Where Used List (Class) for SAP ABAP Table/Structure Field T001-SPRAS (T001)
SAP ABAP Table/Structure Field
T001 - SPRAS (T001) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/GRCPI/CL_GRIA_LOPURVAP07T1 Method: FILL_DESCRIPTIONS
|
Data source: LOPURVAP_07T1 | ||||
| 2 |
/GRCPI/CL_GRIA_LOPURVAP07T2 Method: FILL_DESCRIPTIONS
|
Data source: LOPURVAP_07T2 | ||||
| 3 |
/GRCPI/CL_GRIA_MMIMCTR07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: MMIMCTR07T1_01 | ||||
| 4 |
/GRCPI/CL_GRIA_MMIMCTR07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: MMIMCTR07T1_02 | ||||
| 5 |
CL_CFDI_UTILITY_MX Method: SAVE_HEADER_TEXT_SD
|
CFDI Digital Invoice MX:Main Functions | ||||
| 6 |
CL_GRPCRTA_CTLOPURVAP07C22 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Record Number of Changes To System Settings That Prevent Du | ||||
| 7 |
CL_GRPCRTA_MGFAMDEMC1 Method: FILL_DESCRIPTIONS
|
FA: Monthly Deprtcn Expns Monitoring | ||||
| 8 |
CL_GRPCRTA_MGFAMDEMC2 Method: FILL_DESCRIPTIONS
|
FA: Monthly Deprtcn Expns Monitoring | ||||
| 9 |
CL_GRPCRTA_MGFAMDEMC3 Method: FILL_DESCRIPTIONS
|
FA: Monthly Deprtcn Expns Monitoring | ||||
| 10 |
CL_GRPCRTA_MGFAMDEMC4 Method: FILL_DESCRIPTIONS
|
FA: Monthly Deprtcn Expns Monitoring | ||||
| 11 |
CL_GRPCRTA_MGFAMDEMC5 Method: FILL_DESCRIPTIONS
|
FA: Monthly Deprtcn Expns Monitoring | ||||
| 12 |
CL_GRPCRTA_MGFIINVPOST01BC1 Method: SET_RULE_TEXT
|
Analysis of Vendor invoices against tolerance limit | ||||
| 13 |
CL_GRPCRTA_MGFIINVPOST01BC1N Method: SET_RULE_TEXT
|
Analysis of Vendor invoices against tolerance limit | ||||
| 14 |
CL_GRPCRTA_MGFIMDDIS1005C1 Method: FILL_DESCRIPTIONS
|
Evaluation of Revenue Recognition Accounts at Account level | ||||
| 15 |
CL_GRPCRTA_MGFIMDDIS1005C1 Method: GET_DATA
|
Evaluation of Revenue Recognition Accounts at Account level | ||||
| 16 |
CL_GRPCRTA_MGFIMDDIS1005C1N Method: GET_DATA
|
Evaluation of Revenue Recognition Accounts at Account level | ||||
| 17 |
CL_GRPCRTA_MGFIMDDIS1005C1N Method: FILL_DESCRIPTIONS
|
Evaluation of Revenue Recognition Accounts at Account level | ||||
| 18 |
CL_GRPCRTA_MGFIMDDIS1005C2 Method: FILL_DESCRIPTIONS
|
GL Postings at Account Item Level | ||||
| 19 |
CL_GRPCRTA_MGFIMDDIS1005C2N Method: FILL_DESCRIPTIONS
|
GL Postings at Account Item Level | ||||
| 20 |
CL_GRPCRTA_MGFIMDDIS1006C1 Method: GET_DATA
|
Analysis of GL postings at Document level | ||||
| 21 |
CL_GRPCRTA_MGFIMDDIS1006C1 Method: FILL_DESCRIPTION
|
Analysis of GL postings at Document level | ||||
| 22 |
CL_GRPCRTA_MGFIMDDIS1006C1N Method: GET_DATA
|
Analysis of GL postings at Document level | ||||
| 23 |
CL_GRPCRTA_MGFIMDDIS1006C1N Method: FILL_DESCRIPTION
|
Analysis of GL postings at Document level | ||||
| 24 |
CL_GRPCRTA_MGLOPURPIR02C1 Method: FILL_DESCRIPTIONS
|
Record Purchase Orders Created Without GR Verification | ||||
| 25 |
CL_GRPCRTA_MGLOPURPIR02C1N Method: FILL_DESCRIPTIONS
|
Record Purchase Orders Created Without GR Verification or GR | ||||
| 26 |
CL_GRPCRTA_MGLOPURREL05C1 Method: FILL_DESCRIPTION
|
Tot amt for each comp for Inv Doc posted other than sys date | ||||
| 27 |
CL_GRPCRTA_MGLOPURREL05C2 Method: FILL_DESCRIPTION
|
Tot amt for each comp for Inv Doc posted other than sys date | ||||
| 28 |
CL_GRPCRTA_MGLOPURTP06C21 Method: FILL_DESCRIPTION
|
Report total invoice amount at Company Code level for invoic | ||||
