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