/VIRSA/MICRMAP is a SAP table coming under GRC module and GRCPINW component.View details, Fields & related tables of /VIRSA/MICRMAP in SAP.
- Table description : Virsa MIC Risk MAP
- Module : GRC-ACP
- Parent Module : GRC
- Package : /VIRSA/MIC
- 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/MICRMAP Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| MICCTRLID | Virsa MIC Control ID | /VIRSA/MICCTRLID | CHAR8 |
| MICSCHMID | VIRSA MIC Control Schema ID | /VIRSA/MICSCHMID | CHAR20 |
| CCRISKID | Risk Id | /VIRSA/ZVIRID | /VIRSA/CHAR09 |
/VIRSA/MICRMAP related tables
| Table | Note |
|---|---|
| /VIRSA/MICRMAP | Virsa MIC Risk MAP |
| /VIRSA/MICUMAP | Virsa MIC CC Mapping |
| VBCC_MSTACK_ASGN | Map Product assigment to Map Stacks |
| VBIC_MSTACK_ASGN | Map Product assigment to Map Stacks |
| /SAPSRM/MAP_CFG | Table for ESOA Channel Map to PDO and Map from PDO |
| 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 |
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