SAP ABAP Class CL_GRAC_SOD_RISK_ANALYSIS (SOD Risk analysis API)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-AC (Application Component) Access Control
     ⤷ GRAC_SOD (Package) Access Control GRC SoD Rules and etc.

Properties

Class	CL_GRAC_SOD_RISK_ANALYSIS
Short Description	SOD Risk analysis API
Super Class
Instantiability of a Class	2	Public
Final	☑

General Data

Message Class
Program status
Category	0
Package	GRAC_SOD	Access Control GRC SoD Rules and etc.
Created	20090828	SAP
Last change	20141106
Shared Memory-enabled	☐
Fixed point arithmetic	☑
Unicode checks active	☑

Forward declarations

#	Type group / Object type	Type	Type Description
1	ABAP	Type group use (TYPE-POOLS tp)	Type group use (TYPE-POOLS tp)

Interfaces

Class CL_GRAC_SOD_RISK_ANALYSIS has no interface implemented.

Friends

Class CL_GRAC_SOD_RISK_ANALYSIS has no friend class.

Attributes

#	Attribute	Level	Visibility	Read only	Typing	Associated Type	Initial Value	Description	Created on
1	MR_APP_LOG	Instance attribute	Private	☐	Object reference (TYPE REF TO)	CL_GRAC_APPLOG_SOD		reference to application log class	20100709
2	MR_SOD_RPT	Instance attribute	Private	☐	Object reference (TYPE REF TO)	CL_GRAC_SOD_REPORTING		SOD Reporting Framework	20100127
3	MS_CONFIG	Instance attribute	Private	☐	Type reference (TYPE)	MS_CONFIG		Configuration Parameters	20100224
4	MT_ACT_EXEC_SUM	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_T_SOD_EXEC_SUM		Violation Executive Summary	20100127
5	MT_ACT_MGMT_SUM	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_T_SOD_MGMT_SUM		Violation Management Summary	20100127
6	MT_ACT_VIOL_DET	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_T_SOD_PRM_VIOL_DET		Permission Violation Detail	20100127
7	MT_ACT_VIOL_DET_HR	Instance attribute	Private	☐	See coding				20100827
8	MT_ACT_VIOL_DET_P	Instance attribute	Private	☐	See coding				20100827
9	MT_ACT_VIOL_DET_P_EXT	Instance attribute	Private	☐	See coding				20100827
10	MT_ACT_VIOL_DET_R	Instance attribute	Private	☐	See coding				20100827
11	MT_ACT_VIOL_DET_R_EXT	Instance attribute	Private	☐	See coding				20100827
12	MT_ACT_VIOL_DET_U	Instance attribute	Private	☐	See coding				20100827
13	MT_ACT_VIOL_DET_U_EXT	Instance attribute	Private	☐	See coding				20100827
14	MT_ACT_VIOL_SUM	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_T_SOD_VIOL_SUM		Violation Summary	20100127
15	MT_ANALYTICAL_REPORT_SUM	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_T_SOD_MGMT_SUM		Analytical Report Summary	20100428
16	MT_BATCH_VIOL_SUM	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_T_SOD_MGRISKD		Risk Analysis Mgmt Sum data for Batch Risk Analysis.	20100216
17	MT_CASESEN_CONNECTOR	Instance attribute	Private	☐	Type reference (TYPE)	GRFN_T_CCICONNECTOR		List of connectors considered for case sensitive	20100718
18	MT_CRACT_EXEC_SUM	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_T_SOD_EXEC_SUM		Violation Executive Summary	20100127
19	MT_CRACT_MGMT_SUM	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_T_SOD_MGMT_SUM		Violation Management Summary	20100127
20	MT_CRACT_VIOL_DET	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_T_SOD_PRM_VIOL_DET		Permission Violation Detail	20100127
21	MT_CRACT_VIOL_SUM	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_T_SOD_VIOL_SUM		Violation Summary	20100127
22	MT_CRIT_CONNECTORS	Instance attribute	Private	☐	Type reference (TYPE)	MT_CONNECTORS		Connectors	20100308
23	MT_CROLEPROF_VIOL_SUM	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_T_SOD_PRM_VIOL_DET		Critical Role Profile Violations	20100428
24	MT_CRPRM_EXEC_SUM	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_T_SOD_EXEC_SUM		Violation Executive Summary	20100127
25	MT_CRPRM_MGMT_SUM	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_T_SOD_MGMT_SUM		Violation Management Summary	20100127
26	MT_CRPRM_VIOL_DET	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_T_SOD_PRM_VIOL_DET		Permission Violation Detail	20100127
27	MT_CRPRM_VIOL_SUM	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_T_SOD_VIOL_SUM		Violation Summary	20100127
28	MT_CRP_VIOL_DET_HR	Instance attribute	Private	☐	See coding				20100827
29	MT_CRP_VIOL_DET_P	Instance attribute	Private	☐	See coding				20100827
30	MT_CRP_VIOL_DET_R	Instance attribute	Private	☐	See coding				20100827
31	MT_CRP_VIOL_DET_U	Instance attribute	Private	☐	See coding				20100827
32	MT_EXEC_SUM	Instance attribute	Private	☐	Type reference (TYPE)	YT_EXEC_SUM			20100305
33	MT_EXTOBJ_CONNECTOR	Instance attribute	Private	☐	Type reference (TYPE)	GRFN_T_CCICONNECTOR		List of connectors considered for extended object length	20100716
34	MT_FUNCTION	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_T_RLI_FUNC_RANGE		Rule Loader Input: Function Range table	20091013
35	MT_FUNCTION_PERMISSION	Instance attribute	Private	☐	Type reference (TYPE)	YT_FUNCTION_PERMISSION			20090916
36	MT_MITIGATION_SUM	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_T_SOD_PRM_VIOL_DET		Mitigation / Invalid Mitigation Report	20100428
37	MT_MIT_CONNECTORS	Instance attribute	Private	☐	Type reference (TYPE)	MT_CONNECTORS		Connectors	20100301
38	MT_OBJ_AUTH	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_T_SOD_OBJ_AUTHS		Table for SOD Object Authorizations	20100511
39	MT_PCONNECTOR	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_T_CONNECTOR_LIST		Integration Engine Connection List	20100518
40	MT_PRM_EXEC_SUM	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_T_SOD_EXEC_SUM		Violation Executive Summary	20100127
41	MT_PRM_MGMT_SUM	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_T_SOD_MGMT_SUM		Violation Management Summary	20100127
42	MT_PRM_VIOL_DET	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_T_SOD_PRM_VIOL_DET		Permission Violation Detail	20100127
43	MT_PRM_VIOL_DET_HR	Instance attribute	Private	☐	See coding				20100827
44	MT_PRM_VIOL_DET_P	Instance attribute	Private	☐	See coding				20100827
45	MT_PRM_VIOL_DET_P_EXT	Instance attribute	Private	☐	See coding				20100827
46	MT_PRM_VIOL_DET_R	Instance attribute	Private	☐	See coding				20100827
47	MT_PRM_VIOL_DET_R_EXT	Instance attribute	Private	☐	See coding				20100827
48	MT_PRM_VIOL_DET_U	Instance attribute	Private	☐	See coding				20100827
49	MT_PRM_VIOL_DET_U_EXT	Instance attribute	Private	☐	See coding				20100827
50	MT_PRM_VIOL_SUM	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_T_SOD_VIOL_SUM		Violation Summary	20100127
51	MT_PROCESSED_RULE	Instance attribute	Private	☐	Type reference (TYPE)	YT_SOD_RULE_KEYS			20090930
52	MT_PROCESSED_VIOLATION	Instance attribute	Private	☐	Type reference (TYPE)	YT_SOD_VIOLATION_KEYS			20091002
53	MT_RISKTYPE	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_T_RLI_RISKTYPE_RANGE		Rule Loader Input: Risk Type Range table	20091015
54	MT_SIMULATION	Instance attribute	Private	☐	Type reference (TYPE)	YT_SIMULATION		Simulation table	20091022
55	MT_SIMU_AUTH	Instance attribute	Private	☐	Type reference (TYPE)	YT_SIMU_RP_AUTH_KEYS			20100111
56	MT_SUPP_RULE	Instance attribute	Private	☐	Type reference (TYPE)	MT_SUPP_RULE_KEYS			20091130
57	MT_SYSTEM	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_T_RLI_CONN		Rule Loader Connector Input table.	20091120
58	MT_USERMAP	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_T_USER_MAP		User Mapping	20100702
59	MT_USER_AUTH	Instance attribute	Private	☐	Type reference (TYPE)	YT_USER_AUTH_KEYS		auth for each system for A user	20091009
60	MV_ACTION_REP_ONLY	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_BOOLEAN		Boolean	20100618
61	MV_ALERT_GEN_ON	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_TIMESTAMP		Time Stamp	20100618
62	MV_BATCH_CURR_SYS	Instance attribute	Private	☐	Type reference (TYPE)	GRFN_CONNECTORID		Connector Id	20100216
63	MV_BATCH_MODE	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_BOOLEAN		Boolean	20100212
64	MV_BATCH_SEQ	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_SEQUENCE_INT	1	Batch Violation Sequence	20100216
65	MV_BZROLE	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_BOOLEAN		Boolean	20100216
66	MV_CONSIDER_ORG_RULES	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_BOOLEAN		Boolean	20100615
67	MV_FFID_ANALYSIS	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_BOOLEAN		Boolean	20110215
68	MV_HR_OBJ_TYPE	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_OBJECT_TYPE		Contains object type	20100603
69	MV_HR_USER_ANALYSIS	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_BOOLEAN		Boolean	20100224
70	MV_IMPACT_ANALYSIS	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_BOOLEAN	ABAP_FALSE	Boolean	20100519
71	MV_IMPACT_BZ_ROLE	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_BOOLEAN		Boolean	20100518
72	MV_IMPACT_COMP_ROLE	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_BOOLEAN		Boolean	20100518
73	MV_IMPACT_CUA_ROLE	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_BOOLEAN		Boolean	20100518
74	MV_IMPACT_USER	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_BOOLEAN		Boolean	20100518
75	MV_INCL_CROSS_SYS_RULE	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_BOOLEAN		Boolean	20100528
76	MV_INCL_EXPD_ROLE	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_BOOLEAN		Boolean	20100521
77	MV_INCL_EXPD_USER	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_BOOLEAN		Boolean	20100521
78	MV_INCL_FFID_RISKS	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_BOOLEAN		Boolean	20110817
79	MV_INCL_FUTR_ROLE	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_BOOLEAN		Boolean	20100521
80	MV_INCL_LOCK_USER	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_BOOLEAN		Boolean	20100521
81	MV_MANAGER_ANALYSIS	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_BOOLEAN		Boolean	20100331
82	MV_NOOFVIOLATIONS	Instance attribute	Private	☐	Type reference (TYPE)	INT4		Number of SoD Violations	20131018
83	MV_NOUSERS	Instance attribute	Private	☐	Type reference (TYPE)	INT4		No of users for analytical report	20100506
84	MV_OBJ_NONEXIST	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_BOOLEAN		Boolean	20110419
85	MV_OUTPUT_TO_DB	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_BOOLEAN		Boolean	20100127
86	MV_PERMISSION_LEVEL	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_BOOLEAN		Boolean	20091014
87	MV_REP_ACT	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_BOOLEAN	' '	Boolean	20091015
88	MV_REP_ALERTS	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_BOOLEAN		Boolean	20100614
89	MV_REP_ANALYTICAL	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_BOOLEAN		Boolean	20100405
90	MV_REP_CRACT	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_BOOLEAN	' '	Boolean	20091015
91	MV_REP_CRPERM	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_BOOLEAN	' '	Boolean	20091015
92	MV_REP_CRROLE	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_BOOLEAN		Boolean	20100330
93	MV_REP_FASTTRACK	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_BOOLEAN		Boolean	20100614
94	MV_REP_INVALIDMIT	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_BOOLEAN		Boolean	20100405
95	MV_REP_MITIGATION	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_BOOLEAN		Boolean	20100405
96	MV_REP_ORGRULE	Instance attribute	Public	☐	Type reference (TYPE)	GRAC_BOOLEAN		Boolean	20120118
97	MV_REP_PERM	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_BOOLEAN	' '	Boolean	20091015
98	MV_RISKID	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_SODRISK_ID		SOD Risk id	20091013
99	MV_ROLE_TYPE	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_SOD_ROLE_TYPE		role type	20100809
100	MV_RULES_NONEXIST	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_BOOLEAN		Boolean	20110420
101	MV_RULE_UPDATE_CHECK	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_BOOLEAN		Boolean	20130613
102	MV_SIMULATION_FLAG	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_BOOLEAN		Boolean	20091022
103	MV_SPM_ANALYSIS	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_BOOLEAN		Boolean	20101209
104	MV_TOO_MANY_VIOLATIONS	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_BOOLEAN		Too Many Violations	20131018
105	MV_UPDATE_CHECK	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_BOOLEAN		Boolean	20130614
106	MV_UPDATE_CHECK_ACT	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_BOOLEAN		Boolean	20130613
107	MV_UPDATE_CHECK_CRACT	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_BOOLEAN		Boolean	20130613
108	MV_UPDATE_CHECK_CRPRM	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_BOOLEAN		Boolean	20130613
109	MV_UPDATE_CHECK_PRM	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_BOOLEAN		Boolean	20130613
110	MV_VALIDITY_DATE	Instance attribute	Private	☐	Type reference (TYPE)	GRAC_DATE		Date Description	20100428
111	MV_WITH_ERROR	Instance attribute	Private	☐	Type reference (TYPE)	ABAP_BOOL			20100619

