/VIRSA/MGMTRISKS SAP table for – User & Role analysis Risks Total by Risk IDs.

Here we would like to draw your attention to /VIRSA/MGMTRISKS table in SAP. As we know it is being mainly used with the SAP GRC-ACP (GRC Access Control Plug-In in GRC) component which is coming under GRC module (Governance, Risk and Compliance). /VIRSA/MGMTRISKS is a SAP standard transp table used for storing User & Role analysis Risks Total by Risk IDs. related data in SAP. It comes under the package /VIRSA/ZVIR.

SAP /VIRSA/MGMTRISKS table

Table /VIRSA/MGMTRISKS technical data

Table/VIRSA/MGMTRISKS
Data storingUser & Role analysis Risks Total by Risk IDs.
ModuleGRC
Sub ModuleGRC-ACP
SAP Package/VIRSA/ZVIR
Delivery ClassA – Application table (master and transaction data)
ComponentGRCPINW
Table CategoryTRANSP

SAP /VIRSA/MGMTRISKS Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in /VIRSA/MGMTRISKS table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • YEARMONTH : Character field of length 6
    Its a key field. Its data type is CHAR (Character String) with field length 6
  • ANLTYPE : 3-Byte field
    Its a key field. Its data type is CHAR (Character String) with field length 3
  • USRGRP : User group in user master maintenance
    Its a key field. Its data type is CHAR (Character String) with field length 12
  • RISKID : Not More Closely Defined Area, Possibly Used for Patchlevels
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • BIZPROC : Not More Closely Defined Area, Possibly Used for Patchlevels
    Its data type is CHAR (Character String) with field length 4
  • RISKLEVEL : Single-Character Flag
    Its data type is CHAR (Character String) with field length 1
  • RISKCOUNT : Row Index of Internal Tables
    Its data type is INT4 (Four-byte integer – Dictionry type INT4) with field length 10