Where Used List (Program) for SAP ABAP Table/Structure Field GRPCRTA_S_RULE-RANGE (GRPCRTA_S_RULE)
SAP ABAP Table/Structure Field GRPCRTA_S_RULE - RANGE (GRPCRTA_S_RULE) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  GRPCRTA_CONTROL_MAIN Automated Control Main GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
2 Program  GRPCRTA_CTFICLPEP03C1 Analysis of Period (Fiscal/Posting Period) Variant Assignment to CCode GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
3 Program  GRPCRTA_CTFICLPEP03C2 Analysis of Posting Period Variant Defination Changes. GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
4 Program  GRPCRTA_CTFICLPEP03C4_FORM Include GRPCRTA_CTFICLPEP03C4_FORM GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
5 Program  GRPCRTA_CTFIEXCHRT01C1 Monitoring of Exchange Rate Changes GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
6 Program  GRPCRTA_CTFIMDDOC05C1_FORM Include GRPCRTA_CTFIMDDOC05C1_FORM GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
7 Program  GRPCRTA_CTFIMDDOC05C2_FORM Include GRPCRTA_CTFIMDDOC05C2_FORM GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
8 Program  GRPCRTA_CTFIMDDOC05C3_FORM Include GRPCRTA_CTFIMDDOC05C3_FORM GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
9 Program  GRPCRTA_CTLOPURSRC01C1 Analysis of Vendor source effectiveness GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
10 Program  GRPCRTA_CTLOPURSRC02C1 Source List Recording Accuracies GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
11 Program  GRPCRTA_CTLOPURVAP01C1 Accuracy of Invoice Tolorances for Quantity Variations GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
12 Program  GRPCRTA_CTLOPURVAP07C1 Monitoring of Vendor Master for Duplicate Invoices GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
13 Program  GRPCRTA_CTLOPURVAP07C2 Analysis of Company Level Parameters for duplicate invoices GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
14 Program  GRPCRTA_CTMMIMCTR06C1 Monitoring of Movement type that create PO at time of GR GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
15 Program  GRPCRTA_CTSDBILL04C3 Monitoring frequent changes to Condition Types GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
16 Program  GRPCRTA_CTSDBILL04C4 Rebate relevant billing types GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
17 Program  GRPCRTA_CTSDCMM01C1 Evaluation of Customer Credit Checks for Sales Order Entry GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
18 Program  GRPCRTA_CTSDCMM01C2 Evaluation of Customer Credit Checks for Shipping GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
19 Program  GRPCRTA_CTSDCMM01C3 Evaluation of Customer Credit Checks for Sales Item Categories GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
20 Program  GRPCRTA_CTSDCMM05C1 Monitoring of Customer Credit Limit Seasonal Factors GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
21 Program  GRPCRTA_CTSDCMM05C2 Monitoring of Released Sales Documents unchecked for Credit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
22 Program  GRPCRTA_CTSDCMM05C3 Evaluation of Customer Credit Check Effectivenes GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
23 Program  GRPCRTA_CTSDCMM05C4 Monitoring of Frequent Changes to Customer Credit (CCA Level) GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
24 Program  GRPCRTA_CTSDMDCTR01C1 Monitoring of Frequent changes to customer Payment terms GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
25 Program  GRPCRTA_CTSDMDCTR01C2 Evaluation of Customer Payment terms with higher credit terms GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
26 Program  GRPCRTA_CTSDMDCTR01C3 Evaluation of Customer Payment terms with higher discount structure GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
27 Program  GRPCRTA_CTSDPRICTR01C1_FRM Include GRPCRTA_CTSDPRICTR01C1_FRM GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
28 Program  GRPCRTA_CTSDPRICTR01C2_FRM Include GRPCRTA_CTSDPRICTR01C2_FRM GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
29 Program  GRPCRTA_MGFICLPEP03C1 Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
30 Program  GRPCRTA_MGFIINVPOST01BC1 Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
31 Program  GRPCRTA_MGFIMDDIS1005C1 Evaluation of Revenue Recognition Accounts at Account level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
32 Program  GRPCRTA_MGFIMDDIS1005C2 Evaluation of Revenue Recognition Accounts at account Item level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
33 Program  GRPCRTA_MGFIMDDIS1006C1 Analysis of GL postings at Document level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
34 Program  GRPCRTA_MGFIMDDIS1006C2 Analysis of General Ledger postings at Line Item level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
35 Program  GRPCRTA_MGFIMDDIS1007C1 Analysis of Recurring Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
36 Program  GRPCRTA_MGFIREPDIS05C1 Analysis of material price changes in Financial Accounting GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
37 Program  GRPCRTA_MGLOIMMTYP09C1 Evaluation of Inventory Document posted other than system date GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
38 Program  GRPCRTA_MGLOIMMTYP09C2 Tot amt for each comp for Inventory Document posted other than sys dt GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
39 Program  GRPCRTA_MGLOPURPIR02C1 Purchase Orders without GR Verification GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
40 Program  GRPCRTA_MGLOPURREL05C1_FORMS Include GRPCRTA_MGLOPURREL05C1_FORMS GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
41 Program  GRPCRTA_MGLOPURREL05C2 Eval. of Purchase order Approval Process effectiveness for doc type GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
42 Program  GRPCRTA_MGLOPURTP06C1_FORM Include GRPCRTA_MGLOPURTP06C1_FORM GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
43 Program  GRPCRTA_MGLOPURTP06C2_FORM Include GRPCRTA_MGLOPURTP06C2_FORM GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
44 Program  GRPCRTA_MGLOPURVAP07C1 Evaluation of Duplicate Invoice Amount for company code GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
45 Program  GRPCRTA_MGLOPURVAP07C2 Evaluation of Duplicate Invoice Amount for company code GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
46 Program  GRPCRTA_MGLOPURVAP08C1 Evaluation of Duplicate Invoice Amount for company code GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
47 Program  GRPCRTA_MGMMIMCTR07C1 Evaluation of Physical Inventory differences adjusted at Doc. level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
48 Program  GRPCRTA_MGMMIMCTR07C2 Evaluation of Physical Inventory differences adjusted at Item level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
49 Program  GRPCRTA_MGSDCMM10C1_FRM Include GRPCRTA_MGSDCMM10C1_FRM GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
50 Program  GRPCRTA_MGSDCMMD11C1_FRM Include GRPCRTA_MGSDCMMD11C1_FRM GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
51 Program  GRPCRTA_MGSDCMMD12C1_FORM Include GRPCRTA_MGSDCMMD12C1_FORM GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
52 Program  GRPCRTA_MGSDSOP08C1 Evaluation of the %age of long time open sales orders vs total orders GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
53 Program  GRPCRTA_MGSDSOP08C2 Monitoring of all long time open sales orders GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
54 Program  GRPCRTA_MGSDSRP07C1 Tot amt for each comp for Inventory Document posted other than sys dt GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
55 Program  LGRPCRTA_CCSF01 LGRPCRTALCCSF01 GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
56 Program  LGRPCRTA_CHANGE_LOG_GRCF03 Include LGRPCRTA_CHANGE_LOG_GRCF03 GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
57 Program  LGRPCRTA_UI_COMMONF03 Include LGRPCRTA_UI_COMMONF03 GRPCRTA_HR  GRPCRTA_STR_PACKAGE  GRCPIERP 
58 Program  LGRPCRTA_UI_COMMONF04 Include LGRPCRTA_UI_COMMONF04 GRPCRTA_HR  GRPCRTA_STR_PACKAGE  GRCPIERP