SAP ABAP Class CL_GRPC_DAB_ALLCMPSTS_ASSIST (Assistance Class for PC Overall compliance status)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC-SPC (Application Component) Process Controls
     ⤷ GRPC_DASHBOARD (Package) GRC-PC Dashboards

Meta Relationship - Using

#	Relationship type	Using	Short Description	Created on
1	Inheritance (c INHERITING FROM c_ref)	CL_WD_COMPONENT_ASSISTANCE	Basis for a Web Dynpro assistance class	20100705

Properties

Class	CL_GRPC_DAB_ALLCMPSTS_ASSIST
Short Description	Assistance Class for PC Overall compliance status
Super Class	CL_WD_COMPONENT_ASSISTANCE	Basis for a Web Dynpro assistance class
Instantiability of a Class	2	Public
Final	☐

General Data

Message Class
Program status
Category	0
Package	GRPC_DASHBOARD	GRC-PC Dashboards
Created	20100705	SAP
Last change	20141106
Shared Memory-enabled	☐
Fixed point arithmetic	☐
Unicode checks active	☑

Forward declarations

Class CL_GRPC_DAB_ALLCMPSTS_ASSIST has no forward declaration.

Interfaces

Class CL_GRPC_DAB_ALLCMPSTS_ASSIST has no interface implemented.

Friends

Class CL_GRPC_DAB_ALLCMPSTS_ASSIST has no friend class.

Attributes

#	Attribute	Level	Visibility	Read only	Typing	Associated Type	Initial Value	Description	Created on
1	MC_ADEQUATE	Constant	Private	☐	Type reference (TYPE)	STRING	'G'	Adequate	20100721
2	MC_CONTROLDESIGN	Constant	Private	☐	Type reference (TYPE)	STRING	'CD'	Control Design Assessment	20100721
3	MC_DEFICIENT	Constant	Private	☐	Type reference (TYPE)	STRING	'Y'	Deficient	20100721
4	MC_EFFECTIVENESS	Constant	Private	☐	Type reference (TYPE)	STRING	'TE'	Effectiveness	20100721
5	MC_PERPAGE	Constant	Private	☐	Type reference (TYPE)	INT4	10	Row count for per page	20100705
6	MC_SELFASSESSMENT	Constant	Private	☐	Type reference (TYPE)	STRING	'CE'	Self Assessment	20100721
7	MC_SIGNIFICANTLYDEFICIENT	Constant	Private	☐	Type reference (TYPE)	STRING	'R'	Significantly Deficient	20100721
8	MC_UNDEFINEDCOLOR	Constant	Private	☐	Type reference (TYPE)	STRING	'#68A1E2'		20100816
9	MO_DATASOURCE	Instance attribute	Private	☐	Object reference (TYPE REF TO)	CL_GRPC_DAB_DATASOURCE		PC Dashboard API class	20100728
10	MT_BUFFEREDTIMEFRAME	Instance attribute	Private	☐	Type reference (TYPE)	GRFN_T_NAMEVALUE		Valid bufferd timeframe	20100723
11	MT_CONTROLRISKLEVEL	Instance attribute	Private	☐	Type reference (TYPE)	GRPC_T_CRA_RRANGE		Control risk level list	20100708
12	MT_ISSUEPRIORITY	Instance attribute	Private	☐	Type reference (TYPE)	WDR_CONTEXT_ATTR_VALUE_LIST		Issue priority list	20100716
13	MT_LOEEVALUATION	Instance attribute	Private	☐	Type reference (TYPE)	YT_LOE		Mapping of LOE and evaluation type	20100721
14	MT_OVERALLEVALUATION	Instance attribute	Private	☐	Type reference (TYPE)	GRPC_T_DAB_OVERALLSTATUS		Control evaluation for sign off	20100723
15	MT_OVERALLOPENISSUE	Instance attribute	Private	☐	Type reference (TYPE)	GRPC_T_DAB_OVERALLSTATUS		Open issue for sign off status	20100723
16	MT_OVERALLSTATUSCERTIFICATION	Instance attribute	Private	☐	Type reference (TYPE)	GRPC_T_DAB_OVERALLSTATUS		Organization certification status	20100823
17	MT_OVERALLSTATUSEVALUATION	Instance attribute	Private	☐	Type reference (TYPE)	GRPC_T_DAB_OVERALLSTATUS		Control evaluation	20100823
18	MT_OVERALLSTATUSISSUE	Instance attribute	Private	☐	Type reference (TYPE)	GRPC_T_DAB_OVERALLSTATUS		Open issue and remediation plan	20100823
19	MT_OVERALLSTATUSRISK	Instance attribute	Private	☐	Type reference (TYPE)	GRPC_T_DAB_OVERALLSTATUS		Risk control coverage	20100823
20	MT_PC_DAB_D3	Instance attribute	Private	☐	Type reference (TYPE)	GRPC_T_PC_DAB_D3		Dashboard report: Remediation Plan and CAPA Plan Status	20100716
21	MT_PC_DAB_H4	Instance attribute	Private	☐	Type reference (TYPE)	GRPC_T_PC_DAB_H4		Dashboard report: - Sign-off Status	20100712
22	MT_PC_DAB_M3	Instance attribute	Private	☐	Type reference (TYPE)	GRPC_T_PC_DAB_M3		Dashboard report: Control Evaluation Status	20100709
23	MT_RISKLEVEL	Instance attribute	Public	☐	Type reference (TYPE)	GRRM_T_RISK_OPP_LEVEL		Risk Level list	20100708
24	MV_OPENREMEDIATION	Instance attribute	Private	☐	Type reference (TYPE)	INT4		Total number of open remediations	20100727
25	MV_PAGECOUNT1	Instance attribute	Public	☐	Type reference (TYPE)	INT4		Page count(Risk Coverage)	20100826
26	MV_PAGECOUNT2	Instance attribute	Public	☐	Type reference (TYPE)	INT4		Page count(Evaluation)	20100826
27	MV_PAGECOUNT3	Instance attribute	Public	☐	Type reference (TYPE)	INT4		Page count(Issue)	20100826
28	MV_PAGECOUNT4	Instance attribute	Public	☐	Type reference (TYPE)	INT4		Page count(Certification)	20100826
29	MV_ROWCOUNT1	Instance attribute	Public	☐	Type reference (TYPE)	INT4		Row count(Risk Coverage)	20100826
30	MV_ROWCOUNT2	Instance attribute	Public	☐	Type reference (TYPE)	INT4		Row count(Evaluation)	20100826
31	MV_ROWCOUNT3	Instance attribute	Public	☐	Type reference (TYPE)	INT4		Row count(Issue)	20100826
32	MV_ROWCOUNT4	Instance attribute	Public	☐	Type reference (TYPE)	INT4		Row count(Certification)	20100826
33	MV_TOTALCONTROL	Instance attribute	Private	☐	Type reference (TYPE)	INT4		Total control count	20100720