Methods

#	Method	Level	Visibility	Method type	Description	Created on
1	ADD_KEYS_TO_PROCESSED_LIST	Instance method	Private	Method	add keys to processed list	20090915
2	ADD_OUTPUT_LINE_TO_TABLES	Instance method	Private	Method	add a violation line to output tables	20100127
3	ADD_OUTPUT_TO_TABLES	Instance method	Private	Method	ET_CRACT_VIOL_DETviolation report	20100127
4	ADD_PERMISSION_LINE_TO_AUTH	Instance method	Private	Method	Add permission line in simulation table to user auth table	20091113
5	ADD_SIMULATION_TO_OBJ_AUTH	Instance method	Private	Method	Add simulation value to object authorization	20091109
6	ADD_TCODES_FOR_ALERTS	Instance method	Private	Method	Add User's Tcodes for Alerts	20100616
7	ADD_TCODES_FOR_SPM_FFID	Instance method	Private	Method	Add FF Id's executed Tcodes	20101209
8	ADD_TO_SHOW_ALL_OBJECTS	Instance method	Private	Method	To show all objects add a line to the violation report	20100702
9	ADD_VIOLATION_TO_MGMT_TABLES	Instance method	Private	Method		20100225
10	ADD_VIOL_TO_ANALYTICAL_TABLE	Instance method	Private	Method		20100505
11	ADD_VIOL_TO_PROCESSED_LIST	Instance method	Private	Method	add keys to processed list	20091006
12	AUTH_CHECK	Instance method	Private	Method	Perform Auth Check for mandatory Objects	20100521
13	AUTH_CHECK_OBJ	Instance method	Private	Method	Perform Auth Check for Objects	20100616
14	BATCH_OBJECT_STATUS	Instance method	Private	Method	Batch Risk Analysis Object status	20100519
15	BATCH_OUTPUT	Instance method	Private	Method	Batch Risk Analysis Violations handeling	20100213
16	BATCH_OUTPUT_BATCH_INSERT	Instance method	Private	Method	Batch Risk Analysis Violations Batch Insert	20100827
17	CHECK_DATA_SIZE	Instance method	Private	Method	check internal violation table size, if too big, write to db	20110415
18	CHECK_KEYS_IN_PROCESSED_LIST	Instance method	Private	Method	Check if keys in the processed list, if yes, processed resul	20090930
19	CHECK_OBJECT_MITIGATION	Instance method	Private	Method	Check if the object is mitigated	20100221
20	CHECK_TERMINATION	Instance method	Private	Method	Check if this Risk Analysis needs to be Terminated.	20100805
21	CRITICAL_OBJECT_ANALYSIS	Instance method	Private	Method	Perform critical role/profile analysis	20100331
22	DELETE_BATCH_OUTPUT_DATA	Instance method	Private	Method	Delete Batch Risk Analysis Violations for that Object ID.	20100219
23	GENERATE_ALERT	Instance method	Private	Method	Generate an alert	20100616
24	GET_ACTION_LOG_DETAIL	Instance method	Private	Method	get action log details	20100619
25	GET_CRITICAL_OBJECT_LIST	Instance method	Private	Method	Get list of critical roles and profiles	20100226
26	GET_LOG_INSTANCE	Instance method	Private	Method	get app log instance	20100709
27	GET_MIT_OBJ_LIST	Instance method	Private	Method	Get mitigated objects list	20100426
28	GET_OBJ_ALL_MITIGATION	Instance method	Private	Method	Get specific mitigation assignments for this object	20100506
29	GET_OBJ_MITIGATION	Instance method	Private	Method	Get specific mitigation assignments for this object	20100427
30	GET_ORGRULES_FOR_OBJECT	Instance method	Private	Method	Get orgrules relavent for an object(user/role)	20100108
31	GET_ORGRULES_FOR_SYSTEMS	Instance method	Private	Method	Get orgrules relavent for specific systems	20110804
32	GET_SYSTEM_LIST	Instance method	Private	Method	Get list of systems	20091009
33	GET_UNIQUE_AUTHGROUP	Instance method	Private	Method	Get a number that is > than the numeric authgroup in auth tb	20091112
34	GET_USERS_FOR_ROLE	Instance method	Private	Method	Get users assigned to the role	20100506
35	GET_VIOL_FROM_PROCESSED_LIST	Instance method	Private	Method	Get Processed violation from memory using key	20091006
36	IMPACT_ANALYSIS	Instance method	Private	Method	Perform impact analysis	20100518
37	INIT_PARAMETERS	Instance method	Private	Method	Init Configuration and set intial parameters	20090902
38	INIT_PARAMETERS_REPTYPE	Instance method	Private	Method	Set report parameters based on Report types	20140325
39	LOAD_ACT_RULE	Instance method	Private	Method	Load action rules	20090903
40	LOAD_FUNCTION_PERMISSION	Instance method	Private	Method	Load the function permission	20090904
41	LOAD_MITIGATION_ASSIGNMENTS	Instance method	Private	Method	Load mitigation control assignments	20100209
42	LOAD_OBJ_AUTH_SYSTEM	Instance method	Private	Method	Load user permissions	20091023
43	LOAD_ORG_RULES	Instance method	Private	Method	Load organization rules	20091130
44	LOAD_SUPPLEMENT_RULES	Instance method	Private	Method	Load supplementary rules	20091130
45	OFFLINE_ANALYSIS	Instance method	Private	Method	Perform offline Risk Analysis	20100211
46	ORGRULE_ANALYSIS	Instance method	Private	Method	Perform organization level analysis	20091022
47	PERMISSION_LEVEL_ANALYSIS	Instance method	Private	Method	Permission Level Analysis for a rule	20090903
48	REPORT_EXCEPTION	Instance method	Private	Method	report exception in the log	20100712
49	RESOLVE_BZROLE	Instance method	Private	Method	resolve the business role	20100427
50	RISK_ANALYSIS	Static method	Public	Method	Perform risk analysis	20090828
51	SUPPLEMENT_RULE_ANALYSIS	Instance method	Private	Method	Perform supplementary rule analysis	20091116
52	WRITE_BATCH_SUMMERY_TO_DB	Instance method	Private	Method	Write Violation summery data from Batch Risk Analysis to DB	20100216
53	WRITE_EXEC_OUTPUT_TO_DB	Instance method	Private	Method	ET_CRACT_VIOL_DETviolation report	20100225
54	WRITE_OUTPUT_TO_DB	Instance method	Private	Method	ET_CRACT_VIOL_DETviolation report	20100127

Events

Class CL_GRAC_SOD_RISK_ANALYSIS has no event.

Types

Class CL_GRAC_SOD_RISK_ANALYSIS has no local type.

Method Signatures

Method ADD_KEYS_TO_PROCESSED_LIST Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	IV_ACTION	Call by reference	☐	Type reference (TYPE)	GRAC_SOD_OBJECT		Action	20090930
2	Importing	IV_CONNECTOR	Call by reference	☐	Type reference (TYPE)	GRFN_CONNECTORID		Connector ID	20090930
3	Importing	IV_FUNCT_ID	Call by reference	☐	Type reference (TYPE)	GRAC_FUNCT_ID		Function Id	20090930
4	Importing	IV_PCONNECTOR	Call by reference	☐	Type reference (TYPE)	GRFN_CONNECTORID		Connector Id	20100120
5	Importing	IV_RESULT_TYPE	Call by reference	☐	Type reference (TYPE)	CHAR1	'A'	A: action , P: permission	20090930
6	Importing	IV_RISKID	Call by reference	☑	Type reference (TYPE)	GRAC_SODRISK_ID		Access Risk ID	20131217
7	Importing	IV_VIOLATED	Call by reference	☐	Type reference (TYPE)	ABAP_BOOL			20090915

Method ADD_KEYS_TO_PROCESSED_LIST on class CL_GRAC_SOD_RISK_ANALYSIS has no exception.

