Hierarchy
⤷ GRC-SPC (Application Component) Process Controls
⤷ GRPC_ASSESSMENT_ISSUE_PLAN (Package) Assessment/Issue/Remediation Plan
Properties
Class | CL_GRPC_AS_CUSTOMIZING | |
Short Description | Read Customizing and Other Services | |
Super Class | ||
Instantiability of a Class | 2 | Public |
Final |
General Data
Message Class | ||
Program status | ||
Category | 0 | |
Package | GRPC_ASSESSMENT_ISSUE_PLAN | Assessment/Issue/Remediation Plan |
Created | 20070611 | 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) |
2 | GRFN0 | Type group use (TYPE-POOLS tp) | Type group use (TYPE-POOLS tp) |
3 | GRFNH | Type group use (TYPE-POOLS tp) | Type group use (TYPE-POOLS tp) |
4 | GRPC0 | Type group use (TYPE-POOLS tp) | Type group use (TYPE-POOLS tp) |
5 | GRPCA | Type group use (TYPE-POOLS tp) | Type group use (TYPE-POOLS tp) |
6 | GRPCB | Type group use (TYPE-POOLS tp) | Type group use (TYPE-POOLS tp) |
7 | GRPCH | Type group use (TYPE-POOLS tp) | Type group use (TYPE-POOLS tp) |
8 | GRPCS | Type group use (TYPE-POOLS tp) | Type group use (TYPE-POOLS tp) |
9 | GRPCW | Type group use (TYPE-POOLS tp) | Type group use (TYPE-POOLS tp) |
Interfaces
Class CL_GRPC_AS_CUSTOMIZING has no interface implemented.
Friends
Class CL_GRPC_AS_CUSTOMIZING has no friend class.
Attributes
# | Attribute | Level | Visibility | Read only | Typing | Associated Type | Initial Value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | GC_AUDIT_TRAIL | Constant | Private | Type reference (TYPE) | GRPC_CUSTOMIZING_FLAG | 'AUDIT_TRAIL' | Indicator | 20081020 | |
2 | GC_BUSPROC_AOD | Constant | Public | Type reference (TYPE) | GRPC_BUS_PROCESS | 'AOD' | Multicompliance Framework-related business process | 20081117 | |
3 | GC_BUSPROC_CAPA | Constant | Public | Type reference (TYPE) | GRPC_BUS_PROCESS | 'CAPA' | MCF related business process | 20081020 | |
4 | GC_BUSPROC_SIGNOFF | Constant | Public | Type reference (TYPE) | GRPC_BUS_PROCESS | 'SIGN-OFF' | MCF related business process | 20081103 | |
5 | GC_CAPA_EXEC_APPROVAL | Constant | Private | Type reference (TYPE) | GRPC_CUSTOMIZING_FLAG | 'CAPA_EXEC_APPROVAL' | Indicator | 20081020 | |
6 | GC_CAPA_PLAN_APPROVAL | Constant | Private | Type reference (TYPE) | GRPC_CUSTOMIZING_FLAG | 'CAPA_PLAN_APPROVAL' | Indicator | 20081020 | |
7 | GC_ESIGNATURE | Constant | Private | Type reference (TYPE) | GRPC_CUSTOMIZING_FLAG | 'ESIGNATURE' | Indicator | 20081020 | |
8 | GC_JOB_EVENT | Constant | Public | Type reference (TYPE) | BTCEVENTID | 'SAP_GRPC_SIGN_OFF' | Background Processing Event | 20070611 | |
9 | GC_JOB_EVENT_PAR_AFTER_SINGOFF | Constant | Public | Type reference (TYPE) | BTCEVTPARM | 'GRPC_SAP_JOB_AFTER_SIGNOFF' | Background Event Parameters (Such as, Jobname/Jobcount) | 20070611 | |
10 | GC_JOB_EVENT_PAR_FOR_CLONE | Constant | Public | Type reference (TYPE) | BTCEVTPARM | 'GRPC_SAP_JOB_CARRY_FORWARD' | Background Event Parameters (Such as, Jobname/Jobcount) | 20070611 | |
11 | GC_JOB_EVENT_PAR_FOR_RPLC | Constant | Public | Type reference (TYPE) | BTCEVTPARM | 'GRPC_SAP_JOB_SAVING_REPLACEMENT' | Background Event Parameters (Such as, Jobname/Jobcount) | 20070611 | |
12 | GC_MC_AS_RATING_FLAG | Constant | Public | Type reference (TYPE) | GRPC_CUSTOMIZING_FLAG | 'MC_AS_RATING' | Indicator | 20070611 | |
13 | GC_MC_RATING_LOGIC_FLAG | Constant | Public | Type reference (TYPE) | GRPC_CUSTOMIZING_FLAG | 'MC_RATING_LOGIC' | Indicator | 20070611 | |
14 | GC_MC_RATING_RED | Constant | Private | Type reference (TYPE) | GRPC_MC_RATING_FOR_ISSUE | 'R' | Only for controls with red rating | 20070611 | |
15 | GC_MC_RATING_YELLOW | Constant | Private | Type reference (TYPE) | GRPC_MC_RATING_FOR_ISSUE | 'Y' | For controls with yellow or red rating | 20070611 | |
16 | GC_MC_TE_RATING_FLAG | Constant | Public | Type reference (TYPE) | GRPC_CUSTOMIZING_FLAG | 'MC_TE_RATING' | Indicator | 20070611 | |
17 | GC_RATING_LOGIC_AVERAGE | Constant | Public | Type reference (TYPE) | GRPC_MC_RATING_LOGIC | 'A' | Aggregation Logic: Rating for Management Controls | 20070611 | |
18 | GC_RATING_LOGIC_WORST | Constant | Public | Type reference (TYPE) | GRPC_MC_RATING_LOGIC | 'W' | Aggregation Logic: Rating for Management Controls | 20070611 | |
19 | MB_HIDE_CONTROL_COST | Static Attribute | Private | Type reference (TYPE) | GRPC_CUSTOMIZING_FLAG_BOOL | Hide Control Cost | 20081124 | ||
20 | MB_IS_CRA_ORATE_MANU | Static Attribute | Private | Type reference (TYPE) | GRPC_CUSTOMIZING_FLAG_BOOL | '' | Set CRA rating manully? | 20080927 | |
21 | MB_MANUAL_RATING | Static Attribute | Public | Type reference (TYPE) | GRPC_CUSTOMIZING_FLAG_BOOL | Data Element for Domain BOOLE: TRUE (="X") and FALSE (=" ") | 20070611 | ||
22 | MB_SHOW_ATT_SBP_EVAL | Static Attribute | Private | Type reference (TYPE) | GRPC_CUSTOMIZING_FLAG_BOOL | '' | Show Attachments of Subprocess in Control Evaluations | 20121204 | |
23 | MB_SKIP_VAL_ASCD_GREEN | Static Attribute | Private | Type reference (TYPE) | GRPC_CUSTOMIZING_FLAG_BOOL | Skip Validation of Control Design Assessment If Green | 20070611 | ||
24 | MB_SKIP_VAL_ASCD_RED | Static Attribute | Private | Type reference (TYPE) | GRPC_CUSTOMIZING_FLAG_BOOL | Skip Validation of Control Design Assessment If Red | 20070611 | ||
25 | MB_SKIP_VAL_ASCD_YELLOW | Static Attribute | Private | Type reference (TYPE) | GRPC_CUSTOMIZING_FLAG_BOOL | Skip Validation of Control Design Assessment If Green | 20070611 | ||
26 | MB_SKIP_VAL_ASCE_GREEN | Static Attribute | Private | Type reference (TYPE) | GRPC_CUSTOMIZING_FLAG_BOOL | Skip Validation of Control Efficiency Assessment If Green | 20070611 | ||
27 | MB_SKIP_VAL_ASCE_RED | Static Attribute | Private | Type reference (TYPE) | GRPC_CUSTOMIZING_FLAG_BOOL | Skip Validation of Control Efficiency Assessment If Red | 20070611 | ||
28 | MB_SKIP_VAL_ASCE_YELLOW | Static Attribute | Private | Type reference (TYPE) | GRPC_CUSTOMIZING_FLAG_BOOL | Skip Validation of Control Efficiency Assessment If Yellow | 20070611 | ||
29 | MB_SKIP_VAL_ASMC_GREEN | Static Attribute | Private | Type reference (TYPE) | GRPC_CUSTOMIZING_FLAG_BOOL | Skip Validation of Management Control Assessment If Green | 20070611 | ||