Methods

#	Method	Level	Visibility	Method type	Description	Created on
1	APPEND_PERCENTAGE	Instance method	Private	Method	Add '%'	20100708
2	CALCULATE_PERCENTAGE	Instance method	Private	Method	Calculate percentage value	20100802
3	CHECK_AGESTATUS	Instance method	Private	Method	Check whether age status is current or past due	20100719
4	CHECK_ISSUESTATUS	Instance method	Private	Method	Check whether issue status is open	20100719
5	CHECK_PLANSTATUS	Instance method	Private	Method	Check whether plan is open	20100721
6	CONCATENATE_PERCENTAGE	Instance method	Public	Method	Concatenate '%'	20100705
7	CONSTRUCTOR	Instance method	Public	Constructor		20100707
8	FETCH_CERTIFICATION	Instance method	Public	Method	Fetch organization certification status	20100712
9	FETCH_CERTIFICATIONBYOU	Instance method	Public	Method	Fetch organization certification status by orgunit	20100722
10	FETCH_CONTROLEVALUATION	Instance method	Public	Method	Fetch control evaluation report	20100707
11	FETCH_CTRLEVALUATIONBYOU	Instance method	Public	Method	Fetch control evaluation by orgunit	20100709
12	FETCH_CTRLEVALUATIONFORSIGNOFF	Instance method	Private	Method	Fetch control evaluation for sign off	20100723
13	FETCH_ISSUEFORSIGNOFF	Instance method	Private	Method	Fetch open issue for sign off status	20100723
14	FETCH_ISSUEREMEDIATION	Instance method	Public	Method	Fetch issue and remediation plans report	20100716
15	FETCH_ISSUEREMEDIATIONBYOU	Instance method	Public	Method	Fetch issue and remediation plans report by orgunit	20100722
16	FETCH_RISKCOVERAGE	Instance method	Public	Method	Fetch risk coverage	20100712
17	FETCH_RISKCOVERAGEBYOU	Instance method	Public	Method	Fetch risk coverage by orgunit	20100709
18	FIND_CONTROLRISKLEVEL	Instance method	Private	Method	Find control risk level by id	20100708
19	FIND_ISSUEPRIORITYLEVEL	Instance method	Private	Method	Find issue priority level by id	20100716
20	FIND_RISKLEVEL	Instance method	Private	Method	Find risk level by id	20100708
21	FIND_SELECTEDORGUNIT	Instance method	Public	Method	Get selected orgunit by index	20100712
22	FORMAT_OUTPUT	Instance method	Private	Method	Convert risklevel from number to percentage	20100708
23	GET_AGESTATUS	Instance method	Public	Method	Get age status list	20100716
24	GET_CONTROLRISKLEVEL	Instance method	Public	Method	Get control risk level list	20100707
25	GET_CONTROLSORTBYS	Instance method	Public	Method	Get control sort by list	20100707
26	GET_EVALUATIONTYPE	Instance method	Public	Method	Get evaluation type list	20100707
27	GET_FIELDSETS	Instance method	Public	Method	Get in-scope list	20100707
28	GET_FINALEVALUATION	Instance method	Private	Method	Get evaluation type according to Level of evidence	20100713
29	GET_FINALSTATUS	Instance method	Private	Method	Get status according to level of evidence	20120110
30	GET_INSCOPE	Instance method	Public	Method	Get organization in scope	20100811
31	GET_LOEEVALUATION	Instance method	Private	Method	Get level of evidence and evaluation type mapping table	20100721
32	GET_NOTCERTIFIEDSORTBYS	Instance method	Public	Method	Get not certified sort by list	20100712
33	GET_PLANTYPE	Instance method	Public	Method	Get remediation plan types	20100722
34	GET_PRIORITYSORTBYS	Instance method	Public	Method	Get issue priority sort by list	20100716
35	GET_REGULATIONS	Instance method	Public	Method	Get regulation list	20100705
36	GET_RISKSORTBYS	Instance method	Public	Method	Get risk sort by list	20100707
37	GET_SHAREDSERVICEPROVIDERS	Instance method	Public	Method	Get shared service provider list	20100712
38	GET_SORTORDERS	Instance method	Public	Method	Get sort order list	20100705
39	GET_SUMMARY	Instance method	Private	Method	Get summary count for one orgunit	20100705
40	GET_TIMEFRAME	Instance method	Public	Method	Get buffered available timeframe	20100723
41	GET_YEAR	Instance method	Public	Method	Get buffered available year	20100723
42	SET_ROWCOUNT	Instance method	Private	Method	Set row count	20100726

