/VIRSA/MGMTRULES is a SAP table coming under GRC module and GRCPINW component.View details, Fields & related tables of /VIRSA/MGMTRULES in SAP.
- Table description : SOD Rules Classified by Status
- 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/MGMTRULES 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 |
| STATUS | status of rules(active/disabled/invalid/nomonitors) | /VIRSA/STATUS | CHAR20 |
| VALUE | Total # of Violations/Rules | /VIRSA/VALUE | NUM7 |
/VIRSA/MGMTRULES related tables
| Table | Note |
|---|---|
| /VIRSA/MGMTRULES | SOD Rules Classified by Status |
| /VIRSA/MGMTRULER | SOD Rules Classified by Risk Level |
| /VIRSA/MGMTIDS | Rules information classified according business entities |
| 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 |
| /VIRSA/MGMTVLTNS | Violations Classified by Risk Level |
| FOPCSODCFG | MIC SOD Conflict Group |
| FOPCSODCFGT | MIC SOD Conflict Group - Text Table |
| FOPCSODTASK | MIC SOD Conflict Task |
| GRACACTRULE | SOD Action Rule Detail |
| GRACACTRULEEXT | SOD Action Rule Detail For Extended Objects |
| GRACFUNUSAGE | SOD Function Usage |
| GRACMWCNRKRVW | MSMP Stage Task Configuration Values for SOD Risk Review |
Related tcodes for /VIRSA/MGMTRULES
Transaction codes in the same SAP package (/VIRSA/ZVIR) as the /VIRSA/MGMTRULES table.
| Tcode | Description |
|---|---|
| /VIRSA/VRMT | Role Expert |
| /VIRSA/ZVRAT | SAP Compliance Calibrator |
| /VIRSA/ALERTGEN | Activity Monitoring |
| /VIRSA/ZVRATBAK1 | Update data for Mgmt Graphical View |
| /VIRSA/ZVRAT_C01 | Security & Controls Policies |
| /VIRSA/ZVRAT_D01 | Download Spool Requests by Job Name |
| /VIRSA/ZVRAT_L01 | Conversion Utility for CC Text Table |
| /VIRSA/ZVRAT_L02 | Conversion Utility for Long Texts |
| /VIRSA/ZVRAT_M01 | Upload/Download CC tables |
| /VIRSA/ZVRAT_M02 | Where Used list of Mit. Control Id/M |
| /VIRSA/ZVRAT_M03 | Analyze disabled SOD TCode & Object |
| /VIRSA/ZVRAT_M04 | Optimizer for SOD Data Table |
Key of object to be classified TablesAssign delivery type and checking rules tables in sap TablesInternal identification of rules of periodic appointments TablesTable for distribution rules settlement rule wbs settlement TablesAssign delivery type and checking rules in sap TablesSe16n list for rules TablesSupplementary rules TablesSupplementary rules grc Tables
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