SAP ABAP Table /VIRSA/MGMTRISKD (User & Role analysis Risk details)
Hierarchy
☛
GRCPINW (Software Component) SAP GRC NetWeaver Plug-In
⤷
GRC-ACP (Application Component) GRC Access Control Plug-In
⤷
/VIRSA/ZVIR (Package) Virsa Tools
GRCPINW (Software Component) SAP GRC NetWeaver Plug-In⤷
GRC-ACP (Application Component) GRC Access Control Plug-In⤷
/VIRSA/ZVIR (Package) Virsa Tools
Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | /VIRSA/MGMTRISKD |
Table Relationship Diagram 
|
| Short Description | User & Role analysis Risk details |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | A | Application Table (Master- and Transaction Data) |
| Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
 |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 |  MANDT |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
| 2 | ANLTYPE |
CHAR3 | CHAR3 | CHAR | 3 | 0 | 3-Byte field | ||
| 3 | USRGRP |
XUCLASS | XUCLASS | CHAR | 12 | 0 | User group in user master maintenance | * | |
| 4 | USRAGP |
AGR_NAME | AGR_NAME | CHAR | 30 | 0 | Role Name | * | |
| 5 | RISKID |
SAEPREID | SADPREID | CHAR | 4 | 0 | ID | ||
| 6 | MITCTRL |
/VIRSA/ZVIRMITREFNO | CHAR10 | CHAR | 10 | 0 | Mitigating Control Id | ||
| 7 | MONITORID |
/VIRSA/MONID | XUBNAME | CHAR | 12 | 0 | Monitor Id | * | |
| 8 | RISKLEVEL |
/VIRSA/ZVIRPRIORITY | /VIRSA/ZVIRPRIORITY | NUMC | 1 | 0 | Risk Level | ||
| 9 | RISKCOUNT |
SYTABIX | SYST_LONG | INT4 | 10 | 0 | Row Index of Internal Tables | ||
| 10 | BIZPROC |
SAEPREID | SADPREID | CHAR | 4 | 0 | ID |
History
| Last changed by/on | SAP | 20141106 |
| SAP Release Created in | 20A |
