SAP ABAP Table /VIRSA/RISKS (Risk Definition)

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	TRANSP	Transparent table
Transparent table	/VIRSA/RISKS	Table Relationship Diagram
Short Description	Risk Definition

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	RISKID	☑	SAEPREID	SADPREID	CHAR	4	0	ID
3	FUNC1ID	☐	/VIRSA/FUNCTIONID	CHAR4	CHAR	4	0	Function	/VIRSA/FUNCTION
4	FUNC2ID	☐	/VIRSA/FUNCTIONID	CHAR4	CHAR	4	0	Function	/VIRSA/FUNCTION
5	FUNC3ID	☐	/VIRSA/FUNCTIONID	CHAR4	CHAR	4	0	Function	/VIRSA/FUNCTION
6	FUNC4ID	☐	/VIRSA/FUNCTIONID	CHAR4	CHAR	4	0	Function	/VIRSA/FUNCTION
7	FUNC5ID	☐	/VIRSA/FUNCTIONID	CHAR4	CHAR	4	0	Function	/VIRSA/FUNCTION
8	BUSSPROCID	☐	SAEPREID	SADPREID	CHAR	4	0	ID
9	RISKDESC	☐	/VIRSA/RISKDESC	CHAR132	CHAR	132	0	Risk Description
10	DETDESC	☐	/VIRSA/DETDESC	CHAR250	CHAR	250	0	Detailed Description
11	ADDINFO	☐	/VIRSA/ADDINFO	CHAR120	CHAR	120	0	Additional Information
12	RISKLEVEL	☐	/VIRSA/ZVIRPRIORITY	/VIRSA/ZVIRPRIORITY	NUMC	1	0	Risk Level
13	STATUS	☐	/VIRSA/ZVIRSTATUS	/VIRSA/ZVIRSTATUS	NUMC	1	0	Record status
14	FUNCLEVEL	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	/VIRSA/RISKS	FUNC1ID	/VIRSA/FUNCTION	ID
2	/VIRSA/RISKS	FUNC2ID	/VIRSA/FUNCTION	ID
3	/VIRSA/RISKS	FUNC3ID	/VIRSA/FUNCTION	ID
4	/VIRSA/RISKS	FUNC4ID	/VIRSA/FUNCTION	ID
5	/VIRSA/RISKS	FUNC5ID	/VIRSA/FUNCTION	ID

History

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