SAP ABAP Function Module - Index G, page 10
Function Module - G
| # | Function Module | Mode | Short Description |
|---|---|---|---|
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| 1 | Automated Control - Create Configurable Script RTA Entry | ||
| 2 | Automated Control Search | ||
| 3 | Retrieve Setting Value | ||
| 4 | Get system info | ||
| 5 | Set system info | ||
| 6 | RTA installation type | ||
| 7 | Delete test result for AC test | ||
| 8 | Modify test result for AC test | ||
| 9 | Read test result for AC test | ||
| 10 | |||
| 11 | |||
| 12 | |||
| 13 | get assertions | ||
| 14 | retrieve account group balance info | ||
| 15 | update balance info of account group | ||
| 16 | get child nodes | ||
| 17 | account group create | ||
| 18 | Retrieve orgunit - account group | ||
| 19 | account group delete | ||
| 20 | move | ||
| 21 | Load the list of the account groups | ||
| 22 | Load the list of the account groups | ||
| 23 | Retrieve account group threshold | ||
| 24 | Update account group threshold | ||
| 25 | account group update | ||
| 26 | Update AODINFO[Obsolete] | ||
| 27 | Create AOD group | ||
| 28 | Delete AOD group | ||
| 29 | Retrieve AOD group list | ||
| 30 | Retrieve AOD group data (in detail ) | ||
| 31 | Update AOD group data | ||
| 32 | AOD issue list query | ||
| 33 | Retrieve AOD | ||
| 34 | Return AOD info to UI | ||
| 35 | AOD submit | ||
| 36 | Update AOD | ||
| 37 | Get AoD information from workflow | ||
| 38 | Load the list of assigned reference control data | ||
| 39 | Load the list of assigned reference control data | ||
| 40 | Update the control risk attribute | ||
| 41 | Retrieve issue for control risk assessment | ||
| 42 | Get action list for assessment | ||
| 43 | Retrieve remediation plans of a assessment | ||
| 44 | Create assessment | ||
| 45 | Delete assessment | ||
| 46 | Do action for assessment | ||
| 47 | Retrieve issues of an assessment | ||
| 48 | Query assessment | ||
| 49 | Retrieve assessment | ||
| 50 | Retrieve remediation plans of a assessment | ||
| 51 | Update assessment | ||
| 52 | Read audit data | ||
| 53 | Read audit data | ||
| 54 | Check the core PC authorizations | ||
| 55 | GRPC BFC FPM execution | ||
| 56 | Query capa plan attributes (technoligies, root causes, etc) | ||
| 57 | GRC PC Business Warehouse query execute | ||
| 58 | Retrieve BW query | ||
| 59 | Search BW query | ||
| 60 | Action List API for CAPA Plan | ||
| 61 | Do action API for CAPA Plan | ||
| 62 | Create capa plan | ||
| 63 | retrieve capa plan | ||
| 64 | query capa plans | ||
| 65 | retrieve capa plan | ||
| 66 | update capa plan | ||
| 67 | API to get the case type | ||
| 68 | API to close the case | ||
| 69 | Get default issue owner | ||
| 70 | Get default plan owner | ||
| 71 | API to get evaluation list | ||
| 72 | API to get the case type | ||
| 73 | Obsoleted: Case Integration | ||
| 74 | Case Management Integration | ||
| 75 | API to get the case type | ||
| 76 | API to get the top parent of case | ||
| 77 | Check the control objective entity | ||
| 78 | Create a new Control objective entity | ||
| 79 | Delete a control objective entity | ||
| 80 | Load the list of the control objectives | ||
| 81 | Retrieve the control objective data | ||
| 82 | Retrieve the risks of the control objective | ||
| 83 | Update the control objective data | ||
| 84 | Delete a subprocess | ||
| 85 | Create list of the orgunits | ||
| 86 | Delete Control | ||
| 87 | Get copied or referenced control | ||
| 88 | Load the list of controls | ||
| 89 | Load the list of the orgunits | ||
| 90 | Load the list of the orgunits | ||
| 91 | High level API to search controls | ||
| 92 | High level API to search controls | ||
| 93 | Search Control by Description (Name) | ||
| 94 | Search Control by Description (Name) | ||
| 95 | update controls | ||
| 96 | Load the list of controls | ||
| 97 | Create corrective aciton | ||
| 98 | delete corrective aciton | ||
