/VIRSA/MGMTRULES SAP table for – SOD Rules Classified by Status

Here we would like to draw your attention to /VIRSA/MGMTRULES 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/MGMTRULES is a SAP standard transp table used for storing SOD Rules Classified by Status related data in SAP. It comes under the package /VIRSA/ZVIR.

SAP /VIRSA/MGMTRULES table

Table /VIRSA/MGMTRULES technical data

Table/VIRSA/MGMTRULES
Data storingSOD Rules Classified by Status
ModuleGRC
Sub ModuleGRC-ACP
SAP Package/VIRSA/ZVIR
Delivery ClassA – Application table (master and transaction data)
ComponentGRCPINW
Table CategoryTRANSP

SAP /VIRSA/MGMTRULES 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/MGMTRULES table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • MGMTID : ID ( Date + Time )
    Its a key field. Its data type is CHAR (Character String) with field length 20
  • ANALYSIS_TYPE : Type of SOD Analysis
    Its a key field. Its data type is CHAR (Character String) with field length 3
  • TYPE : Type of Rules(sodtcode/crtran/crprof/crrole/mituser/mitrole)
    Its a key field. Its data type is CHAR (Character String) with field length 20
  • STATUS : status of rules(active/disabled/invalid/nomonitors)
    Its a key field. Its data type is CHAR (Character String) with field length 20
  • VALUE : Total # of Violations/Rules
    Its data type is NUMC (Character String with Digits Only) with field length 7