Method ADD_OUTPUT_LINE_TO_TABLES Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Changing	CV_UPDATE_ACT	Call by reference	☑	Type reference (TYPE)	GRAC_BOOLEAN		Boolean	20110623
2	Changing	ET_ACT_EXEC_SUM	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_EXEC_SUM		Violation Executive Summary	20100127
3	Changing	ET_ACT_MGMT_SUM	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_MGMT_SUM		Violation Management Summary	20100127
4	Changing	ET_ACT_VIOL_DET	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_PRM_VIOL_DET		Violation Detail	20100127
5	Changing	ET_ACT_VIOL_SUM	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_VIOL_SUM		Violation Summary	20100428
6	Changing	ET_ANALYTICAL_REPORT_SUM	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_MGMT_SUM		Analytical Report Summary	20100428
7	Changing	ET_CRACT_EXEC_SUM	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_EXEC_SUM		Violation Executive Summary	20100127
8	Changing	ET_CRACT_MGMT_SUM	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_MGMT_SUM		Violation Management Summary	20100127
9	Changing	ET_CRACT_VIOL_DET	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_PRM_VIOL_DET		Permission Violation Detail	20100127
10	Changing	ET_CRACT_VIOL_SUM	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_VIOL_SUM		Violation Summary	20100428
11	Changing	ET_CROLEPROF_VIOL_SUM	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_PRM_VIOL_DET		Critical Role Profile Violations	20100428
12	Changing	ET_CRPRM_EXEC_SUM	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_EXEC_SUM		Violation Executive Summary	20100127
13	Changing	ET_CRPRM_MGMT_SUM	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_MGMT_SUM		Violation Management Summary	20100127
14	Changing	ET_CRPRM_VIOL_DET	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_PRM_VIOL_DET		Permission Violation Detail	20100127
15	Changing	ET_CRPRM_VIOL_SUM	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_VIOL_SUM		Violation Summary	20100428
16	Changing	ET_MITIGATION_SUM	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_PRM_VIOL_DET		Mitigation / Invalid Mitigation Report	20100428
17	Changing	ET_PRM_EXEC_SUM	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_EXEC_SUM		Violation Executive Summary	20100127
18	Changing	ET_PRM_MGMT_SUM	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_MGMT_SUM		Violation Management Summary	20100127
19	Changing	ET_PRM_VIOL_DET	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_PRM_VIOL_DET		Permission Violation Detail	20100127
20	Changing	ET_PRM_VIOL_SUM	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_VIOL_SUM		Violation Summary	20100428
21	Importing	IS_SOD_VIOLATION	Call by reference	☐	Type reference (TYPE)	GRAC_S_SOD_VIOLATIONS		SOD violations	20100127
22	Importing	IV_CONNECTOR	Call by reference	☐	Type reference (TYPE)	GRFN_CONNECTORID		Connector Id	20100518
23	Importing	IV_OBJECT_ID	Call by reference	☐	Type reference (TYPE)	GRAC_SOD_OBJECTID		SOD object for analysis	20100127
24	Importing	IV_PERMISSION_MATCH	Call by reference	☐	Type reference (TYPE)	GRAC_BOOLEAN		Boolean	20100127
25	Importing	IV_REP_ACT	Call by reference	☐	Type reference (TYPE)	GRAC_BOOLEAN		Boolean	20100619
26	Importing	IV_REP_ANALYTICAL	Call by reference	☐	Type reference (TYPE)	GRAC_BOOLEAN		Boolean	20100619
27	Importing	IV_REP_CRACT	Call by reference	☐	Type reference (TYPE)	GRAC_BOOLEAN		Boolean	20100619
28	Importing	IV_REP_CRPERM	Call by reference	☐	Type reference (TYPE)	GRAC_BOOLEAN		Boolean	20100619
29	Importing	IV_REP_CRROLE	Call by reference	☐	Type reference (TYPE)	GRAC_BOOLEAN		Boolean	20100619
30	Importing	IV_REP_PERM	Call by reference	☐	Type reference (TYPE)	GRAC_BOOLEAN		Boolean	20100619
31	Importing	IV_UPDATE_MGMT	Call by reference	☑	Type reference (TYPE)	GRAC_BOOLEAN		Boolean	20100504

Method ADD_OUTPUT_LINE_TO_TABLES on class CL_GRAC_SOD_RISK_ANALYSIS has no exception.

Method ADD_OUTPUT_TO_TABLES Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	IS_CONNECTOR	Call by reference	☐	Type reference (TYPE)	GRAC_S_RLI_CONN		Rule Loader Connector Input Structure.	20100619
2	Importing	IS_OBJECT	Call by reference	☐	Type reference (TYPE)	GRAC_S_OBJECT_DETAIL		Object detail (User/Role/Profile)	20100212
3	Importing	IT_SOD_VIOLATION	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_VIOLATIONS		Table for SOD violations	20100127
4	Importing	IV_CONNECTOR	Call by reference	☑	Type reference (TYPE)	GRFN_CONNECTORID		Connector Id	20100619
5	Importing	IV_OBJECT_TYPE	Call by reference	☐	Type reference (TYPE)	GRAC_SOD_PRINCIPLE_TYPE		Object Type	20100619
6	Importing	IV_PERMISSION_MATCH	Call by reference	☐	Type reference (TYPE)	GRAC_BOOLEAN		Boolean	20100127
7	Importing	IV_REP_ACT	Call by reference	☐	Type reference (TYPE)	GRAC_BOOLEAN		Boolean	20100619
8	Importing	IV_REP_ANALYTICAL	Call by reference	☑	Type reference (TYPE)	GRAC_BOOLEAN		Boolean	20100619
9	Importing	IV_REP_CRACT	Call by reference	☐	Type reference (TYPE)	GRAC_BOOLEAN		Boolean	20100619
10	Importing	IV_REP_CRPERM	Call by reference	☐	Type reference (TYPE)	GRAC_BOOLEAN		Boolean	20100619
11	Importing	IV_REP_CRROLE	Call by reference	☐	Type reference (TYPE)	GRAC_BOOLEAN		Boolean	20100619
12	Importing	IV_REP_PERM	Call by reference	☐	Type reference (TYPE)	GRAC_BOOLEAN		Boolean	20100619
13	Importing	IV_SIMU_RISK_ONLY	Call by reference	☐	Type reference (TYPE)	GRAC_BOOLEAN		Boolean	20100127

Method ADD_OUTPUT_TO_TABLES on class CL_GRAC_SOD_RISK_ANALYSIS has no exception.

Method ADD_PERMISSION_LINE_TO_AUTH Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Changing	CT_AUTH	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_AUTHS		Table for SOD Authorizations	20091113
2	Changing	CV_AUTHGROUP	Call by reference	☐	Type reference (TYPE)	GRAC_SOD_AUTHGROUP		Auth Group	20091113
3	Changing	CV_LAST_AUTHGROUP	Call by reference	☐	Type reference (TYPE)	XUAUTH		Auth Group	20091113
4	Importing	IS_OBJ_AUTH	Call by reference	☐	Type reference (TYPE)	GRAC_S_SOD_AUTHS		SOD Authorizations	20091113
5	Importing	IV_CONNECTOR	Call by reference	☐	Type reference (TYPE)	GRFN_CONNECTORID		Connector Id	20091113

Method ADD_PERMISSION_LINE_TO_AUTH on class CL_GRAC_SOD_RISK_ANALYSIS has no exception.

Method ADD_SIMULATION_TO_OBJ_AUTH Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Changing	CT_AUTH_SYSTEM	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_OBJ_AUTHS		Table for SOD Authorizations	20091109
2	Importing	IV_CONNECTOR	Call by reference	☐	Type reference (TYPE)	GRFN_CONNECTORID		Connector Id	20091109
3	Importing	IV_USE_SIMU_OBJ_ONLY	Call by reference	☐	Type reference (TYPE)	GRFN_BOOLEAN		Boolean	20100427

Method ADD_SIMULATION_TO_OBJ_AUTH on class CL_GRAC_SOD_RISK_ANALYSIS has no exception.

Method ADD_TCODES_FOR_ALERTS Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Changing	CT_USER_AUTH	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_OBJ_AUTHS		Table for SOD Object Authorizations	20100616
2	Importing	IV_CONNECTOR	Value transfer	☐	Type reference (TYPE)	GRFN_CONNECTORID		Connector Id	20100616
3	Importing	IV_OBJ_ID	Value transfer	☐	Type reference (TYPE)	GRAC_SOD_OBJECT		SOD object for analysis	20100616

Method ADD_TCODES_FOR_ALERTS on class CL_GRAC_SOD_RISK_ANALYSIS has no exception.

Method ADD_TCODES_FOR_SPM_FFID Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Changing	CT_USER_AUTH	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_OBJ_AUTHS		Table for SOD Object Authorizations	20101209
2	Importing	IV_CONNECTOR	Value transfer	☐	Type reference (TYPE)	GRFN_CONNECTORID		Connector Id	20101209
3	Importing	IV_OBJ_ID	Value transfer	☐	Type reference (TYPE)	GRAC_SOD_OBJECT		SOD object for analysis	20101209

Method ADD_TCODES_FOR_SPM_FFID on class CL_GRAC_SOD_RISK_ANALYSIS has no exception.

Method ADD_TO_SHOW_ALL_OBJECTS Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ET_SOD_VIOL_DET	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_PRM_VIOL_DET		Permission Violation Detail	20100706
2	Exporting	ET_SOD_VIOL_SUM	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_VIOL_SUM		Violation Summary	20100706
3	Importing	IS_CONNECTOR	Call by reference	☐	Type reference (TYPE)	GRAC_S_RLI_CONN		Connector	20110121
4	Importing	IV_CATEGORY	Call by reference	☐	Type reference (TYPE)	GRAC_SOD_PRM_FLAG		SOD permission flag	20100706
5	Importing	IV_OBJECTID	Call by reference	☐	Type reference (TYPE)	GRAC_SOD_OBJECTID		Object ID	20100706

Method ADD_TO_SHOW_ALL_OBJECTS on class CL_GRAC_SOD_RISK_ANALYSIS has no exception.

Method ADD_VIOLATION_TO_MGMT_TABLES Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Changing	CT_EXEC_SUM	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_EXEC_SUM		Violation Executive Summary	20100225
2	Changing	CT_MGMT_SUM	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_MGMT_SUM		Violation Management Summary	20100225
3	Importing	IS_SOD_VIOLATION	Call by reference	☐	Type reference (TYPE)	GRAC_S_SOD_VIOLATIONS		SOD violations	20100225
4	Importing	IV_OBJECT_ID	Call by reference	☐	Type reference (TYPE)	GRAC_SOD_OBJECTID		SOD object for analysis	20100225

Method ADD_VIOLATION_TO_MGMT_TABLES on class CL_GRAC_SOD_RISK_ANALYSIS has no exception.

Method ADD_VIOL_TO_ANALYTICAL_TABLE Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Changing	CT_ANALYTICAL_SUM	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_MGMT_SUM		Violation Management Summary	20100505
2	Importing	IS_SOD_VIOLATION	Call by reference	☐	Type reference (TYPE)	GRAC_S_SOD_VIOLATIONS		SOD violations	20100505
3	Importing	IV_OBJECT_ID	Call by reference	☐	Type reference (TYPE)	GRAC_SOD_OBJECTID		SOD object for analysis	20100505

Method ADD_VIOL_TO_ANALYTICAL_TABLE on class CL_GRAC_SOD_RISK_ANALYSIS has no exception.

Method ADD_VIOL_TO_PROCESSED_LIST Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	IT_VIOLATION	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_VIOLATIONS		Table for SOD violations	20091006
2	Importing	IV_ACTION	Call by reference	☐	Type reference (TYPE)	GRAC_SOD_OBJECT		Action	20091006
3	Importing	IV_CONNECTOR	Call by reference	☐	Type reference (TYPE)	GRFN_CONNECTORID		Connector ID	20091006
4	Importing	IV_FUNCT_ID	Call by reference	☐	Type reference (TYPE)	GRAC_FUNCT_ID		Function Id	20091006
5	Importing	IV_PCONNECTOR	Call by reference	☐	Type reference (TYPE)	GRFN_CONNECTORID		Connector Id	20100120
6	Importing	IV_RESULT_TYPE	Call by reference	☐	Type reference (TYPE)	CHAR1	'A'	A: action , P: permission	20091006
7	Importing	IV_RISKID	Call by reference	☑	Type reference (TYPE)	GRAC_SODRISK_ID		Access Risk ID	20131217

Method ADD_VIOL_TO_PROCESSED_LIST on class CL_GRAC_SOD_RISK_ANALYSIS has no exception.

