SAP ABAP Program /GRCPI/SAPLGRIA_RT (/GRCPI/SAPLGRIA_RT)
Basic Data
| Program | /GRCPI/SAPLGRIA_RT | |
| Program Type | F | Function group |
Attributes
| Status | ||
| Application | S | Basis |
| Authorization Group | ||
| Logical database | D$S | Processing without database |
| Selection screen | ||
| Editor lock | Fixed point arithmetic | |
| Unicode checks active | Start using variant |
Function Group
| Include | Function Module | Short Description | Mode |
|---|---|---|---|
| 01 |  /GRCPI/GRIA_RT_GET_CONFIG |
Get Risk Terminator configuration | |
| 02 | /GRCPI/GRIA_BEFORE_PROF_GEN |
Before Profile Generation | |
| 03 | /GRCPI/GRIA_EXIT_USERS_SAVE |
When save user | |
| 04 | /GRCPI/GRIA_RISK_TERM_CALL |
To perform Risk Analysis | |
| 05 | /GRCPI/GRIA_CREATE_ROLEGEN_LOG |
Create Role Genaration Log | |
| 06 | /GRCPI/GRIA_AFTER_PROF_GEN |
After Profile generation | |
| 07 | /GRCPI/GRIA_PFCGU_SAVE |
Function module to save user | |
| 08 | /GRCPI/GRIA_RT_ANALYSIS |
For su01 and su10 | |
| 09 | /GRCPI/GRIA_SINGLE_USERPROFS |
For composite Role | |
| 10 | /GRCPI/GRIA_RISK_TERM_CALL_COM |
To perform Risk Analysis | |
| 11 | /GRCPI/GRIA_DOWNLOAD_AGRS |
Download Roles | |
| 12 | /GRCPI/GRIA_UPLOAD_AGRS |
Upload Roles | |
| 13 | /GRCPI/GRIA_UPDATE_MITI_UPD |
Update Mitigating control | |
| 14 | /GRCPI/GRIA_RISK_TERM_AFTER |
To perform Risk Analysis | |
Transaction Code
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0100 | Main Screen |
| 2 | 0101 | Violation Summary |
| 3 | 0102 | Violation Detail |
| 4 | 0103 | Management Summary |
| 5 | 0104 | Executive Summary |
| 6 | 0400 | Receive user input before confirmation |
| 7 | 0500 | Receive user input before confirmation |
| 8 | 0600 | SODTAB_TAB2_REF1Receive user input before confirmation |
| 9 | 0800 | RT Mitigation screen |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | NORM | Mitigation |
| 2 | NORMEXT | RT |
| 3 | TEXT | SET PF-STATUS 'TEXT'. |
| 4 | USER_SAVE | RT |
| 5 | USER_SAVE_N_MIT | RT |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | 200 | Risk Terminator Comment |
| 2 | 300 | Risk Terminator Warning |
| 3 | 800 | Assign Mitigation Controls |
History
| Last changed by/on | SAP | 20141106 |
| SAP Release Created in |
