Where Used List (Class) for SAP ABAP Table/Structure Field T001-SPRAS (T001)
SAP ABAP Table/Structure Field T001 - SPRAS (T001) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
/GRCPI/CL_GRIA_LOPURVAP07T1 Method: FILL_DESCRIPTIONS
|
Data source: LOPURVAP_07T1 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
2 | Class |
/GRCPI/CL_GRIA_LOPURVAP07T2 Method: FILL_DESCRIPTIONS
|
Data source: LOPURVAP_07T2 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
3 | Class |
/GRCPI/CL_GRIA_MMIMCTR07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: MMIMCTR07T1_01 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
4 | Class |
/GRCPI/CL_GRIA_MMIMCTR07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: MMIMCTR07T1_02 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
5 | Class |
CL_CFDI_UTILITY_MX Method: SAVE_HEADER_TEXT_SD
|
CFDI Digital Invoice MX:Main Functions | ID-LO-MX | APPL | SAP_APPL |
6 | Class |
CL_GRPCRTA_CTLOPURVAP07C22 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Record Number of Changes To System Settings That Prevent Du | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
7 | Class |
CL_GRPCRTA_MGFAMDEMC1 Method: FILL_DESCRIPTIONS
|
FA: Monthly Deprtcn Expns Monitoring | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
8 | Class |
CL_GRPCRTA_MGFAMDEMC2 Method: FILL_DESCRIPTIONS
|
FA: Monthly Deprtcn Expns Monitoring | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
9 | Class |
CL_GRPCRTA_MGFAMDEMC3 Method: FILL_DESCRIPTIONS
|
FA: Monthly Deprtcn Expns Monitoring | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
10 | Class |
CL_GRPCRTA_MGFAMDEMC4 Method: FILL_DESCRIPTIONS
|
FA: Monthly Deprtcn Expns Monitoring | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
11 | Class |
CL_GRPCRTA_MGFAMDEMC5 Method: FILL_DESCRIPTIONS
|
FA: Monthly Deprtcn Expns Monitoring | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
12 | Class |
CL_GRPCRTA_MGFIINVPOST01BC1 Method: SET_RULE_TEXT
|
Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
13 | Class |
CL_GRPCRTA_MGFIINVPOST01BC1N Method: SET_RULE_TEXT
|
Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
14 | Class |
CL_GRPCRTA_MGFIMDDIS1005C1 Method: FILL_DESCRIPTIONS
|
Evaluation of Revenue Recognition Accounts at Account level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
15 | Class |
CL_GRPCRTA_MGFIMDDIS1005C1 Method: GET_DATA
|
Evaluation of Revenue Recognition Accounts at Account level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
16 | Class |
CL_GRPCRTA_MGFIMDDIS1005C1N Method: GET_DATA
|
Evaluation of Revenue Recognition Accounts at Account level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
17 | Class |
CL_GRPCRTA_MGFIMDDIS1005C1N Method: FILL_DESCRIPTIONS
|
Evaluation of Revenue Recognition Accounts at Account level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
18 | Class |
CL_GRPCRTA_MGFIMDDIS1005C2 Method: FILL_DESCRIPTIONS
|
GL Postings at Account Item Level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
19 | Class |
