SAP ABAP Table/Structure Field GRPCRTA_S_OLSP - BUKRS_RANGE (GRPCRTA_S_OLSP) is used by

• Class (72)
• Program (1)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Class	CL_GRPCRTA_CONTROL Method: APPLY_OLSP_OUTPUT	Generic methods for Automated Control	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
2	Class	CL_GRPCRTA_CONTROL Method: APPLY_OLSP	Generic methods for Automated Control	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
3	Class	CL_GRPCRTA_CONTROL Method: BUILD_WHERE_CLAUSE_OLSP	Generic methods for Automated Control	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
4	Class	CL_GRPCRTA_CTFADPAREAC1 Method: CHANGE_OUTPUT_DISPLAY	Chart of depreciaton for FA valuation - CC	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
5	Class	CL_GRPCRTA_CTFICLPEP03C1 Method: CHANGE_OUTPUT_DISPLAY	Changes to posting period variant and fiscal year variant	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
6	Class	CL_GRPCRTA_CTFICLPEP03C2 Method: CHANGE_OUTPUT_DISPLAY	Number of changes to posting period variant and fiscal year	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
7	Class	CL_GRPCRTA_CTFICLPEP03C2_02 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA	Monitor Normal Posting Periods	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
8	Class	CL_GRPCRTA_CTFIMDCOA02C21 Method: CHANGE_OUTPUT_DISPLAY	Number of Changes to GL Master at Company Code Level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
9	Class	CL_GRPCRTA_CTHREMPBKTRN11C1 Method: APPLY_OLSP	Control CTHREMPBKTRN11C1 - Info 11	GRPCRTA_HR	GRPCRTA_STR_PACKAGE	GRCPIERP
10	Class	CL_GRPCRTA_CTHREMPCYPY267C1 Method: APPLY_OLSP	Track changed Records in HR One Time Offcycle Payments Info	GRPCRTA_HR	GRPCRTA_STR_PACKAGE	GRCPIERP
11	Class	CL_GRPCRTA_CTHREMPLNPAY78C1 Method: APPLY_OLSP	Track changed Records in HR Loan Payments Infotype (0078)	GRPCRTA_HR	GRPCRTA_STR_PACKAGE	GRCPIERP
12	Class	CL_GRPCRTA_CTHREMPLOANS45C1 Method: APPLY_OLSP	Control CTHREMPLOANS45C1 - info 45 - Loan	GRPCRTA_HR	GRPCRTA_STR_PACKAGE	GRCPIERP
13	Class	CL_GRPCRTA_CTHREMPMD08C1 Method: APPLY_OLSP	Track changed Records in HR Basic Pay Infotype (0008)	GRPCRTA_HR	GRPCRTA_STR_PACKAGE	GRCPIERP
14	Class	CL_GRPCRTA_CTHREMPRECMD14C1 Method: APPLY_OLSP	Track changed Records in HR Recurring Payments and Deductio	GRPCRTA_HR	GRPCRTA_STR_PACKAGE	GRCPIERP
15	Class	CL_GRPCRTA_CTHREMPRECMD15C1 Method: APPLY_OLSP	Monitor Infotype 0015 - Additional Payments	GRPCRTA_HR	GRPCRTA_STR_PACKAGE	GRCPIERP
16	Class	CL_GRPCRTA_CTLOPURSRC02M1 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA	Record Changes to Source List Document	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
17	Class	CL_GRPCRTA_CTLOPURSRC02M2 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA	Record Number of Changes to Source List Document	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
18	Class	CL_GRPCRTA_CTLOPURSRC02M3 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA	Monitor Critical Fields of Source List Document	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
19	Class	CL_GRPCRTA_CTLOPURVAP01C1 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA	Record Changes to Invoice Tolerance Settings For Quantity V	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
20	Class	CL_GRPCRTA_CTLOPURVAP01C2 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA	Record Changes to Invoice Tolerance Settings For Quantity V	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
21	Class	CL_GRPCRTA_CTLOPURVAP01C3 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA	Record Changes to Invoice Tolerance Settings For Quantity Va	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
22	Class	CL_GRPCRTA_CTLOPURVAP01C4 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA	Monitor Critical Fields of Invoice Tolerance Settings For Qu	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