Events

Class CL_GRPC_DAB_ALLCMPSTS_ASSIST has no event.

Types

#	Type	Visibility	Typing	Associated Type	Description	Created on	Type Source
1	YS_LOE	Public	See coding			20100730	BEGIN OF ys_loe, mandt TYPE mandt, evidence_level TYPE grpc_attrvalue, case_type TYPE scmgcase_type, category TYPE scmg_category, active TYPE grpc_customizing_flag_bool, description TYPE text60, END OF ys_loe
2	YT_LOE	Public	See coding			20100730	yt_loe TYPE STANDARD TABLE OF ys_loe

Method Signatures

Method APPEND_PERCENTAGE Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	IV_INPUT	Call by reference	☐	Type reference (TYPE)	CHAR8		Character field, 8 characters long	20100708
2	Returning	RV_PERCENTAGE	Value transfer	☐	Type reference (TYPE)	STRING			20100708

Method APPEND_PERCENTAGE on class CL_GRPC_DAB_ALLCMPSTS_ASSIST has no exception.

Method CALCULATE_PERCENTAGE Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	IV_DIVIDED	Call by reference	☐	Type reference (TYPE)	CHAR8		Character field, 8 characters long	20100802
2	Importing	IV_DIVIDER	Call by reference	☐	Type reference (TYPE)	INT4		Natural number	20100802
3	Returning	RV_RESULT	Value transfer	☐	Type reference (TYPE)	STRING			20100802

Method CALCULATE_PERCENTAGE on class CL_GRPC_DAB_ALLCMPSTS_ASSIST has no exception.

Method CHECK_AGESTATUS Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	IV_DUEDATE	Call by reference	☐	Type reference (TYPE)	DATUM		Dashboard report: Remediation Plan and CAPA Plan Status	20100721
2	Returning	RV_STATUS	Value transfer	☐	Type reference (TYPE)	STRING		2:current,3:past due,4:no due date	20100817

Method CHECK_AGESTATUS on class CL_GRPC_DAB_ALLCMPSTS_ASSIST has no exception.

Method CHECK_ISSUESTATUS Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	IS_PC_DAB_D3	Call by reference	☐	Type reference (TYPE)	GRPC_S_PC_DAB_D3		Dashboard report: Remediation Plan and CAPA Plan Status	20100719
2	Returning	RV_ISOPEN	Value transfer	☐	Type reference (TYPE)	BOOLEAN		Boolean Variable (X=True, -=False, Space=Unknown)	20100719

Method CHECK_ISSUESTATUS on class CL_GRPC_DAB_ALLCMPSTS_ASSIST has no exception.

Method CHECK_PLANSTATUS Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	IS_PC_DAB_D3	Call by reference	☐	Type reference (TYPE)	GRPC_S_PC_DAB_D3		Dashboard report: Remediation Plan and CAPA Plan Status	20100721
2	Returning	RV_ISOPEN	Value transfer	☐	Type reference (TYPE)	BOOLEAN		Boolean Variable (X=True, -=False, Space=Unknown)	20100721

Method CHECK_PLANSTATUS on class CL_GRPC_DAB_ALLCMPSTS_ASSIST has no exception.