30 | MB_SKIP_VAL_ASMC_RED | Static Attribute | Private | Type reference (TYPE) | GRPC_CUSTOMIZING_FLAG_BOOL | Skip Validation of Management Control Assessment If Red | 20070611 | ||
31 | MB_SKIP_VAL_ASMC_YELLOW | Static Attribute | Private | Type reference (TYPE) | GRPC_CUSTOMIZING_FLAG_BOOL | Skip Validation of Management Control Assessment If Yellow | 20070611 | ||
32 | MB_SKIP_VAL_ASPD_GREEN | Static Attribute | Private | Type reference (TYPE) | GRPC_CUSTOMIZING_FLAG_BOOL | Skip Validation of Process Design Assessment If Green | 20070611 | ||
33 | MB_SKIP_VAL_ASPD_RED | Static Attribute | Private | Type reference (TYPE) | GRPC_CUSTOMIZING_FLAG_BOOL | Skip Validation of Process Design Assessment If Red | 20070611 | ||
34 | MB_SKIP_VAL_ASPD_YELLOW | Static Attribute | Private | Type reference (TYPE) | GRPC_CUSTOMIZING_FLAG_BOOL | Skip Validation of Process Design Assessment If Yellow | 20070611 | ||
35 | MB_SKIP_VAL_TECO_EXC | Static Attribute | Private | Type reference (TYPE) | GRPC_CUSTOMIZING_FLAG_BOOL | Skip Validation of Control Effectiveness Test If Exception | 20070611 | ||
36 | MB_SKIP_VAL_TECO_NO_EXC | Static Attribute | Private | Type reference (TYPE) | GRPC_CUSTOMIZING_FLAG_BOOL | Skip Validation of Control Effectiveness Test If No Except. | 20070611 | ||
37 | MB_SKIP_VAL_TEMT_EXC | Static Attribute | Private | Type reference (TYPE) | GRPC_CUSTOMIZING_FLAG_BOOL | Skip Validation of IELC Effectiveness Test If There Are Exc | 20090224 | ||
38 | MB_SKIP_VAL_TEMT_NO_EXC | Static Attribute | Private | Type reference (TYPE) | GRPC_CUSTOMIZING_FLAG_BOOL | Skip Validation of IELC Effectiveness Test If There Are No E | 20090224 | ||
39 | MB_VALIDATION1 | Static Attribute | Private | Type reference (TYPE) | GRPC_CUSTOMIZING_FLAG_BOOL | Control Designs Assessment | 20070611 | ||
40 | MB_VALIDATION2 | Static Attribute | Private | Type reference (TYPE) | GRPC_CUSTOMIZING_FLAG_BOOL | Control Self Assessment | 20070611 | ||
41 | MB_VALIDATION3 | Static Attribute | Private | Type reference (TYPE) | GRPC_CUSTOMIZING_FLAG_BOOL | Subprocess Design Assessment | 20070611 | ||
42 | MB_VALIDATION4 | Static Attribute | Private | Type reference (TYPE) | GRPC_CUSTOMIZING_FLAG_BOOL | IELC Assessment | 20070611 | ||
43 | MB_VALIDATION5 | Static Attribute | Private | Type reference (TYPE) | GRPC_CUSTOMIZING_FLAG_BOOL | Remediation Plans | 20070611 | ||
44 | MB_VALIDATION6 | Static Attribute | Private | Type reference (TYPE) | GRPC_CUSTOMIZING_FLAG_BOOL | Control Test | 20070611 | ||
45 | MB_VALIDATION7 | Static Attribute | Private | Type reference (TYPE) | GRPC_CUSTOMIZING_FLAG_BOOL | IELC test | 20080709 | ||
46 | MB_WEIGHTING_SUM | Static Attribute | Private | Type reference (TYPE) | GRPC_WEIGHT | Weight coefficient | 20080928 | ||
47 | MTS_GAP_RATING | Static Attribute | Private | Type reference (TYPE) | GRPCB_TS_GAP_RATING | 20070611 | |||
48 | MT_CAPA_IMCS | Static Attribute | Private | Type reference (TYPE) | GRPCB_T_ATTRVAL_TEXT | 20080807 | |||
49 | MT_CAPA_SERIS | Static Attribute | Private | Type reference (TYPE) | GRPCB_T_ATTRVAL_TEXT | 20080807 | |||
50 | MT_CAPA_TECHNIQUE | Static Attribute | Private | Type reference (TYPE) | GRPCB_T_ATTRVAL_TEXT | 20080807 | |||
51 | MT_CF_STATUS | Static Attribute | Private | Type reference (TYPE) | GRPCB_T_ATTRVAL_TEXT | 20070611 | |||
52 | MT_DESIGN_RATING | Static Attribute | Private | Type reference (TYPE) | GRPCB_T_ATTRVAL_TEXT | 20070611 | |||
53 | MT_MATURITY | Static Attribute | Private | Type reference (TYPE) | GRPCB_T_ATTRVAL_TEXT | 20070611 | |||
54 | MT_MAX_RATING | Static Attribute | Private | Type reference (TYPE) | GRPCB_T_MAX_RATING | 20081215 | |||
55 | MT_RATING_SUM | Static Attribute | Private | Type reference (TYPE) | GRPCB_T_RATING_SUM | 20080927 | |||
56 | M_PLVAR | Static Attribute | Public | Type reference (TYPE) | PLVAR | '01' | Plan Variant | 20070611 | |
57 | M_WFPLVAR | Static Attribute | Private | Type reference (TYPE) | PLVAR | Workflow Plan Variant | 20070611 |
Methods
# | Method | Level | Visibility | Method type | Description | Created on |
---|---|---|---|---|---|---|
1 | ASSERT_HR_ORG | Static method | Public | Method | Assert HR Organizational Unit | 20070611 |
2 | ASSERT_RATING | Static method | Public | Method | Assert Value of Rating | 20070611 |
3 | CALCULATE_MATURITY_GAP | Static method | Public | Method | Calculate Maturity Gap | 20070611 |
4 | CALCULATE_RATING | Static method | Public | Method | Maturity Gap | 20070611 |
5 | CLASS_CONSTRUCTOR | Static method | Public | Constructor | Class Constructor | 20070611 |
6 | GET_ALL_ORGUNIT | Static method | Public | Method | Obsolete: Get all Organizational Units | 20070611 |
7 | GET_APPTYPE_FROM_CASE_CAT | Static method | Public | Method | Get Application Type from Case Type and Category | 20080630 |
8 | GET_AT_SEQUENCE | Static method | Public | Method | Get the field sequence in Audit Trail PDF | 20081217 |
9 | GET_BUS_ATTRVALUE_TEXT | Static method | Public | Method | read value text for an attribute | 20081128 |
10 | GET_CAPA_REVIEW_SETTINGS | Static method | Public | Method | Get CAPA Review Indicator | 20081020 |
11 | GET_CASE_CAT_FROM_APPTYPE | Static method | Public | Method | Convert Application Type to Case Type and Category | 20080627 |
12 | GET_CASE_CAT_FROM_TASK | Static method | Public | Method | Obsolete: Convert Task to Category of Assessment | 20070611 |
13 | GET_CASE_TYPES | Static method | Public | Method | Get case types | 20080729 |
14 | GET_CATEGORIES | Static method | Public | Method | Get case categories | 20080729 |
15 | GET_CATEGORY_TEXT | Static method | Public | Method | Category: Text | 20070611 |
16 | GET_CENTRAL_OBJ_FROM_LOCAL_OBJ | Static method | Public | Method | GET_CENTRAL_OBJ_FROM_LOCAL_OBJ | 20070611 |
17 | GET_CENTRAL_TYPE_FROM_LOCAL | Static method | Private | Method | GET_CENTRAL_TYPE_FROM_LOCAL_TYPE | 20070611 |
18 | GET_CF_STATUS_TEXT | Static method | Public | Method | Get Carryforward Status Text | 20070611 |
19 | GET_CONTROLS_BY_ORGUNIT | Static method | Public | Method | Get Controls by Given Org Unit | 20070611 |
