Where Used List (Class) for SAP ABAP Class CL_GRPCRTA_RULE (Generic class for RTA rule)
SAP ABAP Class
CL_GRPCRTA_RULE (Generic class for RTA rule) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_GRPCRTA_MGFICLPEP03C1 Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | ||||
| 2 |
CL_GRPCRTA_MGFICLPEP03C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Evaluation of Prior Period Posting Entries | ||||
| 3 | CL_GRPCRTA_MGFICLPEP03C1 | Evaluation of Prior Period Posting Entries | ||||
| 4 |
CL_GRPCRTA_MGFICLPEP03C1 Method: CONSTRUCTOR
|
Evaluation of Prior Period Posting Entries | ||||
| 5 | CL_GRPCRTA_MGFICLPEP03C1 | Evaluation of Prior Period Posting Entries | ||||
| 6 |
CL_GRPCRTA_MGFICLPEP03C1 Method: ADJUST_ALV_DISPLAY
|
Evaluation of Prior Period Posting Entries | ||||
| 7 |
CL_GRPCRTA_MGFICLPEP03C1N Method: ADJUST_ALV_DISPLAY
|
Evaluation of Prior Period Posting Entries | ||||
| 8 | CL_GRPCRTA_MGFICLPEP03C1N | Evaluation of Prior Period Posting Entries | ||||
| 9 |
CL_GRPCRTA_MGFICLPEP03C1N Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Evaluation of Prior Period Posting Entries | ||||
| 10 |
CL_GRPCRTA_MGFICLPEP03C1N Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | ||||
| 11 |
CL_GRPCRTA_MGFICLPEP03C1N Method: CONSTRUCTOR
|
Evaluation of Prior Period Posting Entries | ||||
| 12 | CL_GRPCRTA_MGFICLPEP03C1N | Evaluation of Prior Period Posting Entries | ||||
| 13 | CL_GRPCRTA_MGFIINVPOST01BC1 | Analysis of Vendor invoices against tolerance limit | ||||
| 14 |
CL_GRPCRTA_MGFIINVPOST01BC1 Method: ADJUST_ALV_DISPLAY
|
Analysis of Vendor invoices against tolerance limit | ||||
| 15 | CL_GRPCRTA_MGFIINVPOST01BC1 | Analysis of Vendor invoices against tolerance limit | ||||
| 16 |
CL_GRPCRTA_MGFIINVPOST01BC1 Method: SET_INDICATOR_TEXT
|
Analysis of Vendor invoices against tolerance limit | ||||
| 17 |
CL_GRPCRTA_MGFIINVPOST01BC1 Method: CONSTRUCTOR
|
Analysis of Vendor invoices against tolerance limit | ||||
| 18 |
CL_GRPCRTA_MGFIINVPOST01BC1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Analysis of Vendor invoices against tolerance limit | ||||
| 19 |
CL_GRPCRTA_MGFIINVPOST01BC1 Method: RETRIEVE_DATA
|
Analysis of Vendor invoices against tolerance limit | ||||
| 20 |
CL_GRPCRTA_MGFIINVPOST01BC1 Method: SET_RULE_TEXT
|
Analysis of Vendor invoices against tolerance limit | ||||
| 21 |
CL_GRPCRTA_MGFIINVPOST01BC1N Method: SET_RULE_TEXT
|
Analysis of Vendor invoices against tolerance limit | ||||
| 22 |
CL_GRPCRTA_MGFIINVPOST01BC1N Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Analysis of Vendor invoices against tolerance limit | ||||
| 23 |
CL_GRPCRTA_MGFIINVPOST01BC1N Method: SET_INDICATOR_TEXT
|
Analysis of Vendor invoices against tolerance limit | ||||
| 24 |
CL_GRPCRTA_MGFIINVPOST01BC1N Method: ADJUST_ALV_DISPLAY
|
Analysis of Vendor invoices against tolerance limit | ||||
| 25 | CL_GRPCRTA_MGFIINVPOST01BC1N | Analysis of Vendor invoices against tolerance limit | ||||
| 26 | CL_GRPCRTA_MGFIINVPOST01BC1N | Analysis of Vendor invoices against tolerance limit | ||||
| 27 |
CL_GRPCRTA_MGFIINVPOST01BC1N Method: RETRIEVE_DATA
|
Analysis of Vendor invoices against tolerance limit | ||||
| 28 |
CL_GRPCRTA_MGFIINVPOST01BC1N Method: CONSTRUCTOR
|
Analysis of Vendor invoices against tolerance limit | ||||
| 29 |
CL_GRPCRTA_MGFIMDDIS1006C2 Method: CONSTRUCTOR
|
Evaluation of Prior Period Posting Entries | ||||
| 30 | CL_GRPCRTA_MGFIMDDIS1006C2 | Evaluation of Prior Period Posting Entries | ||||
| 31 |
CL_GRPCRTA_MGFIMDDIS1006C2 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Evaluation of Prior Period Posting Entries | ||||
| 32 | CL_GRPCRTA_MGFIMDDIS1006C2 | Evaluation of Prior Period Posting Entries | ||||
| 33 |
CL_GRPCRTA_MGFIMDDIS1006C2 Method: ADJUST_ALV_DISPLAY
|
Evaluation of Prior Period Posting Entries | ||||
| 34 |
CL_GRPCRTA_MGFIMDDIS1006C2 Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | ||||
