Where Used List (Class) for SAP ABAP Table/Structure Field GRPCRTA_S_RULEVARIABLES-RV_SIGN (GRPCRTA_S_RULEVARIABLES)
SAP ABAP Table/Structure Field GRPCRTA_S_RULEVARIABLES - RV_SIGN (GRPCRTA_S_RULEVARIABLES) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
CL_GRPCRTA_COMM_UTIL Method: CONVERT_RVVALUE
|
Utility class to format data | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
2 | Class |
CL_GRPCRTA_CTFICLPEP03C1 Method: CHANGE_OUTPUT_DISPLAY
|
Changes to posting period variant and fiscal year variant | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
3 | Class |
CL_GRPCRTA_CTFICLPEP03C2 Method: CHANGE_OUTPUT_DISPLAY
|
Number of changes to posting period variant and fiscal year | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
4 | Class |
CL_GRPCRTA_CTFICLPEP03C2_02 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Monitor Normal Posting Periods | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
5 | Class |
CL_GRPCRTA_CTFICLPEP03C2_03 Method: CHANGE_OUTPUT_DISPLAY
|
Tracks Changes to Normal Posting Periods | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
6 | Class |
CL_GRPCRTA_CTFIMDCOA02C11 Method: CHANGE_OUTPUT_DISPLAY
|
Number of Changes to GL Master at Chart of Accounts Level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
7 | Class |
CL_GRPCRTA_CTFIMDCOA02C21 Method: CHANGE_OUTPUT_DISPLAY
|
Number of Changes to GL Master at Company Code Level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
8 | Class |
CL_GRPCRTA_CTFIMDDIS1007C1 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Monitors for changes to the journal entry schedule used in | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
9 | Class |
CL_GRPCRTA_CTHREMPBKTRN11C1 Method: GET_DATA
|
Control CTHREMPBKTRN11C1 - Info 11 | GRPCRTA_HR | GRPCRTA_STR_PACKAGE | GRCPIERP |
10 | Class |
CL_GRPCRTA_CTHREMPCYPY267C1 Method: GET_DATA
|
Track changed Records in HR One Time Offcycle Payments Info | GRPCRTA_HR | GRPCRTA_STR_PACKAGE | GRCPIERP |
11 | Class |
CL_GRPCRTA_CTHREMPLNPAY78C1 Method: GET_DATA
|
Track changed Records in HR Loan Payments Infotype (0078) | GRPCRTA_HR | GRPCRTA_STR_PACKAGE | GRCPIERP |
12 | Class |
CL_GRPCRTA_CTHREMPLOANS45C1 Method: GET_DATA
|
Control CTHREMPLOANS45C1 - info 45 - Loan | GRPCRTA_HR | GRPCRTA_STR_PACKAGE | GRCPIERP |
13 | Class |
CL_GRPCRTA_CTHREMPMD08C1 Method: GET_DATA
|
Track changed Records in HR Basic Pay Infotype (0008) | GRPCRTA_HR | GRPCRTA_STR_PACKAGE | GRCPIERP |
14 | Class |
CL_GRPCRTA_CTHREMPRECMD14C1 Method: GET_DATA
|
Track changed Records in HR Recurring Payments and Deductio | GRPCRTA_HR | GRPCRTA_STR_PACKAGE | GRCPIERP |
15 | Class |
CL_GRPCRTA_CTHREMPRECMD15C1 Method: GET_DATA
|
Monitor Infotype 0015 - Additional Payments | GRPCRTA_HR | GRPCRTA_STR_PACKAGE | GRCPIERP |
16 | Class |
CL_GRPCRTA_CTLOPURREL05C1 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Perform Existance Check For Characteristics & Monitor Amount | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
17 | Class |
CL_GRPCRTA_CTLOPURREL05C2 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Monitor Settings For Approvers & Levels To Indetify Incorrec | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
18 | Class |
CL_GRPCRTA_CTLOPURREL05C3 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Monitor Settings For Approvers & Levels To Indetify Incorrec | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
19 | Class |
CL_GRPCRTA_CTLOPURSRC02M1 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Record Changes to Source List Document | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
20 | Class |
CL_GRPCRTA_CTLOPURSRC02M2 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Record Number of Changes to Source List Document | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
21 | Class |
CL_GRPCRTA_CTLOPURSRC02M3 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Monitor Critical Fields of Source List Document | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
22 | 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 |
23 | 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 |
24 | 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 |
25 | 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 |
26 | 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 |
27 | 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 |
28 | Class |
CL_GRPCRTA_CTLOPURVAP07C23 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Monitor System Settings That Prevent Duplicate Invoice Post | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
29 | Class |
CL_GRPCRTA_CTMMIMCTR07C3 Method: CHANGE_OUTPUT_DISPLAY
|
P2P Physical inventory tolerance-groups | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
30 | Class |
CL_GRPCRTA_CTSDBILL04C3 Method: CHANGE_OUTPUT_DISPLAY
|
Number of changes to posting period variant and fiscal year | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
31 | Class |
CL_GRPCRTA_CTSDCMM05C4 Method: CHANGE_OUTPUT_DISPLAY
|
Number of changes to posting period variant and fiscal year | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
32 | Class |
CL_GRPCRTA_CTSDMDCTR01C1 Method: CHANGE_OUTPUT_DISPLAY
|
Number of changes to posting period variant and fiscal year | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
33 | Class |
CL_GRPCRTA_CTSDMDCTR01C2 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Monitors credit period configured in payment terms | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
34 | Class |
CL_GRPCRTA_CTSDPRICTR01C2 Method: CHANGE_OUTPUT_DISPLAY