20 | GET_CORPORATE_FOR_SIGNOFF | Static method | Public | Method | Obsolete: Collect Corporates for Sign-Off Task | 20070611 |
21 | GET_CRA_FACTOR_LIST | Static method | Public | Method | Get Control Risk Assessment factor list | 20080926 |
22 | GET_CRA_RATING_SETS | Static method | Public | Method | Get Control Risk Assessment rating sets. | 20080926 |
23 | GET_CRA_RATING_TEXT | Static method | Public | Method | Get control risk assessment rating text | 20081211 |
24 | GET_EVIDENCE_LEVEL | Static method | Public | Method | Get evidence level by CRA and RA | 20081015 |
25 | GET_EVIDENCE_LEVEL_LIST | Static method | Public | Method | Get level of evidence list | 20081015 |
26 | GET_HIDE_CTRL_COST_FLAG | Static method | Public | Method | Get hide cost per control flag | 20081124 |
27 | GET_HIGHER_OBJ_FROM_LOWER_OBJ | Static method | Private | Method | Get Next Object Up | 20070611 |
28 | GET_HIGHER_OBJ_FROM_MCONTROL | Static method | Public | Method | Obsolete: Get Process Group by Management Control | 20070611 |
29 | GET_MATURITY_VALUATION | Static method | Public | Method | Get Valuation of Given Maturity | 20070611 |
30 | GET_MCONTROLS | Static method | Private | Method | Get Management Controls | 20070611 |
31 | GET_MCONTROLS_BY_ORGUNIT | Static method | Public | Method | Get Management Controls by Given Org Unit | 20080704 |
32 | GET_MCONTROLS_TESTER | Static method | Public | Method | Obsolete: Get Tester of Management Control | 20070611 |
33 | GET_MC_RATING_LOGIC | Static method | Public | Method | Management Control: Get Logic of Rating Calculation | 20070611 |
34 | GET_OBJECTS_BY_ORGUNIT | Static method | Public | Method | Get Subordinate Objects by Given Org Unit | 20070611 |
35 | GET_ORGUNIT_FOR_SIGNOFF | Static method | Public | Method | Obsolete: Collect Organization Units for Sign-Off Task | 20070611 |
36 | GET_OVERALL_RATING | Static method | Public | Method | Get overall rating | 20080926 |
37 | GET_OVERALL_RATING_SETS | Static method | Public | Method | Get overall rating sets | 20080926 |
38 | GET_RATING_TEXT | Static method | Public | Method | Get Rating Text | 20070611 |
39 | GET_RATING_VALUE | Static method | Private | Method | get the rating value | 20080930 |
40 | GET_REPEAT_WORK_FLAG | Static method | Public | Method | Get repeat falg for testlog or assessment | 20081212 |
41 | GET_REPEAT_WORK_INFO | Static method | Public | Method | Get repeat information for testlog or assessment | 20081117 |
42 | GET_SKIP_VALIDATION_FLAG_AS | Static method | Public | Method | 20070611 | |
43 | GET_SKIP_VALIDATION_FLAG_TE | Static method | Public | Method | 20070611 | |
44 | GET_TASK_FROM_CASE_CAT | Static method | Public | Method | Obsolete: Get MIC Task from Case Type and Category | 20070611 |
45 | GET_VALIDATION_FLAG | Static method | Public | Method | Get Validation Indicator | 20070611 |
46 | IS_AOD_ENABLED | Static method | Public | Method | Is audit trail enabled | 20081117 |
47 | IS_AUDIT_ENABLED | Static method | Public | Method | Is audit trail enabled | 20080828 |
48 | IS_CAPA_ENABLED | Static method | Public | Method | Is audit trail enabled | 20090514 |
49 | IS_ESIG_ENABLED | Static method | Public | Method | Is audit trail enabled | 20090209 |
50 | IS_ISSUE_REQUIRED | Static method | Public | Method | Management Control: Is Issue Required for Given Rating? | 20070611 |
51 | IS_MANUAL_CRA_RATING | Static method | Public | Method | Whether use can sets overall rating manually. | 20080926 |
52 | IS_ORGUNIT_ENABLED_FOR_TASK | Static method | Public | Method | Obsolete: Check org. unit is enabled for the given task | 20070611 |
53 | IS_SIGNOFF_ENABLED | Static method | Public | Method | Is audit trail enabled | 20081103 |
54 | IS_VALIDATION_ENABLED_HROBJECT | Static method | Public | Method | Is validation enabled for an HROBJECT | 20070611 |
55 | LOAD_MAX_RATING | Static method | Private | Method | Load rating set sum table | 20081215 |
56 | LOAD_RATING_SUM | Static method | Private | Method | Load rating set sum table | 20080927 |
57 | LOAD_WEIGHTING_SUM | Static method | Private | Method | Load weighting sum | 20080928 |
58 | READ_ATTRIBUTES | Static method | Public | Method | Read FDA attributes | 20080807 |
59 | READ_HROBJECT_INFO | Static method | Public | Method | Read Information of HR Object | 20070611 |
60 | READ_MATURITY_TARGET | Static method | Public | Method | Reads Maturity Target of Control | 20070611 |
61 | SHOW_ATT_SUBP_EVAL | Static method | Public | Method | Show Attachments of Subprocess in Control Evaluations | 20121204 |
62 | USE_CAPAPLAN | Static method | Public | Method | Use CAPA plan or Remediation plan | 20080807 |
Events
Class CL_GRPC_AS_CUSTOMIZING has no event.
Types
Class CL_GRPC_AS_CUSTOMIZING has no local type.
Method Signatures
Method ASSERT_HR_ORG Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | Importing | IS_HROBJECT | Call by reference | Type reference (TYPE) | HROBJECT | Object | 20070611 | ||
2 | Importing | I_BEGDA | Call by reference | Type reference (TYPE) | BEGDA | Start of Validity | 20070611 | ||
3 | Importing | I_ENDDA | Call by reference | Type reference (TYPE) | ENDDA | End of Validity | 20070611 |
# | Exception | Resumable | Description | Created on |
---|---|---|---|---|
1 | CX_GRPC_CASE | 20070611 |
Method ASSERT_RATING Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | Importing | I_RATING | Value transfer | Type reference (TYPE) | GRPC_AS_RATING | Control Design Rating | 20070611 |
# | Exception | Resumable | Description | Created on |
---|---|---|---|---|
1 | CX_GRPC_CASE | 20070611 |
Method CALCULATE_MATURITY_GAP Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | Importing | I_ACTUAL | Value transfer | Type reference (TYPE) | GRPC_VALUATION | Maturity As Is | 20070611 | ||
2 | Importing | I_TARGET | Value transfer | Type reference (TYPE) | GRPC_VALUATION | Target Maturity | 20070611 | ||
3 | Returning | R_GAP | Value transfer | Type reference (TYPE) | GRPC_AS_MATURITY_GAP | Maturity Gap | 20070611 |
Method CALCULATE_MATURITY_GAP on class CL_GRPC_AS_CUSTOMIZING has no exception.