CL_GRPCRTA_MGFIMDDIS1005C2N Method: FILL_DESCRIPTIONS
|
GL Postings at Account Item Level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
20 | Class |
CL_GRPCRTA_MGFIMDDIS1006C1 Method: GET_DATA
|
Analysis of GL postings at Document level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
21 | Class |
CL_GRPCRTA_MGFIMDDIS1006C1 Method: FILL_DESCRIPTION
|
Analysis of GL postings at Document level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
22 | Class |
CL_GRPCRTA_MGFIMDDIS1006C1N Method: GET_DATA
|
Analysis of GL postings at Document level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
23 | Class |
CL_GRPCRTA_MGFIMDDIS1006C1N Method: FILL_DESCRIPTION
|
Analysis of GL postings at Document level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
24 | Class |
CL_GRPCRTA_MGLOPURPIR02C1 Method: FILL_DESCRIPTIONS
|
Record Purchase Orders Created Without GR Verification | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
25 | Class |
CL_GRPCRTA_MGLOPURPIR02C1N Method: FILL_DESCRIPTIONS
|
Record Purchase Orders Created Without GR Verification or GR | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
26 | Class |
CL_GRPCRTA_MGLOPURREL05C1 Method: FILL_DESCRIPTION
|
Tot amt for each comp for Inv Doc posted other than sys date | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
27 | Class |
CL_GRPCRTA_MGLOPURREL05C2 Method: FILL_DESCRIPTION
|
Tot amt for each comp for Inv Doc posted other than sys date | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
28 | Class |
CL_GRPCRTA_MGLOPURTP06C21 Method: FILL_DESCRIPTION
|
Report total invoice amount at Company Code level for invoic | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
29 | Class |
CL_GRPCRTA_MGLOPURVAP07C1 Method: FILL_DESCRIPTIONS
|
Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
30 | Class |
CL_GRPCRTA_MGLOPURVAP07C2 Method: FILL_DESCRIPTIONS
|
Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
31 | Class |
CL_GRPCRTA_MGLOPURVAP09T1 Method: FILL_DESCRIPTIONS
|
Procurement Analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
32 | Class |
CL_GRPCRTA_MGLOPURVAP10C2 Method: FILL_DESCRIPTION
|
Vendor Credit Note Analysis | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
33 | Class |
CL_GRPCRTA_MGMMIMCTR07C11 Method: GET_DATA
|
Report Document Level Physical Inventory Differences | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
34 | Class |
CL_GRPCRTA_MGMMIMCTR07C21 Method: GET_DATA
|
Report Item Level Physical Inventory Differences | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
35 | Class |
CL_GRPCRTA_MGSDCMM12T1 Method: FILL_DESCRIPTIONS
|
Customer credit notes analysis | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
36 | Class |
CL_GRPCRTA_MGSDCMM13C1 Method: FILL_DESCRIPTIONS
|
Customer credit notes analysis | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
37 | Class |
CL_GRPCRTA_MGSDSRP07C1 Method: PREPARE_DATA
|
Calculates Sales returns per Sales org | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
38 | Class |
CL_HRASR00_CONTENT_SEARCH Method: GET_LANGUAGE
|
