SAP ABAP Table/Structure Field T003T - LTEXT (T003T) is used by

• Class (62)
• Function Module (9)
• Program (249)
• View (125)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Class	/GRCPI/CL_GRIA_FIVINVPOST_01T1 Method: PROCESS_DATA	FIVINVPOST_01T1_01_A	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
2	Class	/GRCPI/CL_GRIA_LOPURVAP07T1 Method: FILL_DESCRIPTIONS	Data source: LOPURVAP_07T1	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
3	Class	/GRCPI/CL_GRIA_LOPURVAP07T1	Data source: LOPURVAP_07T1	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
4	Class	/GRCPI/CL_GRIA_LOPURVAP07T2 Method: FILL_DESCRIPTIONS	Data source: LOPURVAP_07T2	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
5	Class	/GRCPI/CL_GRIA_LOPURVAP07T2	Data source: LOPURVAP_07T2	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
6	Class	/GRCPI/CL_GRIA_TEXT Method: GET_BLART	Text Service	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
7	Class	/GRCPI/CL_GRIA_TEXT	Text Service	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
8	Class	/KYK/CL_FI_F_15 Method: IF_POWL_FEEDER~GET_OBJECTS	POWL - Lineitems General Ledger Accounts NewGL	/KYK/FIN_FI	APPL	SAP_FIN
9	Class	CL_ACCOUNTING_DOCUMENT_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET	CL_ACCOUNTING_DOCUMENT_DP	CBESH_UI_ODATA_FIN	CBESH_ODATA_SAPAPPLH	SAP_APPL
10	Class	CL_BSSP_HP_FIN_AR_KEYFIG Method: GET_DOC_TYPE_NAME	Feeder Class for Key Figure CHIPs	FIN_APAR_PAGES	APPL	SAP_FIN
11	Class	CL_FCOM_MON_LINE_CBL Method: IF_FPB_MON_LINE_APPL~GET_DETAIL	BUA Cost Center Variance Line Items	FCOM_MONITOR	EA-FIN	EA-FIN
12	Class	CL_FCOM_MON_LINE_CCL Method: IF_FPB_MON_LINE_APPL~GET_DETAIL	Cost Center Variance Line Item CAC	FCOM_MONITOR	EA-FIN	EA-FIN
13	Class	CL_FCOM_MON_LINE_CDL Method: IF_FPB_MON_LINE_APPL~GET_DETAIL	BUA Cost Center Variance Line Items	FCOM_MONITOR	EA-FIN	EA-FIN
14	Class	CL_FCOM_MON_LINE_CL Method: IF_FPB_MON_LINE_APPL~GET_DETAIL	Cost Center Variance Line Items	FCOM_MONITOR	EA-FIN	EA-FIN
15	Class	CL_FCOM_MON_LINE_OBL Method: IF_FPB_MON_LINE_APPL~GET_DETAIL	Internal Order Variance Line Items	FCOM_MONITOR	EA-FIN	EA-FIN
16	Class	CL_FCOM_MON_LINE_OCL Method: IF_FPB_MON_LINE_APPL~GET_DETAIL	Internal Order Variance Line Item CAC	FCOM_MONITOR	EA-FIN	EA-FIN
17	Class	CL_FCOM_MON_LINE_OL Method: IF_FPB_MON_LINE_APPL~GET_DETAIL	Internal Order Variance Line Items	FCOM_MONITOR	EA-FIN	EA-FIN
18	Class	CL_FIND_SRULE_BUS_AN Method: ON_READ_DOCUMENT_HEADER	Business Logic for Line Item Settlement of AuC	FAA_TP_AUC	EA-FIN	EA-FIN
19	Class	CL_GRPCRTA_MGFICLPEP03C1 Method: RETRIEVE_DATA	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
20	Class	CL_GRPCRTA_MGFICLPEP03C1	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
21	Class	CL_GRPCRTA_MGFICLPEP03C1N	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
22	Class	CL_GRPCRTA_MGFICLPEP03C1N Method: RETRIEVE_DATA	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
23	Class	CL_GRPCRTA_MGFIINVPOST01BC1 Method: SET_RULE_TEXT	Analysis of Vendor invoices against tolerance limit	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
24	Class	CL_GRPCRTA_MGFIINVPOST01BC1	Analysis of Vendor invoices against tolerance limit	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
25	Class	CL_GRPCRTA_MGFIINVPOST01BC1N Method: SET_RULE_TEXT	Analysis of Vendor invoices against tolerance limit	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
26	Class	CL_GRPCRTA_MGFIINVPOST01BC1N	Analysis of Vendor invoices against tolerance limit	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
27	Class	CL_GRPCRTA_MGFIMDDIS1006C1	Analysis of GL postings at Document level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
28	Class	CL_GRPCRTA_MGFIMDDIS1006C1 Method: FILL_DESCRIPTION	Analysis of GL postings at Document level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
29	Class	CL_GRPCRTA_MGFIMDDIS1006C1N	Analysis of GL postings at Document level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
30	Class	CL_GRPCRTA_MGFIMDDIS1006C1N Method: FILL_DESCRIPTION	Analysis of GL postings at Document level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
31	Class	CL_GRPCRTA_MGFIMDDIS1006C2	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
32	Class	CL_GRPCRTA_MGFIMDDIS1006C2 Method: RETRIEVE_DATA	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