Method CALCULATE_RATING Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | Importing | I_GAP | Value transfer | Type reference (TYPE) | GRPC_AS_MATURITY_GAP | Maturity Gap | 20070611 | ||
2 | Returning | R_RATING | Value transfer | Type reference (TYPE) | GRPC_AS_RATING | Control Rating | 20070611 |
# | Exception | Resumable | Description | Created on |
---|---|---|---|---|
1 | CX_GRPC_CASE | 20070611 |
Method CLASS_CONSTRUCTOR Signature
Method CLASS_CONSTRUCTOR on class CL_GRPC_AS_CUSTOMIZING has no parameter.
Method CLASS_CONSTRUCTOR on class CL_GRPC_AS_CUSTOMIZING has no exception.
Method GET_ALL_ORGUNIT Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | Exporting | ET_ORGUNIT_HIERARCHY | Call by reference | Type reference (TYPE) | GRPCH_T_HY_STRUC | 20070611 | |||
2 | Importing | I_BEGDA | Value transfer | Type reference (TYPE) | BEGDA | Start of Validity | 20070611 | ||
3 | Importing | I_ENDDA | Value transfer | Type reference (TYPE) | ENDDA | End of Validity | 20070611 |
Method GET_ALL_ORGUNIT on class CL_GRPC_AS_CUSTOMIZING has no exception.
Method GET_APPTYPE_FROM_CASE_CAT Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | Importing | I_CASE_TYPE | Call by reference | Type reference (TYPE) | SCMGCASE_TYPE | Case Type | 20080630 | ||
2 | Importing | I_CATEGORY | Call by reference | Type reference (TYPE) | SCMG_CATEGORY | Category | 20080630 | ||
3 | Returning | R_APPTYPE | Value transfer | Type reference (TYPE) | GRFN_APPTYPE | Application Type | 20080630 |
# | Exception | Resumable | Description | Created on |
---|---|---|---|---|
1 | CX_GRPC_CASE | PC: Case | 20080630 |
Method GET_AT_SEQUENCE Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | Exporting | ET_SEQUENCES | Value transfer | Type reference (TYPE) | GRPC_T_AT_SEQUENCES | Field sequence in the ATF PDF table | 20081217 |
Method GET_AT_SEQUENCE on class CL_GRPC_AS_CUSTOMIZING has no exception.
Method GET_BUS_ATTRVALUE_TEXT Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | Importing | I_ATTRNAME | Call by reference | Type reference (TYPE) | GRPC_ATTRNAME | Attribute | 20081128 | ||
2 | Importing | I_ATTRVALUE | Call by reference | Type reference (TYPE) | GRPC_ATTRVALUE | Attribute Value | 20081128 | ||
3 | Importing | I_BUSPROCESS | Call by reference | Type reference (TYPE) | GRPC_BUS_PROCESS | Multicompliance Framework-related business process | 20081128 | ||
4 | Importing | I_REGULATION_ID | Call by reference | Type reference (TYPE) | GRFN_OBJECT_ID | Object ID | 20081128 | ||
5 | Returning | R_TEXT | Value transfer | Type reference (TYPE) | GRPC_TEXT | Text | 20081128 |
Method GET_BUS_ATTRVALUE_TEXT on class CL_GRPC_AS_CUSTOMIZING has no exception.
Method GET_CAPA_REVIEW_SETTINGS Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | Exporting | EB_REVIEW1 | Value transfer | Type reference (TYPE) | GRPC_CUSTOMIZING_FLAG_BOOL | CAPA Plan Review | 20081020 | ||
2 | Exporting | EB_REVIEW2 | Value transfer | Type reference (TYPE) | GRPC_CUSTOMIZING_FLAG_BOOL | CAPA Plan Exec Review | 20081020 | ||
3 | Importing | I_REGULATION_ID | Call by reference | Type reference (TYPE) | GRFN_OBJECT_ID | Object ID | 20081020 |
Method GET_CAPA_REVIEW_SETTINGS on class CL_GRPC_AS_CUSTOMIZING has no exception.
Method GET_CASE_CAT_FROM_APPTYPE Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | Exporting | E_CASE_TYPE | Call by reference | Type reference (TYPE) | SCMGCASE_TYPE | Case Type | 20080627 | ||
2 | Exporting | E_CATEGORY | Call by reference | Type reference (TYPE) | SCMG_CATEGORY | Category | 20080627 | ||
3 | Importing | I_APPTYPE | Call by reference | Type reference (TYPE) | GRFN_APPTYPE | Application Type | 20080627 |
# | Exception | Resumable | Description | Created on |
---|---|---|---|---|
1 | CX_GRPC_CASE | PC: Case | 20080627 |
Method GET_CASE_CAT_FROM_TASK Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | Exporting | E_CASE_TYPE | Call by reference | Type reference (TYPE) | SCMGCASE_TYPE | Case Type | 20070611 | ||
2 | Exporting | E_CATEGORY | Call by reference | Type reference (TYPE) | SCMG_CATEGORY | Category | 20070611 | ||
3 | Importing | I_TASK | Call by reference | Type reference (TYPE) | GRPC_TASK | Task | 20070611 |
# | Exception | Resumable | Description | Created on |
---|---|---|---|---|
1 | CX_GRPC_CASE | 20070611 |
Method GET_CASE_TYPES Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | Returning | RT_CASE_TYPE | Value transfer | Type reference (TYPE) | GRFN_T_CASE_TYPE | Case Type | 20080729 |
Method GET_CASE_TYPES on class CL_GRPC_AS_CUSTOMIZING has no exception.
Method GET_CATEGORIES Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | Importing | I_CASE_TYPE | Call by reference | Type reference (TYPE) | SCMGCASE_TYPE | Case Type | 20080729 | ||
2 | Returning | RT_CATEGORY | Value transfer | Type reference (TYPE) | GRFN_T_CASE_CATEGORY | Case Category | 20080729 |
Method GET_CATEGORIES on class CL_GRPC_AS_CUSTOMIZING has no exception.
Method GET_CATEGORY_TEXT Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | Returning | E_TXT | Value transfer | Type reference (TYPE) | TEXT60 | Text Field of Length 60 | 20070611 | ||
2 | Importing | I_CASE_TYPE | Call by reference | Type reference (TYPE) | SCMGCASE_TYPE | Case Type | 20070611 | ||
3 | Importing | I_CATEGORY | Call by reference | Type reference (TYPE) | SCMG_CATEGORY | Category | 20070611 |
Method GET_CATEGORY_TEXT on class CL_GRPC_AS_CUSTOMIZING has no exception.
Method GET_CENTRAL_OBJ_FROM_LOCAL_OBJ Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | Exporting | ES_CENTRAL_OBJ | Value transfer | Type reference (TYPE) | HROBJECT | Object | 20070611 | ||
2 | Exporting | E_CENTRAL_OBJTYPE | Value transfer | Type reference (TYPE) | GRPC_OBJTYPE | Object Type | 20070611 | ||
3 | Importing | IS_LOCAL_OBJ | Call by reference | Type reference (TYPE) | HROBJECT | Object | 20070611 | ||
4 | Importing | I_BEGDA | Call by reference | Type reference (TYPE) | BEGDA | Start of Validity | 20070611 | ||
5 | Importing | I_ENDDA | Call by reference | Type reference (TYPE) | ENDDA | End of Validity | 20070611 |
# | Exception | Resumable | Description | Created on |
---|---|---|---|---|
1 | CX_GRPC_CASE | 20070611 |
Method GET_CENTRAL_TYPE_FROM_LOCAL Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | Importing | I_LOCAL_TYPE | Call by reference | Type reference (TYPE) | OTYPE | ObjectType | 20070611 | ||
2 | Returning | R_CENTRAL_TYPE | Value transfer | Type reference (TYPE) | GRPC_OBJTYPE | ObjectType | 20070611 |
Method GET_CENTRAL_TYPE_FROM_LOCAL on class CL_GRPC_AS_CUSTOMIZING has no exception.