Method CONCATENATE_PERCENTAGE Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	IV_NUMBER	Call by reference	☐	Type reference (TYPE)	I			20100705
2	Returning	RV_PERCENTAGE	Value transfer	☐	Type reference (TYPE)	STRING			20100705

Method CONCATENATE_PERCENTAGE on class CL_GRPC_DAB_ALLCMPSTS_ASSIST has no exception.

Method CONSTRUCTOR Signature

Method CONSTRUCTOR on class CL_GRPC_DAB_ALLCMPSTS_ASSIST has no parameter.
Method CONSTRUCTOR on class CL_GRPC_DAB_ALLCMPSTS_ASSIST has no exception.

Method FETCH_CERTIFICATION Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ET_LIST	Call by reference	☐	Type reference (TYPE)	GRPC_T_DAB_OVERALLSTATUS		Status for all compliance metrics by organization	20100714
2	Exporting	EV_NOTCERTIFIED	Call by reference	☐	Type reference (TYPE)	INT4		Natural number	20100714
3	Exporting	EV_TOTALORGANIZATION	Call by reference	☐	Type reference (TYPE)	INT4		Natural number	20100714
4	Exporting	EV_WITHOPEN	Call by reference	☐	Type reference (TYPE)	INT4		Natural number	20100714
5	Importing	IS_SELECTION	Call by reference	☐	Type reference (TYPE)	GRFN_S_PC_DBA_SELECTION		Selection data for Generic report	20100712
6	Importing	IV_CERTIFICATIONSTATUS	Call by reference	☐	Type reference (TYPE)	I		1:not certified, 2:with issues,3:without issues	20100715
7	Importing	IV_CURRENTPAGE	Call by reference	☐	Type reference (TYPE)	INT4		Natural number	20100712
8	Importing	IV_CURRENTVIEW	Call by reference	☐	Type reference (TYPE)	I			20100712
9	Importing	IV_FILTER	Call by reference	☐	Type reference (TYPE)	BOOLEAN		Boolean Variable (X=True, -=False, Space=Unknown)	20100712
10	Importing	IV_INCLUDEADHOC	Call by reference	☐	Type reference (TYPE)	I		1:include, 0:not include	20100723
11	Importing	IV_REFRESH	Call by reference	☐	Type reference (TYPE)	BOOLEAN		Boolean Variable (X=True, -=False, Space=Unknown)	20100712
12	Importing	IV_SHAREDSERVICEPROVIDER	Call by reference	☐	Type reference (TYPE)	STRING			20100712
13	Importing	IV_SORTBY	Call by reference	☐	Type reference (TYPE)	I			20100712
14	Importing	IV_SORTORDER	Call by reference	☐	Type reference (TYPE)	I			20100712

#	Exception	Resumable	Description	Created on
1	CX_GRFN_EXCEPTION	☐	Generic GRC API exception	20100726

Method FETCH_CERTIFICATIONBYOU Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ET_LIST	Call by reference	☐	Type reference (TYPE)	GRPC_T_PC_DAB_H4		Dashboard report: - Sign-off Status	20100809
2	Importing	IS_SELECTION	Call by reference	☐	Type reference (TYPE)	GRFN_S_PC_DBA_SELECTION		Selection data for Generic report	20100722

#	Exception	Resumable	Description	Created on
1	CX_GRFN_EXCEPTION	☐	Generic GRC API exception	20100726

Method FETCH_CONTROLEVALUATION Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ET_LIST	Call by reference	☐	Type reference (TYPE)	GRPC_T_DAB_OVERALLSTATUS		Status for all compliance metrics by organization	20100714
2	Exporting	EV_INEFFECTIVE	Call by reference	☐	Type reference (TYPE)	INT4		Natural number	20100714
3	Exporting	EV_NOTCOMPLETED	Call by reference	☐	Type reference (TYPE)	INT4		Natural number	20100714
4	Exporting	EV_TOTALCONTROL	Call by reference	☐	Type reference (TYPE)	INT4		Natural number	20100714
5	Importing	IS_SELECTION	Call by reference	☐	Type reference (TYPE)	GRFN_S_PC_DBA_SELECTION		Selection data for Generic report	20100709
6	Importing	IV_AUTOMATION	Call by reference	☐	Type reference (TYPE)	STRING			20100707
7	Importing	IV_CONTROLSTATUS	Call by reference	☐	Type reference (TYPE)	I		1:not completed,2:ineffective,3:effective	20100713
8	Importing	IV_CURRENTPAGE	Call by reference	☐	Type reference (TYPE)	INT4		Natural number	20100707
9	Importing	IV_CURRENTVIEW	Call by reference	☐	Type reference (TYPE)	I			20100707
10	Importing	IV_EVALUATION	Call by reference	☐	Type reference (TYPE)	STRING			20100707
11	Importing	IV_EVIDENCE	Call by reference	☐	Type reference (TYPE)	STRING			20100707
12	Importing	IV_FILTER	Call by reference	☐	Type reference (TYPE)	BOOLEAN		Boolean Variable (X=True, -=False, Space=Unknown)	20100709
13	Importing	IV_REFRESH	Call by reference	☐	Type reference (TYPE)	BOOLEAN		Boolean Variable (X=True, -=False, Space=Unknown)	20100707
14	Importing	IV_SIGNIFICANCE	Call by reference	☐	Type reference (TYPE)	STRING			20100707
15	Importing	IV_SORTBY	Call by reference	☐	Type reference (TYPE)	I			20100707
16	Importing	IV_SORTORDER	Call by reference	☐	Type reference (TYPE)	I			20100707

