SAP ABAP Function Module GRPCRTA_APPLY_RULE (Apply Rule) is used by

• Class (58)
• Program (2)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Class	CL_GRPCRTA_BC_COMMON Method: VALUE_CHECK	BC Common Routine	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
2	Class	CL_GRPCRTA_CTFICLPEP03C2 Method: PROCESS_RECORD	Number of changes to posting period variant and fiscal year	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
3	Class	CL_GRPCRTA_CTFICLPEP03C2_02 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA	Monitor Normal Posting Periods	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
4	Class	CL_GRPCRTA_CTFIMDCOA02C11 Method: PROCESS_RECORD	Number of Changes to GL Master at Chart of Accounts Level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
5	Class	CL_GRPCRTA_CTFIMDCOA02C21 Method: PROCESS_RECORD	Number of Changes to GL Master at Company Code Level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
6	Class	CL_GRPCRTA_CTLOPURREL05C2 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA	Monitor Settings For Approvers & Levels To Indetify Incorrec	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
7	Class	CL_GRPCRTA_CTLOPURSRC02M2 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA	Record Number of Changes to Source List Document	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
8	Class	CL_GRPCRTA_CTLOPURVAP01C3 Method: CREATE_SUMMARY_DATA	Record Changes to Invoice Tolerance Settings For Quantity Va	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
9	Class	CL_GRPCRTA_CTMMIMCTR07C3 Method: PROCESS_RECORD	P2P Physical inventory tolerance-groups	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
10	Class	CL_GRPCRTA_CTSDBILL04C3 Method: PROCESS_RECORD	Number of changes to posting period variant and fiscal year	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
11	Class	CL_GRPCRTA_CTSDCMM05C4 Method: PROCESS_RECORD	Number of changes to posting period variant and fiscal year	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
12	Class	CL_GRPCRTA_CTSDMDCTR01C1 Method: PROCESS_RECORD	Number of changes to posting period variant and fiscal year	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
13	Class	CL_GRPCRTA_CTSDMDCTR01C2 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA	Monitors credit period configured in payment terms	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
14	Class	CL_GRPCRTA_CTSDPRICTR01C2 Method: PROCESS_RECORD	Number of changes to posting period variant and fiscal year	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
15	Class	CL_GRPCRTA_CTSDPRICTR02C2 Method: PROCESS_RECORD	Number of changes to posting period variant and fiscal year	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
16	Class	CL_GRPCRTA_MGFAMDEMC1 Method: PROCESS_RECORD	FA: Monthly Deprtcn Expns Monitoring	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
17	Class	CL_GRPCRTA_MGFAMDEMC2 Method: PROCESS_RECORD	FA: Monthly Deprtcn Expns Monitoring	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
18	Class	CL_GRPCRTA_MGFAMDEMC3 Method: PROCESS_RECORD	FA: Monthly Deprtcn Expns Monitoring	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
19	Class	CL_GRPCRTA_MGFAMDEMC4 Method: PROCESS_RECORD	FA: Monthly Deprtcn Expns Monitoring	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
20	Class	CL_GRPCRTA_MGFAMDEMC5 Method: PROCESS_RECORD	FA: Monthly Deprtcn Expns Monitoring	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
21	Class	CL_GRPCRTA_MGFIMDDIS1005C1 Method: APPLY_RULE	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
22	Class	CL_GRPCRTA_MGFIMDDIS1005C1N Method: APPLY_RULE	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
23	Class	CL_GRPCRTA_MGFIMDDIS1005C2 Method: PROCESS_RECORD	GL Postings at Account Item Level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
24	Class	CL_GRPCRTA_MGFIMDDIS1005C2N Method: PROCESS_RECORD	GL Postings at Account Item Level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
25	Class	CL_GRPCRTA_MGFIMDDIS1006C1 Method: PROCESS_RECORD	Analysis of GL postings at Document level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
26	Class	CL_GRPCRTA_MGFIMDDIS1006C1N Method: PROCESS_RECORD	Analysis of GL postings at Document level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
27	Class	CL_GRPCRTA_MGFIMDDIS1007C1 Method: PROCESS_RECORD	Recurring GL Postings	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
28	Class	CL_GRPCRTA_MGFIMDDIS1007C1N Method: PROCESS_RECORD	Recurring GL Postings	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
29	Class	CL_GRPCRTA_MGHREMPWTANNMD08C1 Method: PROCESS_RECORD	Tracks changes to Wage Type Amount in HR Basic Pay Infotype	GRPCRTA_HR	GRPCRTA_STR_PACKAGE	GRCPIERP
