Where Used List (Class) for SAP ABAP Table/Structure Field GRPCRTA_TRANS-SCHEMANO (GRPCRTA_TRANS)
SAP ABAP Table/Structure Field
GRPCRTA_TRANS - SCHEMANO (GRPCRTA_TRANS) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CL_GRPCRTA_BC_COMMON Method: GET_SYSTEM
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BC Common Routine | ![]() |
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2 | ![]() |
CL_GRPCRTA_CTFICLPEP03C2_02 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Monitor Normal Posting Periods | ![]() |
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3 | ![]() |
CL_GRPCRTA_CTFIMDCOA02C11 Method: APPLY_RULE
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Number of Changes to GL Master at Chart of Accounts Level | ![]() |
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4 | ![]() |
CL_GRPCRTA_CTFIMDCOA02C11 Method: FILTER_ON_SCHEMA
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Number of Changes to GL Master at Chart of Accounts Level | ![]() |
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5 | ![]() |
CL_GRPCRTA_CTFIMDCOA02C21 Method: APPLY_RULE
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Number of Changes to GL Master at Company Code Level | ![]() |
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6 | ![]() |
CL_GRPCRTA_CTFIMDCOA02C21 Method: FILTER_ON_SCHEMA
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Number of Changes to GL Master at Company Code Level | ![]() |
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7 | ![]() |
CL_GRPCRTA_CTMMIMCTR07C3 Method: FILTER_ON_SCHEMA
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P2P Physical inventory tolerance-groups | ![]() |
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8 | ![]() |
CL_GRPCRTA_CTSDBILL04C3 Method: FILTER_ON_SCHEMA
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Number of changes to posting period variant and fiscal year | ![]() |
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9 | ![]() |
CL_GRPCRTA_CTSDCMM05C4 Method: FILTER_ON_SCHEMA
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Number of changes to posting period variant and fiscal year | ![]() |
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10 | ![]() |
CL_GRPCRTA_CTSDPRICTR01C2 Method: FILTER_ON_SCHEMA
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Number of changes to posting period variant and fiscal year | ![]() |
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11 | ![]() |
CL_GRPCRTA_CTSDPRICTR02C2 Method: FILTER_ON_SCHEMA
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Number of changes to posting period variant and fiscal year | ![]() |
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12 | ![]() |
CL_GRPCRTA_MGFAMDEMC1 Method: APPLY_RULE
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FA: Monthly Deprtcn Expns Monitoring | ![]() |
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13 | ![]() |
CL_GRPCRTA_MGFAMDEMC1 Method: FILTER_ON_SCHEMA
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FA: Monthly Deprtcn Expns Monitoring | ![]() |
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14 | ![]() |
CL_GRPCRTA_MGFAMDEMC2 Method: FILTER_ON_SCHEMA
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FA: Monthly Deprtcn Expns Monitoring | ![]() |
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15 | ![]() |
CL_GRPCRTA_MGFAMDEMC2 Method: APPLY_RULE
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FA: Monthly Deprtcn Expns Monitoring | ![]() |
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16 | ![]() |
CL_GRPCRTA_MGFAMDEMC3 Method: FILTER_ON_SCHEMA
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FA: Monthly Deprtcn Expns Monitoring | ![]() |
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17 | ![]() |
CL_GRPCRTA_MGFAMDEMC3 Method: APPLY_RULE
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FA: Monthly Deprtcn Expns Monitoring | ![]() |
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18 | ![]() |
CL_GRPCRTA_MGFAMDEMC4 Method: APPLY_RULE
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FA: Monthly Deprtcn Expns Monitoring | ![]() |
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19 | ![]() |
CL_GRPCRTA_MGFAMDEMC4 Method: FILTER_ON_SCHEMA
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FA: Monthly Deprtcn Expns Monitoring | ![]() |
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20 | ![]() |
CL_GRPCRTA_MGFAMDEMC5 Method: FILTER_ON_SCHEMA
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FA: Monthly Deprtcn Expns Monitoring | ![]() |
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21 | ![]() |
CL_GRPCRTA_MGFAMDEMC5 Method: APPLY_RULE
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FA: Monthly Deprtcn Expns Monitoring | ![]() |
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22 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C1 Method: PROCESS_RECORD
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Evaluation of Revenue Recognition Accounts at Account level | ![]() |