| 99 | Update the corrective actions | ||
| 100 | Read the List of Queries based on given input params | ||
| 101 | Query for the control rule assignment | ||
| 102 | Search Control by Description (Name) | ||
| 103 | Retrieve the custom fields for the entity | ||
| 104 | Retrieve the custom fields for the entity | ||
| 105 | Retrieve the custom fields for the entity | ||
| 106 | Load central ID | ||
| 107 | Load the children of the orgunits | ||
| 108 | Read Econtrol Group | ||
| 109 | Update Econtrol Group | ||
| 110 | Load central ID | ||
| 111 | Delete a subprocess | ||
| 112 | Load the list of the orgunits | ||
| 113 | High level API to search process | ||
| 114 | Update Econtrol | ||
| 115 | Search Process by Description (Name) | ||
| 116 | To get the entity ID and details from another sources | ||
| 117 | Event Validation Check | ||
| 118 | Event Query | ||
| 119 | Event Resubmit | ||
| 120 | Event Retrieve | ||
| 121 | Obsolete : get object types | ||
| 122 | get object type and id | ||
| 123 | API for getting data for Timeframe,year,control and rule | ||
| 124 | RFC for retrieve PC regulations | ||
| 125 | Obsolete: get task from role | ||
| 126 | Get the action list | ||
| 127 | Check Issue (Obsolete) | ||
| 128 | Create Issue | ||
| 129 | Delete Issue | ||
| 130 | Do Action (Status Update) | ||
| 131 | Retrieve issues of the case | ||
| 132 | Retrieve Issue | ||
| 133 | Retrieve remediation plans of an Issue | ||
| 134 | Update Issue | ||
| 135 | Control Rule Assignment existence in job lgo | ||
| 136 | Job Log query | ||
| 137 | Retrieve Job Log | ||
| 138 | Scheduled joblog list | ||
| 139 | Job Log query | ||
| 140 | Update Job Log | ||
| 141 | Retrieve Job Log | ||
| 142 | Get object attribute | ||
| 143 | Check the core PC authorizations | ||
| 144 | Get object validfrom/validto | ||
| 145 | CREATE | ||
| 146 | DELETE | ||
| 147 | olsp query | ||
| 148 | retrieve | ||
| 149 | UPDATE | ||
| 150 | Retrieve orgunit - account group | ||
| 151 | Update orgunit - account group | ||
| 152 | List of children organizations | ||
| 153 | Create new Organization | ||
| 154 | Delete organization | ||
| 155 | List of not-assigned Entity-level Controls | ||
| 156 | Move organization into new parent | ||
| 157 | List of assigned Processes and Subprocesses | ||
| 158 | Load list of Organizations | ||
| 159 | Retrieve Organization's data | ||
| 160 | List of shared service providers | ||
| 161 | Update Organization's data | ||
| 162 | Dashboard - Survey Assessment Summary | ||
| 163 | Survey Assessment Summary - All | ||
| 164 | Survey Assessment Summary - Controls | ||
| 165 | Survey Assessment Summary - Entity Level Control | ||
| 166 | Survey Assessment Summary - Subprocesses | ||
| 167 | Test Summary | ||
| 168 | Test Summary - All | ||
| 169 | Test Summary - Control Effectiveness | ||
| 170 | Test Summary - Entity Level Controls | ||
| 171 | Dashboard - Issue summary | ||
| 172 | Dashboard - Remediation Plan Summary | ||
| 173 | Dashboard - Remediation Plan Summary | ||
| 174 | Dashboard - CAPA Plan Summary | ||
| 175 | Load the management control entities | ||
| 176 | Load the management control entities | ||
| 177 | Obsolete: returns list of orgunit of a subprocess | ||
| 178 | returns list of orgunit of a subprocess | ||
| 179 | returns list of orgunit of a subprocess | ||
| 180 | Get person info | ||
| 181 | Get person info | ||
| 182 | Field personalization - read | ||
| 183 | Field personalization - read list of all fields available for reporting | ||
| 184 | Field personalization - reset (delete) personalization on user | ||
| 185 | Field personalization - read | ||
| 186 | Field personalization - save | ||
| 187 | Report personalization - read general setting | ||
| 188 | Report personalization - reset general setting on user level | ||
| 189 | Report personalization - store general setting | ||
| 190 | Report personalization - read general setting | ||
