/VIRSA/MGMTRISKD SAP table for – User & Role analysis Risk details

Here we would like to draw your attention to /VIRSA/MGMTRISKD 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/MGMTRISKD is a SAP standard transp table used for storing User & Role analysis Risk details related data in SAP. It comes under the package /VIRSA/ZVIR.

SAP /VIRSA/MGMTRISKD table

Table /VIRSA/MGMTRISKD technical data

Table/VIRSA/MGMTRISKD
Data storingUser & Role analysis Risk details
ModuleGRC
Sub ModuleGRC-ACP
SAP Package/VIRSA/ZVIR
Delivery ClassA – Application table (master and transaction data)
ComponentGRCPINW
Table CategoryTRANSP

SAP /VIRSA/MGMTRISKD 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/MGMTRISKD table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • 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
  • USRAGP : Role Name
    Its a key field. Its data type is CHAR (Character String) with field length 30
  • RISKID : ID
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • MITCTRL : Mitigating Control Id
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • MONITORID : Monitor Id
    Its a key field. Its data type is CHAR (Character String) with field length 12
  • RISKLEVEL : Risk Level
    Its a key field. Its data type is NUMC (Character String with Digits Only) 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
  • BIZPROC : ID
    Its data type is CHAR (Character String) with field length 4