Where Used List (Class) for SAP ABAP Table/Structure Field GRPCRTA_XML_HEADER-TOTAL_ROWS (GRPCRTA_XML_HEADER)
SAP ABAP Table/Structure Field
GRPCRTA_XML_HEADER - TOTAL_ROWS (GRPCRTA_XML_HEADER) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CL_GRPCRTA_CHANGELOG_CC Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
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Generic CC - Change Log | ![]() |
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2 | ![]() |
CL_GRPCRTA_CHANGELOG_MF Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
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Generic CC - Change Log | ![]() |
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3 | ![]() |
CL_GRPCRTA_CTBAWULC1 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
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Monitoring of system settings for where used list | ![]() |
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4 | ![]() |
CL_GRPCRTA_CTBCSCFSYS001C1 Method: APPLY_RULE
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Monitor Developer keys | ![]() |
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5 | ![]() |
CL_GRPCRTA_CTFADPAREAC1 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
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Chart of depreciaton for FA valuation - CC | ![]() |
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6 | ![]() |
CL_GRPCRTA_CTFICLPEP03C1 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
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Changes to posting period variant and fiscal year variant | ![]() |
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7 | ![]() |
CL_GRPCRTA_CTFICLPEP03C2 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
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Number of changes to posting period variant and fiscal year | ![]() |
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8 | ![]() |
CL_GRPCRTA_CTFICLPEP03C2_02 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Monitor Normal Posting Periods | ![]() |
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9 | ![]() |
CL_GRPCRTA_CTFICLPEP03C2_03 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
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Tracks Changes to Normal Posting Periods | ![]() |
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10 | ![]() |
CL_GRPCRTA_CTFIMDCOA02C11 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
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Number of Changes to GL Master at Chart of Accounts Level | ![]() |
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11 | ![]() |
CL_GRPCRTA_CTFIMDCOA02C21 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
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Number of Changes to GL Master at Company Code Level | ![]() |
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12 | ![]() |
CL_GRPCRTA_CTFIMDDIS1007C1 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
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Monitors for changes to the journal entry schedule used in | ![]() |
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13 | ![]() |
CL_GRPCRTA_CTHREMPBKTRN11C1 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
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Control CTHREMPBKTRN11C1 - Info 11 | ![]() |
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14 | ![]() |
CL_GRPCRTA_CTHREMPCYPY267C1 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
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Track changed Records in HR One Time Offcycle Payments Info | ![]() |
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15 | ![]() |
CL_GRPCRTA_CTHREMPLNPAY78C1 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
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Track changed Records in HR Loan Payments Infotype (0078) | ![]() |
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16 | ![]() |
CL_GRPCRTA_CTHREMPLOANS45C1 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
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Control CTHREMPLOANS45C1 - info 45 - Loan | ![]() |
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17 | ![]() |
CL_GRPCRTA_CTHREMPMD08C1 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
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Track changed Records in HR Basic Pay Infotype (0008) | ![]() |
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18 | ![]() |
CL_GRPCRTA_CTHREMPRECMD14C1 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
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Track changed Records in HR Recurring Payments and Deductio | ![]() |
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19 | ![]() |
CL_GRPCRTA_CTHREMPRECMD15C1 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
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Monitor Infotype 0015 - Additional Payments | ![]() |
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20 | ![]() |
CL_GRPCRTA_CTLOPURREL05C1 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
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Perform Existance Check For Characteristics & Monitor Amount | ![]() |
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21 | ![]() |
CL_GRPCRTA_CTLOPURREL05C2 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
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Monitor Settings For Approvers & Levels To Indetify Incorrec | ![]() |
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22 | ![]() |
CL_GRPCRTA_CTLOPURREL05C3 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
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Monitor Settings For Approvers & Levels To Indetify Incorrec | ![]() |
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23 | ![]() |
CL_GRPCRTA_CTLOPURSRC02M1 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
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Record Changes to Source List Document | ![]() |
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24 | ![]() |
CL_GRPCRTA_CTLOPURSRC02M2 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
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Record Number of Changes to Source List Document | ![]() |
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25 | ![]() |
CL_GRPCRTA_CTLOPURSRC02M3 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
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Monitor Critical Fields of Source List Document | ![]() |
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26 | ![]() |
CL_GRPCRTA_CTLOPURVAP01C2 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
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Record Changes to Invoice Tolerance Settings For Quantity V | ![]() |
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27 | ![]() |
CL_GRPCRTA_CTLOPURVAP01C3 Method: CREATE_SUMMARY_DATA
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Record Changes to Invoice Tolerance Settings For Quantity Va | ![]() |
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28 | ![]() |
CL_GRPCRTA_CTLOPURVAP07C21 Method: CHANGE_OUTPUT_DISPLAY
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Record Changes To System Settings That Prevent Duplicate In | ![]() |
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29 | ![]() |