Method AUTH_CHECK Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ET_RETURN_MSGS	Call by reference	☐	Type reference (TYPE)	BAPIRETTAB		Return Parameter Table	20100521
2	Exporting	EV_AUTHORIZED	Call by reference	☐	Type reference (TYPE)	ABAP_BOOL		Authorized	20100521
3	Exporting	EV_RETURN_MSG	Call by reference	☐	Type reference (TYPE)	BAPIRET2		Return Parameter	20100521
4	Exporting	EV_SUPER_AUTH	Call by reference	☐	Type reference (TYPE)	ABAP_BOOL		Super Auth for Risk Analysis	20100614
5	Importing	IT_BUSPROC_RANGE	Call by reference	☑	Type reference (TYPE)	GRAC_T_SOD_BUSPROC_RANGE		Business Process Range	20100521
6	Importing	IT_ORGRULE_LIST	Call by reference	☑	Type reference (TYPE)	GRAC_T_RL_ORGRULE		Table for Organization rule.	20100616
7	Importing	IT_REPORT_TYPE	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_REPTYPE		Report Type Table	20100521
8	Importing	IT_RISKID_RANGE	Call by reference	☑	Type reference (TYPE)	GRAC_T_SOD_RISKID_RANGE		Risk ID Range Table	20100521
9	Importing	IT_RISKLEVEL_RANGE	Call by reference	☑	Type reference (TYPE)	GRAC_T_SOD_RISKLEVEL_RANGE		Risk Level Range	20100521
10	Importing	IT_RULESETID_RANGE	Call by reference	☑	Type reference (TYPE)	GRAC_T_RULESETID_RANGE		Rule Set ID Range	20100521
11	Importing	IV_ANALYSIS_MODE	Call by reference	☑	Type reference (TYPE)	GRAC_SOD_ANALYSIS_MODE		Analysis mode	20100521
12	Importing	IV_OBJECT_TYPE	Call by reference	☐	Type reference (TYPE)	GRAC_SOD_PRINCIPLE_TYPE		Object Type	20100521
13	Importing	IV_OFFLINE_ANALYSIS	Call by reference	☐	Type reference (TYPE)	GRFN_BOOLEAN	' '	Boolean	20100521

Method AUTH_CHECK on class CL_GRAC_SOD_RISK_ANALYSIS has no exception.

Method AUTH_CHECK_OBJ Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	EV_AUTHORIZED	Call by reference	☐	Type reference (TYPE)	ABAP_BOOL			20100616
2	Exporting	EV_RETURN_MSG	Call by reference	☐	Type reference (TYPE)	BAPIRET2		Return Parameter	20100616
3	Importing	IS_OBJ_DETAIL	Call by reference	☐	Type reference (TYPE)	GRAC_S_OBJECT_DETAIL		Object detail (User/Role/Profile)	20100616
4	Importing	IV_OBJECT_TYPE	Call by reference	☐	Type reference (TYPE)	GRAC_SOD_PRINCIPLE_TYPE		Object Type	20100616
5	Importing	IV_ROLE_TYPE	Call by reference	☑	Type reference (TYPE)	GRAC_SOD_ROLE_TYPE		Role Type for risk analysis	20100616

Method AUTH_CHECK_OBJ on class CL_GRAC_SOD_RISK_ANALYSIS has no exception.

Method BATCH_OBJECT_STATUS Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	IS_OBJECT	Call by reference	☐	Type reference (TYPE)	GRAC_S_OBJECT_DETAIL		Object detail (User/Role/Profile)	20100519
2	Importing	IS_PP_PACKAGEKEY	Call by reference	☐	Type reference (TYPE)	BANK_STR_PP_PACKAGEKEY		Key to a Package Template	20100519
3	Importing	IV_START	Call by reference	☑	Type reference (TYPE)	ABAP_BOOL			20100620
4	Importing	IV_STATUS	Call by reference	☐	Type reference (TYPE)	GRAC_BATCH_OBJ_STATUS		Batch Processing Object Status.	20100519

Method BATCH_OBJECT_STATUS on class CL_GRAC_SOD_RISK_ANALYSIS has no exception.

Method BATCH_OUTPUT Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	IS_OBJECT	Call by reference	☐	Type reference (TYPE)	GRAC_S_OBJECT_DETAIL		Object detail (User/Role/Profile)	20100213
2	Importing	IS_PP_PACKAGEKEY	Call by reference	☐	Type reference (TYPE)	BANK_STR_PP_PACKAGEKEY		Key to a Package Template	20100213
3	Importing	IS_PP_RUNKEY	Call by reference	☐	Type reference (TYPE)	BANK_STR_RUNKEY		ID of a Mass Run	20100213
4	Importing	IT_SOD_VIOLATION	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_VIOLATIONS		Table for SOD violations	20100213
5	Importing	IV_OBJECT_TYPE	Call by reference	☐	Type reference (TYPE)	GRAC_SOD_PRINCIPLE_TYPE		Object Type	20100216
6	Importing	IV_PERMISSION_MATCH	Call by reference	☐	Type reference (TYPE)	GRAC_BOOLEAN		Boolean	20100213
7	Importing	IV_ROLE_TYPE	Call by reference	☑	Type reference (TYPE)	GRAC_SOD_ROLE_TYPE		Role Type for risk analysis	20100707
8	Importing	IV_XCONNECTOR	Call by reference	☐	Type reference (TYPE)	GRFN_CONNECTORID		Connector Id	20100222

Method BATCH_OUTPUT on class CL_GRAC_SOD_RISK_ANALYSIS has no exception.

Method BATCH_OUTPUT_BATCH_INSERT Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	IV_INSERT_ALL	Call by reference	☐	Type reference (TYPE)	ABAP_BOOL	ABAP_FALSE		20100827

Method BATCH_OUTPUT_BATCH_INSERT on class CL_GRAC_SOD_RISK_ANALYSIS has no exception.

Method CHECK_DATA_SIZE Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Returning	RV_WRITE	Value transfer	☐	Type reference (TYPE)	ABAP_BOOL			20110415

Method CHECK_DATA_SIZE on class CL_GRAC_SOD_RISK_ANALYSIS has no exception.

Method CHECK_KEYS_IN_PROCESSED_LIST Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	EV_KEY_EXIST	Call by reference	☐	Type reference (TYPE)	GRAC_BOOLEAN		Boolean	20090930
2	Exporting	EV_PROCESS_RESULT	Call by reference	☐	Type reference (TYPE)	GRAC_BOOLEAN		Boolean	20090930
3	Importing	IV_ACTION	Call by reference	☐	Type reference (TYPE)	GRAC_SOD_OBJECT		Action	20090930
4	Importing	IV_CONNECTOR	Call by reference	☐	Type reference (TYPE)	GRFN_CONNECTORID		Connector ID	20090930
5	Importing	IV_FUNCTID	Call by reference	☐	Type reference (TYPE)	GRAC_FUNCT_ID		Function Id	20090930
6	Importing	IV_PCONNECTOR	Call by reference	☐	Type reference (TYPE)	GRFN_CONNECTORID		Connector Id	20100120
7	Importing	IV_RESULT_TYPE	Call by reference	☐	Type reference (TYPE)	CHAR1	'A'	A:action, P: permission	20090930
8	Importing	IV_RISKID	Call by reference	☑	Type reference (TYPE)	GRAC_SODRISK_ID		Access Risk ID	20131217

Method CHECK_KEYS_IN_PROCESSED_LIST on class CL_GRAC_SOD_RISK_ANALYSIS has no exception.

Method CHECK_OBJECT_MITIGATION Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ES_OBJECT_MITIGATION	Call by reference	☐	Type reference (TYPE)	GRAC_S_SOD_OBJ_MITIGATION		SOD object mitigation	20100221
2	Importing	IT_OBJECT_MITIGATION	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_OBJ_MITIGATION		Table for SOD object mitigation	20100221
3	Importing	IT_VIOLATION_LIST	Call by reference	☑	Type reference (TYPE)	GRAC_T_SOD_VIOLATIONS		Table for SOD violations	20100222
4	Importing	IV_ACTRULEID	Call by reference	☐	Type reference (TYPE)	GRAC_ACTRULE_ID		SOD Rule ID	20100221
5	Importing	IV_CONNECTOR	Call by reference	☐	Type reference (TYPE)	GRFN_CONNECTORID		Connector Id	20100518
6	Importing	IV_INCLUDE_ROLPROF_MIT	Call by reference	☑	Type reference (TYPE)	ABAP_BOOL			20100222
7	Importing	IV_MIT_ENTITY_TYPE	Call by reference	☐	Type reference (TYPE)	GRAC_OBJECT_TYPE		Contains object type	20100221
8	Importing	IV_OBJECT1	Call by reference	☑	Type reference (TYPE)	GRAC_SOD_OBJECTID		Object ID	20100222
9	Importing	IV_OBJECT2	Call by reference	☑	Type reference (TYPE)	GRAC_SOD_OBJECTID		Object ID	20100222
10	Importing	IV_OBJECT3	Call by reference	☑	Type reference (TYPE)	GRAC_SOD_OBJECTID		Object ID	20100222
11	Importing	IV_ORGRULEID	Call by reference	☑	Type reference (TYPE)	GRAC_ORG_RULE_ID		Organization Rule id	20100221
12	Importing	IV_RISKID	Call by reference	☐	Type reference (TYPE)	GRAC_SODRISK_ID		SOD Risk id	20100221

Method CHECK_OBJECT_MITIGATION on class CL_GRAC_SOD_RISK_ANALYSIS has no exception.

Method CHECK_TERMINATION Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	EV_RESULT	Call by reference	☐	Type reference (TYPE)	ABAP_BOOL			20100805
2	Exporting	EV_RETURN_MSG	Call by reference	☐	Type reference (TYPE)	BAPIRET2		Return Parameter	20100805
3	Importing	IS_PP_PACKAGEKEY	Call by reference	☐	Type reference (TYPE)	BANK_STR_PP_PACKAGEKEY		Key to a Package Template	20100805

Method CHECK_TERMINATION on class CL_GRAC_SOD_RISK_ANALYSIS has no exception.

Method CRITICAL_OBJECT_ANALYSIS Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ET_CRIT_OBJ_VIOLATION	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_VIOLATIONS		Table for SOD violations	20100331
2	Importing	IS_CONNECTOR	Value transfer	☐	Type reference (TYPE)	GRAC_S_RLI_CONN		Rule Loader Connector Input Structure.	20100331
3	Importing	IT_CRITICAL_OBJECTS	Call by reference	☑	Type reference (TYPE)	GRAC_T_SOD_OBJECTS		Table for SOD objects	20100507
4	Importing	IT_RISKLEVEL_RANGE	Call by reference	☑	Type reference (TYPE)	GRAC_T_SOD_RISKLEVEL_RANGE		Risk Level Range	20100331
5	Importing	IT_RULESET_RANGE	Call by reference	☑	Type reference (TYPE)	GRAC_T_SOD_RULESET_RANGE		Ruleset Range Table	20100331
6	Importing	IT_USERMAP	Call by reference	☑	Type reference (TYPE)	GRAC_T_USER_MAP		User mapping table	20100705
7	Importing	IV_OBJECT	Value transfer	☐	Type reference (TYPE)	GRAC_SOD_OBJECTID		Object ID	20100331
8	Importing	IV_OBJECT_TYPE	Value transfer	☐	Type reference (TYPE)	GRAC_OBJECT_TYPE		Contains object type	20100331
9	Importing	IV_USE_SIMU_AUTH_ONLY	Call by reference	☑	Type reference (TYPE)	GRAC_BOOLEAN		Boolean	20100331

Method CRITICAL_OBJECT_ANALYSIS on class CL_GRAC_SOD_RISK_ANALYSIS has no exception.

