SAP ABAP Class CL_GRFN_MODEL_REA (Audit Exposure Analysis)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC (Application Component) Governance, Risk and Compliance
     ⤷ GRFN_AUDIT_MANAGEMENT (Package) Audit Management Integration

Meta Relationship - Using

#	Relationship type	Using	Short Description	Created on
1	Interface implementation (CLASS c. INTERFACES i_ref)	IF_GRFN_API_MODEL	Interface for handling of GRC API models	20110715

Properties

Class	CL_GRFN_MODEL_REA
Short Description	Audit Exposure Analysis
Super Class
Instantiability of a Class	2	Public
Final	☑

General Data

Message Class
Program status
Category	0
Package	GRFN_AUDIT_MANAGEMENT	Audit Management Integration
Created	20110715	SAP
Last change	20141106
Shared Memory-enabled	☐
Fixed point arithmetic	☑
Unicode checks active	☑

Forward declarations

Class CL_GRFN_MODEL_REA has no forward declaration.

Interfaces

#	Interface	Abstract	Final	Description	Created on
1	IF_GRFN_API_MODEL	☐	☐	Interface for handling of GRC API models	20110715

Friends

Class CL_GRFN_MODEL_REA has no friend class.

Attributes

#	Attribute	Level	Visibility	Read only	Typing	Associated Type	Initial Value	Description	Created on
1	MC_REA	Constant	Private	☐	Type reference (TYPE)	EQEGRANAME	'GRFNREA'	Elementary Lock of Lock Entry (Table Name)	20110718
2	MR_INSTANCE	Static Attribute	Private	☐	Object reference (TYPE REF TO)	CL_GRFN_MODEL_REA		Audit Exposure Analysis	20110717
3	MT_BUF_PLAN	Instance attribute	Private	☐	Type reference (TYPE)	YT_BUF_PLAN			20110829
4	MT_BUF_REA	Instance attribute	Private	☐	Type reference (TYPE)	YT_BUF_REA		REA Buffer	20110717
5	MT_BUF_REAAE	Instance attribute	Private	☐	Type reference (TYPE)	YT_BUF_REAAE		REA_AE Buffer	20110720
6	MT_BUF_REA_AUDIT	Instance attribute	Private	☐	Type reference (TYPE)	YT_BUF_REA_AUDIT		REA Audit Plan/Audit Buffer	20110913
7	MT_BUF_REA_FACTOR	Instance attribute	Private	☐	Type reference (TYPE)	YT_BUF_REA_FACTOR		REA and Factor	20110816
8	MT_BUF_RISK_FACTOR	Instance attribute	Private	☐	Type reference (TYPE)	YT_BUF_RISK_FACTOR			20110818
9	MV_REAID	Instance attribute	Private	☐	Type reference (TYPE)	GRFN_REA_ID		Risk Exposure Analysis ID	20110818