Method GET_CF_STATUS_TEXT Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | Importing | I_CF_STATUS | Value transfer | Type reference (TYPE) | GRPC_CF_STATUS | 20070611 | |||
2 | Returning | R_CF_TEXT | Value transfer | Type reference (TYPE) | GRPC_TEXT | 20070611 |
# | Exception | Resumable | Description | Created on |
---|---|---|---|---|
1 | CX_GRPC_CASE | 20070611 |
Method GET_CONTROLS_BY_ORGUNIT Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | Exporting | ET_EXCEPTION | Call by reference | Type reference (TYPE) | GRPC_T_CX_ROOT | Table of Business Exceptions | 20070611 | ||
2 | Exporting | ET_OBJECT | Call by reference | Type reference (TYPE) | GRPCH_T_HY_STRUC | 20070611 | |||
3 | Importing | IB_TO_BE_TESTED | Call by reference | Type reference (TYPE) | ABAP_BOOL | 20070611 | |||
4 | Importing | IT_INV_CNTRL | Value transfer | Type reference (TYPE) | GRPC_T_INV_CNTRL | Controls Involved | 20070611 | ||
5 | Importing | I_BEGDA | Call by reference | Type reference (TYPE) | BEGDA | Start of Validity | 20070611 | ||
6 | Importing | I_ENDDA | Call by reference | Type reference (TYPE) | ENDDA | End of Validity | 20070611 | ||
7 | Importing | I_ORGUNIT | Call by reference | Type reference (TYPE) | OBJEKTID | Object ID | 20070611 | ||
8 | Importing | I_REGULATION | Call by reference | Type reference (TYPE) | GRFN_OBJECT_ID | Regulation | 20080904 |
Method GET_CONTROLS_BY_ORGUNIT on class CL_GRPC_AS_CUSTOMIZING has no exception.
Method GET_CORPORATE_FOR_SIGNOFF Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | Exporting | ET_ORGUNIT | Call by reference | Type reference (TYPE) | GRPCH_T_HY_STRUC | 20070611 | |||
2 | Importing | IS_DATE_INTERVAL | Call by reference | Type reference (TYPE) | GRPC_S_DATE_INTERVAL | Date of the Assessment or of the Test | 20070611 |
# | Exception | Resumable | Description | Created on |
---|---|---|---|---|
1 | CX_GRPC_CASE | 20070611 |
Method GET_CRA_FACTOR_LIST Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | Returning | RT_CRA_FACTOR | Value transfer | Type reference (TYPE) | GRPC_T_CRA_FACTOR | Table type of GRPC_S_CRA_FACTOR | 20080926 |
Method GET_CRA_FACTOR_LIST on class CL_GRPC_AS_CUSTOMIZING has no exception.
Method GET_CRA_RATING_SETS Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | Importing | I_SET_NAME | Call by reference | Type reference (TYPE) | GRPC_ATTRNAME | Attribute | 20080927 | ||
2 | Exporting | RT_CRA_RATING | Value transfer | Type reference (TYPE) | GRPC_T_CRA_RATING | Table type of GRPC_S_CRA_RATING | 20080926 |
Method GET_CRA_RATING_SETS on class CL_GRPC_AS_CUSTOMIZING has no exception.
Method GET_CRA_RATING_TEXT Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | Changing | C_RATING | Call by reference | Type reference (TYPE) | GRPC_S_CRA_RRANGE | Control risk assessment overall rating | 20081211 | ||
2 | Importing | IV_LANGU | Value transfer | Type reference (TYPE) | SYLANGU | Language Key of Current Text Environment | 20090303 |
Method GET_CRA_RATING_TEXT on class CL_GRPC_AS_CUSTOMIZING has no exception.
Method GET_EVIDENCE_LEVEL Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | Exporting | ES_EVIDENCE_LEVEL | Call by reference | Type reference (TYPE) | GRPC_S_EVIDENCE_LEVEL | Level of evidence | 20081015 | ||
2 | Importing | IV_CR_LEVEL | Call by reference | Type reference (TYPE) | GRPC_CR_LEVEL | Control risk assessment rating set | 20081016 | ||
3 | Importing | IV_RISK_LEVEL | Call by reference | Type reference (TYPE) | GRRM_RISK_LEVEL_ID | Risk Level | 20081016 |
Method GET_EVIDENCE_LEVEL on class CL_GRPC_AS_CUSTOMIZING has no exception.
Method GET_EVIDENCE_LEVEL_LIST Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | Exporting | ET_EVIDENCE_LEVEL | Call by reference | Type reference (TYPE) | GRPC_T_EVIDENCE_LEVEL | Table type for GRPC_S_EVIDENCE_LEVEL | 20081015 | ||
2 | Importing | IV_LANGU | Value transfer | Type reference (TYPE) | SYLANGU | Language Key of Current Text Environment | 20090303 |
Method GET_EVIDENCE_LEVEL_LIST on class CL_GRPC_AS_CUSTOMIZING has no exception.
Method GET_HIDE_CTRL_COST_FLAG Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | Exporting | EB_HIDE_CONTROL_COST | Value transfer | Type reference (TYPE) | GRPC_CUSTOMIZING_FLAG_BOOL | Hide cost per control | 20081124 |
Method GET_HIDE_CTRL_COST_FLAG on class CL_GRPC_AS_CUSTOMIZING has no exception.
Method GET_HIGHER_OBJ_FROM_LOWER_OBJ Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | Returning | ES_HIGHER | Value transfer | Type reference (TYPE) | HROBJECT | Object | 20070611 | ||
2 | Importing | IS_LOWER | Call by reference | Type reference (TYPE) | HROBJECT | Object | 20070611 | ||
3 | Importing | IS_ORGUNIT | Call by reference | Type reference (TYPE) | HROBJECT | Object | 20070611 | ||
4 | Importing | I_BEGDA | Call by reference | Type reference (TYPE) | BEGDA | Start of Validity | 20070611 | ||
5 | Importing | I_ENDDA | Call by reference | Type reference (TYPE) | ENDDA | End of Validity | 20070611 | ||
6 | Importing | I_REGULATION | Call by reference | Type reference (TYPE) | GRFN_OBJECT_ID | Object ID | 20081030 |
Method GET_HIGHER_OBJ_FROM_LOWER_OBJ on class CL_GRPC_AS_CUSTOMIZING has no exception.
Method GET_HIGHER_OBJ_FROM_MCONTROL Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | Exporting | ES_HROBJECT | Value transfer | Type reference (TYPE) | HROBJECT | Process Group | 20070611 | ||
2 | Exporting | ES_HRORG | Value transfer | Type reference (TYPE) | HROBJECT | Org Unit | 20070611 | ||
3 | Importing | IS_DATE_INTERVAL | Call by reference | Type reference (TYPE) | GRPC_S_DATE_INTERVAL | Date of the Assessment or of the Test | 20070611 | ||
4 | Importing | IS_HROBJECT | Call by reference | Type reference (TYPE) | HROBJECT | Management Control Object | 20070611 |
Method GET_HIGHER_OBJ_FROM_MCONTROL on class CL_GRPC_AS_CUSTOMIZING has no exception.