|
Number of changes to posting period variant and fiscal year | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
35 | Class |
CL_GRPCRTA_CTSDPRICTR02C2 Method: CHANGE_OUTPUT_DISPLAY
|
Number of changes to posting period variant and fiscal year | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
36 | Class |
CL_GRPCRTA_MGFIMDDIS1005C1 Method: GET_DATA
|
Evaluation of Revenue Recognition Accounts at Account level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
37 | Class |
CL_GRPCRTA_MGFIMDDIS1005C1N Method: GET_DATA
|
Evaluation of Revenue Recognition Accounts at Account level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
38 | Class |
CL_GRPCRTA_MGFIMDDIS1005C2 Method: GET_DATA
|
GL Postings at Account Item Level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
39 | Class |
CL_GRPCRTA_MGFIMDDIS1005C2N Method: GET_DATA
|
GL Postings at Account Item Level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
40 | Class |
CL_GRPCRTA_MGFIMDDIS1006C1 Method: GET_DATA
|
Analysis of GL postings at Document level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
41 | Class |
CL_GRPCRTA_MGFIMDDIS1006C1N Method: GET_DATA
|
Analysis of GL postings at Document level | 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_MGHREMPWTANNMD08C1 Method: GET_DATA
|
Tracks changes to Wage Type Amount in HR Basic Pay Infotype | GRPCRTA_HR | GRPCRTA_STR_PACKAGE | GRCPIERP |
45 | Class |
CL_GRPCRTA_MGHREMPWTANNMD08C2 Method: GET_DATA
|
Monitoring of Rate/Salary changes | GRPCRTA_HR | GRPCRTA_STR_PACKAGE | GRCPIERP |
46 | Class |
CL_GRPCRTA_MGLOIMMTYP09C1 Method: GET_DATA
|
List all the inventory documents and amount that are posted | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
47 | Class |
CL_GRPCRTA_MGLOIMMTYP09C2 Method: GET_DATA
|
List Impact of Inventory Postings At Company Code Level for | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
48 | Class |
CL_GRPCRTA_MGLOPURPIR02C1 Method: GET_DATA
|
Record Purchase Orders Created Without GR Verification | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
49 | Class |
CL_GRPCRTA_MGLOPURPIR02C1N Method: GET_DATA
|
Record Purchase Orders Created Without GR Verification or GR | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
50 | Class |
CL_GRPCRTA_MGLOPURREL05C1 Method: GET_FILTERS
|
Tot amt for each comp for Inv Doc posted other than sys date | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
51 | Class |
CL_GRPCRTA_MGLOPURREL05C2 Method: GET_FILTERS
|
Tot amt for each comp for Inv Doc posted other than sys date | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
52 | Class |
CL_GRPCRTA_MGLOPURTP06C11 Method: GET_DATA
|
List individual invoices posted for payment without Goods R | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
53 | Class |
CL_GRPCRTA_MGLOPURTP06C21 Method: GET_DATA
|
Report total invoice amount at Company Code level for invoic | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
54 | Class |
CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
55 | Class |
CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
56 | Class |
CL_GRPCRTA_MGLOPURVAP09T1 Method: GET_DATA
|
Procurement Analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
57 | Class |
CL_GRPCRTA_MGLOPURVAP10C1 Method: GET_DATA
|
Procurement Analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
58 | Class |
CL_GRPCRTA_MGLOPURVAP10C1N Method: GET_DATA
|
Procurement Analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
59 | Class |
CL_GRPCRTA_MGMMIMCTR07C11 Method: GET_DATA
|
Report Document Level Physical Inventory Differences | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
60 | Class |
CL_GRPCRTA_MGMMIMCTR07C21 Method: GET_DATA
|
Report Item Level Physical Inventory Differences | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
61 | Class |
CL_GRPCRTA_MGSDCMM10C1 Method: GET_DATA
|
Monitor Credit Exposure for Customer Risk Category | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
62 | Class |
CL_GRPCRTA_MGSDCMM11C1 Method: GET_FILTERS
|
Evaluation of Credit exposure at credit control area level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
63 | Class |
CL_GRPCRTA_MGSDCMM12T1 Method: GET_DATA
|
Customer credit notes analysis | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
64 | Class |
CL_GRPCRTA_MGSDCMM13C1 Method: GET_DATA
|
Customer credit notes analysis | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
65 | Class |
CL_GRPCRTA_MGSDCMMD11C1 Method: GET_DATA
|
One time customer high value order | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
66 | Class |
CL_GRPCRTA_MGSDCMMD12C1 Method: GET_FILTERS
|
Analysis of Sales to One Time Customers and Total Sales | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
67 | Class |
CL_GRPCRTA_MGSDSOP08C1 Method: GET_FILTERS
|
Percentage open sales orders Vs total orders | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
68 | Class |
CL_GRPCRTA_MGSDSOP08C2 Method: GET_FILTERS
|
Monitoring of all long time open sales orders | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
69 | Class |
CL_GRPCRTA_MGSDSRP07C1 Method: GET_MASTER_DATA
|
Calculates Sales returns per Sales org | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
70 | Class |
CL_GRPCRTA_MGSDSRP08C1 Method: GET_DATA_SDSRP_08C1
|
Monitors Sales returns per customer above company norms | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
71 | Class |
CL_GRPCRTA_RULE Method: GET_FILTER
|
Generic class for RTA rule | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |