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