SAP ABAP Function Module GRPCRTA_GET_DEFICIENCY (Get deficiency)

Hierarchy

☛ GRCPIERP (Software Component) GRCPIERP
   ⤷ GRC-PCE (Application Component) Process Controls -Automated Controls
     ⤷ GRPCRTA_MAIN (Package) SAP GRC Process Control : Main Package

Basic Data

Function Module	GRPCRTA_GET_DEFICIENCY	Get deficiency
Function Group	GRPCRTA_SD	CCS SD function modules
Program Name	SAPLGRPCRTA_SD
INCLUDE Name	LGRPCRTA_SDU02

Parameters

Type	Parameter Name	Typing	Associated Type	Default value	Optional	Pass Value	Short text
Exporting	E_DEFTYPE	TYPE	GRPCRTA_DEFTYPEDESC		☐	☑	Deficiency Type Description
Importing	IS_RULES	TYPE	GRPCRTA_S_CCS_RULES		☐	☑	CCS Rule Structure for selected Control ID
Importing	I_HIGH	TYPE	GRPCRTA_DEFTYPEDESC		☐	☑	Deficiency Type Description
Importing	I_MEDIUM	TYPE	GRPCRTA_DEFTYPEDESC		☐	☑	Deficiency Type Description
Importing	I_LOW	TYPE	GRPCRTA_DEFTYPEDESC		☐	☑	Deficiency Type Description
Importing	I_VALUE_NUMC	TYPE	GRPCRTA_ABSMWEAKNESS		☑	☑	ABS Material Weakness
Importing	I_PERCENT	TYPE	GRPCRTA_TRANS-PERCNT_MW		☑	☑	% Material Weakness
Importing	I_VALUE_CHAR	TYPE	GRPCRTA_ABSVAL_MW_CNTL		☑	☑	Material Weakness for Control Scan
Importing	I_CTL_CATEGORY_ID	TYPE	GRPCRTA_CTLCATEGORYID		☑	☑	Control Category
Exception	CONTROL_CATEGORY_NOT_SUPPORTED	TYPE			☐	☑	Control category not supported
Exception	ANALYSISTYPE_NOT_SUPPORTED	TYPE			☐	☑	Analysis type not supported
Exception	ANALYSISIND_NOT_SUPPORTED	TYPE			☐	☑	Analysis indicator not supported

Processing Type

☑ Normal Function Module
☐ Remote-Enabled Module	☐ BaseXML supported
☐ Update Module	☑ Start immediately
	☐ Immediate Start, No Restart
	☐ Start Delayed
	☐ Coll.run
☐ JAVA Module Callable from ABAP
☐ Remote-Enabled JAVA Module
☐ Module Callable from JAVA

History

Last changed by/on	SAP	20141106
SAP Release Created in	250_46C