/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
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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/RISKCHGLG Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| ID | ID | SAEPREID | SADPREID |
| FUNCID | ID | SAEPREID | SADPREID |
| MODTYPE | Modification Type | /VIRSA/MODTYPE | /VIRSA/MODTYPE |
| ACTION | Action | /VIRSA/ACTION | CHAR10 |
| CHGDATE | Change Date | /VIRSA/CHGDATE | DATS |
| CHGTIME | Change Time | /VIRSA/CHGTIME | TIME |
| CHGUSER | User Name in User Master Record | XUBNAME | XUBNAME |
/VIRSA/RISKCHGLG related tables
| Table | Note |
|---|---|
| GRPCRTA_GRPCSNAP | GRC Change Log: Capture snapshot of change log |
| GRPCRTA_TSNAP | Change log : Capture snapshot of change log |
| /VIRSA/RISKCHGLG | Risk Change Log |
| ATRFARTT | Risk factors - risk factor type texts |
| ATRFT | Risk Factors - Definition of Risk Factor Name |
| GRACMGRISKD | Risk Analysis Mgmt Sum data for Batch Risk Analysis. |
| GRFNREARISKFACT | Audit Risk Rating & Risk Factor |
| GRFNRISKFACTOR | Audit Risk Rating Risk Factor |
| GRFNRISKFACTORT | Audit Risk Rating Risk Factor Description |
| GRPCRISKSCORELVL | Maintain risk level and corresponding risk score threshold |
| JBRRHBLT | End-Node Structure of a Risk Hierarchy (Risk Factors) |
| KLARRZU05 | Risk Object: Assign Default Risk Rule, Limit Product Group |
| T5BR2 | Risk identifiers for social risk declaration |
| T5BR2T | Texts for risk identifier of the social risk declaration |
| UMR_RI150 | RMS: Assignment of Risk-Reducing Activities to Risk |
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