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23 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C1N Method: PROCESS_RECORD
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Evaluation of Revenue Recognition Accounts at Account level | ![]() |
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24 | ![]() |
CL_GRPCRTA_MGHREMPWTANNMD08C1 Method: FILTER_ON_SCHEMA
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Tracks changes to Wage Type Amount in HR Basic Pay Infotype | ![]() |
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25 | ![]() |
CL_GRPCRTA_MGHREMPWTANNMD08C1 Method: APPLY_RULE
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Tracks changes to Wage Type Amount in HR Basic Pay Infotype | ![]() |
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26 | ![]() |
CL_GRPCRTA_MGHREMPWTANNMD08C2 Method: APPLY_RULE
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Monitoring of Rate/Salary changes | ![]() |
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27 | ![]() |
CL_GRPCRTA_MGHREMPWTANNMD08C2 Method: FILTER_ON_SCHEMA
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Monitoring of Rate/Salary changes | ![]() |
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28 | ![]() |
CL_GRPCRTA_MGLOIMMTYP09C1 Method: APPLY_RULE
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List all the inventory documents and amount that are posted | ![]() |
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29 | ![]() |
CL_GRPCRTA_MGLOIMMTYP09C1 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
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List all the inventory documents and amount that are posted | ![]() |
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30 | ![]() |
CL_GRPCRTA_MGLOIMMTYP09C2 Method: APPLY_RULE
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List Impact of Inventory Postings At Company Code Level for | ![]() |
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31 | ![]() |
CL_GRPCRTA_MGLOIMMTYP09C2 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
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List Impact of Inventory Postings At Company Code Level for | ![]() |
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32 | ![]() |
CL_GRPCRTA_MGLOMMMV06C1 | Tot amt for each comp for Inv Doc posted other than sys date | ![]() |
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33 | ![]() |
CL_GRPCRTA_MGLOPURPIR02C1 Method: PROCESS_DATA
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Record Purchase Orders Created Without GR Verification | ![]() |
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34 | ![]() |
CL_GRPCRTA_MGLOPURPIR02C1N Method: PROCESS_DATA
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Record Purchase Orders Created Without GR Verification or GR | ![]() |
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35 | ![]() |
CL_GRPCRTA_MGLOPURREL05C1 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
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Tot amt for each comp for Inv Doc posted other than sys date | ![]() |
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36 | ![]() |
CL_GRPCRTA_MGLOPURREL05C1 Method: APPLY_RULE
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Tot amt for each comp for Inv Doc posted other than sys date | ![]() |
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37 | ![]() |
CL_GRPCRTA_MGLOPURREL05C2 Method: APPLY_RULE
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Tot amt for each comp for Inv Doc posted other than sys date | ![]() |
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38 | ![]() |
CL_GRPCRTA_MGLOPURREL05C2 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
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Tot amt for each comp for Inv Doc posted other than sys date | ![]() |
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39 | ![]() |
CL_GRPCRTA_MGLOPURTP06C11 Method: APPLY_RULE
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List individual invoices posted for payment without Goods R | ![]() |
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40 | ![]() |
CL_GRPCRTA_MGLOPURTP06C21 Method: SET_DEFICIENCY
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Report total invoice amount at Company Code level for invoic | ![]() |
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41 | ![]() |
CL_GRPCRTA_MGLOPURTP06C21 Method: APPLY_RULE
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Report total invoice amount at Company Code level for invoic | ![]() |
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42 | ![]() |
CL_GRPCRTA_MGLOPURVAP07C1 Method: APPLY_RULE
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Record all posted invoices that have resulted in overpayment | ![]() |
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43 | ![]() |
CL_GRPCRTA_MGLOPURVAP07C2 Method: APPLY_RULE