CL_GRPCRTA_CTLOPURVAP07C22 Method: CHANGE_OUTPUT_DISPLAY
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Record Number of Changes To System Settings That Prevent Du | ![]() |
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30 | ![]() |
CL_GRPCRTA_CTLOPURVAP07C23 Method: CHANGE_OUTPUT_DISPLAY
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Monitor System Settings That Prevent Duplicate Invoice Post | ![]() |
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31 | ![]() |
CL_GRPCRTA_CTMMIMCTR07C3 Method: CHANGE_OUTPUT_DISPLAY
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P2P Physical inventory tolerance-groups | ![]() |
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32 | ![]() |
CL_GRPCRTA_CTMMIMCTR07C3 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
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P2P Physical inventory tolerance-groups | ![]() |
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33 | ![]() |
CL_GRPCRTA_CTSDBILL04C3 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
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Number of changes to posting period variant and fiscal year | ![]() |
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34 | ![]() |
CL_GRPCRTA_CTSDBILL04C3 Method: CHANGE_OUTPUT_DISPLAY
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Number of changes to posting period variant and fiscal year | ![]() |
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35 | ![]() |
CL_GRPCRTA_CTSDCMM05C4 Method: CHANGE_OUTPUT_DISPLAY
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Number of changes to posting period variant and fiscal year | ![]() |
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36 | ![]() |
CL_GRPCRTA_CTSDCMM05C4 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
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Number of changes to posting period variant and fiscal year | ![]() |
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37 | ![]() |
CL_GRPCRTA_CTSDMDCTR01C1 Method: CHANGE_OUTPUT_DISPLAY
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Number of changes to posting period variant and fiscal year | ![]() |
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38 | ![]() |
CL_GRPCRTA_CTSDMDCTR01C1 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Number of changes to posting period variant and fiscal year | ![]() |
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39 | ![]() |
CL_GRPCRTA_CTSDMDCTR01C2 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
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Monitors credit period configured in payment terms | ![]() |
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40 | ![]() |
CL_GRPCRTA_CTSDPRICTR01C2 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
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Number of changes to posting period variant and fiscal year | ![]() |
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41 | ![]() |
CL_GRPCRTA_CTSDPRICTR01C2 Method: CHANGE_OUTPUT_DISPLAY
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Number of changes to posting period variant and fiscal year | ![]() |
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42 | ![]() |
CL_GRPCRTA_CTSDPRICTR02C2 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
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Number of changes to posting period variant and fiscal year | ![]() |
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43 | ![]() |
CL_GRPCRTA_CTSDPRICTR02C2 Method: CHANGE_OUTPUT_DISPLAY
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Number of changes to posting period variant and fiscal year | ![]() |
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44 | ![]() |
CL_GRPCRTA_CTSLEDMTC1 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
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Monitoring of system settings for expiry date check for mat. | ![]() |
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45 | ![]() |
CL_GRPCRTA_CTSLEDPLC1 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
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Monitoring of system settings for expiry date check for plnt | ![]() |
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46 | ![]() |
CL_GRPCRTA_MGFAMDEMC1 Method: GET_DATA
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FA: Monthly Deprtcn Expns Monitoring | ![]() |
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47 | ![]() |
CL_GRPCRTA_MGFAMDEMC2 Method: GET_DATA
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FA: Monthly Deprtcn Expns Monitoring | ![]() |
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48 | ![]() |
CL_GRPCRTA_MGFAMDEMC3 Method: GET_DATA
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FA: Monthly Deprtcn Expns Monitoring | ![]() |
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49 | ![]() |
CL_GRPCRTA_MGFAMDEMC4 Method: GET_DATA
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FA: Monthly Deprtcn Expns Monitoring | ![]() |
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50 | ![]() |
CL_GRPCRTA_MGFAMDEMC5 Method: GET_DATA
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FA: Monthly Deprtcn Expns Monitoring | ![]() |
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51 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C1 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
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Evaluation of Revenue Recognition Accounts at Account level | ![]() |
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52 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C1 Method: GET_DATA
|
Evaluation of Revenue Recognition Accounts at Account level | ![]() |
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53 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C1N Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Evaluation of Revenue Recognition Accounts at Account level | ![]() |
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54 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C1N Method: GET_DATA
|
Evaluation of Revenue Recognition Accounts at Account level | ![]() |
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55 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C2 Method: GET_DATA
|
GL Postings at Account Item Level | ![]() |
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56 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C2 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
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GL Postings at Account Item Level | ![]() |
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57 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C2N Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
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GL Postings at Account Item Level | ![]() |
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58 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C2N Method: GET_DATA
|
GL Postings at Account Item Level | ![]() |
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59 | ![]() |
CL_GRPCRTA_MGFIMDDIS1006C1 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
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Analysis of GL postings at Document level | ![]() |
