Where Used List (Class) for SAP ABAP Function Module GRPCRTA_DRILLDOWN (Second level dripdown)
SAP ABAP Function Module
GRPCRTA_DRILLDOWN (Second level dripdown) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CL_GRPCRTA_CTBCSCFSYS001C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
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Monitor Developer keys | ![]() |
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2 | ![]() |
CL_GRPCRTA_CTFICLPEP03C2 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
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Number of changes to posting period variant and fiscal year | ![]() |
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3 | ![]() |
CL_GRPCRTA_CTFIMDCOA02C11 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
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Number of Changes to GL Master at Chart of Accounts Level | ![]() |
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4 | ![]() |
CL_GRPCRTA_CTFIMDCOA02C21 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
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Number of Changes to GL Master at Company Code Level | ![]() |
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5 | ![]() |
CL_GRPCRTA_CTLOPURSRC02M2 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
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Record Number of Changes to Source List Document | ![]() |
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6 | ![]() |
CL_GRPCRTA_CTLOPURVAP01C3 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
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Record Changes to Invoice Tolerance Settings For Quantity Va | ![]() |
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7 | ![]() |
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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8 | ![]() |
CL_GRPCRTA_CTMMIMCTR07C3 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
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P2P Physical inventory tolerance-groups | ![]() |
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9 | ![]() |
CL_GRPCRTA_CTSDBILL04C3 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
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Number of changes to posting period variant and fiscal year | ![]() |
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10 | ![]() |
CL_GRPCRTA_CTSDCMM05C4 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
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Number of changes to posting period variant and fiscal year | ![]() |
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11 | ![]() |
CL_GRPCRTA_CTSDMDCTR01C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
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Number of changes to posting period variant and fiscal year | ![]() |
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12 | ![]() |
CL_GRPCRTA_CTSDPRICTR01C2 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
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Number of changes to posting period variant and fiscal year | ![]() |
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13 | ![]() |
CL_GRPCRTA_CTSDPRICTR02C2 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
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Number of changes to posting period variant and fiscal year | ![]() |
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14 | ![]() |
CL_GRPCRTA_MGFICLPEP03C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
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Evaluation of Prior Period Posting Entries | ![]() |
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15 | ![]() |
CL_GRPCRTA_MGFICLPEP03C1N Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
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Evaluation of Prior Period Posting Entries | ![]() |
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16 | ![]() |
CL_GRPCRTA_MGFIINVPOST01BC1 Method: DRILL_DOWN
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Analysis of Vendor invoices against tolerance limit | ![]() |
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17 | ![]() |
CL_GRPCRTA_MGFIINVPOST01BC1N Method: DRILL_DOWN
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Analysis of Vendor invoices against tolerance limit | ![]() |
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18 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C1 Method: DRILL_DOWN
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Evaluation of Revenue Recognition Accounts at Account level | ![]() |
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19 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C1N Method: DRILL_DOWN
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Evaluation of Revenue Recognition Accounts at Account level | ![]() |
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20 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C2 Method: DRILL_DOWN
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GL Postings at Account Item Level | ![]() |
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21 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C2N Method: DRILL_DOWN
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GL Postings at Account Item Level | ![]() |
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22 | ![]() |
CL_GRPCRTA_MGFIMDDIS1006C1 Method: DRILL_DOWN
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Analysis of GL postings at Document level | ![]() |
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23 | ![]() |
CL_GRPCRTA_MGFIMDDIS1006C1N Method: DRILL_DOWN
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Analysis of GL postings at Document level | ![]() |
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24 | ![]() |
CL_GRPCRTA_MGFIMDDIS1006C2 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
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Evaluation of Prior Period Posting Entries | ![]() |
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25 | ![]() |
CL_GRPCRTA_MGFIMDDIS1007C1 Method: DRILL_DOWN
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Recurring GL Postings | ![]() |
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26 | ![]() |
CL_GRPCRTA_MGFIMDDIS1007C1N Method: DRILL_DOWN
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Recurring GL Postings | ![]() |
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27 | ![]() |
CL_GRPCRTA_MGFIREPDIS05C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
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Evaluation of Prior Period Posting Entries | ![]() |
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28 | ![]() |
CL_GRPCRTA_MGLOIMMTYP09C2 Method: DRILL_DOWN
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List Impact of Inventory Postings At Company Code Level for | ![]() |
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29 | ![]() |
CL_GRPCRTA_MGLOPURREL05C2 Method: DRILL_DOWN
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Tot amt for each comp for Inv Doc posted other than sys date | ![]() |
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30 | ![]() |
CL_GRPCRTA_MGLOPURTP06C21 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
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Report total invoice amount at Company Code level for invoic | ![]() |
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31 | ![]() |
CL_GRPCRTA_MGLOPURVAP07C2 Method: DRILL_DOWN
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Record all posted invoices that have resulted in overpayment | ![]() |
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32 | ![]() |
CL_GRPCRTA_MGLOPURVAP10C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
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Procurement Analysis of one time vendors | ![]() |
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33 | ![]() |
CL_GRPCRTA_MGLOPURVAP10C1N Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
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Procurement Analysis of one time vendors | ![]() |
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34 | ![]() |
CL_GRPCRTA_MGLOPURVAP10C2 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
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Vendor Credit Note Analysis | ![]() |
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35 | ![]() |
CL_GRPCRTA_MGSDCMM10C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
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Monitor Credit Exposure for Customer Risk Category | ![]() |
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36 | ![]() |
CL_GRPCRTA_MGSDCMM13C1 Method: DRILL_DOWN
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Customer credit notes analysis | ![]() |
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37 | ![]() |
CL_GRPCRTA_MGSDCMMD12C1 Method: DRILL_DOWN
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Analysis of Sales to One Time Customers and Total Sales | ![]() |
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38 | ![]() |
CL_GRPCRTA_MGSDSOP08C1 Method: DRILL_DOWN
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Percentage open sales orders Vs total orders | ![]() |
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39 | ![]() |
CL_GRPCRTA_MGSDSRP07C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
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Calculates Sales returns per Sales org | ![]() |
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40 | ![]() |
CL_GRPCRTA_MGSDSRP08C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
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Monitors Sales returns per customer above company norms | ![]() |
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