Where Used List (Class) for SAP ABAP Table/Structure Field GRPCRTA_XML_HEADER-SIGNIFICANT_AMOUNT (GRPCRTA_XML_HEADER)
SAP ABAP Table/Structure Field
GRPCRTA_XML_HEADER - SIGNIFICANT_AMOUNT (GRPCRTA_XML_HEADER) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_GRPCRTA_CTLOPURSRC02M3 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Monitor Critical Fields of Source List Document | ||||
| 2 |
CL_GRPCRTA_MGFAMDEMC1 Method: GET_DATA
|
FA: Monthly Deprtcn Expns Monitoring | ||||
| 3 |
CL_GRPCRTA_MGFAMDEMC2 Method: GET_DATA
|
FA: Monthly Deprtcn Expns Monitoring | ||||
| 4 |
CL_GRPCRTA_MGFAMDEMC2 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
FA: Monthly Deprtcn Expns Monitoring | ||||
| 5 |
CL_GRPCRTA_MGFAMDEMC3 Method: GET_DATA
|
FA: Monthly Deprtcn Expns Monitoring | ||||
| 6 |
CL_GRPCRTA_MGFAMDEMC4 Method: GET_DATA
|
FA: Monthly Deprtcn Expns Monitoring | ||||
| 7 |
CL_GRPCRTA_MGFAMDEMC4 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
FA: Monthly Deprtcn Expns Monitoring | ||||
| 8 |
CL_GRPCRTA_MGFAMDEMC5 Method: GET_DATA
|
FA: Monthly Deprtcn Expns Monitoring | ||||
| 9 |
CL_GRPCRTA_MGFIMDDIS1005C1 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Evaluation of Revenue Recognition Accounts at Account level | ||||
| 10 |
CL_GRPCRTA_MGFIMDDIS1005C1N Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Evaluation of Revenue Recognition Accounts at Account level | ||||
| 11 |
CL_GRPCRTA_MGFIMDDIS1005C2 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
GL Postings at Account Item Level | ||||
| 12 |
CL_GRPCRTA_MGFIMDDIS1005C2N Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
GL Postings at Account Item Level | ||||
| 13 |
CL_GRPCRTA_MGFIMDDIS1006C1 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Analysis of GL postings at Document level | ||||
| 14 |
CL_GRPCRTA_MGFIMDDIS1006C1N Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Analysis of GL postings at Document level | ||||
| 15 |
CL_GRPCRTA_MGFIMDDIS1007C1 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Recurring GL Postings | ||||
| 16 |
CL_GRPCRTA_MGFIMDDIS1007C1N Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Recurring GL Postings | ||||
| 17 |
CL_GRPCRTA_MGHREMPWTANNMD08C2 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Monitoring of Rate/Salary changes | ||||
| 18 |
CL_GRPCRTA_MGLOIMMTYP09C1 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
List all the inventory documents and amount that are posted | ||||
| 19 |
CL_GRPCRTA_MGLOIMMTYP09C1 Method: GET_DATA
|
List all the inventory documents and amount that are posted | ||||
| 20 |
CL_GRPCRTA_MGLOIMMTYP09C2 Method: GET_DATA
|
List Impact of Inventory Postings At Company Code Level for | ||||
| 21 |
CL_GRPCRTA_MGLOIMMTYP09C2 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
List Impact of Inventory Postings At Company Code Level for | ||||
| 22 |
CL_GRPCRTA_MGLOPURPIR02C1 Method: PROCESS_RECORD
|
Record Purchase Orders Created Without GR Verification | ||||
| 23 |
CL_GRPCRTA_MGLOPURPIR02C1N Method: PROCESS_RECORD
|
Record Purchase Orders Created Without GR Verification or GR | ||||
| 24 |
CL_GRPCRTA_MGLOPURREL05C1 Method: GET_DATA
|
Tot amt for each comp for Inv Doc posted other than sys date | ||||
| 25 |
CL_GRPCRTA_MGLOPURREL05C1 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Tot amt for each comp for Inv Doc posted other than sys date | ||||
| 26 |
CL_GRPCRTA_MGLOPURREL05C2 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Tot amt for each comp for Inv Doc posted other than sys date | ||||
| 27 |
CL_GRPCRTA_MGLOPURREL05C2 Method: GET_DATA
|
Tot amt for each comp for Inv Doc posted other than sys date | ||||
| 28 |
CL_GRPCRTA_MGLOPURTP06C11 Method: PROCESS_RECORD
|
List individual invoices posted for payment without Goods R | ||||
| 29 |
CL_GRPCRTA_MGLOPURTP06C21 Method: SET_DEFICIENCY
|
Report total invoice amount at Company Code level for invoic | ||||
| 30 |
CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | ||||
| 31 |
CL_GRPCRTA_MGLOPURVAP07C2 Method: PROCESS_RECORD
|
Record all posted invoices that have resulted in overpayment | ||||
| 32 |
CL_GRPCRTA_MGLOPURVAP10C1 Method: GET_DATA
|
Procurement Analysis of one time vendors | ||||
| 33 |
CL_GRPCRTA_MGLOPURVAP10C1 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Procurement Analysis of one time vendors | ||||
| 34 |
CL_GRPCRTA_MGLOPURVAP10C1N Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Procurement Analysis of one time vendors | ||||
| 35 |
CL_GRPCRTA_MGLOPURVAP10C1N Method: GET_DATA
|
Procurement Analysis of one time vendors | ||||
| 36 |
CL_GRPCRTA_MGMMIMCTR07C11 Method: GET_DATA
|
Report Document Level Physical Inventory Differences | ||||
| 37 |
CL_GRPCRTA_MGMMIMCTR07C21 Method: GET_DATA
|
Report Item Level Physical Inventory Differences | ||||
| 38 |
CL_GRPCRTA_MGSDCMM10C1 Method: APPLY_DEFICIENCY
|
Monitor Credit Exposure for Customer Risk Category | ||||
| 39 |
CL_GRPCRTA_MGSDCMM11C1 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Evaluation of Credit exposure at credit control area level | ||||
| 40 |
CL_GRPCRTA_MGSDCMM11C1 Method: PROCESS_ALL_RECORDS
|
Evaluation of Credit exposure at credit control area level | ||||
| 41 |
CL_GRPCRTA_MGSDCMMD11C1 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
One time customer high value order | ||||
| 42 |
CL_GRPCRTA_MGSDSOP08C2 Method: DETERMINE_DEF
|
Monitoring of all long time open sales orders | ||||
| 43 |
CL_GRPCRTA_MGSDSRP07C1 Method: APPLY_DEFICIENCY
|
Calculates Sales returns per Sales org | ||||
| 44 |
CL_GRPCRTA_MGSDSRP08C1 Method: APPLY_DEFICIENCY
|
Monitors Sales returns per customer above company norms | ||||
| 45 |
CL_GRPCRTA_RULE Method: SET_HEADER_INFO
|
Generic class for RTA rule | ||||
| 46 |
CL_GRPCRTA_TRAN_RULE Method: CAL_SIGNIFICANT_AMOUNT
|
Generic class for transaction rule |