Method GET_MATURITY_VALUATION Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | Importing | I_MATURITY | Call by reference | Type reference (TYPE) | GRPC_CNTR_MATURITY | 20070611 | |||
2 | Returning | R_MATURITY_VALUATION | Value transfer | Type reference (TYPE) | GRPC_VALUATION | 20070611 |
# | Exception | Resumable | Description | Created on |
---|---|---|---|---|
1 | CX_GRPC_CASE | 20070611 |
Method GET_MCONTROLS Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | Exporting | ETS_MC_CONTROL_INFO | Call by reference | Type reference (TYPE) | GRPC_TS_MC_CONTROL_INFO | Management Control Information | 20070611 | ||
2 | Importing | IS_DATE_INTERVAL | Call by reference | Type reference (TYPE) | GRPC_S_DATE_INTERVAL | Date of the Assessment or of the Test | 20070611 | ||
3 | Importing | IS_HRORG | Call by reference | Type reference (TYPE) | HROBJECT | Object | 20070611 | ||
4 | Importing | IS_HRPRGROUP | Call by reference | Type reference (TYPE) | HROBJECT | Object | 20070611 | ||
5 | Importing | I_REGULATION | Call by reference | Type reference (TYPE) | GRFN_OBJECT_ID | Regulation | 20080904 |
# | Exception | Resumable | Description | Created on |
---|---|---|---|---|
1 | CX_GRPC_CASE | 20070611 |
Method GET_MCONTROLS_BY_ORGUNIT Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | Exporting | ETS_MC_CONTROL_INFO | Call by reference | Type reference (TYPE) | GRPC_TS_MC_CONTROL_INFO | Management Control Information | 20080704 | ||
2 | Importing | IB_TO_BE_ASSESSED | Call by reference | Type reference (TYPE) | XFELD | Checkbox | 20080704 | ||
3 | Importing | IB_TO_BE_TESTED | Call by reference | Type reference (TYPE) | XFELD | Checkbox | 20080704 | ||
4 | Importing | IS_DATE_INTERVAL | Call by reference | Type reference (TYPE) | GRPC_S_DATE_INTERVAL | 20080704 | |||
5 | Importing | IS_HRORG | Call by reference | Type reference (TYPE) | HROBJECT | Object | 20080704 | ||
6 | Importing | I_REGULATION | Call by reference | Type reference (TYPE) | GRFN_OBJECT_ID | Regulation | 20080904 |
# | Exception | Resumable | Description | Created on |
---|---|---|---|---|
1 | CX_GRPC_CASE | 20080704 |
Method GET_MCONTROLS_TESTER Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | Exporting | ET_TESTER | Call by reference | Type reference (TYPE) | GRPC_T_TESTER | Tester Information | 20070611 | ||
2 | Importing | IS_DATE_INTERVAL | Call by reference | Type reference (TYPE) | GRPC_S_DATE_INTERVAL | Date of the Assessment or of the Test | 20070611 | ||
3 | Importing | IS_HRORG | Call by reference | Type reference (TYPE) | HROBJECT | Object | 20070611 | ||
4 | Importing | IS_HRPRGROUP | Call by reference | Type reference (TYPE) | HROBJECT | Object | 20070611 |
# | Exception | Resumable | Description | Created on |
---|---|---|---|---|
1 | CX_GRPC_CASE | 20070611 |
Method GET_MC_RATING_LOGIC Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | Returning | R_RATING_LOGIC | Value transfer | Type reference (TYPE) | GRPC_MC_RATING_LOGIC | Attribute Value | 20070611 |
Method GET_MC_RATING_LOGIC on class CL_GRPC_AS_CUSTOMIZING has no exception.
Method GET_OBJECTS_BY_ORGUNIT Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | Exporting | ET_OBJECT | Call by reference | Type reference (TYPE) | GRPCH_T_HY_STRUC | 20070611 | |||
2 | Importing | I_BEGDA | Value transfer | Type reference (TYPE) | BEGDATUM | Start Date | 20070611 | ||
3 | Importing | I_ENDDA | Value transfer | Type reference (TYPE) | ENDDATUM | End Date | 20070611 | ||
4 | Importing | I_LOW_OBJTYPE | Value transfer | Type reference (TYPE) | GRPC_OBJTYPE | Object Type | 20070611 | ||
5 | Importing | I_ORGUNIT | Value transfer | Type reference (TYPE) | OBJEKTID | Object ID | 20070611 | ||
6 | Importing | I_REGULATION | Value transfer | Type reference (TYPE) | GRFN_OBJECT_ID | Regulation | 20080904 |
Method GET_OBJECTS_BY_ORGUNIT on class CL_GRPC_AS_CUSTOMIZING has no exception.
Method GET_ORGUNIT_FOR_SIGNOFF Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | Exporting | ET_ORGUNIT | Call by reference | Type reference (TYPE) | GRPCH_T_HY_STRUC | 20070611 | |||
2 | Importing | IS_DATE_INTERVAL | Call by reference | Type reference (TYPE) | GRPC_S_DATE_INTERVAL | Date of the Assessment or of the Test | 20070611 | ||
3 | Importing | I_TASK | Call by reference | Type reference (TYPE) | GRPC_TASK | Task | 20070611 |
# | Exception | Resumable | Description | Created on |
---|---|---|---|---|
1 | CX_GRPC_CASE | 20070611 |
Method GET_OVERALL_RATING Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | Importing | IT_FACTOR | Call by reference | Type reference (TYPE) | GRPC_T_CRA_FACTOR | Table type of GRPC_S_CRA_FACTOR | 20080926 | ||
2 | Returning | R_RATING | Value transfer | Type reference (TYPE) | GRPC_S_CRA_RRANGE | Control risk assessment rating set | 20080926 |
Method GET_OVERALL_RATING on class CL_GRPC_AS_CUSTOMIZING has no exception.
Method GET_OVERALL_RATING_SETS Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | Exporting | ET_OVERALL_RATING | Call by reference | Type reference (TYPE) | GRPC_T_CRA_RRANGE | Table type of GRPC_S_CRA_RATING | 20081015 | ||
2 | Importing | IV_LANGU | Value transfer | Type reference (TYPE) | SYLANGU | Language Key of Current Text Environment | 20090303 |
Method GET_OVERALL_RATING_SETS on class CL_GRPC_AS_CUSTOMIZING has no exception.
Method GET_RATING_TEXT Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | Importing | I_RATING | Value transfer | Type reference (TYPE) | GRPC_AS_RATING | Control Design Rating | 20070611 | ||
2 | Returning | R_RATING_TEXT | Value transfer | Type reference (TYPE) | GRPC_TEXT | 20070611 |
# | Exception | Resumable | Description | Created on |
---|---|---|---|---|
1 | CX_GRPC_CASE | 20070611 |
Method GET_RATING_VALUE Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | Returning | E_RATING_VALUE | Value transfer | Type reference (TYPE) | INT4 | Natural number | 20080930 | ||
2 | Importing | I_RATING | Call by reference | Type reference (TYPE) | GRPC_ATTRVALUE | Attribute Value | 20080930 | ||
3 | Importing | I_SET_NAME | Call by reference | Type reference (TYPE) | GRPC_ATTRNAME | Attribute | 20080930 |
Method GET_RATING_VALUE on class CL_GRPC_AS_CUSTOMIZING has no exception.
Method GET_REPEAT_WORK_FLAG Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | Returning | E_RPTWRK_FLAG | Value transfer | Type reference (TYPE) | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | 20081212 | ||
2 | Importing | I_CASE_TYPE | Value transfer | Type reference (TYPE) | SCMGCASE_TYPE | Case Type | 20081212 | ||
3 | Importing | I_CATEGORY | Value transfer | Type reference (TYPE) | SCMG_CATEGORY | Category | 20081212 |
Method GET_REPEAT_WORK_FLAG on class CL_GRPC_AS_CUSTOMIZING has no exception.