| 191 | Report personalization - reset general setting on user level | ||
| 192 | Report personalization - store general setting | ||
| 193 | Check the core PC authorizations | ||
| 194 | Schedule job for selected Controls | ||
| 195 | Load the list of the orgunits | ||
| 196 | High level API to search process | ||
| 197 | Search Process by Description (Name) | ||
| 198 | Load the list of the orgunits | ||
| 199 | GRPC Read query columns | ||
| 200 | Read the List of Queries based on given input params | ||
| 201 | Execute a Query Control. | ||
| 202 | Execute a Query Control. | ||
| 203 | Create Root Cause Analysis | ||
| 204 | Delete Root Cause Analysis | ||
| 205 | Update Root Cause Analysis | ||
| 206 | Test event | ||
| 207 | Load the list of the orgunits | ||
| 208 | (Remote) Execute specified query and return the result | ||
| 209 | Check the progress of the reporting process | ||
| 210 | Deletes WI and/or offline report data | ||
| 211 | Get Month and Week number from the Time Frame | ||
| 212 | OVS filling for reporting | ||
| 213 | Retrieve the result of the report | ||
| 214 | Retrieve the result of the report | ||
| 215 | Start report | ||
| 216 | Return list of reports | ||
| 217 | Provides detail information about report | ||
| 218 | Get report GUID from workitem | ||
| 219 | Obsolete: Check the risk entity | ||
| 220 | Retrieve the controls of the risk | ||
| 221 | Create a new local risk entity | ||
| 222 | Obsolete: Delete a risk entity | ||
| 223 | retrieve all controls for risk | ||
| 224 | Retrieve Local Risk Data | ||
| 225 | Update risk entity | ||
| 226 | Create list of rule criteria | ||
| 227 | Delete rule criteria | ||
| 228 | Get list of rule criteria | ||
| 229 | Get rule criteria by ID | ||
| 230 | Update rule criteria | ||
| 231 | Action List API for Remediation Plan | ||
| 232 | (Obsolete) | ||
| 233 | Create API for Remediation Plan | ||
| 234 | Delete API for Remediation Plan | ||
| 235 | Doaction API for Remediation Plan | ||
| 236 | Retrieve remediation plans of case | ||
| 237 | Retrieve the Remediation Plan | ||
| 238 | Update API for Remediation Plan | ||
| 239 | Get the list of the roles defined in the system | ||
| 240 | Obsolete: Get the list of the roles defined in the system | ||
| 241 | Check the authorizations for the role assignment | ||
| 242 | Load the roles for GRPC entity | ||
| 243 | Load the list of the orgunits authorized for the role assignment | ||
| 244 | Load the list of authorized processes and subprocesses for role assignment | ||
| 245 | Obsolete: Load the roles for GRPC entity | ||
| 246 | Load the roles for GRPC entity | ||
| 247 | Get the replacements available in the system | ||
| 248 | Load the roles for GRPC entity | ||
| 249 | Load the roles for GRPC entity | ||
| 250 | Load the roles for GRPC entity | ||
| 251 | Rule/Rule Parameter/Filter Value detail check | ||
| 252 | get controls by rule | ||
| 253 | Copy Rules | ||
| 254 | Create Rules | ||
| 255 | Delete Rules | ||
| 256 | Get list of the rules | ||
| 257 | Get the single rule data | ||
| 258 | Update Rules | ||
| 259 | Execute SAP Query Control | ||
| 260 | SAP query retrieve | ||
| 261 | SAP query search | ||
| 262 | Execute specified query and return the result | ||
| 263 | Update Job Log | ||
| 264 | Delete Job Log | ||
| 265 | Retrieve Job Log | ||
| 266 | Create schedule job entry | ||
| 267 | Schedule Jobs | ||
| 268 | List of Scheduled Jobs | ||
| 269 | Retrieve schedule job | ||
| 270 | Update Scheduler Status | ||
| 271 | Update Schedule Log | ||
| 272 | API : Rule Script Create | ||
| 273 | API : Rule Script Delete | ||
| 274 | API : Rule Script Query | ||
| 275 | API : Rule Script Retrive | ||
| 276 | API : Rule Script Update | ||
| 277 | Count number of objects in selection (Obsolete) | ||
| 278 | Executes the Selection Procedure and provides a result list | ||
| 279 | Count number of objects in selection | ||
| 280 | Get object information | ||
