Where Used List (Data Element) for SAP ABAP Domain GRPNO (Number of the routine used for copying)
SAP ABAP Domain
GRPNO (Number of the routine used for copying) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
/BEV1/TSPBOFO | Form Routine Before Overview Screen Is Called | ![]() |
![]() |
![]() |
2 | ![]() |
/BEV1/TSSORTFO | FORM Routine: Sort Statistics Block in Sales Activity | ![]() |
![]() |
![]() |
3 | ![]() |
/SAPNEA/J_SC_GRPNOD | Routine number for die cost | ![]() |
![]() |
![]() |
4 | ![]() |
/SPE/VAL_ROUT | Validation routine | ![]() |
![]() |
![]() |
5 | ![]() |
AUTBE | Payment cards: Requirement for authorization | ![]() |
![]() |
![]() |
6 | ![]() |
CAS_GRBED | Copying requirement for copying sales activity data | ![]() |
![]() |
![]() |
7 | ![]() |
CAS_GRUKK | Copying requirement for data transfer | ![]() |
![]() |
![]() |
8 | ![]() |
GRBED | Copying requirements | ![]() |
![]() |
![]() |
9 | ![]() |
GRPNO | Number of the routine used for copying | ![]() |
![]() |
![]() |
10 | ![]() |
GRPNO_SY | System FORM routine number | ![]() |
![]() |
![]() |
11 | ![]() |
GRUAK | Copying requirements for data transfer VBAK | ![]() |
![]() |
![]() |
12 | ![]() |
GRUAK_AIP | Data trans. of header data from ext. system | ![]() |
![]() |
![]() |
13 | ![]() |
GRUAP | Copying requirements for data transfer VBAP | ![]() |
![]() |
![]() |
14 | ![]() |
GRUAP_AIP | Data transfer of item data from external system | ![]() |
![]() |
![]() |
15 | ![]() |
GRUEP | Copying requirements for schedule line data | ![]() |
![]() |
![]() |
16 | ![]() |
GRUET | Group requirement for schedule line data transfer | ![]() |
![]() |
![]() |
17 | ![]() |
GRUFA | Copying requirements for data transfer FPLA | ![]() |
![]() |
![]() |
18 | ![]() |
GRUKD | Copying requirements for transferring business data | ![]() |
![]() |
![]() |
19 | ![]() |
GRUPA | Copying requirements for partner data VBPA | ![]() |
![]() |
![]() |
20 | ![]() |
GRUVE | Copying requirements for data transfer VEDA | ![]() |
![]() |
![]() |
21 | ![]() |
GRUVS | Copying Requirements for Data Transfer VEKP | ![]() |
![]() |
![]() |
22 | ![]() |
GRUVS_TVTY | Data transfer routine when dividing by quantity/weight | ![]() |
![]() |
![]() |
23 | ![]() |
ISM_CONKOFRS | IS-M: Scale Base Formula Provided From the Contract | ![]() |
![]() |
![]() |
24 | ![]() |
JGRBED | IS-M: Exclusion criteria for billing | ![]() |
![]() |
![]() |
25 | ![]() |
KRUND | Rounding rule for price changes | ![]() |
![]() |
![]() |
26 | ![]() |
OIA_BTCEX | BTCI generation exit for movements based netting | ![]() |
![]() |
![]() |
27 | ![]() |
OIA_CHSBP | Sub/base product user exit routine | ![]() |
![]() |
![]() |
28 | ![]() |
OIA_ERRHAN | Error handling routine for statement production | ![]() |
![]() |
![]() |
29 | ![]() |
OIA_EXADD | User exit for displaying additional exchange data | ![]() |
![]() |
![]() |
30 | ![]() |
OIA_EXGASS | Purchase assignment user exit | ![]() |
![]() |
![]() |
31 | ![]() |
OIA_EXHEAD | Exchange header format routine | ![]() |
![]() |
![]() |
32 | ![]() |
OIA_FERPDT | Fee repricing date for invoice verification | ![]() |
![]() |
![]() |
33 | ![]() |
OIA_FINEX | Financial document selection exit | ![]() |
![]() |
![]() |
34 | ![]() |
OIA_FOOTER | Exchange statement footer | ![]() |
![]() |
![]() |
35 | ![]() |
OIA_HEADER | Header formatting routine | ![]() |
![]() |
![]() |
36 | ![]() |
OIA_ISSUES | Formatting exit for exchange issues | ![]() |
![]() |
![]() |
37 | ![]() |
OIA_LIAEXT | LIA user exit for logical inventory movements | ![]() |
![]() |
![]() |
38 | ![]() |
OIA_NEXIT | User exit for netting cycle determination | ![]() |
![]() |
![]() |
39 | ![]() |
OIA_PFA | Pure financial adjustments section | ![]() |
![]() |
![]() |
40 | ![]() |
OIA_PTEXIT | Payment term transfer to VBRK | ![]() |
![]() |
![]() |
41 | ![]() |
OIA_RECPTS | Formatting exit for exchange receipts | ![]() |
![]() |
![]() |
42 | ![]() |
OIA_SELEX | Movements index selection exit | ![]() |
![]() |
![]() |
43 | ![]() |
OIA_SUMMRY | Exchange statement summary section | ![]() |
![]() |
![]() |
44 | ![]() |
OIA_UPE | Exchange LIA (logical inventory adjustment) format | ![]() |
![]() |
![]() |
45 | ![]() |
OIA_UPEPI | Source of LIA material price | ![]() |
![]() |
![]() |
46 | ![]() |
OIC_DATA | Routine number for data capture | ![]() |
![]() |
![]() |
47 | ![]() |
OIC_GNRULE | Gross/net pricing rule | ![]() |
![]() |
![]() |
48 | ![]() |
OIC_HEAD | Header format routine for second level analysis report | ![]() |
![]() |
![]() |
49 | ![]() |
OIC_ITEM | Item routine for second level analysis report | ![]() |
![]() |
![]() |
50 | ![]() |
OIC_SECERR | Error handling routine for second level analysis | ![]() |
![]() |
![]() |
51 | ![]() |
OIC_SRCEQT | Data source user exit routine | ![]() |
![]() |
![]() |
52 | ![]() |
RUND_KONWA | Rounding rule for price change of condition unit | ![]() |
![]() |
![]() |
53 | ![]() |
RUND_KONWS | Rounding rule for price change for condition scale | ![]() |
![]() |
![]() |
54 | ![]() |
RUND_KWAEH | Rounding rule for price change of condition currency | ![]() |
![]() |
![]() |
55 | ![]() |
TRINF_UEB | Data transfer | ![]() |
![]() |
![]() |