Method DELETE_BATCH_OUTPUT_DATA Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	IS_OBJECT	Call by reference	☐	Type reference (TYPE)	GRAC_S_OBJECT_DETAIL		Object detail (User/Role/Profile)	20100219
2	Importing	IS_XCONNECTOR	Call by reference	☐	Type reference (TYPE)	GRAC_S_RLI_CONN		Connector Id	20100219
3	Importing	IV_OBJECT_TYPE	Call by reference	☐	Type reference (TYPE)	GRAC_SOD_PRINCIPLE_TYPE		Object Type	20100219
4	Importing	IV_ROLE_TYPE	Call by reference	☑	Type reference (TYPE)	GRAC_SOD_ROLE_TYPE		Role Type for risk analysis	20100707

Method DELETE_BATCH_OUTPUT_DATA on class CL_GRAC_SOD_RISK_ANALYSIS has no exception.

Method GENERATE_ALERT Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	IT_SOD_VIOLATION	Value transfer	☐	Type reference (TYPE)	GRAC_T_SOD_VIOLATIONS		Table for SOD violations	20100616
2	Importing	IT_USERMAP	Call by reference	☐	Type reference (TYPE)	GRAC_T_USER_MAP		User mapping table	20100706
3	Importing	IV_CONNECTOR	Value transfer	☐	Type reference (TYPE)	GRFN_CONNECTORID		Connector Id	20100721
4	Importing	IV_OBJ_ID	Value transfer	☐	Type reference (TYPE)	GRAC_SOD_OBJECTID		SOD object for analysis	20100616

Method GENERATE_ALERT on class CL_GRAC_SOD_RISK_ANALYSIS has no exception.

Method GET_ACTION_LOG_DETAIL Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Changing	CS_SOD_VIOLATION	Call by reference	☐	Type reference (TYPE)	GRAC_S_SOD_VIOLATIONS		action log for sod	20100619
2	Importing	IS_CONNECTOR	Call by reference	☐	Type reference (TYPE)	GRAC_S_RLI_CONN		Rule Loader Connector Input Structure.	20100619
3	Importing	IV_ACTIONID	Call by reference	☐	Type reference (TYPE)	GRAC_ACTION		Action	20100619
4	Importing	IV_OBJECTID	Call by reference	☐	Type reference (TYPE)	GRAC_SOD_OBJECT		SOD object for analysis	20100619

Method GET_ACTION_LOG_DETAIL on class CL_GRAC_SOD_RISK_ANALYSIS has no exception.

Method GET_CRITICAL_OBJECT_LIST Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ET_CRITICAL_OBJECTS	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_OBJECTS		Table for SOD objects	20100324
2	Importing	IS_CONNECTOR	Value transfer	☐	Type reference (TYPE)	GRAC_S_RLI_CONN		Connector List	20100303
3	Importing	IT_PROFILE_RANGE	Call by reference	☑	Type reference (TYPE)	GRAC_T_SOD_PROFILE_RANGE		Profile Range Table	20100330
4	Importing	IT_RISKLEVEL_RANGE	Call by reference	☑	Type reference (TYPE)	GRAC_T_SOD_RISKLEVEL_RANGE		Risk Level Range	20100330
5	Importing	IT_ROLE_RANGE	Call by reference	☑	Type reference (TYPE)	GRAC_T_SOD_ROLE_RANGE		Role Range Table	20100330
6	Importing	IT_RULESET_RANGE	Call by reference	☑	Type reference (TYPE)	GRAC_T_SOD_RULESET_RANGE		Ruleset Range Table	20100330

Method GET_CRITICAL_OBJECT_LIST on class CL_GRAC_SOD_RISK_ANALYSIS has no exception.

Method GET_LOG_INSTANCE Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	IV_LOGHANDLE	Call by reference	☑	Type reference (TYPE)	BALLOGHNDL		Application Log: Log Handle	20100709

Method GET_LOG_INSTANCE on class CL_GRAC_SOD_RISK_ANALYSIS has no exception.

Method GET_MIT_OBJ_LIST Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ET_MIT_OBJ_LIST	Call by reference	☐	Type reference (TYPE)	GRAC_T_OBJECT_DETAIL		Object (User/Role/Profile) details	20100426
2	Importing	IS_CONNECTOR	Call by reference	☐	Type reference (TYPE)	GRAC_S_RLI_CONN		Rule Loader Connector Input Structure.	20100426
3	Importing	IT_OBJECT_LIST	Call by reference	☐	Type reference (TYPE)	GRAC_T_OBJECT_DETAIL		Object (User/Role/Profile) details	20100426
4	Importing	IT_OBJECT_RANGE	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_OBJECT_RANGE		Object Range Table	20100426
5	Importing	IV_OBJECT_TYPE	Call by reference	☐	Type reference (TYPE)	GRAC_OBJECT_TYPE		Contains object type	20100426

Method GET_MIT_OBJ_LIST on class CL_GRAC_SOD_RISK_ANALYSIS has no exception.

Method GET_OBJ_ALL_MITIGATION Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ET_OBJECT_MITIGATION	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_OBJ_MITIGATION		Table for SOD object mitigation	20100506
2	Importing	IS_CONNECTOR	Call by reference	☐	Type reference (TYPE)	GRAC_S_RLI_CONN		Rule Loader Connector Input Structure.	20100506
3	Importing	IT_RISKID_RANGE	Call by reference	☑	Type reference (TYPE)	GRAC_T_SOD_RISKID_RANGE		Risk ID Range Table	20121003
4	Importing	IT_RISKLEVEL_RANGE	Call by reference	☑	Type reference (TYPE)	GRAC_T_SOD_RISKLEVEL_RANGE		Risk Level Range	20121003
5	Importing	IV_GET_ALL	Call by reference	☑	Type reference (TYPE)	ABAP_BOOL			20100506
6	Importing	IV_OBJECT	Call by reference	☐	Type reference (TYPE)	GRAC_SOD_OBJECTID		Object ID	20100506
7	Importing	IV_OBJECT_TYPE	Call by reference	☐	Type reference (TYPE)	GRAC_OBJECT_TYPE		Contains object type	20100506
8	Importing	IV_ORGRULE_ANALYSIS	Call by reference	☑	Type reference (TYPE)	ABAP_BOOL			20121003

Method GET_OBJ_ALL_MITIGATION on class CL_GRAC_SOD_RISK_ANALYSIS has no exception.

Method GET_OBJ_MITIGATION Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ET_OBJECT_MITIGATION	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_OBJ_MITIGATION		Table for SOD object mitigation	20100427
2	Importing	IS_CONNECTOR	Call by reference	☐	Type reference (TYPE)	GRAC_S_RLI_CONN		Rule Loader Connector Input Structure.	20100427
3	Importing	IV_ACTIVE_ONLY	Call by reference	☑	Type reference (TYPE)	ABAP_BOOL			20100505
4	Importing	IV_OBJECT	Call by reference	☐	Type reference (TYPE)	GRAC_SOD_OBJECTID		Object ID	20100427
5	Importing	IV_OBJECT_TYPE	Call by reference	☐	Type reference (TYPE)	GRAC_OBJECT_TYPE		Contains object type	20100427

Method GET_OBJ_MITIGATION on class CL_GRAC_SOD_RISK_ANALYSIS has no exception.

Method GET_ORGRULES_FOR_OBJECT Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ET_ORGRULE	Call by reference	☐	Type reference (TYPE)	GRAC_T_RL_ORGRULE		Table for Organization rule.	20100108
2	Importing	IS_CONNECTOR	Call by reference	☐	Type reference (TYPE)	GRAC_S_RLI_CONN		Rule Loader Connector Input Structure.	20100108
3	Importing	IT_ORGRULE	Call by reference	☐	Type reference (TYPE)	GRAC_T_RL_ORGRULE		Table for Organization rule.	20100108
4	Importing	IT_USERMAP	Call by reference	☑	Type reference (TYPE)	GRAC_T_USER_MAP		User mapping table	20100705
5	Importing	IV_IGNORE_ORG_MAPPING	Call by reference	☐	Type reference (TYPE)	ABAP_BOOL			20100302
6	Importing	IV_OBJECTID	Call by reference	☐	Type reference (TYPE)	GRAC_SOD_OBJECTID		SOD object for analysis	20100108
7	Importing	IV_OBJECT_TYPE	Call by reference	☐	Type reference (TYPE)	GRAC_SOD_PRINCIPLE_TYPE		Object Type	20100115

Method GET_ORGRULES_FOR_OBJECT on class CL_GRAC_SOD_RISK_ANALYSIS has no exception.

Method GET_ORGRULES_FOR_SYSTEMS Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ET_ORGRULE	Call by reference	☐	Type reference (TYPE)	GRAC_T_RL_ORGRULE		Table for Organization rule.	20110804
2	Importing	IS_CONNECTOR	Call by reference	☐	Type reference (TYPE)	GRAC_S_RLI_CONN		Rule Loader Connector Input Structure.	20110804
3	Importing	IT_ORGRULE	Call by reference	☐	Type reference (TYPE)	GRAC_T_RL_ORGRULE		Table for Organization rule.	20110804
4	Importing	IT_ORG_SYS	Call by reference	☐	Type reference (TYPE)	GRAC_T_ORG_SYS		Table for Orgrule and system relationship	20110804

Method GET_ORGRULES_FOR_SYSTEMS on class CL_GRAC_SOD_RISK_ANALYSIS has no exception.

Method GET_SYSTEM_LIST Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ET_SYSTEM	Call by reference	☐	Type reference (TYPE)	GRAC_T_RLI_CONN		Integration Engine Connection List	20091009
2	Importing	IT_SYS_RANGE	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_CONNECTOR_RANGE		Connector Range Table	20091009

Method GET_SYSTEM_LIST on class CL_GRAC_SOD_RISK_ANALYSIS has no exception.

Method GET_UNIQUE_AUTHGROUP Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Returning	EV_AUTHGROUP	Value transfer	☐	Type reference (TYPE)	GRAC_SOD_AUTHGROUP		Character Field of Length 12	20091112
2	Importing	IT_AUTH	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_AUTHS		Table for SOD Authorizations	20091112

Method GET_UNIQUE_AUTHGROUP on class CL_GRAC_SOD_RISK_ANALYSIS has no exception.

Method GET_USERS_FOR_ROLE Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	EV_NOUSERS	Call by reference	☐	Type reference (TYPE)	INT4		Number of Users assigned	20100506
2	Importing	IS_CONNECTOR	Call by reference	☐	Type reference (TYPE)	GRAC_S_RLI_CONN		Rule Loader Connector Input Structure.	20100510
3	Importing	IV_ROLE_NAME	Call by reference	☐	Type reference (TYPE)	GRAC_SOD_OBJECTID		Object ID	20100510
4	Importing	IV_ROLE_TYPE	Call by reference	☐	Type reference (TYPE)	GRAC_SOD_ROLE_TYPE		Role Type for risk analysis	20100510

Method GET_USERS_FOR_ROLE on class CL_GRAC_SOD_RISK_ANALYSIS has no exception.

Method GET_VIOL_FROM_PROCESSED_LIST Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ET_VIOLATION	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_VIOLATIONS		Table for SOD violations	20091006
2	Importing	IS_ACT_RULE	Call by reference	☑	Type reference (TYPE)	GRAC_S_RL_ACTRULE		action rule used in risk analysis	20131217
3	Importing	IV_ACTION	Call by reference	☐	Type reference (TYPE)	GRAC_SOD_OBJECT		Action	20091006
4	Importing	IV_CONNECTOR	Call by reference	☐	Type reference (TYPE)	GRFN_CONNECTORID		Connector Id	20091006
5	Importing	IV_FUNCTID	Call by reference	☐	Type reference (TYPE)	GRAC_FUNCT_ID		Function Id	20091006
6	Importing	IV_PCONNECTOR	Call by reference	☐	Type reference (TYPE)	GRFN_CONNECTORID		Connector Id	20100120
7	Importing	IV_RISKID	Call by reference	☐	Type reference (TYPE)	GRAC_SODRISK_ID		SOD Risk id	20091006
8	Importing	IV_RISK_TYPE	Call by reference	☐	Type reference (TYPE)	GRAC_SODRISK_TYPE		SOD Risk Type	20100414
9	Importing	IV_RULEID	Call by reference	☐	Type reference (TYPE)	GRAC_ACTRULE_ID		SOD Rule ID	20091006
10	Importing	IV_VIOLATION_TYPE	Call by reference	☐	Type reference (TYPE)	CHAR1	'A'	Single-Character Flag	20091006

Method GET_VIOL_FROM_PROCESSED_LIST on class CL_GRAC_SOD_RISK_ANALYSIS has no exception.

