Where Used List (Class) for SAP ABAP Data Element WEBRE (Indicator: GR-Based Invoice Verification)
SAP ABAP Data Element WEBRE (Indicator: GR-Based Invoice Verification) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Class  /GRCPI/CL_GRIA_LOPURVAP07T1
Method: /GRCPI/IF_GRIA_DATASOURCE~GET 		Data source: LOPURVAP_07T1 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
2 Class  /GRCPI/CL_GRIA_LOPURVAP07T2
Method: /GRCPI/IF_GRIA_DATASOURCE~GET 		Data source: LOPURVAP_07T2 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
3 Class  CL_GM_ACTUAL_MGR_FI
Method: GET_PO_REFERENCE 		Open item manager FI documents GMACCOUNTING_E  EA-PS  EA-PS 
4 Class  CL_GRPCRTA_MGLOPURVAP07C1
Method: GET_DATA 		Record all posted invoices that have resulted in overpayment GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
5 Class  CL_GRPCRTA_MGLOPURVAP07C2
Method: GET_DATA 		Record all posted invoices that have resulted in overpayment GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
6 Class  CL_MMIM_MAA Central Class for Valuated Multiple Account Assignment MM-IM MB  APPL  SAP_APPL 
7 Class  CL_MMPUR_IV_PLAN Invoice Plan MMPUR_IP  APPL  SAP_APPL 
8 Class  CL_MMPUR_OUT_DB_UTILITY Database Accesses from Outline Agreement MMPUR_BASE  APPL  SAP_APPL 
9 Class  CL_MRM_MAA_FF Handling of FinalFlag at Account Assignment Level MRM  APPL  SAP_APPL 
10 Class  CL_SE_PUR_PURCHASEORDER006QR PurchaseOrderERPMaterialSupplyViewByMaterialQueryResponse_In OPS_SE_PUR  APPL  SAP_APPL 
11 Class  EDX_PROCESS_DOCSET EDX: Incoming Processing of DocSets EDX  APPL  SAP_FIN