Where Used List (Class) for SAP ABAP Data Element GRPCRTA_MAXREC (Max rows to scan)
SAP ABAP Data Element
GRPCRTA_MAXREC (Max rows to scan) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
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Data source: LOPURVAP_07T2 | ![]() |
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2 | ![]() |
CL_GRPCRTA_CTFIMDCOA02C11 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
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Number of Changes to GL Master at Chart of Accounts Level | ![]() |
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3 | ![]() |
CL_GRPCRTA_CTFIMDCOA02C21 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
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Number of Changes to GL Master at Company Code Level | ![]() |
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4 | ![]() |
CL_GRPCRTA_CTMMIMCTR07C3 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
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P2P Physical inventory tolerance-groups | ![]() |
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5 | ![]() |
CL_GRPCRTA_CTSDBILL04C3 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
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Number of changes to posting period variant and fiscal year | ![]() |
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6 | ![]() |
CL_GRPCRTA_CTSDCMM05C4 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
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Number of changes to posting period variant and fiscal year | ![]() |
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7 | ![]() |
CL_GRPCRTA_CTSDMDCTR01C1 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
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Number of changes to posting period variant and fiscal year | ![]() |
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8 | ![]() |
CL_GRPCRTA_CTSDPRICTR01C2 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
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Number of changes to posting period variant and fiscal year | ![]() |
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9 | ![]() |
CL_GRPCRTA_CTSDPRICTR02C2 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
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Number of changes to posting period variant and fiscal year | ![]() |
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10 | ![]() |
CL_GRPCRTA_MGFAMDEMC1 Method: GET_DATA
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FA: Monthly Deprtcn Expns Monitoring | ![]() |
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11 | ![]() |
CL_GRPCRTA_MGFAMDEMC2 Method: GET_DATA
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FA: Monthly Deprtcn Expns Monitoring | ![]() |
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12 | ![]() |
CL_GRPCRTA_MGFAMDEMC3 Method: GET_DATA
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FA: Monthly Deprtcn Expns Monitoring | ![]() |
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13 | ![]() |
CL_GRPCRTA_MGFAMDEMC4 Method: GET_DATA
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FA: Monthly Deprtcn Expns Monitoring | ![]() |
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14 | ![]() |
CL_GRPCRTA_MGFAMDEMC5 Method: GET_DATA
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FA: Monthly Deprtcn Expns Monitoring | ![]() |
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15 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C1 Method: GET_DATA
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Evaluation of Revenue Recognition Accounts at Account level | ![]() |
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16 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C1N Method: GET_DATA
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Evaluation of Revenue Recognition Accounts at Account level | ![]() |
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17 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C2 Method: GET_DATA
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GL Postings at Account Item Level | ![]() |
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18 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C2N Method: GET_DATA
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GL Postings at Account Item Level | ![]() |
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19 | ![]() |
CL_GRPCRTA_MGFIMDDIS1007C1 Method: GET_DATA
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Recurring GL Postings | ![]() |
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20 | ![]() |
CL_GRPCRTA_MGFIMDDIS1007C1N Method: GET_DATA
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Recurring GL Postings | ![]() |
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21 | ![]() |
CL_GRPCRTA_MGLOPURPIR02C1 Method: GET_DATA
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Record Purchase Orders Created Without GR Verification | ![]() |
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22 | ![]() |
CL_GRPCRTA_MGLOPURPIR02C1N Method: GET_DATA
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Record Purchase Orders Created Without GR Verification or GR | ![]() |
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23 | ![]() |
CL_GRPCRTA_MGLOPURTP06C21 Method: GET_DATA
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Report total invoice amount at Company Code level for invoic | ![]() |
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24 | ![]() |
CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA
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Record all posted invoices that have resulted in overpayment | ![]() |
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25 | ![]() |
CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA
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Record all posted invoices that have resulted in overpayment | ![]() |
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26 | ![]() |
CL_GRPCRTA_MGLOPURVAP09T1 Method: GET_DATA
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Procurement Analysis of one time vendors | ![]() |
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27 | ![]() |
CL_GRPCRTA_MGLOPURVAP10C1 Method: GET_DATA
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Procurement Analysis of one time vendors | ![]() |
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28 | ![]() |
CL_GRPCRTA_MGLOPURVAP10C1N Method: GET_DATA
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Procurement Analysis of one time vendors | ![]() |
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29 | ![]() |
CL_GRPCRTA_MGMMIMCTR07C11 Method: GET_DATA
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Report Document Level Physical Inventory Differences | ![]() |
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30 | ![]() |
CL_GRPCRTA_MGMMIMCTR07C21 Method: GET_DATA
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Report Item Level Physical Inventory Differences | ![]() |
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31 | ![]() |
CL_GRPCRTA_MGSDCMM12T1 Method: GET_DATA
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Customer credit notes analysis | ![]() |
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32 | ![]() |
CL_GRPCRTA_MGSDCMM13C1 Method: GET_DATA
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Customer credit notes analysis | ![]() |
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