Method IMPACT_ANALYSIS Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ET_BG_JOB	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_BG_JOB		sod background job	20100525
2	Importing	IS_PP_PACKAGEKEY	Call by reference	☑	Type reference (TYPE)	BANK_STR_PP_PACKAGEKEY		Key to a Package Template	20100518
3	Importing	IS_PP_RUNKEY	Call by reference	☑	Type reference (TYPE)	BANK_STR_RUNKEY		ID of a Mass Run	20100518
4	Importing	IT_ADDL_ATTR	Call by reference	☑	Type reference (TYPE)	GRAC_T_SOD_ADDL_ATTR			20100518
5	Importing	IT_BUSPROC_RANGE	Call by reference	☑	Type reference (TYPE)	GRAC_T_SOD_BUSPROC_RANGE		Business Process Range	20100518
6	Importing	IT_CUSTGP_RANGE	Call by reference	☑	Type reference (TYPE)	GRAC_T_CUSTOMGROUP_RANGE		User Group Range Table	20100518
7	Importing	IT_OBJ	Call by reference	☐	Type reference (TYPE)	GRAC_T_OBJECT_DETAIL		Object (User/Role/Profile) details	20100518
8	Importing	IT_OBJECT_RANGE	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_OBJECT_RANGE		Connector Range Table	20100518
9	Importing	IT_ORGLEVEL	Call by reference	☑	Type reference (TYPE)	GRAC_T_SOD_ORGLEVEL		Org Level	20100518
10	Importing	IT_ORGRULE_RANGE	Call by reference	☑	Type reference (TYPE)	GRAC_T_SOD_ORGRULE_RANGE		Org Rule ID Range	20100518
11	Importing	IT_REPORT_TYPE	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_REPTYPE		Report Type Table	20100518
12	Importing	IT_RISKID_RANGE	Call by reference	☑	Type reference (TYPE)	GRAC_T_SOD_RISKID_RANGE		Risk ID Range Table	20100518
13	Importing	IT_RISKLEVEL_RANGE	Call by reference	☑	Type reference (TYPE)	GRAC_T_SOD_RISKLEVEL_RANGE		Risk Level Range	20100518
14	Importing	IT_RULEID_RANGE	Call by reference	☑	Type reference (TYPE)	GRAC_T_SOD_RULEID_RANGE		Rule ID Range Table	20100518
15	Importing	IT_RULESETID_RANGE	Call by reference	☑	Type reference (TYPE)	GRAC_T_RULESETID_RANGE		Rule Set ID Range	20100518
16	Importing	IT_SIMULATION	Call by reference	☑	Type reference (TYPE)	GRAC_T_SOD_SIMULATION		Simulation table	20100518
17	Importing	IT_SYS_RANGE	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_CONNECTOR_RANGE		Connector Range Table	20100518
18	Importing	IT_USERGP_RANGE	Call by reference	☑	Type reference (TYPE)	GRAC_T_SOD_USERGRP_RANGE		User Group Range Table	20100518
19	Importing	IT_USER_TYPE	Call by reference	☑	Type reference (TYPE)	GRAC_T_SOD_USER_TYPE		User Type	20100518
20	Importing	IV_ANALYSIS_MODE	Call by reference	☑	Type reference (TYPE)	GRAC_SOD_ANALYSIS_MODE		Analysis mode	20100518
21	Importing	IV_APPLTYPE	Call by reference	☑	Type reference (TYPE)	GRAC_SOD_APPLTYPE		Application type for reporting	20100518
22	Importing	IV_LANGU	Call by reference	☑	Type reference (TYPE)	GRFN_LANG		Language	20100518
23	Importing	IV_OBJECT_TYPE	Call by reference	☐	Type reference (TYPE)	GRAC_SOD_PRINCIPLE_TYPE		Object Type	20100518
24	Importing	IV_OFFLINE_ANALYSIS	Call by reference	☐	Type reference (TYPE)	GRFN_BOOLEAN	' '	Boolean	20100518
25	Importing	IV_REPORTID	Call by reference	☑	Type reference (TYPE)	GRAC_SOD_REPID		Report ID	20100518
26	Importing	IV_REPORT_FORMAT	Call by reference	☐	Type reference (TYPE)	GRAC_SOD_REPFORMAT	1	Report Format	20100518
27	Importing	IV_ROLE_TYPE	Call by reference	☑	Type reference (TYPE)	GRAC_SOD_ROLE_TYPE		Role Type for risk analysis	20100518
28	Importing	IV_SIMU_RISK_ONLY	Call by reference	☑	Type reference (TYPE)	GRFN_BOOLEAN		Boolean	20100518
29	Importing	IV_USE_SIMU_AUTH_ONLY	Call by reference	☑	Type reference (TYPE)	GRFN_BOOLEAN		Boolean	20100518

Method IMPACT_ANALYSIS on class CL_GRAC_SOD_RISK_ANALYSIS has no exception.

Method INIT_PARAMETERS Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	IT_ADDL_ATTR	Call by reference	☑	Type reference (TYPE)	GRAC_T_SOD_ADDL_ATTR		Risk Analysis Additional Attribute	20100224
2	Importing	IT_OBJECT_RANGE	Call by reference	☑	Type reference (TYPE)	GRAC_T_SOD_OBJECT_RANGE		Object (User/Role/Profile) details	20110820
3	Importing	IT_REPORT_TYPE	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_REPTYPE		Report Type Table	20091014
4	Importing	IT_SIMULATION	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_SIMULATION		Simulation table	20091022
5	Importing	IT_SYS_RANGE	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_CONNECTOR_RANGE		Connector Range Table	20091120
6	Importing	IV_ANALYSIS_MODE	Call by reference	☐	Type reference (TYPE)	GRAC_SOD_ANALYSIS_MODE		Analysis mode	20100212
7	Importing	IV_APPLTYPE	Call by reference	☐	Type reference (TYPE)	GRAC_SOD_APPLTYPE		Application type for reporting	20100127
8	Importing	IV_OBJECT_TYPE	Call by reference	☑	Type reference (TYPE)	GRAC_SOD_PRINCIPLE_TYPE		Object Type	20100216
9	Importing	IV_ROLE_TYPE	Call by reference	☑	Type reference (TYPE)	GRAC_BOOLEAN		Boolean	20100216

Method INIT_PARAMETERS on class CL_GRAC_SOD_RISK_ANALYSIS has no exception.

Method INIT_PARAMETERS_REPTYPE Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	IT_REPORT_TYPE	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_REPTYPE		Report Type Table	20140325

Method INIT_PARAMETERS_REPTYPE on class CL_GRAC_SOD_RISK_ANALYSIS has no exception.

Method LOAD_ACT_RULE Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ET_ACT_RULE	Call by reference	☐	Type reference (TYPE)	GRAC_T_RL_ACTRULE		Rule table used in SOD risk analysis	20091013
2	Importing	IS_CONNECTOR	Call by reference	☐	Type reference (TYPE)	GRAC_S_RLI_CONN		Connector ID	20091020
3	Importing	IT_BZPRCS	Call by reference	☑	Type reference (TYPE)	GRAC_T_SOD_BUSPROC_RANGE		Business Process Range	20091015
4	Importing	IT_RISKLVLS	Call by reference	☑	Type reference (TYPE)	GRAC_T_SOD_RISKLEVEL_RANGE		Risk Level Range	20091015
5	Importing	IT_RISKS	Call by reference	☑	Type reference (TYPE)	GRAC_T_SOD_RISKID_RANGE		Risk ID Range Table	20091015
6	Importing	IT_RULES	Call by reference	☑	Type reference (TYPE)	GRAC_T_SOD_RULEID_RANGE		Rule ID Range Table	20091015
7	Importing	IT_RULESETS	Call by reference	☑	Type reference (TYPE)	GRAC_T_RULESETID_RANGE		Rule Set ID Range	20091015

Method LOAD_ACT_RULE on class CL_GRAC_SOD_RISK_ANALYSIS has no exception.

Method LOAD_FUNCTION_PERMISSION Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ES_PERMISSION_RULE	Call by reference	☐	Type reference (TYPE)	GRAC_S_RL_PRMRULE		Table for SOD rule structure	20091013
2	Importing	IS_CONNECTOR	Call by reference	☐	Type reference (TYPE)	GRAC_S_RLI_CONN		Connector Id	20091016
3	Importing	IV_ACTION	Call by reference	☐	Type reference (TYPE)	GRAC_SOD_OBJECT		Action	20091013
4	Importing	IV_CONNECTOR	Call by reference	☐	Type reference (TYPE)	GRFN_CONNECTORID		Connector Id	20100611
5	Importing	IV_FUNCTION_ID	Call by reference	☐	Type reference (TYPE)	GRAC_FUNCT_ID		Rule Loader Input: Function Range table	20091013
6	Importing	IV_RISK_ID	Call by reference	☐	Type reference (TYPE)	GRAC_SODRISK_ID		Function Id	20091013

Method LOAD_FUNCTION_PERMISSION on class CL_GRAC_SOD_RISK_ANALYSIS has no exception.

Method LOAD_MITIGATION_ASSIGNMENTS Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Changing	CT_OBJECT_MITIGATION	Value transfer	☐	Type reference (TYPE)	GRAC_T_SOD_OBJ_MITIGATION		Table for SOD object mitigation	20100303
2	Importing	IV_CONNECTOR	Call by reference	☐	Type reference (TYPE)	GRFN_CONNECTORID		Connector Id	20100226
3	Importing	IV_GET_ALL	Call by reference	☑	Type reference (TYPE)	ABAP_BOOL			20100506
4	Importing	IV_OBJECT1	Call by reference	☐	Type reference (TYPE)	GRAC_SOD_OBJECTID		Object ID	20100212
5	Importing	IV_OBJECT2	Call by reference	☑	Type reference (TYPE)	GRAC_SOD_OBJECTID		Object ID	20100212
6	Importing	IV_OBJECT3	Call by reference	☑	Type reference (TYPE)	GRAC_SOD_OBJECTID		Object ID	20100212
7	Importing	IV_OBJECT_TYPE	Call by reference	☐	Type reference (TYPE)	GRAC_OBJECT_TYPE		Contains object type	20100212
8	Importing	IV_ORGRULE_ANALYSIS	Call by reference	☑	Type reference (TYPE)	ABAP_BOOL			20100224

Method LOAD_MITIGATION_ASSIGNMENTS on class CL_GRAC_SOD_RISK_ANALYSIS has no exception.