30	Class	CL_GRPCRTA_MGHREMPWTANNMD08C2 Method: PROCESS_RECORD	Monitoring of Rate/Salary changes	GRPCRTA_HR	GRPCRTA_STR_PACKAGE	GRCPIERP
31	Class	CL_GRPCRTA_MGLOIMMTYP09C1 Method: PROCESS_RECORD	List all the inventory documents and amount that are posted	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
32	Class	CL_GRPCRTA_MGLOIMMTYP09C2 Method: PROCESS_RECORD	List Impact of Inventory Postings At Company Code Level for	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
33	Class	CL_GRPCRTA_MGLOPURPIR02C1 Method: PROCESS_RECORD	Record Purchase Orders Created Without GR Verification	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
34	Class	CL_GRPCRTA_MGLOPURPIR02C1N Method: PROCESS_RECORD	Record Purchase Orders Created Without GR Verification or GR	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
35	Class	CL_GRPCRTA_MGLOPURREL05C1 Method: PROCESS_RECORD	Tot amt for each comp for Inv Doc posted other than sys date	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
36	Class	CL_GRPCRTA_MGLOPURREL05C2 Method: PROCESS_RECORD	Tot amt for each comp for Inv Doc posted other than sys date	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
37	Class	CL_GRPCRTA_MGLOPURTP06C11 Method: PROCESS_RECORD	List individual invoices posted for payment without Goods R	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
38	Class	CL_GRPCRTA_MGLOPURTP06C21 Method: SET_DEFICIENCY	Report total invoice amount at Company Code level for invoic	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
39	Class	CL_GRPCRTA_MGLOPURVAP07C1 Method: PROCESS_RECORD	Record all posted invoices that have resulted in overpayment	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
40	Class	CL_GRPCRTA_MGLOPURVAP07C2 Method: PROCESS_RECORD	Record all posted invoices that have resulted in overpayment	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
41	Class	CL_GRPCRTA_MGLOPURVAP08C1 Method: RETRIEVE_DATA	List all duplicate Vendor Invoices	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
42	Class	CL_GRPCRTA_MGLOPURVAP09T1 Method: PROCESS_RECORD	Procurement Analysis of one time vendors	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
43	Class	CL_GRPCRTA_MGLOPURVAP10C1 Method: PROCESS_RECORD	Procurement Analysis of one time vendors	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
44	Class	CL_GRPCRTA_MGLOPURVAP10C1N Method: PROCESS_RECORD	Procurement Analysis of one time vendors	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
45	Class	CL_GRPCRTA_MGMMIMCTR07C11 Method: PROCESS_RECORD	Report Document Level Physical Inventory Differences	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
46	Class	CL_GRPCRTA_MGMMIMCTR07C21 Method: PROCESS_RECORD	Report Item Level Physical Inventory Differences	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
47	Class	CL_GRPCRTA_MGSDCMM10C1 Method: APPLY_DEFICIENCY	Monitor Credit Exposure for Customer Risk Category	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
48	Class	CL_GRPCRTA_MGSDCMM11C1 Method: PROCESS_RECORD	Evaluation of Credit exposure at credit control area level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
49	Class	CL_GRPCRTA_MGSDCMM12T1 Method: PROCESS_RECORD	Customer credit notes analysis	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
50	Class	CL_GRPCRTA_MGSDCMM13C1 Method: PROCESS_RECORD	Customer credit notes analysis	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
51	Class	CL_GRPCRTA_MGSDCMMD11C1 Method: PROCESS_RECORD	One time customer high value order	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
52	Class	CL_GRPCRTA_MGSDCMMD12C1 Method: DETERMINE_DEF	Analysis of Sales to One Time Customers and Total Sales	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
53	Class	CL_GRPCRTA_MGSDSOP08C1 Method: DETERMINE_DEF	Percentage open sales orders Vs total orders	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
54	Class	CL_GRPCRTA_MGSDSOP08C2 Method: DETERMINE_DEF	Monitoring of all long time open sales orders	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
55	Class	CL_GRPCRTA_MGSDSRP07C1 Method: APPLY_DEFICIENCY	Calculates Sales returns per Sales org	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
56	Class	CL_GRPCRTA_MGSDSRP08C1 Method: APPLY_DEFICIENCY	Monitors Sales returns per customer above company norms	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
57	Class	CL_GRPCRTA_TRAN_RULE Method: PROCESS_RECORD	Generic class for transaction rule	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
58	Class	CL_GRPCRTA_VALUE_CHECK Method: APPLY_RULE	GRPCRTA Value check	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP