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