Method LOAD_OBJ_AUTH_SYSTEM Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	IT_CRITICAL_OBJECTS	Call by reference	☑	Type reference (TYPE)	GRAC_T_SOD_OBJECTS		Table for SOD objects	20100301
2	Importing	IV_CONNECTOR	Call by reference	☐	Type reference (TYPE)	GRFN_CONNECTORID		Connector ID	20091023
3	Importing	IV_CROBJECTS_ANALYSIS	Call by reference	☑	Type reference (TYPE)	ABAP_BOOL			20100511
4	Importing	IV_IGNORE_USER	Call by reference	☑	Type reference (TYPE)	ABAP_BOOL			20131017
5	Importing	IV_OBJ_ID	Call by reference	☐	Type reference (TYPE)	GRAC_SOD_OBJECT		SOD object for analysis	20100112
6	Importing	IV_OBJ_TYPE	Call by reference	☐	Type reference (TYPE)	GRAC_SOD_PRINCIPLE_TYPE		Object Type	20091023
7	Importing	IV_USE_SIMU_AUTH_ONLY	Call by reference	☐	Type reference (TYPE)	GRAC_BOOLEAN		Boolean	20100107
8	Exporting	RT_USER_AUTH	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_OBJ_AUTHS		SOD User Auth	20091023

Method LOAD_OBJ_AUTH_SYSTEM on class CL_GRAC_SOD_RISK_ANALYSIS has no exception.

Method LOAD_ORG_RULES Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ET_ORGRULE	Call by reference	☐	Type reference (TYPE)	GRAC_T_RL_ORGRULE		Table for Organization rule.	20091130
2	Exporting	ET_ORG_SYS	Call by reference	☐	Type reference (TYPE)	GRAC_T_ORG_SYS		Table for Orgrule and system relationship	20110804
3	Importing	IT_ORGRULE_RANGE	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_ORGRULE_RANGE		Org Rule ID Range	20091130
4	Importing	IT_SYS_LIST	Call by reference	☑	Type reference (TYPE)	GRAC_T_SYSTEM_LIST		List of system	20110804

Method LOAD_ORG_RULES on class CL_GRAC_SOD_RISK_ANALYSIS has no exception.

Method LOAD_SUPPLEMENT_RULES Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ET_SUPPRULE	Call by reference	☐	Type reference (TYPE)	GRAC_T_RL_SUPPRULE		Table for Supplement Rule	20091130
2	Importing	IS_CONNECTOR	Call by reference	☐	Type reference (TYPE)	GRAC_S_RLI_CONN		Rule Loader Connector Input Structure.	20091130

Method LOAD_SUPPLEMENT_RULES on class CL_GRAC_SOD_RISK_ANALYSIS has no exception.

Method OFFLINE_ANALYSIS Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ET_SOD_VIOLATION	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_VIOLATIONS		Table for SOD violations	20100218
2	Importing	IS_OBJ	Call by reference	☐	Type reference (TYPE)	GRAC_S_OBJECT_DETAIL		Object detail (User/Role/Profile)	20100315
3	Importing	IS_SYS	Call by reference	☑	Type reference (TYPE)	GRAC_S_RLI_CONN			20100218
4	Importing	IT_ACTION_USAGE	Call by reference	☑	Type reference (TYPE)	GRAC_T_ACTION_USAGE		Action Usage	20100621
5	Importing	IT_ADDL_ATTR	Call by reference	☑	Type reference (TYPE)	GRAC_T_SOD_ADDL_ATTR		Risk Analysis Additional Attribute	20100218
6	Importing	IT_BUSPROC_RANGE	Call by reference	☑	Type reference (TYPE)	GRAC_T_SOD_BUSPROC_RANGE			20100217
7	Importing	IT_ORGRULE_RANGE	Call by reference	☑	Type reference (TYPE)	GRAC_T_SOD_ORGRULE_RANGE			20100217
8	Importing	IT_RISKID_RANGE	Call by reference	☑	Type reference (TYPE)	GRAC_T_SOD_RISKID_RANGE			20100217
9	Importing	IT_RISKLEVEL_RANGE	Call by reference	☑	Type reference (TYPE)	GRAC_T_SOD_RISKLEVEL_RANGE		Risk Level Range	20100218
10	Importing	IT_RISKTYPE_RANGE	Call by reference	☑	Type reference (TYPE)	GRAC_T_RLI_RISKTYPE_RANGE		Rule Loader Input: Risk Type Range table	20100219
11	Importing	IT_RULEID_RANGE	Call by reference	☑	Type reference (TYPE)	GRAC_T_SOD_RULEID_RANGE			20100217
12	Importing	IT_RULESETID_RANGE	Call by reference	☑	Type reference (TYPE)	GRAC_T_RULESETID_RANGE			20100217
13	Importing	IV_APPLTYPE	Call by reference	☐	Type reference (TYPE)	GRAC_SOD_APPLTYPE		Application type for reporting	20100315
14	Importing	IV_IGNORE_OBJECT	Call by reference	☑	Type reference (TYPE)	ABAP_BOOL			20100511
15	Importing	IV_OBJECT_TYPE	Call by reference	☑	Type reference (TYPE)	GRAC_SOD_PRINCIPLE_TYPE			20100217
16	Importing	IV_REPORTID	Call by reference	☐	Type reference (TYPE)	GRAC_SOD_REPID		Report ID	20100315
17	Importing	IV_ROLE_TYPE	Call by reference	☑	Type reference (TYPE)	GRAC_SOD_ROLE_TYPE		Role Type for risk analysis	20100705

Method OFFLINE_ANALYSIS on class CL_GRAC_SOD_RISK_ANALYSIS has no exception.

Method ORGRULE_ANALYSIS Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ET_PERMISSION_VIOLATION	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_VIOLATIONS		Table for SOD violations	20091022
2	Exporting	EV_PERMISSION_MATCH	Call by reference	☐	Type reference (TYPE)	ABAP_BOOL			20091022
3	Importing	IS_ACT_RULE	Call by reference	☐	Type reference (TYPE)	GRAC_S_RL_ACTRULE		action rule used in risk analysis	20091022
4	Importing	IS_CONNECTOR	Call by reference	☐	Type reference (TYPE)	GRAC_S_RLI_CONN		Rule Loader Connector Input Structure.	20100223
5	Importing	IS_MIT_INFO	Call by reference	☑	Type reference (TYPE)	GRAC_S_SOD_OBJ_MITIGATION		SOD object mitigation	20100223
6	Importing	IT_ACTION_VIOLATION	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_VIOLATIONS		Table for SOD violations	20100223
7	Importing	IT_OBJECT_MITIGATION	Call by reference	☑	Type reference (TYPE)	GRAC_T_SOD_OBJ_MITIGATION		Table for SOD object mitigation	20100223
8	Importing	IT_ORGRULE	Call by reference	☐	Type reference (TYPE)	GRAC_T_RL_ORGRULE		Table for Organization rule.	20091022
9	Importing	IT_ORG_SYS	Call by reference	☑	Type reference (TYPE)	GRAC_T_ORG_SYS		Table for Orgrule and system relationship	20110804
10	Importing	IT_PERMISSION_VIOLATION	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_VIOLATIONS		Table for SOD violations	20091022
11	Importing	IV_INCLUDE_ROLPROF_MIT	Call by reference	☑	Type reference (TYPE)	ABAP_BOOL			20100226
12	Importing	IV_OBJECT	Call by reference	☐	Type reference (TYPE)	GRAC_SOD_OBJECTID		Object ID	20100223
13	Importing	IV_OBJECT_TYPE	Call by reference	☐	Type reference (TYPE)	GRAC_OBJECT_TYPE		Contains object type	20100212
14	Importing	IV_RISK_TYPE	Call by reference	☐	Type reference (TYPE)	GRAC_SODRISK_TYPE		SOD Risk Type	20100412

Method ORGRULE_ANALYSIS on class CL_GRAC_SOD_RISK_ANALYSIS has no exception.

Method PERMISSION_LEVEL_ANALYSIS Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ET_PERMISSION_VIOLATION	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_VIOLATIONS		Table for SOD violations	20090904
2	Exporting	EV_PERMISSION_MATCH	Value transfer	☐	Type reference (TYPE)	ABAP_BOOL		Flag	20090904
3	Importing	IS_ACT_RULE	Call by reference	☐	Type reference (TYPE)	GRAC_S_RL_ACTRULE		Rule table used in SOD risk analysis	20091013
4	Importing	IS_CONNECTOR	Call by reference	☐	Type reference (TYPE)	GRAC_S_RLI_CONN		Rule Loader Connector Input Structure.	20091016
5	Importing	IS_MIT_INFO	Call by reference	☑	Type reference (TYPE)	GRAC_S_SOD_OBJ_MITIGATION		SOD object mitigation	20131217
6	Importing	IT_ACTION_VIOLATIONS	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_VIOLATIONS		Table for SOD violations	20110531
7	Importing	IT_OBJECT_MITIGATION	Call by reference	☑	Type reference (TYPE)	GRAC_T_SOD_OBJ_MITIGATION		Table for SOD object mitigation	20131217
8	Importing	IT_ORGRULE	Call by reference	☑	Type reference (TYPE)	GRAC_T_RL_ORGRULE		Table for Organization rule.	20131217
9	Importing	IT_ORG_SYS	Call by reference	☑	Type reference (TYPE)	GRAC_T_ORG_SYS		Table for Orgrule and system relationship	20140509
10	Importing	IT_SUPPRULE	Call by reference	☐	Type reference (TYPE)	GRAC_T_RL_SUPPRULE		Table for Supplement Rule	20091119
11	Importing	IT_USERMAP	Call by reference	☑	Type reference (TYPE)	GRAC_T_USER_MAP		User mapping table	20100705
12	Importing	IV_INCLUDE_ROLPROF_MIT	Call by reference	☑	Type reference (TYPE)	ABAP_BOOL			20131217
13	Importing	IV_OBJECTID	Call by reference	☐	Type reference (TYPE)	GRAC_SOD_OBJECTID		SOD object for analysis	20091126
14	Importing	IV_OBJECT_TYPE	Call by reference	☐	Type reference (TYPE)	GRAC_OBJECT_TYPE		Contains object type	20100212
15	Importing	IV_ORGRULE	Call by reference	☑	Type reference (TYPE)	ABAP_BOOL			20131217
16	Importing	IV_RISK_TYPE	Call by reference	☐	Type reference (TYPE)	GRAC_SODRISK_TYPE		SOD Risk Type	20100412
17	Importing	IV_SUPPRULE	Call by reference	☐	Type reference (TYPE)	ABAP_BOOL			20091119

Method PERMISSION_LEVEL_ANALYSIS on class CL_GRAC_SOD_RISK_ANALYSIS has no exception.

Method REPORT_EXCEPTION Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	IR_EXCEPTION	Call by reference	☐	Object reference (TYPE REF TO)	CX_GRFN_EXCEPTION		Generic GRC API exception	20100712

Method REPORT_EXCEPTION on class CL_GRAC_SOD_RISK_ANALYSIS has no exception.

Method RESOLVE_BZROLE Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ET_OBJ_RANGE	Value transfer	☐	Type reference (TYPE)	GRAC_T_SOD_OBJECT_RANGE		Object Range Table	20100427
2	Exporting	ET_TECH_ROLE	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_SIMU_TECH_ROLE		tech role permission for sod simulation	20100427
3	Importing	IV_CONNECTOR	Call by reference	☐	Type reference (TYPE)	GRFN_CONNECTORID		Connector Id	20100427
4	Importing	IV_OBJ_ID	Call by reference	☐	Type reference (TYPE)	GRAC_SOD_OBJECT		SOD object for analysis	20100427
5	Importing	IV_ROLE_TYPE	Call by reference	☐	Type reference (TYPE)	GRAC_SOD_ROLE_TYPE		Role Type for risk analysis	20100809

Method RESOLVE_BZROLE on class CL_GRAC_SOD_RISK_ANALYSIS has no exception.

