SAP ABAP Data Element GRPCRTA_SEQ (Table Sequence Number) is used by

• Class (15)
• Table (104)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Class	CL_GRPCRTA_CTFICLPEP03C2_02 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA	Monitor Normal Posting Periods	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
2	Class	CL_GRPCRTA_MGFIMDDIS1005C1	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
3	Class	CL_GRPCRTA_MGFIMDDIS1005C1N	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
4	Class	CL_GRPCRTA_MGFIMDDIS1005C2	GL Postings at Account Item Level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
5	Class	CL_GRPCRTA_MGFIMDDIS1005C2N	GL Postings at Account Item Level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
6	Class	CL_GRPCRTA_MGLOPURVAP07C2	Record all posted invoices that have resulted in overpayment	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
7	Class	CL_GRPCRTA_MGLOPURVAP09T1	Procurement Analysis of one time vendors	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
8	Class	CL_GRPCRTA_MGLOPURVAP10C1	Procurement Analysis of one time vendors	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
9	Class	CL_GRPCRTA_MGLOPURVAP10C1N	Procurement Analysis of one time vendors	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
10	Class	CL_GRPCRTA_MGLOPURVAP10C2	Vendor Credit Note Analysis	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
11	Class	CL_GRPCRTA_MGSDCMM12T1	Customer credit notes analysis	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
12	Class	CL_GRPCRTA_MGSDCMM13C1	Customer credit notes analysis	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
13	Class	CL_GRPCRTA_MGSDSRP07C1	Calculates Sales returns per Sales org	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
14	Class	CL_GRPCRTA_RULE Method: SET_SEQ_NUMBER	Generic class for RTA rule	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
15	Class	CL_GRPCRTA_VALUE_CHECK Method: APPLY_RULE	GRPCRTA Value check	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP