Capture snapshot of change log
/VIRSA/RISKCHGLGRisk Change Log
ATRFARTTRisk factors - risk factor type texts
ATRFTRisk Factors - Definition of Risk Factor Name
GRACMGRISKDRisk Analysis Mgmt Sum data for Batch Risk Analysis.
GRFNREARISKFACTAudit Risk Rating & Risk Factor
GRFNRISKFACTORAudit Risk Rating Risk Factor
GRFNRISKFACTORTAudit Risk Rating Risk Factor Description
GRPCRISKSCORELVLMaintain risk level and corresponding risk score threshold
JBRRHBLTEnd-Node Structure of a Risk Hierarchy (Risk Factors)
KLARRZU05Risk Object: Assign Default Risk Rule, Limit Product Group
T5BR2Risk identifiers for social risk declaration
T5BR2TTexts for risk identifier of the social risk declaration
UMR_RI150RMS: Assignment of Risk-Reducing Activities to Risk
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