Method RISK_ANALYSIS Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ET_ACT_EXEC_SUM	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_EXEC_SUM		Violation Executive Summary	20091005
2	Exporting	ET_ACT_MGMT_SUM	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_MGMT_SUM		Violation Management Summary	20091005
3	Exporting	ET_ACT_VIOL_DET	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_PRM_VIOL_DET		Violation Detail	20091005
4	Exporting	ET_ACT_VIOL_SUM	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_VIOL_SUM		Violation Summary	20091005
5	Exporting	ET_ANALYTICAL_REPORT_SUM	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_MGMT_SUM		Analytical Report	20100428
6	Exporting	ET_BG_JOB	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_BG_JOB		sod background job	20100525
7	Exporting	ET_CRACT_EXEC_SUM	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_EXEC_SUM		Violation Executive Summary	20091005
8	Exporting	ET_CRACT_MGMT_SUM	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_MGMT_SUM		Violation Management Summary	20091005
9	Exporting	ET_CRACT_VIOL_DET	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_PRM_VIOL_DET		Violation Detail	20091005
10	Exporting	ET_CRACT_VIOL_SUM	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_VIOL_SUM		Violation Summary	20091005
11	Exporting	ET_CROLEPROF_VIOL_SUM	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_PRM_VIOL_DET		Critial Role Profile Violations	20100428
12	Exporting	ET_CRPRM_EXEC_SUM	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_EXEC_SUM		Violation Executive Summary	20091005
13	Exporting	ET_CRPRM_MGMT_SUM	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_MGMT_SUM		Violation Management Summary	20091005
14	Exporting	ET_CRPRM_VIOL_DET	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_PRM_VIOL_DET		Permission Violation Detail	20091005
15	Exporting	ET_CRPRM_VIOL_SUM	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_VIOL_SUM		Violation Summary	20091005
16	Exporting	ET_MITIGATION_SUM	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_PRM_VIOL_DET		Mitigation Report	20100428
17	Exporting	ET_PRM_EXEC_SUM	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_EXEC_SUM		Violation Executive Summary	20091005
18	Exporting	ET_PRM_MGMT_SUM	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_MGMT_SUM		Violation Management Summary	20091005
19	Exporting	ET_PRM_VIOL_DET	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_PRM_VIOL_DET		Permission Violation Detail	20091005
20	Exporting	ET_PRM_VIOL_SUM	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_VIOL_SUM		Violation Summary	20091005
21	Exporting	EV_RETURN_MSG	Call by reference	☐	Type reference (TYPE)	BAPIRET2		Return Parameter	20091005
22	Importing	IS_PP_PACKAGEKEY	Call by reference	☑	Type reference (TYPE)	BANK_STR_PP_PACKAGEKEY		Key to a Package Template	20100212
23	Importing	IS_PP_RUNKEY	Call by reference	☑	Type reference (TYPE)	BANK_STR_RUNKEY		ID of a Mass Run	20100212
24	Importing	IT_ADDL_ATTR	Call by reference	☑	Type reference (TYPE)	GRAC_T_SOD_ADDL_ATTR			20091005
25	Importing	IT_BUSPROC_RANGE	Call by reference	☑	Type reference (TYPE)	GRAC_T_SOD_BUSPROC_RANGE		Business Process Range	20091003
26	Importing	IT_CUSTGP_RANGE	Call by reference	☑	Type reference (TYPE)	GRAC_T_CUSTOMGROUP_RANGE		User Group Range Table	20091002
27	Importing	IT_EXECU_DATE	Call by reference	☑	Type reference (TYPE)	GRAC_T_SOD_ACTIONDATE_RANGE		Table Type for Action Date Range	20110122
28	Importing	IT_FF	Call by reference	☑	Type reference (TYPE)	GRAC_T_SPM_FFUSER_RANGE		Table for firefighter range	20110125
29	Importing	IT_FF_OWNER	Call by reference	☑	Type reference (TYPE)	GRAC_T_SPM_FFUSER_RANGE		Table for firefighter range	20110122
30	Importing	IT_OBJECT_RANGE	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_OBJECT_RANGE		Connector Range Table	20091002
31	Importing	IT_ORGLEVEL	Call by reference	☑	Type reference (TYPE)	GRAC_T_SOD_ORGLEVEL		Org Level	20091003
32	Importing	IT_ORGRULE_RANGE	Call by reference	☑	Type reference (TYPE)	GRAC_T_SOD_ORGRULE_RANGE		Org Rule ID Range	20091002
33	Importing	IT_ORGUNIT_RANGE	Call by reference	☑	Type reference (TYPE)	GRFN_T_OBJECT_RANGE		Org Unit Range	20100716
34	Importing	IT_REPORT_TYPE	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_REPTYPE		Report Type Table	20091005
35	Importing	IT_RISKID_RANGE	Call by reference	☑	Type reference (TYPE)	GRAC_T_SOD_RISKID_RANGE		Risk ID Range Table	20091003
36	Importing	IT_RISKLEVEL_RANGE	Call by reference	☑	Type reference (TYPE)	GRAC_T_SOD_RISKLEVEL_RANGE		Risk Level Range	20091003
37	Importing	IT_RULEID_RANGE	Call by reference	☑	Type reference (TYPE)	GRAC_T_SOD_RULEID_RANGE		Rule ID Range Table	20091003
38	Importing	IT_RULESETID_RANGE	Call by reference	☑	Type reference (TYPE)	GRAC_T_RULESETID_RANGE		Rule Set ID Range	20091003
39	Importing	IT_SIMULATION	Call by reference	☑	Type reference (TYPE)	GRAC_T_SOD_SIMULATION		Simulation table	20091005
40	Importing	IT_SYS_RANGE	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_CONNECTOR_RANGE		Connector Range Table	20091002
41	Importing	IT_USERGP_RANGE	Call by reference	☑	Type reference (TYPE)	GRAC_T_SOD_USERGRP_RANGE		User Group Range Table	20091002
42	Importing	IT_USER_TYPE	Call by reference	☑	Type reference (TYPE)	GRAC_T_SOD_USER_TYPE		User Type	20091005
43	Importing	IV_ANALYSIS_MODE	Call by reference	☐	Type reference (TYPE)	GRAC_SOD_ANALYSIS_MODE	1	Analysis mode	20091005
44	Importing	IV_APPLTYPE	Call by reference	☑	Type reference (TYPE)	GRAC_SOD_APPLTYPE		Application type for reporting	20100127
45	Importing	IV_LANGU	Call by reference	☑	Type reference (TYPE)	GRFN_LANG		Language	20091005
46	Importing	IV_LOGHANDLE	Call by reference	☑	Type reference (TYPE)	BALLOGHNDL		Application Log: Log Handle	20100709
47	Importing	IV_OBJECT_TYPE	Call by reference	☐	Type reference (TYPE)	GRAC_SOD_PRINCIPLE_TYPE		Object Type	20091002
48	Importing	IV_OFFLINE_ANALYSIS	Call by reference	☐	Type reference (TYPE)	GRFN_BOOLEAN	' '	Boolean	20091005
49	Importing	IV_REPORTID	Call by reference	☑	Type reference (TYPE)	GRAC_SOD_REPID		Report ID	20100127
50	Importing	IV_REPORT_FORMAT	Call by reference	☐	Type reference (TYPE)	GRAC_SOD_REPFORMAT	1	Report Format	20091005
51	Importing	IV_ROLE_TYPE	Call by reference	☑	Type reference (TYPE)	GRAC_SOD_ROLE_TYPE		Role Type for risk analysis	20100216
52	Importing	IV_SIMU_RISK_ONLY	Call by reference	☑	Type reference (TYPE)	GRFN_BOOLEAN		Boolean	20091005
53	Importing	IV_USE_SIMU_AUTH_ONLY	Call by reference	☑	Type reference (TYPE)	GRFN_BOOLEAN		Boolean	20091005

Method RISK_ANALYSIS on class CL_GRAC_SOD_RISK_ANALYSIS has no exception.

Method SUPPLEMENT_RULE_ANALYSIS Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	EV_SUPPLEMENT_MATCH	Call by reference	☐	Type reference (TYPE)	ABAP_BOOL			20091116
2	Importing	IS_ACT_RULE	Call by reference	☐	Type reference (TYPE)	GRAC_S_RL_ACTRULE		action rule used in risk analysis	20091116
3	Importing	IT_PERMISSION_VIOLATION	Call by reference	☐	Type reference (TYPE)	GRAC_T_SOD_VIOLATIONS		Table for SOD violations	20091116
4	Importing	IT_SUPPRULE	Call by reference	☐	Type reference (TYPE)	GRAC_T_RL_SUPPRULE		Table for Supplement Rule	20091116
5	Importing	IT_USERMAP	Call by reference	☑	Type reference (TYPE)	GRAC_T_USER_MAP		User mapping table	20100705
6	Importing	IV_OBJECTID	Call by reference	☐	Type reference (TYPE)	GRAC_SOD_OBJECTID		SOD object for analysis	20091126

Method SUPPLEMENT_RULE_ANALYSIS on class CL_GRAC_SOD_RISK_ANALYSIS has no exception.

Method WRITE_BATCH_SUMMERY_TO_DB Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	IS_OBJECT	Call by reference	☐	Type reference (TYPE)	GRAC_S_OBJECT_DETAIL		Object detail (User/Role/Profile)	20100713
2	Importing	IS_XCONNECTOR	Call by reference	☐	Type reference (TYPE)	GRAC_S_RLI_CONN		Rule Loader Connector Input Structure.	20100713
3	Importing	IV_OBJECT_TYPE	Call by reference	☐	Type reference (TYPE)	GRAC_SOD_PRINCIPLE_TYPE		Object Type	20100713
4	Importing	IV_ROLE_TYPE	Call by reference	☐	Type reference (TYPE)	GRAC_SOD_ROLE_TYPE		Role Type for risk analysis	20120117

Method WRITE_BATCH_SUMMERY_TO_DB on class CL_GRAC_SOD_RISK_ANALYSIS has no exception.

Method WRITE_EXEC_OUTPUT_TO_DB Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	IV_APPLTYPE	Call by reference	☐	Type reference (TYPE)	GRAC_SOD_APPLTYPE		Report Format	20100225
2	Importing	IV_REPORTID	Call by reference	☐	Type reference (TYPE)	GRAC_SOD_REPID		Permission Violation Detail	20100225

Method WRITE_EXEC_OUTPUT_TO_DB on class CL_GRAC_SOD_RISK_ANALYSIS has no exception.

Method WRITE_OUTPUT_TO_DB Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	IS_CONNECTOR	Call by reference	☐	Type reference (TYPE)	GRAC_S_RLI_CONN		Rule Loader Connector Input Structure.	20110121
2	Importing	IV_APPLTYPE	Call by reference	☐	Type reference (TYPE)	GRAC_SOD_APPLTYPE		Report Format	20100127
3	Importing	IV_CRROLEPROF	Call by reference	☑	Type reference (TYPE)	GRAC_BOOLEAN		Boolean	20120112
4	Importing	IV_OBJECTID	Call by reference	☐	Type reference (TYPE)	GRAC_SOD_OBJECTID		User ID	20100127
5	Importing	IV_REPORTID	Call by reference	☐	Type reference (TYPE)	GRAC_SOD_REPID		Permission Violation Detail	20100127

Method WRITE_OUTPUT_TO_DB on class CL_GRAC_SOD_RISK_ANALYSIS has no exception.

History

Last changed by/on	SAP	20141106
SAP Release Created in	600