Methods

#	Method	Level	Visibility	Method type	Description	Created on
1	CLEANUP	Instance method	Private	Method		20110718
2	CONSTRUCTOR	Instance method	Public	Constructor		20110717
3	CREATE	Instance method	Private	Method		20110718
4	CREATE_REA	Instance method	Public	Method	Create Risk Exposure Analysis	20110717
5	CREATE_REA_AE	Instance method	Public	Method	Create ERA and Audit Entity	20110720
6	CREATE_REA_FACTOR	Instance method	Public	Method	Create REA and Risk Factor	20110816
7	CREATE_REA_PLAN	Instance method	Public	Method	Create REA Audit Plan	20110829
8	DELETE	Instance method	Public	Method	Delete Risk Exposure Analysis	20110818
9	DEQUEUE_REA	Instance method	Public	Method	Unlock REA	20110718
10	ENQUEUE_REA	Instance method	Public	Method	Lock REA	20110718
11	GET_REA_AUDIT	Instance method	Public	Method	Get REA Audit Pland and Audit Proposal	20110914
12	IS_DEPENDENT	Instance method	Private	Method		20110718
13	IS_REA_LOCKED	Instance method	Private	Method	Lock status	20110718
14	LOAD_REA_AE_BUFFER	Instance method	Private	Method	Load REAAE Buffer	20110827
15	LOAD_REA_AUDIT_BUFFER	Instance method	Private	Method	Load REA Audit Buffer	20110914
16	LOAD_REA_BUFFER	Instance method	Private	Method	Load REA Buffer	20110803
17	LOAD_REA_FACTOR_BUFFER	Instance method	Private	Method	Load REA Factor Buffer	20110816
18	LOAD_REA_PLAN_BUFFER	Instance method	Private	Method	Load REA Audit Plan	20110829
19	NOTIFY_DEPENDENT	Instance method	Private	Method		20110718
20	QUERY	Instance method	Public	Method	Query Risk Exposure Analysis	20110818
21	QUERY_REAAE	Static method	Public	Method	Query Auditable Entity in ARR	20111101
22	RETRIEVE	Instance method	Public	Method	Retrieve Risk Exposure Analysis	20110818
23	SAVE	Instance method	Private	Method		20110718
24	SET_REA_AUDIT	Instance method	Public	Method	Set REA Audit Pland and Audit Proposal	20110913
25	UPDATE	Instance method	Public	Method	Update Risk Exposure Analysis	20110818

Events

Class CL_GRFN_MODEL_REA has no event.

Types

#	Type	Visibility	Typing	Associated Type	Description	Created on	Type Source
1	YS_BUF_FLAG	Private	See coding			20110717	BEGIN OF ys_buf_flag, changed TYPE grfn_xfeld, activity TYPE grfn_api_activity, " See grfn0_c_activity END OF ys_buf_flag
2	YS_BUF_PLAN	Private	See coding			20110829	BEGIN OF ys_buf_plan . INCLUDE TYPE grfn_s_reaplan. INCLUDE TYPE ys_buf_flag. TYPES: END OF ys_buf_plan
3	YS_BUF_REA	Private	See coding			20110717	BEGIN OF ys_buf_rea. INCLUDE TYPE grfn_s_rea. INCLUDE TYPE ys_buf_flag. TYPES END OF ys_buf_rea
4	YS_BUF_REAAE	Private	See coding			20110720	BEGIN OF ys_buf_reaae. INCLUDE TYPE grfn_s_reaae. INCLUDE TYPE ys_buf_flag. TYPES END OF ys_buf_reaae
5	YS_BUF_REA_AUDIT	Private	See coding			20110913	BEGIN OF ys_buf_rea_audit . INCLUDE TYPE grfnreaaudit. INCLUDE TYPE ys_buf_flag. TYPES END OF ys_buf_rea_audit
6	YS_BUF_REA_FACTOR	Private	See coding			20110816	BEGIN OF ys_buf_rea_factor . INCLUDE TYPE grfn_s_reariskfact. INCLUDE TYPE ys_buf_flag. TYPES END OF ys_buf_rea_factor
7	YS_BUF_RISK_FACTOR	Private	See coding			20110818	BEGIN OF ys_buf_risk_factor . INCLUDE TYPE grfn_s_riskfactor. INCLUDE TYPE ys_buf_flag. TYPES: END OF ys_buf_risk_factor
8	YT_BUF_PLAN	Private	See coding			20110829	yt_buf_plan TYPE STANDARD TABLE OF ys_buf_plan
9	YT_BUF_REA	Private	See coding			20110717	yt_buf_rea TYPE STANDARD TABLE OF ys_buf_rea
10	YT_BUF_REAAE	Private	See coding			20110720	yt_buf_reaae TYPE STANDARD TABLE OF ys_buf_reaae
11	YT_BUF_REA_AUDIT	Private	See coding			20110913	yt_buf_rea_audit TYPE STANDARD TABLE OF ys_buf_rea_audit
12	YT_BUF_REA_FACTOR	Private	See coding			20110816	yt_buf_rea_factor TYPE STANDARD TABLE OF ys_buf_rea_factor
13	YT_BUF_RISK_FACTOR	Private	See coding			20110818	yt_buf_risk_factor TYPE STANDARD TABLE OF ys_buf_risk_factor

Method Signatures

Method CLEANUP Signature

Method CLEANUP on class CL_GRFN_MODEL_REA has no parameter.
Method CLEANUP on class CL_GRFN_MODEL_REA has no exception.