33	Class	CL_GRPCRTA_MGFIMDDIS1007C1 Method: FILL_DESCRIPTIONS	Recurring GL Postings	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
34	Class	CL_GRPCRTA_MGFIMDDIS1007C1N Method: FILL_DESCRIPTIONS	Recurring GL Postings	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
35	Class	CL_GRPCRTA_MGLOPURPIR02C1 Method: FILL_DESCRIPTIONS	Record Purchase Orders Created Without GR Verification	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
36	Class	CL_GRPCRTA_MGLOPURPIR02C1N Method: FILL_DESCRIPTIONS	Record Purchase Orders Created Without GR Verification or GR	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
37	Class	CL_GRPCRTA_MGLOPURVAP07C1	Record all posted invoices that have resulted in overpayment	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
38	Class	CL_GRPCRTA_MGLOPURVAP07C1 Method: FILL_DESCRIPTIONS	Record all posted invoices that have resulted in overpayment	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
39	Class	CL_GRPCRTA_MGLOPURVAP07C2	Record all posted invoices that have resulted in overpayment	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
40	Class	CL_GRPCRTA_MGLOPURVAP07C2 Method: FILL_DESCRIPTIONS	Record all posted invoices that have resulted in overpayment	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
41	Class	CL_GRPCRTA_MGLOPURVAP08C1 Method: SET_RULE_TEXT	List all duplicate Vendor Invoices	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
42	Class	CL_GRPCRTA_MGLOPURVAP09T1	Procurement Analysis of one time vendors	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
43	Class	CL_GRPCRTA_MGLOPURVAP09T1 Method: GET_DATA	Procurement Analysis of one time vendors	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
44	Class	CL_GRPCRTA_MGLOPURVAP09T1 Method: FILL_DESCRIPTIONS	Procurement Analysis of one time vendors	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
45	Class	CL_GRPCRTA_MGLOPURVAP10C1 Method: FILL_DESCRIPTIONS	Procurement Analysis of one time vendors	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
46	Class	CL_GRPCRTA_MGLOPURVAP10C1	Procurement Analysis of one time vendors	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
47	Class	CL_GRPCRTA_MGLOPURVAP10C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL	Procurement Analysis of one time vendors	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
48	Class	CL_GRPCRTA_MGLOPURVAP10C1N Method: FILL_DESCRIPTIONS	Procurement Analysis of one time vendors	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
49	Class	CL_GRPCRTA_MGLOPURVAP10C1N	Procurement Analysis of one time vendors	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
50	Class	CL_GRPCRTA_MGLOPURVAP10C1N Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL	Procurement Analysis of one time vendors	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
51	Class	CL_GRPCRTA_MGLOPURVAP10C2 Method: FILL_DESCRIPTION	Vendor Credit Note Analysis	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
52	Class	CL_GRPCRTA_MGLOPURVAP10C2	Vendor Credit Note Analysis	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
53	Class	CL_GRPCRTA_MGSDCMM12T1	Customer credit notes analysis	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
54	Class	CL_GRPCRTA_MGSDCMM12T1 Method: GET_DATA	Customer credit notes analysis	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
55	Class	CL_GRPCRTA_MGSDCMM12T1 Method: FILL_DESCRIPTIONS	Customer credit notes analysis	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
56	Class	CL_GRPCRTA_MGSDCMM13C1 Method: FILL_DESCRIPTIONS	Customer credit notes analysis	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
57	Class	CL_GRPCRTA_MGSDCMM13C1	Customer credit notes analysis	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
58	Class	CL_GRPCRTA_TEXT_UTIL Method: GET_DOCUMENTTYPE_TEXT	Utility class to get text	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
59	Class	CL_GRPCRTA_TEXT_UTIL	Utility class to get text	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
60	Class	CL_ISM_OP_AROPITMS_OBJECT Method: FILL_VIRTUAL_ATTRIBUTE	Object Provider Object for Open Items	JAS	IS-M	IS-M
61	Class	CL_IVE_SUPPLINVOICEERPBYIDQR Method: EXPORT_CONVERSION	Query to and response from Supplier Invoice Processing to re	OPS_SE_IVE_XI_PROXY	APPL	SAP_APPL
62	Class	CL_MM_POWL_IV_PROCESS Method: INVDOC_DATA_GET	Invoice document process	MMIV_UI_MODEL	APPL	SAP_APPL