Content Search | PAOC_ASR_WORKCENTER | EA-HR | EA-HRGXX |
39 | Class |
CL_HRPAY00_PAYMENTS Method: FILL_TRANSFER_DATA
|
Interface for Transfers | PCAL | HR | SAP_HRRXX |
40 | Class |
CL_IM_FOT_VAT_DECL_LU Method: IF_EX_FOT_VAT_DECL~CREATE_XML
|
Imp. class for BAdI imp. FOT_VAT_DECL_LU | ID-FI-BE | APPL | SAP_FIN |
41 | Class |
CL_IM_IMPTH_IDWTREP_ADOBE Method: IF_EX_IDWTREP_ADOBEPRINT~PREPARE_ADOBE_PRINT
|
Imp. class for BAdI imp. IMPTH_IDWTREP_ADOBE | ID-FI-WT | APPL | SAP_FIN |
42 | Class |
CL_IM_ISSR_IM_RWIN_CFM Method: IF_EX_ISSR_IFA_RWIN_PROJ~BUILD_ISSRPREFLOW
|
Imp.-Klasse zur BAdI-Imp. ISSR_IM_RWIN_CFM | VVSRFISL | EA-FINSERV | EA-FINSERV |
43 | Class |
CL_IM_ISSR_IM_RWIN_RE Method: IF_EX_ISSR_IFA_RWIN_PROJ~BUILD_ISSRPREFLOW
|
Imp.-Klasse zur BAdI-Imp. ISSR_IM_RWIN_RE | VVSRFISL | EA-FINSERV | EA-FINSERV |
44 | Class |
CL_IM_ISSR_IM_RWIN_TRLO Method: IF_EX_ISSR_IFA_RWIN_PROJ~BUILD_ISSRPREFLOW
|
Imp.-Klasse zur BAdI-Imp. ISSR_IM_RWIN_TRLO | VVSRFISL | EA-FINSERV | EA-FINSERV |
45 | Class |
CL_IM_ISSR_IM_RWIN_TRMM Method: IF_EX_ISSR_IFA_RWIN_PROJ~BUILD_ISSRPREFLOW
|
Imp.-Klasse zur BAdI-Imp. ISSR_IM_RWIN_TRMM | VVSRFISL | EA-FINSERV | EA-FINSERV |
46 | Class |
CL_IM_ISSR_IM_RWIN_TRSE Method: IF_EX_ISSR_IFA_RWIN_PROJ~BUILD_ISSRPREFLOW
|
Imp.-Klasse zur BAdI-Imp. ISSR_IM_RWIN_TRSE | VVSRFISL | EA-FINSERV | EA-FINSERV |
47 | Class |
CL_ISSR_IF_SERVICES_SAP_RMT Method: IF_EX_ISSR_IF_SERVICES_SAP~GET_COMPANY_CODE
|
Klasse zur BAdI-Impl.: ISSR_IF_SERVICES_SAP_RMT | VVSRFISL | EA-FINSERV | EA-FINSERV |
48 | Class |
CL_ISU_SERVICEPROVIDER Method: SELECT_DB_HEADDATATEXTS
|
Service Provider | EE_EDM_IDE_INT | IS-U/CCS | IS-UT |
49 | Class |
CL_IVE_SUPPLINVOICEERPBYIDQR Method: EXPORT_CONVERSION
|
Query to and response from Supplier Invoice Processing to re | OPS_SE_IVE_XI_PROXY | APPL | SAP_APPL |
50 | Class |
CL_J_1BCTE_ES_IMPL Method: IF_J_1BCTE~FILL_CTE_INTERN
|
Class for BAdI Impl.: ES_IMPL_J_1BCTE | J1BA | APPL | SAP_APPL |
51 | Class |
CL_J_1BCTE_ES_IMPL Method: IF_J_1BCTE~FILL_CTE_INTERN_200
|
Class for BAdI Impl.: ES_IMPL_J_1BCTE | J1BA | APPL | SAP_APPL |
52 | Class |
CL_LOCL_TM_MM_INT_BR Method: IF_LOCL_TM_MM_INT~INSERT_GOODS_SUPPLIER_IN_PO
|
Class for BAdI Impl.: LOCL_TM_MM_INT_BR | INT_TM_ERP_SFWS_LOCL_BR | APPL | SAP_APPL |
53 | Class |
CL_O2C_POWL_UTIL Method: GET_BUKRS_T
|
Utility Class for O2C | ERP_SALES_O2C_MAIN | APPL | SAP_APPL |
54 | Class |
CL_PUR_PURGCONTRIDQR_IMPL Method: EXPORT_CONVERSION
|
PurchasingContractERPByIDQueryResponse_In impl | OPS_SE_PUR | APPL | SAP_APPL |
55 | Class |
CL_PUR_SMT_TRANSFORMATION Method: MAP_BUKRS_NAME_OUT
|
Transformations for Mapping Eng. | OPS_SE_PUR | APPL | SAP_APPL |
56 | Class |
CL_RECP_SF_APP Method: _GET_LANGU_BY_SINGLE_BS
|
Correspondence Application - General | RE_CP_SF | EA-FIN | EA-FIN |
57 | Class |
CL_REUT_BD_BE_SERVICES Method: GET_DEFAULT_ADDRESS_BY_BUKRS
|
CL_REUT_BD_BE_SERVICES | RE_UT_UT | EA-FIN | EA-FIN |
58 | Class |
CL_REUT_BP_BP_SERVICES Method: CREATE
|
CL_REUT_BP_BP_SERVICES | RE_UT_UT | EA-FIN | EA-FIN |