| 29 |
CL_GRPCRTA_MGLOPURVAP07C1 Method: FILL_DESCRIPTIONS
|
Record all posted invoices that have resulted in overpayment | ||||
| 30 |
CL_GRPCRTA_MGLOPURVAP07C2 Method: FILL_DESCRIPTIONS
|
Record all posted invoices that have resulted in overpayment | ||||
| 31 |
CL_GRPCRTA_MGLOPURVAP09T1 Method: FILL_DESCRIPTIONS
|
Procurement Analysis of one time vendors | ||||
| 32 |
CL_GRPCRTA_MGLOPURVAP10C2 Method: FILL_DESCRIPTION
|
Vendor Credit Note Analysis | ||||
| 33 |
CL_GRPCRTA_MGMMIMCTR07C11 Method: GET_DATA
|
Report Document Level Physical Inventory Differences | ||||
| 34 |
CL_GRPCRTA_MGMMIMCTR07C21 Method: GET_DATA
|
Report Item Level Physical Inventory Differences | ||||
| 35 |
CL_GRPCRTA_MGSDCMM12T1 Method: FILL_DESCRIPTIONS
|
Customer credit notes analysis | ||||
| 36 |
CL_GRPCRTA_MGSDCMM13C1 Method: FILL_DESCRIPTIONS
|
Customer credit notes analysis | ||||
| 37 |
CL_GRPCRTA_MGSDSRP07C1 Method: PREPARE_DATA
|
Calculates Sales returns per Sales org | ||||
| 38 |
CL_HRASR00_CONTENT_SEARCH Method: GET_LANGUAGE
|
Content Search | ||||
| 39 |
CL_HRPAY00_PAYMENTS Method: FILL_TRANSFER_DATA
|
Interface for Transfers | ||||
| 40 |
CL_IM_FOT_VAT_DECL_LU Method: IF_EX_FOT_VAT_DECL~CREATE_XML
|
Imp. class for BAdI imp. FOT_VAT_DECL_LU | ||||
| 41 |
CL_IM_IMPTH_IDWTREP_ADOBE Method: IF_EX_IDWTREP_ADOBEPRINT~PREPARE_ADOBE_PRINT
|
Imp. class for BAdI imp. IMPTH_IDWTREP_ADOBE | ||||
| 42 |
CL_IM_ISSR_IM_RWIN_CFM Method: IF_EX_ISSR_IFA_RWIN_PROJ~BUILD_ISSRPREFLOW
|
Imp.-Klasse zur BAdI-Imp. ISSR_IM_RWIN_CFM | ||||
| 43 |
CL_IM_ISSR_IM_RWIN_RE Method: IF_EX_ISSR_IFA_RWIN_PROJ~BUILD_ISSRPREFLOW
|
Imp.-Klasse zur BAdI-Imp. ISSR_IM_RWIN_RE | ||||
| 44 |
CL_IM_ISSR_IM_RWIN_TRLO Method: IF_EX_ISSR_IFA_RWIN_PROJ~BUILD_ISSRPREFLOW
|
Imp.-Klasse zur BAdI-Imp. ISSR_IM_RWIN_TRLO | ||||
| 45 |
CL_IM_ISSR_IM_RWIN_TRMM Method: IF_EX_ISSR_IFA_RWIN_PROJ~BUILD_ISSRPREFLOW
|
Imp.-Klasse zur BAdI-Imp. ISSR_IM_RWIN_TRMM | ||||
| 46 |
CL_IM_ISSR_IM_RWIN_TRSE Method: IF_EX_ISSR_IFA_RWIN_PROJ~BUILD_ISSRPREFLOW
|
Imp.-Klasse zur BAdI-Imp. ISSR_IM_RWIN_TRSE | ||||
| 47 |
CL_ISSR_IF_SERVICES_SAP_RMT Method: IF_EX_ISSR_IF_SERVICES_SAP~GET_COMPANY_CODE
|
Klasse zur BAdI-Impl.: ISSR_IF_SERVICES_SAP_RMT | ||||
| 48 |
CL_ISU_SERVICEPROVIDER Method: SELECT_DB_HEADDATATEXTS
|
Service Provider | ||||
| 49 |
CL_IVE_SUPPLINVOICEERPBYIDQR Method: EXPORT_CONVERSION
|
Query to and response from Supplier Invoice Processing to re | ||||
| 50 |
CL_J_1BCTE_ES_IMPL Method: IF_J_1BCTE~FILL_CTE_INTERN
|
Class for BAdI Impl.: ES_IMPL_J_1BCTE | ||||
| 51 |
CL_J_1BCTE_ES_IMPL Method: IF_J_1BCTE~FILL_CTE_INTERN_200
|
Class for BAdI Impl.: ES_IMPL_J_1BCTE | ||||
| 52 |
CL_LOCL_TM_MM_INT_BR Method: IF_LOCL_TM_MM_INT~INSERT_GOODS_SUPPLIER_IN_PO
|
Class for BAdI Impl.: LOCL_TM_MM_INT_BR | ||||
| 53 |
CL_O2C_POWL_UTIL Method: GET_BUKRS_T
|
Utility Class for O2C | ||||
| 54 |
CL_PUR_PURGCONTRIDQR_IMPL Method: EXPORT_CONVERSION
|
PurchasingContractERPByIDQueryResponse_In impl | ||||
| 55 |
CL_PUR_SMT_TRANSFORMATION Method: MAP_BUKRS_NAME_OUT
|
Transformations for Mapping Eng. | ||||
| 56 |
CL_RECP_SF_APP Method: _GET_LANGU_BY_SINGLE_BS
|
Correspondence Application - General | ||||
| 57 |
CL_REUT_BD_BE_SERVICES Method: GET_DEFAULT_ADDRESS_BY_BUKRS
|
CL_REUT_BD_BE_SERVICES | ||||
| 58 |
CL_REUT_BP_BP_SERVICES Method: CREATE
|
CL_REUT_BP_BP_SERVICES |