| 281 | Get list of Selection Procedures (Obsolete) | ||
| 282 | Get Selection Procedure (Obsolete) | ||
| 283 | Cleanup all the sessions, release locks, rollback changes | ||
| 284 | API to close the GRPC session | ||
| 285 | API to open the GRPC session | ||
| 286 | API to close the GRPC session | ||
| 287 | API to save all the buffered changed data | ||
| 288 | to get the list of the users from the system | ||
| 289 | Define data detail to be read from HR database | ||
| 290 | check authorization to sign off | ||
| 291 | Close With Out Sign-Off | ||
| 292 | Get Sign-Off GUID, used for TBA only | ||
| 293 | Get the Sign-Off info from GUID from API Cache | ||
| 294 | Get Sign-Off information of an Org-Unit | ||
| 295 | Set sign off information | ||
| 296 | Get all or open issues in current sign-off timeframe for a orgunit | ||
| 297 | load user related orgunits | ||
| 298 | set sign off answers | ||
| 299 | get survey and questions | ||
| 300 | get signoff information from workflow | ||
| 301 | Retrieve Question category | ||
| 302 | Create | ||
| 303 | Delete | ||
| 304 | Query | ||
| 305 | Retrieve | ||
| 306 | Update | ||
| 307 | Delete a subprocess | ||
| 308 | Get control list of the Subprocess | ||
| 309 | Get the control objective & risks of the subprocess | ||
| 310 | [Obsolete]Get all local subprocess by a central subprocess | ||
| 311 | Get control list of the Subprocess | ||
| 312 | Load the list of the orgunits | ||
| 313 | (Obsolete API to search subprocess | ||
| 314 | Load the list of the orgunits | ||
| 315 | Search Subprocess by Description (Name) | ||
| 316 | Create | ||
| 317 | Delete | ||
| 318 | Query | ||
| 319 | Query | ||
| 320 | Retrieve | ||
| 321 | Update | ||
| 322 | cancel taskplan group | ||
| 323 | check for user input | ||
| 324 | copy for taskplan group | ||
| 325 | create taskplan group | ||
| 326 | delete for taskplan group | ||
| 327 | get taskplan group list | ||
| 328 | load related orgunits | ||
| 329 | get taskplan group detail | ||
| 330 | split taskplan group | ||
| 331 | update taskplan group | ||
| 332 | check task plan group sign off | ||
| 333 | Check Task authorization | ||
| 334 | Check Task authorization | ||
| 335 | get object types | ||
| 336 | Get action list for testing | ||
| 337 | Retrieve remediation plans of testing | ||
| 338 | Create testing | ||
| 339 | Delete testing | ||
| 340 | Do action for testing | ||
| 341 | Retrieve issues of testing | ||
| 342 | Query testing | ||
| 343 | Retrieve testing | ||
| 344 | Retrieve remediation plans of testing | ||
| 345 | Update testing | ||
| 346 | Start the workflow for testlog | ||
| 347 | API for Controls in Test Plan | ||
| 348 | API to create Test Plan | ||
| 349 | API to delete the Test Plan | ||
| 350 | qurey all indirect ELCs for test plan | ||
| 351 | API for getting all Test Plans | ||
| 352 | API to Retrieve Test Plan data | ||
| 353 | API to update Test Plan | ||
| 354 | To expand timeframe to another frequency | ||
| 355 | Get list of the frequencies in the system | ||
| 356 | to get the list of the users from the system | ||
| 357 | to get the list of the users from the system | ||
| 358 | Get the previous Time frame | ||
| 359 | to get the list of the users from the system | ||
| 360 | to get the list of the users from the system | ||
| 361 | to get the list of the users from the system | ||
| 362 | to get the list of the users from the system | ||
| 363 | to get the list of the users from the system | ||
| 364 | to get the list of the users from the system | ||
| 365 | to check the user from the system | ||
| 366 | to get the list of the users from the system | ||
| 367 | Get workitem info from workitem id | ||
| 368 | Load the children of the orgunits | ||
| 369 | Create Econtrol | ||
| 370 | Delete Econtrol | ||
| 371 | Get all local xecgroup by a central ELC | ||
| 372 | Move Econtrol | ||
| 373 | Load list of Econtrol Group | ||
| 374 | Read Econtrol Group | ||