Method CONSTRUCTOR Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	IV_LANGU	Call by reference	☐	Type reference (TYPE)	SYLANGU		Language Key of Current Text Environment	20110717

Method CONSTRUCTOR on class CL_GRFN_MODEL_REA has no exception.

Method CREATE Signature

Method CREATE on class CL_GRFN_MODEL_REA has no parameter.
Method CREATE on class CL_GRFN_MODEL_REA has no exception.

Method CREATE_REA Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	IS_REA	Call by reference	☐	Type reference (TYPE)	GRFN_S_REA		Risk Exposure Analysis	20110720
2	Importing	IT_REAAE	Call by reference	☑	Type reference (TYPE)	GRFN_T_REAAE		Risk Exposure Analysis and Audit Entity	20110818
3	Importing	IT_REA_FACTOR	Call by reference	☑	Type reference (TYPE)	GRFN_T_REARISKFACT		Risk Exposure Analysis & Risk Factor	20110818
4	Importing	IT_REA_PLAN	Call by reference	☑	Type reference (TYPE)	GRFN_T_REAPLAN		Risk Exposure Analysis - Audit Plan	20110829
5	Returning	RV_REAID	Value transfer	☐	Type reference (TYPE)	GRFN_REA_ID		Risk Exposure Analysis ID	20110818

#	Exception	Resumable	Description	Created on
1	CX_GRFN_EXCEPTION	☐	Generic GRC API exception	20110816

Method CREATE_REA_AE Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	IT_REAAE	Call by reference	☐	Type reference (TYPE)	GRFN_T_REAAE		Risk Exposure Analysis	20110720
2	Importing	IV_REAID	Call by reference	☐	Type reference (TYPE)	GRFN_REA_ID		Risk Exposure Analysis ID	20110726

#	Exception	Resumable	Description	Created on
1	CX_GRFN_EXCEPTION	☐	Generic GRC API exception	20110726

Method CREATE_REA_FACTOR Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	IT_REA_FACTOR	Call by reference	☐	Type reference (TYPE)	GRFN_T_REARISKFACT		Risk Exposure Analysis and Risk Factor	20110817
2	Importing	IV_REAID	Call by reference	☐	Type reference (TYPE)	GRFN_REA_ID		Risk Exposure Analysis ID	20110818

#	Exception	Resumable	Description	Created on
1	CX_GRFN_EXCEPTION	☐	Generic GRC API exception	20110816

Method CREATE_REA_PLAN Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	IT_REA_PLAN	Call by reference	☐	Type reference (TYPE)	GRFN_T_REAPLAN		Risk Exposure Analysis - Audit Plan	20110829

#	Exception	Resumable	Description	Created on
1	CX_GRFN_EXCEPTION	☐	Generic GRC API exception	20110829

Method DELETE Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	IV_REAID	Call by reference	☐	Type reference (TYPE)	GRFN_REA_ID		Risk Exposure Analysis ID	20110818

#	Exception	Resumable	Description	Created on
1	CX_GRFN_EXCEPTION	☐	Generic GRC API exception	20110818

Method DEQUEUE_REA Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	IV_REAID	Call by reference	☐	Type reference (TYPE)	GRFN_REA_ID		Risk Exposure Analysis ID	20110718

Method DEQUEUE_REA on class CL_GRFN_MODEL_REA has no exception.