#	Exception	Resumable	Description	Created on
1	CX_GRFN_EXCEPTION	☐	Generic GRC API exception	20100726

Method FETCH_CTRLEVALUATIONBYOU Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ET_LIST	Call by reference	☐	Type reference (TYPE)	GRPC_T_PC_DAB_M3		Dashboard report: Control Evaluation Status	20100809
2	Importing	IS_SELECTION	Call by reference	☐	Type reference (TYPE)	GRFN_S_PC_DBA_SELECTION		Selection data for Generic report	20100709
3	Importing	IV_AUTOMATION	Call by reference	☐	Type reference (TYPE)	STRING			20100810
4	Importing	IV_CURRENTCATEGORY	Call by reference	☐	Type reference (TYPE)	I		1:not completed,2:ineffective,3:effective	20100729
5	Importing	IV_EVALUATION	Call by reference	☐	Type reference (TYPE)	STRING			20100810
6	Importing	IV_EVIDENCE	Call by reference	☐	Type reference (TYPE)	STRING			20100810
7	Importing	IV_SIGNIFICANCE	Call by reference	☐	Type reference (TYPE)	STRING			20100810

#	Exception	Resumable	Description	Created on
1	CX_GRFN_EXCEPTION	☐	Generic GRC API exception	20100727

Method FETCH_CTRLEVALUATIONFORSIGNOFF Signature

Method FETCH_CTRLEVALUATIONFORSIGNOFF on class CL_GRPC_DAB_ALLCMPSTS_ASSIST has no parameter.
Method FETCH_CTRLEVALUATIONFORSIGNOFF on class CL_GRPC_DAB_ALLCMPSTS_ASSIST has no exception.

Method FETCH_ISSUEFORSIGNOFF Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	IV_INCLUDEADHOC	Call by reference	☐	Type reference (TYPE)	I		1:include, 0:not include	20100723

Method FETCH_ISSUEFORSIGNOFF on class CL_GRPC_DAB_ALLCMPSTS_ASSIST has no exception.

Method FETCH_ISSUEREMEDIATION Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ET_LIST	Call by reference	☐	Type reference (TYPE)	GRPC_T_DAB_OVERALLSTATUS		Status for all compliance metrics by organization	20100716
2	Exporting	EV_OPENISSUE	Call by reference	☐	Type reference (TYPE)	INT4		Natural number	20100716
3	Exporting	EV_OPENREMEDIATION	Call by reference	☐	Type reference (TYPE)	INT4		Natural number	20100716
4	Exporting	EV_TOTALISSUE	Call by reference	☐	Type reference (TYPE)	INT4		Natural number	20100716
5	Exporting	EV_TOTALREMEDIATION	Call by reference	☐	Type reference (TYPE)	INT4		Natural number	20100716
6	Importing	IS_SELECTION	Call by reference	☐	Type reference (TYPE)	GRFN_S_PC_DBA_SELECTION		Selection data for Generic report	20100716
7	Importing	IV_AGESTATUS	Call by reference	☐	Type reference (TYPE)	STRING		1:all,2:current,3:past due,4:no due date	20100716
8	Importing	IV_CURRENTPAGE	Call by reference	☐	Type reference (TYPE)	INT4		Natural number	20100716
9	Importing	IV_CURRENTVIEW	Call by reference	☐	Type reference (TYPE)	I			20100716
10	Importing	IV_FILTER	Call by reference	☐	Type reference (TYPE)	BOOLEAN		Boolean Variable (X=True, -=False, Space=Unknown)	20100716
11	Importing	IV_INCLUDEADHOC	Call by reference	☐	Type reference (TYPE)	I		1:include, 0:not include	20100719
12	Importing	IV_ISSUEPRIORITY	Call by reference	☐	Type reference (TYPE)	STRING			20100716
13	Importing	IV_ISSUEREMEDIATIONSTATUS	Call by reference	☐	Type reference (TYPE)	I		1:issue, 2:remediation	20100716
14	Importing	IV_PLANTYPE	Call by reference	☐	Type reference (TYPE)	I		1:all,2:capa,3:non-capa	20100722
15	Importing	IV_REFRESH	Call by reference	☐	Type reference (TYPE)	BOOLEAN		Boolean Variable (X=True, -=False, Space=Unknown)	20100716
16	Importing	IV_SORTBY	Call by reference	☐	Type reference (TYPE)	I			20100716
17	Importing	IV_SORTORDER	Call by reference	☐	Type reference (TYPE)	I			20100716

