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 |
|---|---|---|---|---|---|---|
| 1 |
CL_GRPCRTA_CTBCSCFSYS001C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Monitor Developer keys | ||||
| 2 |
CL_GRPCRTA_CTFICLPEP03C2 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Number of changes to posting period variant and fiscal year | ||||
| 3 |
CL_GRPCRTA_CTFIMDCOA02C11 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Number of Changes to GL Master at Chart of Accounts Level | ||||
| 4 |
CL_GRPCRTA_CTFIMDCOA02C21 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Number of Changes to GL Master at Company Code Level | ||||
| 5 |
CL_GRPCRTA_CTLOPURSRC02M2 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Record Number of Changes to Source List Document | ||||
| 6 |
CL_GRPCRTA_CTLOPURVAP01C3 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Record Changes to Invoice Tolerance Settings For Quantity Va | ||||
| 7 |
CL_GRPCRTA_CTLOPURVAP07C22 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Record Number of Changes To System Settings That Prevent Du | ||||
| 8 |
CL_GRPCRTA_CTMMIMCTR07C3 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
P2P Physical inventory tolerance-groups | ||||
| 9 |
CL_GRPCRTA_CTSDBILL04C3 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Number of changes to posting period variant and fiscal year | ||||
| 10 |
CL_GRPCRTA_CTSDCMM05C4 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Number of changes to posting period variant and fiscal year | ||||
| 11 |
CL_GRPCRTA_CTSDMDCTR01C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Number of changes to posting period variant and fiscal year | ||||
| 12 |
CL_GRPCRTA_CTSDPRICTR01C2 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Number of changes to posting period variant and fiscal year | ||||
| 13 |
CL_GRPCRTA_CTSDPRICTR02C2 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Number of changes to posting period variant and fiscal year | ||||
| 14 |
CL_GRPCRTA_MGFICLPEP03C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Evaluation of Prior Period Posting Entries | ||||
| 15 |
CL_GRPCRTA_MGFICLPEP03C1N Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Evaluation of Prior Period Posting Entries | ||||
| 16 |
CL_GRPCRTA_MGFIINVPOST01BC1 Method: DRILL_DOWN
|
Analysis of Vendor invoices against tolerance limit | ||||
| 17 |
CL_GRPCRTA_MGFIINVPOST01BC1N Method: DRILL_DOWN
|
Analysis of Vendor invoices against tolerance limit | ||||
| 18 |
CL_GRPCRTA_MGFIMDDIS1005C1 Method: DRILL_DOWN
|
Evaluation of Revenue Recognition Accounts at Account level | ||||
| 19 |
CL_GRPCRTA_MGFIMDDIS1005C1N Method: DRILL_DOWN
|
Evaluation of Revenue Recognition Accounts at Account level | ||||
| 20 |
CL_GRPCRTA_MGFIMDDIS1005C2 Method: DRILL_DOWN
|
GL Postings at Account Item Level | ||||
| 21 |
CL_GRPCRTA_MGFIMDDIS1005C2N Method: DRILL_DOWN
|
GL Postings at Account Item Level | ||||
| 22 |
CL_GRPCRTA_MGFIMDDIS1006C1 Method: DRILL_DOWN
|
Analysis of GL postings at Document level | ||||
| 23 |
CL_GRPCRTA_MGFIMDDIS1006C1N Method: DRILL_DOWN
|
Analysis of GL postings at Document level | ||||
| 24 |
CL_GRPCRTA_MGFIMDDIS1006C2 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Evaluation of Prior Period Posting Entries | ||||
| 25 |
CL_GRPCRTA_MGFIMDDIS1007C1 Method: DRILL_DOWN
|
Recurring GL Postings | ||||
| 26 |
CL_GRPCRTA_MGFIMDDIS1007C1N Method: DRILL_DOWN
|
Recurring GL Postings | ||||
| 27 |
CL_GRPCRTA_MGFIREPDIS05C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Evaluation of Prior Period Posting Entries | ||||
| 28 |
CL_GRPCRTA_MGLOIMMTYP09C2 Method: DRILL_DOWN
|
List Impact of Inventory Postings At Company Code Level for | ||||
| 29 |
CL_GRPCRTA_MGLOPURREL05C2 Method: DRILL_DOWN
|
Tot amt for each comp for Inv Doc posted other than sys date | ||||
| 30 |
CL_GRPCRTA_MGLOPURTP06C21 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Report total invoice amount at Company Code level for invoic | ||||
| 31 |
CL_GRPCRTA_MGLOPURVAP07C2 Method: DRILL_DOWN
|
Record all posted invoices that have resulted in overpayment | ||||
| 32 |
CL_GRPCRTA_MGLOPURVAP10C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Procurement Analysis of one time vendors | ||||
| 33 |
CL_GRPCRTA_MGLOPURVAP10C1N Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Procurement Analysis of one time vendors | ||||
| 34 |
CL_GRPCRTA_MGLOPURVAP10C2 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Vendor Credit Note Analysis | ||||
| 35 |
CL_GRPCRTA_MGSDCMM10C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Monitor Credit Exposure for Customer Risk Category | ||||
| 36 |
CL_GRPCRTA_MGSDCMM13C1 Method: DRILL_DOWN
|
Customer credit notes analysis | ||||
| 37 |
CL_GRPCRTA_MGSDCMMD12C1 Method: DRILL_DOWN
|
Analysis of Sales to One Time Customers and Total Sales | ||||
| 38 |
CL_GRPCRTA_MGSDSOP08C1 Method: DRILL_DOWN
|
Percentage open sales orders Vs total orders | ||||
| 39 |
CL_GRPCRTA_MGSDSRP07C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Calculates Sales returns per Sales org | ||||
| 40 |
CL_GRPCRTA_MGSDSRP08C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Monitors Sales returns per customer above company norms |