Method GET_REPEAT_WORK_INFO Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | Exporting | E_REPEAT_WORK_INFO | Value transfer | Type reference (TYPE) | GRPC_S_REPEAT_WORK_INFO | Repeat Testing Information | 20081117 | ||
2 | Importing | I_CASE_TYPE | Value transfer | Type reference (TYPE) | SCMGCASE_TYPE | Case Type | 20081117 | ||
3 | Importing | I_CATEGORY | Value transfer | Type reference (TYPE) | SCMG_CATEGORY | Category | 20081117 | ||
4 | Importing | I_EXT_REF | Value transfer | Type reference (TYPE) | SCMG_EXT_REF | External reference | 20081117 | ||
5 | Importing | I_FREQ | Value transfer | Type reference (TYPE) | GRPC_CNTR_FREQUENCY | Frequency | 20090123 |
Method GET_REPEAT_WORK_INFO on class CL_GRPC_AS_CUSTOMIZING has no exception.
Method GET_SKIP_VALIDATION_FLAG_AS Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | Importing | I_CASE_CATEGORY | Call by reference | Type reference (TYPE) | SCMG_CATEGORY | Case Category | 20070611 | ||
2 | Importing | I_RATING | Call by reference | Type reference (TYPE) | GRPC_AS_RATING | Case Rating | 20070611 | ||
3 | Returning | R_SKIP_VALIDATION | Value transfer | Type reference (TYPE) | GRPC_CUSTOMIZING_FLAG_BOOL | Skip Validation for Green Rating | 20070611 |
Method GET_SKIP_VALIDATION_FLAG_AS on class CL_GRPC_AS_CUSTOMIZING has no exception.
Method GET_SKIP_VALIDATION_FLAG_TE Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | Exporting | EB_EXCEPTION | Call by reference | Type reference (TYPE) | GRPC_CUSTOMIZING_FLAG_BOOL | Skip Validation If There Is an Exception | 20070611 | ||
2 | Exporting | EB_NO_EXCEPTION | Call by reference | Type reference (TYPE) | GRPC_CUSTOMIZING_FLAG_BOOL | Skip Validation If There Is No Exception | 20070611 | ||
3 | Importing | I_CASE_CATEGORY | Value transfer | Type reference (TYPE) | SCMG_CATEGORY | Category | 20090224 |
Method GET_SKIP_VALIDATION_FLAG_TE on class CL_GRPC_AS_CUSTOMIZING has no exception.
Method GET_TASK_FROM_CASE_CAT Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | Importing | I_CASE_TYPE | Call by reference | Type reference (TYPE) | SCMGCASE_TYPE | Case Type | 20070611 | ||
2 | Importing | I_CATEGORY | Call by reference | Type reference (TYPE) | SCMG_CATEGORY | Category | 20070611 | ||
3 | Returning | R_TASK | Value transfer | Type reference (TYPE) | GRPC_TASK | Task | 20070611 |
# | Exception | Resumable | Description | Created on |
---|---|---|---|---|
1 | CX_GRPC_CASE | 20070611 |
Method GET_VALIDATION_FLAG Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | Exporting | EB_VALIDATION1 | Value transfer | Type reference (TYPE) | GRPC_CUSTOMIZING_FLAG_BOOL | Control Design Assessment | 20070611 | ||
2 | Exporting | EB_VALIDATION2 | Value transfer | Type reference (TYPE) | GRPC_CUSTOMIZING_FLAG_BOOL | Self-Assessment of Control | 20070611 | ||
3 | Exporting | EB_VALIDATION3 | Value transfer | Type reference (TYPE) | GRPC_CUSTOMIZING_FLAG_BOOL | Subprocess Design Assessment | 20070611 | ||
4 | Exporting | EB_VALIDATION4 | Value transfer | Type reference (TYPE) | GRPC_CUSTOMIZING_FLAG_BOOL | Entity level control Assessment | 20070611 | ||
5 | Exporting | EB_VALIDATION5 | Value transfer | Type reference (TYPE) | GRPC_CUSTOMIZING_FLAG_BOOL | Remediation Plan | 20070611 | ||
6 | Exporting | EB_VALIDATION6 | Value transfer | Type reference (TYPE) | GRPC_CUSTOMIZING_FLAG_BOOL | Manual Test of Control Effectiveness | 20070611 | ||
7 | Exporting | EB_VALIDATION7 | Value transfer | Type reference (TYPE) | GRPC_CUSTOMIZING_FLAG_BOOL | Entity Level Control Test | 20080709 |
Method GET_VALIDATION_FLAG on class CL_GRPC_AS_CUSTOMIZING has no exception.
Method IS_AOD_ENABLED Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | Importing | I_REGULATION | Call by reference | Type reference (TYPE) | GRFN_REGULATION | Regulation | 20081117 | ||
2 | Importing | I_REGULATION_ID | Call by reference | Type reference (TYPE) | GRFN_OBJECT_ID | Object ID | 20081117 | ||
3 | Returning | RB_ENABLED | Value transfer | Type reference (TYPE) | GRPC_CUSTOMIZING_FLAG_BOOL | Activate | 20081117 |
Method IS_AOD_ENABLED on class CL_GRPC_AS_CUSTOMIZING has no exception.
Method IS_AUDIT_ENABLED Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | Importing | I_BUSPRO | Call by reference | Type reference (TYPE) | GRPC_BUS_PROCESS | Business process | 20081020 | ||
2 | Importing | I_CATEGORY | Call by reference | Type reference (TYPE) | SCMG_CATEGORY | Category | 20090204 | ||
3 | Importing | I_REGULATION_ID | Call by reference | Type reference (TYPE) | GRFN_OBJECT_ID | Object ID | 20081020 | ||
4 | Returning | RB_ENABLED | Value transfer | Type reference (TYPE) | GRPC_CUSTOMIZING_FLAG_BOOL | Activate | 20080828 |
Method IS_AUDIT_ENABLED on class CL_GRPC_AS_CUSTOMIZING has no exception.
Method IS_CAPA_ENABLED Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | Importing | I_REGULATION | Call by reference | Type reference (TYPE) | GRFN_REGULATION | Regulation | 20090514 | ||
2 | Importing | I_REGULATION_ID | Call by reference | Type reference (TYPE) | GRFN_OBJECT_ID | Object ID | 20090514 | ||
3 | Returning | RB_ENABLED | Value transfer | Type reference (TYPE) | GRPC_CUSTOMIZING_FLAG_BOOL | Activate | 20090514 |
Method IS_CAPA_ENABLED on class CL_GRPC_AS_CUSTOMIZING has no exception.
Method IS_ESIG_ENABLED Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | Importing | I_BUSPRO | Call by reference | Type reference (TYPE) | GRPC_BUS_PROCESS | Business process | 20090209 | ||
2 | Importing | I_REGULATION_ID | Call by reference | Type reference (TYPE) | GRFN_OBJECT_ID | Object ID | 20090209 | ||
3 | Returning | RB_ENABLED | Value transfer | Type reference (TYPE) | GRPC_CUSTOMIZING_FLAG_BOOL | Activate | 20090209 |
Method IS_ESIG_ENABLED on class CL_GRPC_AS_CUSTOMIZING has no exception.
Method IS_ISSUE_REQUIRED Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | Importing | I_FLAG | Value transfer | Type reference (TYPE) | GRPC_CUSTOMIZING_FLAG | Indicator | 20070611 | ||
2 | Importing | I_RATING | Value transfer | Type reference (TYPE) | GRPC_AS_RATING | Rating | 20070611 | ||
3 | Returning | R_BOOL | Value transfer | Type reference (TYPE) | ABAP_BOOL | 20070611 |
Method IS_ISSUE_REQUIRED on class CL_GRPC_AS_CUSTOMIZING has no exception.
