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 Class  /GRCPI/CL_GRIA_LOPURVAP07T2
Method: /GRCPI/IF_GRIA_DATASOURCE~GET
Data source: LOPURVAP_07T2 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
2 Class  CL_GRPCRTA_CTFIMDCOA02C11
Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
Number of Changes to GL Master at Chart of Accounts Level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
3 Class  CL_GRPCRTA_CTFIMDCOA02C21
Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
Number of Changes to GL Master at Company Code Level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
4 Class  CL_GRPCRTA_CTMMIMCTR07C3
Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
P2P Physical inventory tolerance-groups GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
5 Class  CL_GRPCRTA_CTSDBILL04C3
Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
Number of changes to posting period variant and fiscal year GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
6 Class  CL_GRPCRTA_CTSDCMM05C4
Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
Number of changes to posting period variant and fiscal year GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
7 Class  CL_GRPCRTA_CTSDMDCTR01C1
Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
Number of changes to posting period variant and fiscal year GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
8 Class  CL_GRPCRTA_CTSDPRICTR01C2
Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
Number of changes to posting period variant and fiscal year GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
9 Class  CL_GRPCRTA_CTSDPRICTR02C2
Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
Number of changes to posting period variant and fiscal year GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
10 Class  CL_GRPCRTA_MGFAMDEMC1
Method: GET_DATA
FA: Monthly Deprtcn Expns Monitoring GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
11 Class  CL_GRPCRTA_MGFAMDEMC2
Method: GET_DATA
FA: Monthly Deprtcn Expns Monitoring GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
12 Class  CL_GRPCRTA_MGFAMDEMC3
Method: GET_DATA
FA: Monthly Deprtcn Expns Monitoring GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
13 Class  CL_GRPCRTA_MGFAMDEMC4
Method: GET_DATA
FA: Monthly Deprtcn Expns Monitoring GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
14 Class  CL_GRPCRTA_MGFAMDEMC5
Method: GET_DATA
FA: Monthly Deprtcn Expns Monitoring 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_MGFIMDDIS1005C2
Method: GET_DATA
GL Postings at Account Item Level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
18 Class  CL_GRPCRTA_MGFIMDDIS1005C2N
Method: GET_DATA
GL Postings at Account Item Level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
19 Class  CL_GRPCRTA_MGFIMDDIS1007C1
Method: GET_DATA
Recurring GL Postings GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
20 Class  CL_GRPCRTA_MGFIMDDIS1007C1N
Method: GET_DATA
Recurring GL Postings GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
21 Class  CL_GRPCRTA_MGLOPURPIR02C1
Method: GET_DATA
Record Purchase Orders Created Without GR Verification GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
22 Class  CL_GRPCRTA_MGLOPURPIR02C1N
Method: GET_DATA
Record Purchase Orders Created Without GR Verification or GR GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
23 Class  CL_GRPCRTA_MGLOPURTP06C21
Method: GET_DATA
Report total invoice amount at Company Code level for invoic GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
24 Class  CL_GRPCRTA_MGLOPURVAP07C1
Method: GET_DATA
Record all posted invoices that have resulted in overpayment GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
25 Class  CL_GRPCRTA_MGLOPURVAP07C2
Method: GET_DATA
Record all posted invoices that have resulted in overpayment GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
26 Class  CL_GRPCRTA_MGLOPURVAP09T1
Method: GET_DATA
Procurement Analysis of one time vendors GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
27 Class  CL_GRPCRTA_MGLOPURVAP10C1
Method: GET_DATA
Procurement Analysis of one time vendors GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
28 Class  CL_GRPCRTA_MGLOPURVAP10C1N
Method: GET_DATA
Procurement Analysis of one time vendors GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
29 Class  CL_GRPCRTA_MGMMIMCTR07C11
Method: GET_DATA
Report Document Level Physical Inventory Differences GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
30 Class  CL_GRPCRTA_MGMMIMCTR07C21
Method: GET_DATA
Report Item Level Physical Inventory Differences GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
31 Class  CL_GRPCRTA_MGSDCMM12T1
Method: GET_DATA
Customer credit notes analysis GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
32 Class  CL_GRPCRTA_MGSDCMM13C1
Method: GET_DATA
Customer credit notes analysis GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP