/VIRSA/RSKWKFLOW SAP table for – Risk Workflow

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

SAP /VIRSA/RSKWKFLOW table

Table /VIRSA/RSKWKFLOW technical data

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

SAP /VIRSA/RSKWKFLOW 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/RSKWKFLOW table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • RISKID : ID
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • FUNC1ID : Function
    Its data type is CHAR (Character String) with field length 4
  • FUNC2ID : Function
    Its data type is CHAR (Character String) with field length 4
  • FUNC3ID : Function
    Its data type is CHAR (Character String) with field length 4
  • FUNC4ID : Function
    Its data type is CHAR (Character String) with field length 4
  • FUNC5ID : Function
    Its data type is CHAR (Character String) with field length 4
  • BUSSPROCID : ID
    Its data type is CHAR (Character String) with field length 4
  • RISKDESC : Risk Description
    Its data type is CHAR (Character String) with field length 132
  • DETDESC : Detailed Description
    Its data type is CHAR (Character String) with field length 250
  • ADDINFO : Additional Information
    Its data type is CHAR (Character String) with field length 120
  • RISKLEVEL : Risk Level
    Its data type is NUMC (Character String with Digits Only) with field length 1
  • ACTIVITY : Single-Character Flag
    Its data type is CHAR (Character String) with field length 1
  • STATUS : Record status
    Its data type is NUMC (Character String with Digits Only) with field length 1
  • REQUESTOR : User Name in User Master Record
    Its data type is CHAR (Character String) with field length 12
  • REQDATE : Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • REQTIME : Time
    Its data type is TIMS (Time (Time: HHMMSS)) with field length 6
  • APPRFLAG : Single-Character Flag
    Its data type is CHAR (Character String) with field length 1