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

• Class (33)
• Function Module (16)
• Program (148)
• View (4)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Class	/GRCPI/CL_GRIA_LOPURVAP07T1 Method: FILL_DESCRIPTIONS	Data source: LOPURVAP_07T1	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
2	Class	/GRCPI/CL_GRIA_LOPURVAP07T2 Method: FILL_DESCRIPTIONS	Data source: LOPURVAP_07T2	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
3	Class	/GRCPI/CL_GRIA_TEXT Method: GET_BLART	Text Service	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
4	Class	/KYK/CL_FI_F_15 Method: IF_POWL_FEEDER~GET_OBJECTS	POWL - Lineitems General Ledger Accounts NewGL	/KYK/FIN_FI	APPL	SAP_FIN
5	Class	CL_BSSP_HP_FIN_AR_KEYFIG Method: GET_DOC_TYPE_NAME	Feeder Class for Key Figure CHIPs	FIN_APAR_PAGES	APPL	SAP_FIN
6	Class	CL_CUSTOMER_ACC_DOC_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET	CL_CUSTOMER_ACC_DOC_DP	CBESH_UI_ODATA_FIN	CBESH_ODATA_SAPAPPLH	SAP_APPL
7	Class	CL_FAGL_SPLIT_CONF_DB Method: READ_T003	Database Access for Split Customizing	FAGL_ONLINE_SPLIT_EHP3	ECC_FINANCIALS	SAP_FIN
8	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
9	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
10	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
11	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
12	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
13	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
14	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
15	Class	CL_GRPCRTA_MGFICLPEP03C1 Method: RETRIEVE_DATA	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
16	Class	CL_GRPCRTA_MGFICLPEP03C1N Method: RETRIEVE_DATA	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
17	Class	CL_GRPCRTA_MGFIINVPOST01BC1 Method: SET_RULE_TEXT	Analysis of Vendor invoices against tolerance limit	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
18	Class	CL_GRPCRTA_MGFIINVPOST01BC1N Method: SET_RULE_TEXT	Analysis of Vendor invoices against tolerance limit	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
19	Class	CL_GRPCRTA_MGFIMDDIS1006C1 Method: FILL_DESCRIPTION	Analysis of GL postings at Document level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
20	Class	CL_GRPCRTA_MGFIMDDIS1006C1N Method: FILL_DESCRIPTION	Analysis of GL postings at Document level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
21	Class	CL_GRPCRTA_MGFIMDDIS1006C2 Method: RETRIEVE_DATA	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
22	Class	CL_GRPCRTA_MGLOPURVAP07C1 Method: FILL_DESCRIPTIONS	Record all posted invoices that have resulted in overpayment	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
23	Class	CL_GRPCRTA_MGLOPURVAP07C2 Method: FILL_DESCRIPTIONS	Record all posted invoices that have resulted in overpayment	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
24	Class	CL_GRPCRTA_MGLOPURVAP09T1 Method: FILL_DESCRIPTIONS	Procurement Analysis of one time vendors	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
25	Class	CL_GRPCRTA_MGLOPURVAP10C2 Method: FILL_DESCRIPTION	Vendor Credit Note Analysis	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
26	Class	CL_GRPCRTA_MGSDCMM12T1 Method: FILL_DESCRIPTIONS	Customer credit notes analysis	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
27	Class	CL_GRPCRTA_MGSDCMM13C1 Method: FILL_DESCRIPTIONS	Customer credit notes analysis	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
28	Class	CL_GRPCRTA_TEXT_UTIL Method: GET_DOCUMENTTYPE_TEXT	Utility class to get text	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
29	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
30	Class	CL_MM_POWL_IV_PROCESS Method: INVDOC_DATA_GET	Invoice document process	MMIV_UI_MODEL	APPL	SAP_APPL
31	Class	CL_REEXC_DOC_TYPE_FI Method: _COMPLETE_DETAIL_X	FI Document Type (T003/T003T)	RE_EX_FI	EA-FIN	EA-FIN
32	Class	CL_REEXC_DOC_TYPE_FI Method: _SELECT_SINGLE_TEXT	FI Document Type (T003/T003T)	RE_EX_FI	EA-FIN	EA-FIN
33	Class	CL_VENDOR_ACC_DOC_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET	CL_VENDOR_ACC_DOC_DP	CBESH_UI_ODATA_FIN	CBESH_ODATA_SAPAPPLH	SAP_APPL