/VIRSA/ZCRROLES SAP table for – Critical Roles

Here we would like to draw your attention to /VIRSA/ZCRROLES 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/ZCRROLES is a SAP standard transp table used for storing Critical Roles related data in SAP. It comes under the package /VIRSA/ZVIR.

SAP /VIRSA/ZCRROLES table

Table /VIRSA/ZCRROLES technical data

Table/VIRSA/ZCRROLES
Data storingCritical Roles
ModuleGRC
Sub ModuleGRC-ACP
SAP Package/VIRSA/ZVIR
Delivery ClassA – Application table (master and transaction data)
ComponentGRCPINW
Table CategoryTRANSP

SAP /VIRSA/ZCRROLES 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/ZCRROLES table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • ZVIRAGR_NAME : Roles
    Its a key field. Its data type is CHAR (Character String) with field length 30
  • ZVIRTEXT : Risk Description
    Its data type is CHAR (Character String) with field length 132
  • ZVIRPRIORITY : Risk Level
    Its data type is NUMC (Character String with Digits Only) with field length 1
  • ZVIRSTATUS : Record status
    Its data type is NUMC (Character String with Digits Only) with field length 1