| 35 |
CL_GRPCRTA_MGFIREPDIS05C1 Method: CONSTRUCTOR
|
Evaluation of Prior Period Posting Entries | ||||
| 36 |
CL_GRPCRTA_MGFIREPDIS05C1 Method: ADJUST_ALV_DISPLAY
|
Evaluation of Prior Period Posting Entries | ||||
| 37 |
CL_GRPCRTA_MGFIREPDIS05C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Evaluation of Prior Period Posting Entries | ||||
| 38 | CL_GRPCRTA_MGFIREPDIS05C1 | Evaluation of Prior Period Posting Entries | ||||
| 39 |
CL_GRPCRTA_MGFIREPDIS05C1 Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | ||||
| 40 | CL_GRPCRTA_MGFIREPDIS05C1 | Evaluation of Prior Period Posting Entries | ||||
| 41 |
CL_GRPCRTA_MGLOMMMV06C1 Method: ADJUST_ALV_DISPLAY
|
Tot amt for each comp for Inv Doc posted other than sys date | ||||
| 42 |
CL_GRPCRTA_MGLOMMMV06C1 Method: CONSTRUCTOR
|
Tot amt for each comp for Inv Doc posted other than sys date | ||||
| 43 | CL_GRPCRTA_MGLOMMMV06C1 | Tot amt for each comp for Inv Doc posted other than sys date | ||||
| 44 |
CL_GRPCRTA_MGLOMMMV06C1 Method: RETRIEVE_DATA
|
Tot amt for each comp for Inv Doc posted other than sys date | ||||
| 45 | CL_GRPCRTA_MGLOMMMV06C1 | Tot amt for each comp for Inv Doc posted other than sys date | ||||
| 46 |
CL_GRPCRTA_MGLOMMMV06C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Tot amt for each comp for Inv Doc posted other than sys date | ||||
| 47 | CL_GRPCRTA_MGLOPURVAP08C1 | List all duplicate Vendor Invoices | ||||
| 48 |
CL_GRPCRTA_MGLOPURVAP08C1 Method: SET_RULE_TEXT
|
List all duplicate Vendor Invoices | ||||
| 49 |
CL_GRPCRTA_MGLOPURVAP08C1 Method: ADJUST_ALV_DISPLAY
|
List all duplicate Vendor Invoices | ||||
| 50 | CL_GRPCRTA_MGLOPURVAP08C1 | List all duplicate Vendor Invoices | ||||
| 51 |
CL_GRPCRTA_MGLOPURVAP08C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
List all duplicate Vendor Invoices | ||||
| 52 |
CL_GRPCRTA_MGLOPURVAP08C1 Method: CONSTRUCTOR
|
List all duplicate Vendor Invoices | ||||
| 53 |
CL_GRPCRTA_MGLOPURVAP08C1 Method: RETRIEVE_DATA
|
List all duplicate Vendor Invoices | ||||
| 54 | CL_GRPCRTA_MGLOPURVAP10C2 | Vendor Credit Note Analysis | ||||
| 55 |
CL_GRPCRTA_MGLOPURVAP10C2 Method: RETRIEVE_DATA
|
Vendor Credit Note Analysis | ||||
| 56 | CL_GRPCRTA_MGLOPURVAP10C2 | Vendor Credit Note Analysis | ||||
| 57 |
CL_GRPCRTA_MGLOPURVAP10C2 Method: CONSTRUCTOR
|
Vendor Credit Note Analysis | ||||
| 58 |
CL_GRPCRTA_MGLOPURVAP10C2 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Vendor Credit Note Analysis | ||||
| 59 |
CL_GRPCRTA_MGLOPURVAP10C2 Method: ADJUST_ALV_DISPLAY
|
Vendor Credit Note Analysis | ||||
| 60 |
CL_GRPCRTA_RULE Method: GET_FILTER
|
Generic class for RTA rule | ||||
| 61 |
CL_GRPCRTA_RULE Method: IF_GRPCRTA_CONTROL~SHOW_USER
|
Generic class for RTA rule | ||||
| 62 |
CL_GRPCRTA_RULE Method: SET_DEFICIENCY_TEXT
|
Generic class for RTA rule | ||||
| 63 |
CL_GRPCRTA_RULE Method: CONSTRUCTOR
|
Generic class for RTA rule | ||||
| 64 |
CL_GRPCRTA_RULE Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Generic class for RTA rule | ||||
| 65 |
CL_GRPCRTA_RULE Method: SET_HEADER_INFO
|
Generic class for RTA rule | ||||
| 66 |
CL_GRPCRTA_RULE Method: SET_SEQ_NUMBER
|
Generic class for RTA rule | ||||
| 67 |
CL_GRPCRTA_RULE Method: DISPLAY_DATA
|
Generic class for RTA rule | ||||
| 68 |
CL_GRPCRTA_RULE Method: COUNT_DEFICIENCY
|
Generic class for RTA rule | ||||
| 69 | CL_GRPCRTA_TRAN_RULE | Generic class for transaction rule | ||||
| 70 |
CL_GRPCRTA_TRAN_RULE Method: CAL_SIGNIFICANT_AMOUNT
|
Generic class for transaction rule | ||||
| 71 |
CL_GRPCRTA_TRAN_RULE Method: PROCESS_RECORD
|
Generic class for transaction rule | ||||
| 72 |
CL_GRPCRTA_TRAN_RULE Method: RETRIEVE_DATA
|
Generic class for transaction rule | ||||
| 73 | CL_GRPCRTA_TRAN_RULE | Generic class for transaction rule | ||||
| 74 |
CL_GRPCRTA_TRAN_RULE Method: PROCESS_TRIPWIRE
|
Generic class for transaction rule |