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