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Record all posted invoices that have resulted in overpayment | ![]() |
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44 | ![]() |
CL_GRPCRTA_MGLOPURVAP09T1 Method: APPLY_RULE
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Procurement Analysis of one time vendors | ![]() |
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45 | ![]() |
CL_GRPCRTA_MGLOPURVAP10C1 Method: APPLY_RULE
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Procurement Analysis of one time vendors | ![]() |
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46 | ![]() |
CL_GRPCRTA_MGLOPURVAP10C1N Method: APPLY_RULE
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Procurement Analysis of one time vendors | ![]() |
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47 | ![]() |
CL_GRPCRTA_MGMMIMCTR07C11 Method: PROCESS_DOCUMENT
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Report Document Level Physical Inventory Differences | ![]() |
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48 | ![]() |
CL_GRPCRTA_MGMMIMCTR07C21 Method: PROCESS_DOCUMENT
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Report Item Level Physical Inventory Differences | ![]() |
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49 | ![]() |
CL_GRPCRTA_MGSDCMM10C1 Method: APPLY_DEFICIENCY
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Monitor Credit Exposure for Customer Risk Category | ![]() |
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50 | ![]() |
CL_GRPCRTA_MGSDCMM10C1 Method: APPLY_RULE
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Monitor Credit Exposure for Customer Risk Category | ![]() |
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51 | ![]() |
CL_GRPCRTA_MGSDCMM11C1 Method: APPLY_RULE
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Evaluation of Credit exposure at credit control area level | ![]() |
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52 | ![]() |
CL_GRPCRTA_MGSDCMM11C1 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
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Evaluation of Credit exposure at credit control area level | ![]() |
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53 | ![]() |
CL_GRPCRTA_MGSDCMM12T1 Method: APPLY_RULE
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Customer credit notes analysis | ![]() |
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54 | ![]() |
CL_GRPCRTA_MGSDCMM13C1 Method: APPLY_RULE
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Customer credit notes analysis | ![]() |
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55 | ![]() |
CL_GRPCRTA_MGSDCMMD11C1 Method: FILTER_ON_SCHEMA
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One time customer high value order | ![]() |
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56 | ![]() |
CL_GRPCRTA_MGSDCMMD11C1 Method: GET_DATA
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One time customer high value order | ![]() |
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57 | ![]() |
CL_GRPCRTA_MGSDCMMD12C1 Method: APPLY_RULE
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Analysis of Sales to One Time Customers and Total Sales | ![]() |
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58 | ![]() |
CL_GRPCRTA_MGSDSOP08C1 Method: APPLY_RULE
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Percentage open sales orders Vs total orders | ![]() |
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59 | ![]() |
CL_GRPCRTA_MGSDSOP08C2 Method: APPLY_RULE
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Monitoring of all long time open sales orders | ![]() |
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60 | ![]() |
CL_GRPCRTA_MGSDSRP07C1 Method: LOOP_THRU_RULES
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Calculates Sales returns per Sales org | ![]() |
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61 | ![]() |
CL_GRPCRTA_MGSDSRP07C1 Method: APPLY_RULE
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Calculates Sales returns per Sales org | ![]() |
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62 | ![]() |
CL_GRPCRTA_MGSDSRP07C1 Method: APPLY_DEFICIENCY
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Calculates Sales returns per Sales org | ![]() |
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63 | ![]() |
CL_GRPCRTA_MGSDSRP08C1 Method: APPLY_DEFICIENCY
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Monitors Sales returns per customer above company norms | ![]() |
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64 | ![]() |
CL_GRPCRTA_MGSDSRP08C1 Method: APPLY_RULE
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Monitors Sales returns per customer above company norms | ![]() |
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65 | ![]() |
CL_GRPCRTA_VALUE_CHECK Method: APPLY_RULE
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GRPCRTA Value check | ![]() |
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