Where Used List (Program) for SAP ABAP Table/Structure Field GRPCRTA_TRANS-BLANK_CHK_IND (GRPCRTA_TRANS)
SAP ABAP Table/Structure Field GRPCRTA_TRANS - BLANK_CHK_IND (GRPCRTA_TRANS) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  GRPCRTA_CTBSPARAMETERS_FORM Include GRPCRTA_CTBSPARAMETERS_FORM 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_CTFIEXCHRT01C1 Monitoring of Exchange Rate Changes GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
4 Program  GRPCRTA_CTFIMDCOA02C1 Monitoring of Chart of Accounts level changes to GL master data GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
5 Program  GRPCRTA_CTFIMDCOA02C2 Monitoring of Company Code Level changes to GL master data GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
6 Program  GRPCRTA_CTFIMDDOC05C2_FORM Include GRPCRTA_CTFIMDDOC05C2_FORM GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
7 Program  GRPCRTA_CTFIMDDOC05C3_FORM Include GRPCRTA_CTFIMDDOC05C3_FORM GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
8 Program  GRPCRTA_CTLOPURREL05C1 Effectiveness of purchase order approval process based on order value GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
9 Program  GRPCRTA_CTLOPURREL05C3 Overall Effectiveness of Purchase order Approval Process GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
10 Program  GRPCRTA_CTLOPURSRC01C1 Analysis of Vendor source effectiveness GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
11 Program  GRPCRTA_CTLOPURSRC02C1 Source List Recording Accuracies 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_CTSDBILL04C4 Rebate relevant billing types GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
16 Program  GRPCRTA_CTSDCMM01C1 Evaluation of Customer Credit Checks for Sales Order Entry GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
17 Program  GRPCRTA_CTSDCMM01C2 Evaluation of Customer Credit Checks for Shipping GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
18 Program  GRPCRTA_CTSDCMM01C3 Evaluation of Customer Credit Checks for Sales Item Categories GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
19 Program  GRPCRTA_CTSDCMM05C1 Monitoring of Customer Credit Limit Seasonal Factors GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
20 Program  GRPCRTA_CTSDCMM05C2 Monitoring of Released Sales Documents unchecked for Credit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
21 Program  GRPCRTA_CTSDCMM05C3 Evaluation of Customer Credit Check Effectivenes GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
22 Program  GRPCRTA_CTSDMDCTR01C1 Monitoring of Frequent changes to customer Payment terms GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
23 Program  GRPCRTA_CTSDMDCTR01C2 Evaluation of Customer Payment terms with higher credit terms GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
24 Program  GRPCRTA_CTSDMDCTR01C3 Evaluation of Customer Payment terms with higher discount structure GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
25 Program  GRPCRTA_HDRSCRDATA Include GRPCRTA_HDRSCRDATA GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
26 Program  LGRPCRTA_CCSF01 LGRPCRTALCCSF01 GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
27 Program  LGRPCRTA_CHANGE_LOG_GRCF03 Include LGRPCRTA_CHANGE_LOG_GRCF03 GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
28 Program  LGRPCRTA_UI_COMMONO01 Include LGRPCRTA_UI_COMMONO01 GRPCRTA_HR  GRPCRTA_STR_PACKAGE  GRCPIERP