Method ENQUEUE_REA Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	IV_REAID	Call by reference	☐	Type reference (TYPE)	GRFN_REA_ID		Risk Exposure Analysis ID	20110718

#	Exception	Resumable	Description	Created on
1	CX_GRFN_EXCEPTION	☐	Generic GRC API exception	20110718

Method GET_REA_AUDIT Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ET_REA_AUDIT	Call by reference	☐	Type reference (TYPE)	GRFN_T_API_REA_AUDIT		REA, Audit Plan and Audit Proposal relation	20110914
2	Importing	IV_REA_ID	Call by reference	☐	Type reference (TYPE)	GRFN_REA_ID		Risk Exposure Analysis ID	20110914

Method GET_REA_AUDIT on class CL_GRFN_MODEL_REA has no exception.

Method IS_DEPENDENT Signature

Method IS_DEPENDENT on class CL_GRFN_MODEL_REA has no parameter.
Method IS_DEPENDENT on class CL_GRFN_MODEL_REA has no exception.

Method IS_REA_LOCKED Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	IV_REAID	Call by reference	☐	Type reference (TYPE)	GRFN_REA_ID		Risk Exposure Analysis ID	20110718
2	Returning	RV_LOCKED	Value transfer	☐	Type reference (TYPE)	BOOLEAN		Boolean Variable (X=True, -=False, Space=Unknown)	20110718

#	Exception	Resumable	Description	Created on
1	CX_GRFN_EXCEPTION	☐	Generic GRC API exception	20110718

Method LOAD_REA_AE_BUFFER Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	IV_REAID	Call by reference	☐	Type reference (TYPE)	GRFN_REA_ID		Risk Exposure Analysis ID	20110827

Method LOAD_REA_AE_BUFFER on class CL_GRFN_MODEL_REA has no exception.

Method LOAD_REA_AUDIT_BUFFER Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	IV_REAID	Call by reference	☐	Type reference (TYPE)	GRFN_REA_ID		Risk Exposure Analysis ID	20110914

Method LOAD_REA_AUDIT_BUFFER on class CL_GRFN_MODEL_REA has no exception.

Method LOAD_REA_BUFFER Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	IV_REAID	Call by reference	☐	Type reference (TYPE)	GRFN_REA_ID		Risk Exposure Analysis ID	20110803

Method LOAD_REA_BUFFER on class CL_GRFN_MODEL_REA has no exception.

Method LOAD_REA_FACTOR_BUFFER Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	IV_LANGU	Call by reference	☑	Type reference (TYPE)	SY-LANGU		Language Key of Current Text Environment	20110818
2	Importing	IV_REAID	Call by reference	☐	Type reference (TYPE)	GRFN_REA_ID		Risk Exposure Analysis ID	20110816

Method LOAD_REA_FACTOR_BUFFER on class CL_GRFN_MODEL_REA has no exception.

Method LOAD_REA_PLAN_BUFFER Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	IV_REAID	Call by reference	☐	Type reference (TYPE)	GRFN_REA_ID		Risk Exposure Analysis ID	20110829

Method LOAD_REA_PLAN_BUFFER on class CL_GRFN_MODEL_REA has no exception.

Method NOTIFY_DEPENDENT Signature

Method NOTIFY_DEPENDENT on class CL_GRFN_MODEL_REA has no parameter.
Method NOTIFY_DEPENDENT on class CL_GRFN_MODEL_REA has no exception.

Method QUERY Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ET_REA	Call by reference	☐	Type reference (TYPE)	GRFN_T_REA		Risk Exposure Analysis	20110818
2	Importing	IT_AUDIT_FROM	Call by reference	☑	Type reference (TYPE)	GRFN_T_AUDMGMT_DATE_RANGE		Audit management date range	20111014
3	Importing	IT_AUDIT_TO	Call by reference	☑	Type reference (TYPE)	GRFN_T_AUDMGMT_DATE_RANGE		Audit management date range	20111014
4	Importing	IT_CHANGEDBY	Call by reference	☑	Type reference (TYPE)	GRFN_T_AUDMGMT_CHNGBY_RANGE		Audit management changed by range	20111014
5	Importing	IT_CHANGEDON	Call by reference	☑	Type reference (TYPE)	GRFN_T_AUDMGMT_DATE_RANGE		Audit management date range	20111014
6	Importing	IT_REA_NAME	Call by reference	☑	Type reference (TYPE)	GRFN_T_AUDMGMT_NAME40_RANGE		Audit management name range	20111014
7	Importing	IT_STATUS	Call by reference	☑	Type reference (TYPE)	GRFN_T_AUDMGMT_STATUS_RANGE		Audit management status range	20111014
8	Importing	IV_MAXROWS	Call by reference	☐	Type reference (TYPE)	GRFN_MAXROW	50	Risk Exposure Analysis - Max rows	20110818

#	Exception	Resumable	Description	Created on
1	CX_GRFN_EXCEPTION	☐	Generic GRC API exception	20110818

Method QUERY_REAAE Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	IT_AE_GUID	Call by reference	☐	Type reference (TYPE)	GRFN_T_AUDMGMT_GUID		Audit management GUID range	20111101
2	Returning	RT_REAAE	Value transfer	☐	Type reference (TYPE)	GRFN_T_REAAE		Risk Exposure Analysis and Audit Entity	20111101

Method QUERY_REAAE on class CL_GRFN_MODEL_REA has no exception.

Method RETRIEVE Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ES_REA	Call by reference	☐	Type reference (TYPE)	GRFN_S_REA		Risk Exposure Analysis	20110818
2	Exporting	ET_REAAE	Call by reference	☐	Type reference (TYPE)	GRFN_T_REAAE		Risk Exposure Analysis and Audit Entity	20110818
3	Exporting	ET_REA_FACTOR	Call by reference	☐	Type reference (TYPE)	GRFN_T_RISKFACTOR		Risk Exposure Analysis & Risk Factor	20110818
4	Exporting	ET_REA_PLAN	Call by reference	☐	Type reference (TYPE)	GRFN_T_REAPLAN		Risk Exposure Analysis - Audit Plan	20110829
5	Importing	IV_EDITABLE	Call by reference	☐	Type reference (TYPE)	GRFN_BOOLEAN		Indicator	20110818
6	Importing	IV_LANGU	Call by reference	☑	Type reference (TYPE)	SY-LANGU		Language Key of Current Text Environment	20110818
7	Importing	IV_REAID	Call by reference	☐	Type reference (TYPE)	GRFN_REA_ID		Risk Exposure Analysis ID	20110818

Method RETRIEVE on class CL_GRFN_MODEL_REA has no exception.

Method SAVE Signature

Method SAVE on class CL_GRFN_MODEL_REA has no parameter.
Method SAVE on class CL_GRFN_MODEL_REA has no exception.

Method SET_REA_AUDIT Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	IT_REA_AUDIT	Call by reference	☐	Type reference (TYPE)	GRFN_T_API_REA_AUDIT		REA, Audit Plan and Audit Proposal relation	20110913
2	Importing	IV_REA_ID	Call by reference	☐	Type reference (TYPE)	GRFN_REA_ID		Risk Exposure Analysis ID	20110913

Method SET_REA_AUDIT on class CL_GRFN_MODEL_REA has no exception.

Method UPDATE Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	IS_REA	Call by reference	☐	Type reference (TYPE)	GRFN_S_REA		Risk Exposure Analysis	20110818
2	Importing	IT_REAAE	Call by reference	☐	Type reference (TYPE)	GRFN_T_REAAE		Risk Exposure Analysis and Audit Entity	20110818
3	Importing	IT_REA_FACTOR	Call by reference	☐	Type reference (TYPE)	GRFN_T_RISKFACTOR		Risk Exposure Analysis and Risk Factor	20110818
4	Importing	IT_REA_PLAN	Call by reference	☐	Type reference (TYPE)	GRFN_T_REAPLAN		Risk Exposure Analysis - Audit Plan	20110829

#	Exception	Resumable	Description	Created on
1	CX_GRFN_EXCEPTION	☐	Generic GRC API exception	20110818

History

Last changed by/on	SAP	20141106
SAP Release Created in	V1100