#	Exception	Resumable	Description	Created on
1	CX_GRFN_EXCEPTION	☐	Generic GRC API exception	20100726

Method FETCH_ISSUEREMEDIATIONBYOU Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ET_LIST	Call by reference	☐	Type reference (TYPE)	GRPC_T_PC_DAB_D3_MERGE		Dashboard report: Merged Issue and Remediation Plan	20100809
2	Importing	IS_SELECTION	Call by reference	☐	Type reference (TYPE)	GRFN_S_PC_DBA_SELECTION		Selection data for Generic report	20100722
3	Importing	IV_AGESTATUS	Call by reference	☑	Type reference (TYPE)	STRING			20100810
4	Importing	IV_CURRENTCATEGORY	Call by reference	☐	Type reference (TYPE)	I		1:issue, 2:remediation	20100728
5	Importing	IV_INCLUDEADHOC	Call by reference	☑	Type reference (TYPE)	I		1:include, 0:not include	20100818
6	Importing	IV_ISSUEPRIORITY	Call by reference	☑	Type reference (TYPE)	STRING			20100810
7	Importing	IV_PLANTYPE	Call by reference	☑	Type reference (TYPE)	I		1:all,2:capa,3:non-capa	20100818

#	Exception	Resumable	Description	Created on
1	CX_GRFN_EXCEPTION	☐	Generic GRC API exception	20100726

Method FETCH_RISKCOVERAGE Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ET_LIST	Call by reference	☐	Type reference (TYPE)	GRPC_T_DAB_OVERALLSTATUS		Status for all compliance metrics by organization	20100714
2	Exporting	EV_TOTALCONTROL	Call by reference	☐	Type reference (TYPE)	INT4		Natural number	20100714
3	Exporting	EV_WITHOUTCONTROL	Call by reference	☐	Type reference (TYPE)	INT4		Natural number	20100714
4	Importing	IS_SELECTION	Call by reference	☐	Type reference (TYPE)	GRFN_S_PC_DBA_SELECTION		Selection data for Generic report	20100712
5	Importing	IV_CURRENTPAGE	Call by reference	☐	Type reference (TYPE)	INT4		Natural number	20100712
6	Importing	IV_CURRENTVIEW	Call by reference	☐	Type reference (TYPE)	I		0:Number View; 1:Percentage View	20100712
7	Importing	IV_REFRESH	Call by reference	☐	Type reference (TYPE)	BOOLEAN		Boolean Variable (X=True, -=False, Space=Unknown)	20100712
8	Importing	IV_RISKSTATUS	Call by reference	☐	Type reference (TYPE)	I		1:without control, 2:with control	20100716
9	Importing	IV_SORTBY	Call by reference	☐	Type reference (TYPE)	I			20100712
10	Importing	IV_SORTORDER	Call by reference	☐	Type reference (TYPE)	I			20100712

#	Exception	Resumable	Description	Created on
1	CX_GRFN_EXCEPTION	☐	Generic GRC API exception	20100726

Method FETCH_RISKCOVERAGEBYOU Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ET_LIST	Call by reference	☐	Type reference (TYPE)	GRPC_T_PC_DAB_F1		Dashboard report: Risk Control Coverage Report list	20100809
2	Importing	IS_SELECTION	Call by reference	☐	Type reference (TYPE)	GRFN_S_PC_DBA_SELECTION		Selection data for Generic report	20100709
3	Importing	IV_CURRENTCATEGORY	Call by reference	☐	Type reference (TYPE)	I		1:without control, 2:with control	20100729

#	Exception	Resumable	Description	Created on
1	CX_GRFN_EXCEPTION	☐	Generic GRC API exception	20100727

Method FIND_CONTROLRISKLEVEL Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	IV_CONTROLRISKLEVEL	Call by reference	☐	Type reference (TYPE)	GRPC_ATTRVALUE		Attribute Value	20100708
2	Returning	RV_INDEX	Value transfer	☐	Type reference (TYPE)	I			20100716

Method FIND_CONTROLRISKLEVEL on class CL_GRPC_DAB_ALLCMPSTS_ASSIST has no exception.

