/VIRSA/RTROLELCK SAP table for – Risk Terminator Role Lock

Here we would like to draw your attention to /VIRSA/RTROLELCK 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/RTROLELCK is a SAP standard transp table used for storing Risk Terminator Role Lock related data in SAP. It comes under the package /VIRSA/RT.

SAP /VIRSA/RTROLELCK table

Table /VIRSA/RTROLELCK technical data

Table/VIRSA/RTROLELCK
Data storingRisk Terminator Role Lock
ModuleGRC
Sub ModuleGRC-ACP
SAP Package/VIRSA/RT
Delivery ClassA – Application table (master and transaction data)
ComponentGRCPINW
Table CategoryTRANSP

SAP /VIRSA/RTROLELCK 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/RTROLELCK table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • AGR_NAME : Role Name
    Its a key field. Its data type is CHAR (Character String) with field length 30
  • AGRFLAG : Single-Character Flag
    Its data type is CHAR (Character String) with field length 1