SAP ABAP Table /VIRSA/MGMTRISKD_DS (BAPI Structure for /VIRSA/MGMTRISKD)

Hierarchy

☛ 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	INTTAB	Structure
Structure	/VIRSA/MGMTRISKD_DS	Table Relationship Diagram
Short Description	BAPI Structure for /VIRSA/MGMTRISKD

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	User & Role analysis Risk details
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	ANLTYPE	☐	CHAR3	CHAR3	CHAR	3	0	3-Byte field
4	USRGRP	☐	XUCLASS	XUCLASS	CHAR	12	0	User group in user master maintenance	*
5	USRAGP	☐	AGR_NAME	AGR_NAME	CHAR	30	0	Role Name	*
6	RISKID	☐	SAEPREID	SADPREID	CHAR	4	0	ID
7	MITCTRL	☐	/VIRSA/ZVIRMITREFNO	CHAR10	CHAR	10	0	Mitigating Control Id
8	MONITORID	☐	/VIRSA/MONID	XUBNAME	CHAR	12	0	Monitor Id	*
9	RISKLEVEL	☐	/VIRSA/ZVIRPRIORITY	/VIRSA/ZVIRPRIORITY	NUMC	1	0	Risk Level
10	RISKCOUNT	☐	SYTABIX	SYST_LONG	INT4	10	0	Row Index of Internal Tables
11	BIZPROC	☐	SAEPREID	SADPREID	CHAR	4	0	ID
12	BIZPROC_DESC	☐	/VIRSA/DESC	/VIRSA/ZCHAR120	CHAR	120	0	Description
13	RISK_DESC	☐	/VIRSA/RISKDESC	CHAR132	CHAR	132	0	Risk Description
14	RISKLEVEL_DESC	☐	CHAR8	CHAR8	CHAR	8	0	Character field, 8 characters long
15	MITCTRL_DESC	☐	/VIRSA/MITDES	TEXT132	CHAR	132	0	Mitigating Control Description
16	MONITOR_NAME	☐	AD_NAMTEXT	TEXT80	CHAR	80	0	Full Name of Person
17	USER_NAME	☐	AD_NAMTEXT	TEXT80	CHAR	80	0	Full Name of Person
18	TEL_EXTENS	☐	AD_TLNMBR1	CHAR30	CHAR	30	0	First telephone no.: dialling code+number
19	DEPARTMENT	☐	AD_DPRTMNT	TEXT40	CHAR	40	0	Department
20	ROLE_NAME	☐	AGR_TITLE	TEXT80	CHAR	80	0	Short Description

History

Last changed by/on	SAP	20141106
SAP Release Created in	20A