Method FIND_ISSUEPRIORITYLEVEL Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	IV_ISSUEPRIORITYLEVEL	Call by reference	☐	Type reference (TYPE)	GRFN_ISSUE_PRIORITY		Issue Priority	20100716
2	Returning	RV_INDEX	Value transfer	☐	Type reference (TYPE)	I			20100716

Method FIND_ISSUEPRIORITYLEVEL on class CL_GRPC_DAB_ALLCMPSTS_ASSIST has no exception.

Method FIND_RISKLEVEL Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	IV_RISKLEVEL	Call by reference	☐	Type reference (TYPE)	GRRM_RISK_OPP_LEVEL_ID		Risk and Opportunity Level ID	20100708
2	Returning	RV_INDEX	Value transfer	☐	Type reference (TYPE)	I			20100809

Method FIND_RISKLEVEL on class CL_GRPC_DAB_ALLCMPSTS_ASSIST has no exception.

Method FIND_SELECTEDORGUNIT Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	IV_CURRENTPAGE	Call by reference	☐	Type reference (TYPE)	INT4		Natural number	20100712
2	Importing	IV_SELECTEDINDEX	Call by reference	☐	Type reference (TYPE)	INT4		Natural number	20100712
3	Returning	RS_ORGUNIT	Value transfer	☐	Type reference (TYPE)	GRPC_S_DAB_OVERALLSTATUS		Risks without/with controls	20100712

Method FIND_SELECTEDORGUNIT on class CL_GRPC_DAB_ALLCMPSTS_ASSIST has no exception.

Method FORMAT_OUTPUT Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	IS_OVERALLSTATUS	Call by reference	☐	Type reference (TYPE)	GRPC_S_DAB_OVERALLSTATUS		Status for all compliance metrics by organization	20100712
2	Importing	IV_APPENDPERCENTAGE	Call by reference	☑	Type reference (TYPE)	BOOLEAN		Boolean Variable (X=True, -=False, Space=Unknown)	20100708
3	Importing	IV_CONVERTPERCENTAGE	Call by reference	☐	Type reference (TYPE)	BOOLEAN		Boolean Variable (X=True, -=False, Space=Unknown)	20100708
4	Returning	RS_OVERALLSTATUS	Value transfer	☐	Type reference (TYPE)	GRPC_S_DAB_OVERALLSTATUS		Status for all compliance metrics by organization	20100712

Method FORMAT_OUTPUT on class CL_GRPC_DAB_ALLCMPSTS_ASSIST has no exception.

Method GET_AGESTATUS Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ET_LIST	Call by reference	☐	Type reference (TYPE)	GRFN_T_NAMEVALUE		value set	20100809

Method GET_AGESTATUS on class CL_GRPC_DAB_ALLCMPSTS_ASSIST has no exception.

Method GET_CONTROLRISKLEVEL Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ET_LIST	Call by reference	☐	Type reference (TYPE)	GRFN_T_NAMEVALUE		value set	20100809

Method GET_CONTROLRISKLEVEL on class CL_GRPC_DAB_ALLCMPSTS_ASSIST has no exception.

Method GET_CONTROLSORTBYS Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ET_LIST	Call by reference	☐	Type reference (TYPE)	GRFN_T_NAMEVALUE		value set	20100809

Method GET_CONTROLSORTBYS on class CL_GRPC_DAB_ALLCMPSTS_ASSIST has no exception.

Method GET_EVALUATIONTYPE Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ET_LIST	Call by reference	☐	Type reference (TYPE)	GRFN_T_NAMEVALUE		value set	20100809
2	Importing	IV_LOE	Call by reference	☐	Type reference (TYPE)	STRING			20100721

Method GET_EVALUATIONTYPE on class CL_GRPC_DAB_ALLCMPSTS_ASSIST has no exception.

Method GET_FIELDSETS Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ET_LIST	Call by reference	☐	Type reference (TYPE)	GRFN_T_NAMEVALUE			20100809
2	Importing	IV_FLD	Call by reference	☐	Type reference (TYPE)	GRFN_FLD		Field ID	20100707

Method GET_FIELDSETS on class CL_GRPC_DAB_ALLCMPSTS_ASSIST has no exception.

Method GET_FINALEVALUATION Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	IS_PC_DAB_M3	Call by reference	☐	Type reference (TYPE)	GRPC_S_PC_DAB_M3		Dashboard report: Control Evaluation Status	20100721
2	Importing	IV_SELECTEDEVALUATION	Call by reference	☐	Type reference (TYPE)	STRING			20100721
3	Returning	RV_EVALUATION	Value transfer	☐	Type reference (TYPE)	GRFN_REP_RATING		Rating ID	20100713

Method GET_FINALEVALUATION on class CL_GRPC_DAB_ALLCMPSTS_ASSIST has no exception.