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60 | ![]() |
CL_GRPCRTA_MGFIMDDIS1006C1 Method: GET_DATA
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Analysis of GL postings at Document level | ![]() |
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61 | ![]() |
CL_GRPCRTA_MGFIMDDIS1006C1N Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
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Analysis of GL postings at Document level | ![]() |
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62 | ![]() |
CL_GRPCRTA_MGFIMDDIS1006C1N Method: GET_DATA
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Analysis of GL postings at Document level | ![]() |
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63 | ![]() |
CL_GRPCRTA_MGFIMDDIS1007C1 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
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Recurring GL Postings | ![]() |
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64 | ![]() |
CL_GRPCRTA_MGFIMDDIS1007C1 Method: GET_DATA
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Recurring GL Postings | ![]() |
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65 | ![]() |
CL_GRPCRTA_MGFIMDDIS1007C1N Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
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Recurring GL Postings | ![]() |
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66 | ![]() |
CL_GRPCRTA_MGFIMDDIS1007C1N Method: GET_DATA
|
Recurring GL Postings | ![]() |
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67 | ![]() |
CL_GRPCRTA_MGHREMPWTANNMD08C1 Method: GET_DATA
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Tracks changes to Wage Type Amount in HR Basic Pay Infotype | ![]() |
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68 | ![]() |
CL_GRPCRTA_MGHREMPWTANNMD08C2 Method: GET_DATA
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Monitoring of Rate/Salary changes | ![]() |
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69 | ![]() |
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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70 | ![]() |
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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71 | ![]() |
CL_GRPCRTA_MGLOPURPIR02C1 Method: GET_DATA
|
Record Purchase Orders Created Without GR Verification | ![]() |
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72 | ![]() |
CL_GRPCRTA_MGLOPURPIR02C1N Method: GET_DATA
|
Record Purchase Orders Created Without GR Verification or GR | ![]() |
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73 | ![]() |
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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74 | ![]() |
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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75 | ![]() |
CL_GRPCRTA_MGLOPURTP06C11 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
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List individual invoices posted for payment without Goods R | ![]() |
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76 | ![]() |
CL_GRPCRTA_MGLOPURTP06C11 Method: GET_DATA
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List individual invoices posted for payment without Goods R | ![]() |
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77 | ![]() |
CL_GRPCRTA_MGLOPURTP06C21 Method: GET_DATA
|
Report total invoice amount at Company Code level for invoic | ![]() |
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78 | ![]() |
CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | ![]() |
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79 | ![]() |
CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA
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Record all posted invoices that have resulted in overpayment | ![]() |
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80 | ![]() |
CL_GRPCRTA_MGLOPURVAP07C2 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
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Record all posted invoices that have resulted in overpayment | ![]() |
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81 | ![]() |
CL_GRPCRTA_MGLOPURVAP09T1 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
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Procurement Analysis of one time vendors | ![]() |
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82 | ![]() |
CL_GRPCRTA_MGLOPURVAP10C1 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
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Procurement Analysis of one time vendors | ![]() |
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83 | ![]() |
CL_GRPCRTA_MGLOPURVAP10C1N Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Procurement Analysis of one time vendors | ![]() |
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84 | ![]() |
CL_GRPCRTA_MGMMIMCTR07C11 Method: GET_DATA
|
Report Document Level Physical Inventory Differences | ![]() |
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85 | ![]() |
CL_GRPCRTA_MGMMIMCTR07C21 Method: GET_DATA
|
Report Item Level Physical Inventory Differences | ![]() |
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86 | ![]() |
CL_GRPCRTA_MGSDCMM10C1 Method: GET_DATA
|
Monitor Credit Exposure for Customer Risk Category | ![]() |
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87 | ![]() |
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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88 | ![]() |
CL_GRPCRTA_MGSDCMM13C1 Method: GET_DATA
|
Customer credit notes analysis | ![]() |
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89 | ![]() |
CL_GRPCRTA_MGSDCMMD11C1 Method: GET_DATA
|
One time customer high value order | ![]() |
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90 | ![]() |
CL_GRPCRTA_MGSDCMMD12C1 Method: GET_DATA
|
Analysis of Sales to One Time Customers and Total Sales | ![]() |
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91 | ![]() |
CL_GRPCRTA_MGSDSOP08C1 Method: GET_DATA
|
Percentage open sales orders Vs total orders | ![]() |
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92 | ![]() |
CL_GRPCRTA_MGSDSOP08C2 Method: GET_DATA
|
Monitoring of all long time open sales orders | ![]() |
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93 | ![]() |
CL_GRPCRTA_MGSDSRP07C1 Method: GET_MASTER_DATA
|
Calculates Sales returns per Sales org | ![]() |
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94 | ![]() |
CL_GRPCRTA_MGSDSRP08C1 Method: GET_DATA_SDSRP_08C1
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Monitors Sales returns per customer above company norms | ![]() |
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95 | ![]() |
CL_GRPCRTA_MGSDSRP08C1 Method: GET_DATA
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Monitors Sales returns per customer above company norms | ![]() |
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96 | ![]() |
CL_GRPCRTA_TRAN_RULE Method: PROCESS_TRIPWIRE
|
Generic class for transaction rule | ![]() |
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97 | ![]() |
CL_GRPCRTA_VALUE_CHECK Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
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GRPCRTA Value check | ![]() |
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