/VIRSA/MGMTRULER is a SAP table coming under GRC module and GRCPINW component.View details, Fields & related tables of /VIRSA/MGMTRULER in SAP.
- Table description : SOD Rules Classified by Risk Level
- 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/MGMTRULER Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| MGMTID | ID ( Date + Time ) | /VIRSA/MGMTID | CHAR20 |
| ANALYSIS_TYPE | Type of SOD Analysis | /VIRSA/ANALYSIS_TYPE | CHAR3 |
| TYPE | Type of Rules(sodtcode/crtran/crprof/crrole/mituser/mitrole) | /VIRSA/TYPES | CHAR20 |
| RISKLEVEL | Risk Level of Violations (Critical/High/Medium/Low) | /VIRSA/RISKLEVEL | /VIRSA/ZVIRPRIORITY |
| VALUE | Total # of Violations/Rules | /VIRSA/VALUE | NUM7 |
/VIRSA/MGMTRULER related tables
| Table | Note |
|---|---|
| /VIRSA/MGMTRULER | SOD Rules Classified by Risk Level |
| /VIRSA/MGMTRULES | SOD Rules Classified by Status |
| /VIRSA/MGMTVLTNS | Violations Classified by Risk Level |
| /VIRSA/MGMTIDS | Rules information classified according business entities |
| GRACMWCNRKRVW | MSMP Stage Task Configuration Values for SOD Risk Review |
| GRACMWCNRKRVWV | MSMP Stage Task Configuration Values for SOD Risk Review |
| GRACSODRISK | SOD Risk |
| GRACSODRISKFUNC | SOD Risk Function Relationship |
| GRACSODRISKOWN | SOD Risk Owner |
| GRACSODRISKT | SOD Risk Description |
| GRPCRISKSCORELVL | Maintain risk level and corresponding risk score threshold |
| TJHWWW_JHAW | IS-M/AM: Enter Classified Ad IAC: General Settings |
| TJHWWW_JHAW_BE | IS-M/AM: IAC Enter Classified Ad: Admissible Booking Unit |
| TJHWWW_JHAW_URL | IS-M/AM: IAC Enter Classified Ad: URL for the Web Editor |
| /SAPSLL/CTSCONVP | Number System: Relations: Improperly Classified Products |
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