Method GET_FINALSTATUS Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	EV_EVLTCONFIGGED	Value transfer	☐	Type reference (TYPE)	BOOLEAN		Boolean Variable (X=True, -=False, Space=Unknown)	20120110
2	Exporting	EV_STATUS	Value transfer	☐	Type reference (TYPE)	CRM_J_STATUS		Object Status	20120110
3	Importing	IS_PC_DAB_M3	Call by reference	☐	Type reference (TYPE)	GRPC_S_PC_DAB_M3		Dashboard report: Control Evaluation Status	20120110

Method GET_FINALSTATUS on class CL_GRPC_DAB_ALLCMPSTS_ASSIST has no exception.

Method GET_INSCOPE Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ET_LIST	Call by reference	☐	Type reference (TYPE)	GRFN_T_NAMEVALUE		value set	20100811

Method GET_INSCOPE on class CL_GRPC_DAB_ALLCMPSTS_ASSIST has no exception.

Method GET_LOEEVALUATION Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ET_LIST	Call by reference	☐	Type reference (TYPE)	YT_LOE			20100809

Method GET_LOEEVALUATION on class CL_GRPC_DAB_ALLCMPSTS_ASSIST has no exception.

Method GET_NOTCERTIFIEDSORTBYS Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ET_LIST	Call by reference	☐	Type reference (TYPE)	GRFN_T_NAMEVALUE		value set	20100809

Method GET_NOTCERTIFIEDSORTBYS on class CL_GRPC_DAB_ALLCMPSTS_ASSIST has no exception.

Method GET_PLANTYPE Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ET_LIST	Call by reference	☐	Type reference (TYPE)	GRFN_T_NAMEVALUE		value set	20100809

Method GET_PLANTYPE on class CL_GRPC_DAB_ALLCMPSTS_ASSIST has no exception.

Method GET_PRIORITYSORTBYS Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ET_LIST	Call by reference	☐	Type reference (TYPE)	GRFN_T_NAMEVALUE		value set	20100809

Method GET_PRIORITYSORTBYS on class CL_GRPC_DAB_ALLCMPSTS_ASSIST has no exception.

Method GET_REGULATIONS Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ET_LIST	Call by reference	☐	Type reference (TYPE)	GRFN_T_NAMEVALUE		value set	20100809

#	Exception	Resumable	Description	Created on
1	CX_GRFN_EXCEPTION	☐	Generic GRC API exception	20100727

Method GET_RISKSORTBYS Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ET_LIST	Call by reference	☐	Type reference (TYPE)	GRFN_T_NAMEVALUE		value set	20100809

Method GET_RISKSORTBYS on class CL_GRPC_DAB_ALLCMPSTS_ASSIST has no exception.

Method GET_SHAREDSERVICEPROVIDERS Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ET_LIST	Call by reference	☐	Type reference (TYPE)	GRFN_T_NAMEVALUE		value set	20100809

Method GET_SHAREDSERVICEPROVIDERS on class CL_GRPC_DAB_ALLCMPSTS_ASSIST has no exception.

Method GET_SORTORDERS Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ET_LIST	Call by reference	☐	Type reference (TYPE)	GRFN_T_NAMEVALUE		value set	20100809

Method GET_SORTORDERS on class CL_GRPC_DAB_ALLCMPSTS_ASSIST has no exception.

Method GET_SUMMARY Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	IV_OVERALLSTATUS	Call by reference	☐	Type reference (TYPE)	GRPC_S_DAB_OVERALLSTATUS		Status for all compliance metrics by organization	20100712
2	Returning	RV_COUNT	Value transfer	☐	Type reference (TYPE)	INT4		Natural number	20100705

Method GET_SUMMARY on class CL_GRPC_DAB_ALLCMPSTS_ASSIST has no exception.

Method GET_TIMEFRAME Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ET_LIST	Call by reference	☐	Type reference (TYPE)	GRFN_T_TF_TFRAME_LIST		The list of the timeframes	20100809

Method GET_TIMEFRAME on class CL_GRPC_DAB_ALLCMPSTS_ASSIST has no exception.

Method GET_YEAR Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Exporting	ET_LIST	Call by reference	☐	Type reference (TYPE)	GRPC_T_API_TF_YEAR		The valueset for GRPC fields	20100809
2	Importing	IV_TIMEFRAME	Call by reference	☐	Type reference (TYPE)	GRFN_TIMEFRAME		Timeframe	20100723

Method GET_YEAR on class CL_GRPC_DAB_ALLCMPSTS_ASSIST has no exception.

Method SET_ROWCOUNT Signature

#	Type	Parameter	Pass Value	Optional	Typing Method	Associated Type	Default value	Description	Created on
1	Importing	IV_DASHBOARD	Call by reference	☐	Type reference (TYPE)	I		1:Risk Coverage,2:Evaluation,3:Issue,4:Certification	20100826
2	Importing	IV_ROWCOUNT	Call by reference	☐	Type reference (TYPE)	INT4		Natural number	20100726

Method SET_ROWCOUNT on class CL_GRPC_DAB_ALLCMPSTS_ASSIST has no exception.

History

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