| 375 | Update Econtrol Group | ||
| 376 | Delete a subprocess | ||
| 377 | Create Econtrol | ||
| 378 | Delete Econtrol | ||
| 379 | Get all local ECL by a central one | ||
| 380 | Move Econtrol | ||
| 381 | Load the list of the orgunits | ||
| 382 | Update Econtrol | ||
| 383 | Load the list of the subprocesses ssigned to the regulation | ||
| 384 | (Obsolete)check Process | ||
| 385 | Load the children of the process | ||
| 386 | Create list of the orgunits | ||
| 387 | delete Process | ||
| 388 | Get all the local process by a central process | ||
| 389 | Move function of the Process | ||
| 390 | (Obsolete) | ||
| 391 | Load the process/subprocess/control hierarchy | ||
| 392 | Load the list of the orgunits | ||
| 393 | Load the list of the orgunits | ||
| 394 | Get controls from xrisk | ||
| 395 | Retrieve Central Risk Group Data | ||
| 396 | Query Central Risk List | ||
| 397 | Get crisk removed from subprocess with acc/cobj source | ||
| 398 | Retrieve Central Risk Data | ||
| 399 | (Obsolete)Check a subprocess | ||
| 400 | (Obsolete)Delete a subprocess | ||
| 401 | Get control list of the Subprocess | ||
| 402 | Get control list of the Subprocess not assigned to a regulation | ||
| 403 | Get the control objective & risks of the subprocess | ||
| 404 | Update COBJ Related Subprocess | ||
| 405 | Create a new sub process | ||
| 406 | Delete a subprocess | ||
| 407 | Get all local subprocess by a central subprocess | ||
| 408 | Move a subprocess to a different parent process | ||
| 409 | returns list of orgunit of a subprocess | ||
| 410 | provider of the offered shared service | ||
| 411 | Load the list of the orgunits | ||
| 412 | Load the list of the orgunits | ||
| 413 | GRPC Apply Rule | ||
| 414 | Obsolete: Cancel Assessment Workflow | ||
| 415 | Obsolete: Check Assessment Workflow Existence | ||
| 416 | Trigger Assessment Workflow | ||
| 417 | FPM Integration | ||
| 418 | Attributes&Texts extractors | ||
| 419 | Attributes&Texts extractors | ||
| 420 | Transactional Data Extractors | ||
| 421 | |||
| 422 | |||
| 423 | Transactional Data Extractors | ||
| 424 | Template: Übertragung von Bewegungsdaten | ||
| 425 | F4-Search Help Exit for CPE Routines | ||
| 426 | |||
| 427 | |||
| 428 | |||
| 429 | |||
| 430 | |||
| 431 | |||
| 432 | |||
| 433 | |||
| 434 | |||
| 435 | |||
| 436 | SAP BW Query Control Execution | ||
| 437 | Create CAPA action | ||
| 438 | Delete CAPA Action | ||
| 439 | Delete CAPA Action | ||
| 440 | Create CAPA action | ||
| 441 | Create imediate cause data | ||
| 442 | Delete immediate cause | ||
| 443 | Delete immediate cause | ||
| 444 | Update immediate cause data | ||
| 445 | |||
| 446 | |||
| 447 | |||
| 448 | |||
| 449 | |||
| 450 | [Obsolete] | ||
| 451 | |||
| 452 | |||
| 453 | |||
| 454 | |||
| 455 | |||
| 456 | |||
| 457 | |||
| 458 | |||
| 459 | |||
| 460 | |||
| 461 | |||
| 462 | CC Integration | ||
| 463 | CLM PC Adapter Info | ||
| 464 | Import data from CLM | ||
| 465 | Export data to CLM | ||
| 466 | Import data from CLM | ||
| 467 | CLM Metadata for Process Control | ||
| 468 | CLM Result API | ||
| 469 | Export Excel Template | ||
| 470 | |||
| 471 | |||
| 472 | |||
| 473 | |||
| 474 | |||
| 475 | |||
| 476 | |||
| 477 | |||
| 478 | |||
| 479 | |||
| 480 | Create XML File | ||
| 481 | Rule Parameter - Configuration | ||
| 482 | Get Connectors | ||
| 483 | Retrieve Connector | ||
| 484 | Database read | ||
| 485 | update control level of evidence | ||
| 486 | Get Control report result | ||
| 487 | |||
| 488 | |||
| 489 | |||
| 490 | Convert XML to table | ||
| 491 | Copy Rules | ||
| 492 | Get approver of the MD change request | ||
| 493 | |||
| 494 | [Obsolete] Get structure from XML | ||
| 495 | Create XML File | ||
| 496 | Create XML File | ||
| 497 | Create Control risk assessment | ||
| 498 | Delete Control Risk Assessment | ||
| 499 | Update Control Risk Assessment | ||
| 500 | Create the factor for the CR |