/VIRSA/ZROLMAN SAP table for – Manual Transactions

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

SAP /VIRSA/ZROLMAN table

Table /VIRSA/ZROLMAN technical data

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

SAP /VIRSA/ZROLMAN 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/ZROLMAN table.

  • MANDT : Client ID
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • ZVIRROLE : Role
    Its a key field. Its data type is CHAR (Character String) with field length 30
  • ZVIRT_CODE : Transaction Code
    Its a key field. Its data type is CHAR (Character String) with field length 20
  • ZVIRT_DESCRIPTIO : Transaction text
    Its data type is CHAR (Character String) with field length 36
  • LOW : Authorization Value
    Its data type is CHAR (Character String) with field length 40
  • HIGH : Authorization Value
    Its data type is CHAR (Character String) with field length 40
  • ZVIRINSERTED_BY : Character Field of Length 12
    Its data type is CHAR (Character String) with field length 12
  • ZVIRINSERTED_DAT : Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8