23	Class	CL_GRPCRTA_CTLOPURVAP07C21 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA	Record Changes To System Settings That Prevent Duplicate In	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
24	Class	CL_GRPCRTA_CTLOPURVAP07C22 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA	Record Number of Changes To System Settings That Prevent Du	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
25	Class	CL_GRPCRTA_CTLOPURVAP07C23 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA	Monitor System Settings That Prevent Duplicate Invoice Post	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
26	Class	CL_GRPCRTA_CTMMIMCTR07C3 Method: CHANGE_OUTPUT_DISPLAY	P2P Physical inventory tolerance-groups	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
27	Class	CL_GRPCRTA_MGFAMDEMC1 Method: GET_SELECTION_COND	FA: Monthly Deprtcn Expns Monitoring	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
28	Class	CL_GRPCRTA_MGFAMDEMC2 Method: GET_SELECTION_COND	FA: Monthly Deprtcn Expns Monitoring	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
29	Class	CL_GRPCRTA_MGFAMDEMC3 Method: GET_SELECTION_COND	FA: Monthly Deprtcn Expns Monitoring	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
30	Class	CL_GRPCRTA_MGFAMDEMC4 Method: GET_SELECTION_COND	FA: Monthly Deprtcn Expns Monitoring	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
31	Class	CL_GRPCRTA_MGFAMDEMC5 Method: GET_SELECTION_COND	FA: Monthly Deprtcn Expns Monitoring	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
32	Class	CL_GRPCRTA_MGFICLPEP03C1 Method: RETRIEVE_DATA	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
33	Class	CL_GRPCRTA_MGFIINVPOST01BC1 Method: RETRIEVE_DATA	Analysis of Vendor invoices against tolerance limit	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
34	Class	CL_GRPCRTA_MGFIINVPOST01BC1N Method: RETRIEVE_DATA	Analysis of Vendor invoices against tolerance limit	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
35	Class	CL_GRPCRTA_MGFIMDDIS1005C1 Method: GET_DATA	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
36	Class	CL_GRPCRTA_MGFIMDDIS1005C1N Method: GET_DATA	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
37	Class	CL_GRPCRTA_MGFIMDDIS1005C2 Method: GET_DATA	GL Postings at Account Item Level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
38	Class	CL_GRPCRTA_MGFIMDDIS1005C2N Method: GET_DATA	GL Postings at Account Item Level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
39	Class	CL_GRPCRTA_MGFIMDDIS1006C1 Method: GET_DATA	Analysis of GL postings at Document level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
40	Class	CL_GRPCRTA_MGFIMDDIS1006C1N Method: GET_DATA	Analysis of GL postings at Document level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
41	Class	CL_GRPCRTA_MGFIMDDIS1006C2 Method: RETRIEVE_DATA	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
42	Class	CL_GRPCRTA_MGFIMDDIS1007C1 Method: GET_DATA	Recurring GL Postings	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
43	Class	CL_GRPCRTA_MGFIMDDIS1007C1N Method: GET_DATA	Recurring GL Postings	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
44	Class	CL_GRPCRTA_MGFIREPDIS05C1 Method: RETRIEVE_DATA	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
45	Class	CL_GRPCRTA_MGHREMPWTANNMD08C1 Method: APPLY_OLSP	Tracks changes to Wage Type Amount in HR Basic Pay Infotype	GRPCRTA_HR	GRPCRTA_STR_PACKAGE	GRCPIERP
46	Class	CL_GRPCRTA_MGHREMPWTANNMD08C2 Method: APPLY_OLSP	Monitoring of Rate/Salary changes	GRPCRTA_HR	GRPCRTA_STR_PACKAGE	GRCPIERP
47	Class	CL_GRPCRTA_MGLOIMMTYP09C1 Method: GET_DATA	List all the inventory documents and amount that are posted	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
48	Class	CL_GRPCRTA_MGLOIMMTYP09C2 Method: GET_DATA	List Impact of Inventory Postings At Company Code Level for	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
