SAP ABAP Table /VIRSA/MGMTRULER (SOD Rules Classified by Risk Level)
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/MGMTRULER |
Table Relationship Diagram 
|
| Short Description | SOD Rules Classified by Risk Level |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | A | Application Table (Master- and Transaction Data) |
| 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 |  MANDT |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
| 2 | MGMTID |
/VIRSA/MGMTID | CHAR20 | CHAR | 20 | 0 | ID ( Date + Time ) | /VIRSA/MGMTANLYS | |
| 3 | ANALYSIS_TYPE |
/VIRSA/ANALYSIS_TYPE | CHAR3 | CHAR | 3 | 0 | Type of SOD Analysis | ||
| 4 | TYPE |
/VIRSA/TYPES | CHAR20 | CHAR | 20 | 0 | Type of Rules(sodtcode/crtran/crprof/crrole/mituser/mitrole) | ||
| 5 | RISKLEVEL |
/VIRSA/RISKLEVEL | /VIRSA/ZVIRPRIORITY | NUMC | 1 | 0 | Risk Level of Violations (Critical/High/Medium/Low) | ||
| 6 | VALUE |
/VIRSA/VALUE | NUM7 | NUMC | 7 | 0 | Total # of Violations/Rules |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
 |
|
|
|
|
|
|
|
| 1 | /VIRSA/MGMTRULER | MGMTID |  /VIRSA/MGMTANLYS |
MGMTID |
History
| Last changed by/on | SAP | 20141106 |
| SAP Release Created in | 20A |
