Where Used List (Program) for SAP ABAP Table/Structure Field GRPCRTA_S_RULE-WAERS (GRPCRTA_S_RULE)
SAP ABAP Table/Structure Field
GRPCRTA_S_RULE - WAERS (GRPCRTA_S_RULE) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
GRPCRTA_CTMMIMCTR07C1 | Analysis of adjustment allowed for Phy. Inv. diff. at Document level | ![]() |
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2 | ![]() |
GRPCRTA_CTMMIMCTR07C2 | Analysis of adjustment allowed for Phy. Inv. diff. at Item level | ![]() |
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3 | ![]() |
GRPCRTA_CTMMIMCTR07C3 | Monitoring of frequent changes made to adj. allowed for phy.Inv. diff. | ![]() |
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4 | ![]() |
GRPCRTA_MGFICLPEP03C1 | Evaluation of Prior Period Posting Entries | ![]() |
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5 | ![]() |
GRPCRTA_MGFIINVPOST01BC1 | Analysis of Vendor invoices against tolerance limit | ![]() |
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6 | ![]() |
GRPCRTA_MGFIMDDIS1005C1 | Evaluation of Revenue Recognition Accounts at Account level | ![]() |
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7 | ![]() |
GRPCRTA_MGFIMDDIS1005C2 | Evaluation of Revenue Recognition Accounts at account Item level | ![]() |
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8 | ![]() |
GRPCRTA_MGFIMDDIS1006C1 | Analysis of GL postings at Document level | ![]() |
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9 | ![]() |
GRPCRTA_MGFIMDDIS1006C2 | Analysis of General Ledger postings at Line Item level | ![]() |
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10 | ![]() |
GRPCRTA_MGFIREPDIS05C1 | Analysis of material price changes in Financial Accounting | ![]() |
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11 | ![]() |
GRPCRTA_MGLOIMMTYP09C1 | Evaluation of Inventory Document posted other than system date | ![]() |
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12 | ![]() |
GRPCRTA_MGLOIMMTYP09C2 | Tot amt for each comp for Inventory Document posted other than sys dt | ![]() |
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13 | ![]() |
GRPCRTA_MGLOMMMV06C1 | Impact analysis of material valuation revisions at standard price | ![]() |
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14 | ![]() |
GRPCRTA_MGLOMMMV06C2 | Impact analysis of material valuation revision at moving average price | ![]() |
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15 | ![]() |
GRPCRTA_MGLOPURPIR02C1 | Purchase Orders without GR Verification | ![]() |
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16 | ![]() |
GRPCRTA_MGLOPURREL05C1_FORMS | Include GRPCRTA_MGLOPURREL05C1_FORMS | ![]() |
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17 | ![]() |
GRPCRTA_MGLOPURTP06C1_FORM | Include GRPCRTA_MGLOPURTP06C1_FORM | ![]() |
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18 | ![]() |
GRPCRTA_MGLOPURTP06C2_FORM | Include GRPCRTA_MGLOPURTP06C2_FORM | ![]() |
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19 | ![]() |
GRPCRTA_MGLOPURVAP07C1 | Evaluation of Duplicate Invoice Amount for company code | ![]() |
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20 | ![]() |
GRPCRTA_MGMMIMCTR07C1 | Evaluation of Physical Inventory differences adjusted at Doc. level | ![]() |
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21 | ![]() |
GRPCRTA_MGMMIMCTR07C2 | Evaluation of Physical Inventory differences adjusted at Item level | ![]() |
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