49	Class	CL_GRPCRTA_MGLOMMMV06C1 Method: RETRIEVE_DATA	Tot amt for each comp for Inv Doc posted other than sys date	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
50	Class	CL_GRPCRTA_MGLOPURPIR02C1 Method: PROCESS_DATA	Record Purchase Orders Created Without GR Verification	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
51	Class	CL_GRPCRTA_MGLOPURPIR02C1 Method: GET_DATA	Record Purchase Orders Created Without GR Verification	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
52	Class	CL_GRPCRTA_MGLOPURPIR02C1N Method: GET_DATA	Record Purchase Orders Created Without GR Verification or GR	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
53	Class	CL_GRPCRTA_MGLOPURPIR02C1N Method: PROCESS_DATA	Record Purchase Orders Created Without GR Verification or GR	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
54	Class	CL_GRPCRTA_MGLOPURREL05C1 Method: GET_DATA	Tot amt for each comp for Inv Doc posted other than sys date	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
55	Class	CL_GRPCRTA_MGLOPURREL05C2 Method: GET_DATA	Tot amt for each comp for Inv Doc posted other than sys date	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
56	Class	CL_GRPCRTA_MGLOPURTP06C11 Method: APPLY_OLSP	List individual invoices posted for payment without Goods R	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
57	Class	CL_GRPCRTA_MGLOPURTP06C21 Method: APPLY_OLSP	Report total invoice amount at Company Code level for invoic	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
58	Class	CL_GRPCRTA_MGLOPURTP06C21 Method: GET_DATA	Report total invoice amount at Company Code level for invoic	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
59	Class	CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA	Record all posted invoices that have resulted in overpayment	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
60	Class	CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA	Record all posted invoices that have resulted in overpayment	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
61	Class	CL_GRPCRTA_MGLOPURVAP08C1 Method: RETRIEVE_DATA	List all duplicate Vendor Invoices	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
62	Class	CL_GRPCRTA_MGLOPURVAP09T1 Method: GET_DATA	Procurement Analysis of one time vendors	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
63	Class	CL_GRPCRTA_MGLOPURVAP10C1 Method: GET_DATA	Procurement Analysis of one time vendors	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
64	Class	CL_GRPCRTA_MGLOPURVAP10C1N Method: GET_DATA	Procurement Analysis of one time vendors	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
65	Class	CL_GRPCRTA_MGLOPURVAP10C2 Method: RETRIEVE_DATA	Vendor Credit Note Analysis	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
66	Class	CL_GRPCRTA_MGMMIMCTR07C11 Method: APPLY_OLSP	Report Document Level Physical Inventory Differences	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
67	Class	CL_GRPCRTA_MGMMIMCTR07C21 Method: APPLY_OLSP	Report Item Level Physical Inventory Differences	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
68	Class	CL_GRPCRTA_MGSDCMM12T1 Method: GET_DATA	Customer credit notes analysis	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
69	Class	CL_GRPCRTA_MGSDCMM13C1 Method: GET_DATA	Customer credit notes analysis	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
70	Class	CL_GRPCRTA_MGSDSRP07C1 Method: APPLY_OLSP	Calculates Sales returns per Sales org	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
71	Class	CL_GRPCRTA_MGSDSRP07C1 Method: GET_MASTER_DATA	Calculates Sales returns per Sales org	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
72	Class	CL_GRPCRTA_MGSDSRP07C1 Method: GET_DATA	Calculates Sales returns per Sales org	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP