/VIRSA/MGMTRISKD is a SAP table coming under GRC module and GRCPINW component.View details, Fields & related tables of /VIRSA/MGMTRISKD in SAP.
- Table description : User & Role analysis Risk details
- 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/MGMTRISKD Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| ANLTYPE | 3-Byte field | CHAR3 | CHAR3 |
| USRGRP | User group in user master maintenance | XUCLASS | XUCLASS |
| USRAGP | Role Name | AGR_NAME | AGR_NAME |
| RISKID | ID | SAEPREID | SADPREID |
| MITCTRL | Mitigating Control Id | /VIRSA/ZVIRMITREFNO | CHAR10 |
| MONITORID | Monitor Id | /VIRSA/MONID | XUBNAME |
| RISKLEVEL | Risk Level | /VIRSA/ZVIRPRIORITY | /VIRSA/ZVIRPRIORITY |
| RISKCOUNT | Row Index of Internal Tables | SYTABIX | SYST_LONG |
| BIZPROC | ID | SAEPREID | SADPREID |
/VIRSA/MGMTRISKD related tables
| Table | Note |
|---|---|
| /VIRSA/MGMTRISKD | User & Role analysis Risk details |
| GRACMGRISKD | Risk Analysis Mgmt Sum data for Batch Risk Analysis. |
| /VIRSA/MGMTRISKS | User & Role analysis Risks Total by Risk IDs. |
| /VIRSA/MGMTCRTR | User based Critical TCode & Role analysis details |
| /VIRSA/MGMTTOTAL | User & Role analysis Violations Summary |
| /VIRSA/MGMTTOTBU | User & Role analysis Risks Total by Business Process |
| ATRFARTT | Risk factors - risk factor type texts |
| ATRFT | Risk Factors - Definition of Risk Factor Name |
| 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 |
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