Method IS_MANUAL_CRA_RATING Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | Returning | R_RESULT | Value transfer | Type reference (TYPE) | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | 20080926 |
Method IS_MANUAL_CRA_RATING on class CL_GRPC_AS_CUSTOMIZING has no exception.
Method IS_ORGUNIT_ENABLED_FOR_TASK Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | Importing | I_BEGDA | Value transfer | Type reference (TYPE) | BEGDA | Start of Validity | 20070611 | ||
2 | Importing | I_ENDDA | Value transfer | Type reference (TYPE) | ENDDA | End of Validity | 20070611 | ||
3 | Importing | I_ORGUNIT | Value transfer | Type reference (TYPE) | OBJEKTID | Object ID | 20070611 | ||
4 | Importing | I_TASK | Value transfer | Type reference (TYPE) | GRPC_TASK | Task | 20070611 | ||
5 | Returning | RB_ENABLED | Value transfer | Type reference (TYPE) | BOOLE_D | Data Element for Domain BOOLE: TRUE (="X") and FALSE (=" ") | 20070611 |
Method IS_ORGUNIT_ENABLED_FOR_TASK on class CL_GRPC_AS_CUSTOMIZING has no exception.
Method IS_SIGNOFF_ENABLED Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | Importing | I_REGULATION | Call by reference | Type reference (TYPE) | GRFN_REGULATION | Regulation | 20081103 | ||
2 | Importing | I_REGULATION_ID | Call by reference | Type reference (TYPE) | GRFN_OBJECT_ID | Object ID | 20081103 | ||
3 | Returning | RB_ENABLED | Value transfer | Type reference (TYPE) | GRPC_CUSTOMIZING_FLAG_BOOL | Activate | 20081103 |
Method IS_SIGNOFF_ENABLED on class CL_GRPC_AS_CUSTOMIZING has no exception.
Method IS_VALIDATION_ENABLED_HROBJECT Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | Importing | IB_REMEDIATION | Value transfer | Type reference (TYPE) | ABAP_BOOL | For Remediation Plan | 20070611 | ||
2 | Importing | IS_HR_OBJECT | Value transfer | Type reference (TYPE) | HROBJECT | Object | 20070611 | ||
3 | Importing | IS_HR_ORG | Value transfer | Type reference (TYPE) | HROBJECT | 20070611 | |||
4 | Importing | I_BEGDA | Value transfer | Type reference (TYPE) | BEGDATUM | Start Date | 20070611 | ||
5 | Importing | I_CATEGORY | Value transfer | Type reference (TYPE) | SCMG_CATEGORY | Category | 20070611 | ||
6 | Importing | I_ENDDA | Value transfer | Type reference (TYPE) | ENDDATUM | End Date | 20070611 | ||
7 | Importing | I_REGULATION | Call by reference | Type reference (TYPE) | GRFN_OBJECT_ID | Object ID | 20081030 | ||
8 | Returning | RB_ENABLED | Value transfer | Type reference (TYPE) | GRPC_CUSTOMIZING_FLAG_BOOL | Activate | 20070611 |
Method IS_VALIDATION_ENABLED_HROBJECT on class CL_GRPC_AS_CUSTOMIZING has no exception.
Method LOAD_MAX_RATING Signature
Method LOAD_MAX_RATING on class CL_GRPC_AS_CUSTOMIZING has no parameter.
Method LOAD_MAX_RATING on class CL_GRPC_AS_CUSTOMIZING has no exception.
Method LOAD_RATING_SUM Signature
Method LOAD_RATING_SUM on class CL_GRPC_AS_CUSTOMIZING has no parameter.
Method LOAD_RATING_SUM on class CL_GRPC_AS_CUSTOMIZING has no exception.
Method LOAD_WEIGHTING_SUM Signature
Method LOAD_WEIGHTING_SUM on class CL_GRPC_AS_CUSTOMIZING has no parameter.
Method LOAD_WEIGHTING_SUM on class CL_GRPC_AS_CUSTOMIZING has no exception.
Method READ_ATTRIBUTES Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | Exporting | ET_VALUE | Call by reference | Type reference (TYPE) | GRPCB_T_ATTRVAL_TEXT | 20080807 | |||
2 | Importing | I_ATTRIBUTE | Call by reference | Type reference (TYPE) | GRPC_ATTRNAME | Attribute | 20080807 | ||
3 | Importing | I_BUSPROCESS | Call by reference | Type reference (TYPE) | GRPC_BUS_PROCESS | Multicompliance Framework-related business process | 20081126 | ||
4 | Importing | I_REGULATION_ID | Call by reference | Type reference (TYPE) | GRFN_OBJECT_ID | Object ID | 20081029 |
Method READ_ATTRIBUTES on class CL_GRPC_AS_CUSTOMIZING has no exception.
Method READ_HROBJECT_INFO Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | Exporting | E_VALUE | Call by reference | Type reference (TYPE) | STRING | Attribute Information | 20070611 | ||
2 | Importing | IS_DATE_INTERVAL | Value transfer | Type reference (TYPE) | GRPC_S_DATE_INTERVAL | Date of the Assessment or of the Test | 20070611 | ||
3 | Importing | IS_HROBJECT | Value transfer | Type reference (TYPE) | HROBJECT | Object | 20070611 | ||
4 | Importing | I_ATTR | Call by reference | Type reference (TYPE) | GRPC_ATTRNAME | Attribute | 20070611 |
# | Exception | Resumable | Description | Created on |
---|---|---|---|---|
1 | CX_GRPC_CASE | 20070611 |
Method READ_MATURITY_TARGET Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | Importing | IS_HROBJECT | Call by reference | Type reference (TYPE) | HROBJECT | Object | 20070611 | ||
2 | Importing | I_BEGDA | Call by reference | Type reference (TYPE) | BEGDA | Start of Validity | 20070611 | ||
3 | Importing | I_ENDDA | Call by reference | Type reference (TYPE) | ENDDA | End of Validity | 20070611 | ||
4 | Returning | R_MATURITY_TARGET | Value transfer | Type reference (TYPE) | GRPC_CNTR_MATURITY | Control Maturity | 20070611 |
# | Exception | Resumable | Description | Created on |
---|---|---|---|---|
1 | CX_GRPC_CASE | 20070611 |
Method SHOW_ATT_SUBP_EVAL Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | Returning | RV_VALUE | Value transfer | Type reference (TYPE) | GRPC_CUSTOMIZING_FLAG_BOOL | Activate Adjacent Indicator | 20121204 |
Method SHOW_ATT_SUBP_EVAL on class CL_GRPC_AS_CUSTOMIZING has no exception.
Method USE_CAPAPLAN Signature
# | Type | Parameter | Pass Value | Optional | Typing Method | Associated Type | Default value | Description | Created on |
---|---|---|---|---|---|---|---|---|---|
1 | Importing | I_CATEGORY | Call by reference | Type reference (TYPE) | SCMG_CATEGORY | Subentity | 20081103 | ||
2 | Importing | I_REGULATION | Call by reference | Type reference (TYPE) | GRFN_OBJECT_ID | Regulation | 20080904 | ||
3 | Returning | RESULT | Value transfer | Type reference (TYPE) | BOOLE_D | Boolean Variable (X=True, -=False, Space=Unknown) | 20080807 |
Method USE_CAPAPLAN on class CL_GRPC_AS_CUSTOMIZING has no exception.
History
Last changed by/on | SAP | 20141106 |
SAP Release Created in | 250 |