/VIRSA/RTROLELCK is a SAP table coming under GRC module and GRCPINW component.View details, Fields & related tables of /VIRSA/RTROLELCK in SAP.
- Table description : Risk Terminator Role Lock
- Module : GRC-ACP
- Parent Module : GRC
- Package : /VIRSA/RT
- 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/RTROLELCK Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| AGR_NAME | Role Name | AGR_NAME | AGR_NAME |
| AGRFLAG | Single-Character Flag | CHAR1 | CHAR1 |
/VIRSA/RTROLELCK related tables
| Table | Note |
|---|---|
| /VIRSA/RTROLELCK | Risk Terminator Role Lock |
| /GRCPI/GRIA_ROLD | Risk Terminator Role Old image |
| /VIRSA/RTROLEOLD | Risk Terminator Role Old image |
| /VIRSA/RTCONFIG | Config table for Risk Terminator |
| JITLO | Lock Table for Lock Object E_JITL01 (Dummy) |
| RSENQ_PROT_ENQ | Lock-table for generic lock module |
| SAICACHE_ERROR_I | Lock Table for Inner Cache Lock |
| TASSLOCKC | Association Management: Lock Group - Defined Lock Reasons |
| TDOPTOOL_ZAHLS | Payment Lock in Lock Management per Application |
| TWINCUBE_LOCK | Lock table for E_TWINCUBE lock object |
| 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 |
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