Where Used List (Program) for SAP ABAP Message Number GRPCRTA_ECM-061 (GRPCRTA_ECM)
SAP ABAP Message Number GRPCRTA_ECM - 061 (GRPCRTA_ECM) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  GRPCRTA_CTBSTRNCFS001C1_FORM Include GRPCRTA_CTBSTRNCFS001C1_FORM GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
2 Program  GRPCRTA_CTFIMDCOA02C1 Monitoring of Chart of Accounts level changes to GL master data GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
3 Program  GRPCRTA_CTFIMDCOA02C2 Monitoring of Company Code Level changes to GL master data GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
4 Program  GRPCRTA_CTSDBILL04C3 Monitoring frequent changes to Condition Types GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
5 Program  GRPCRTA_CTSDBILL04C4 Rebate relevant billing types GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
6 Program  GRPCRTA_CTSDCMM01C1 Evaluation of Customer Credit Checks for Sales Order Entry GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
7 Program  GRPCRTA_CTSDCMM01C2 Evaluation of Customer Credit Checks for Shipping GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
8 Program  GRPCRTA_CTSDCMM01C3 Evaluation of Customer Credit Checks for Sales Item Categories GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
9 Program  GRPCRTA_CTSDCMM05C1 Monitoring of Customer Credit Limit Seasonal Factors GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
10 Program  GRPCRTA_CTSDCMM05C2 Monitoring of Released Sales Documents unchecked for Credit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
11 Program  GRPCRTA_CTSDCMM05C3 Evaluation of Customer Credit Check Effectivenes GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
12 Program  GRPCRTA_CTSDCMM05C4 Monitoring of Frequent Changes to Customer Credit (CCA Level) GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
13 Program  GRPCRTA_CTSDMDCTR01C1 Monitoring of Frequent changes to customer Payment terms GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
14 Program  GRPCRTA_CTSDMDCTR01C2 Evaluation of Customer Payment terms with higher credit terms GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
15 Program  GRPCRTA_CTSDMDCTR01C3 Evaluation of Customer Payment terms with higher discount structure GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
16 Program  GRPCRTA_CTSDPRICTR01C1_FRM Include GRPCRTA_CTSDPRICTR01C1_FRM GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
17 Program  GRPCRTA_CTSDPRICTR01C2_FRM Include GRPCRTA_CTSDPRICTR01C2_FRM GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
18 Program  GRPCRTA_MGLOPURREL05C2 Eval. of Purchase order Approval Process effectiveness for doc type GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
19 Program  GRPCRTA_MGLOPURTP06C1_FORM Include GRPCRTA_MGLOPURTP06C1_FORM GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
20 Program  GRPCRTA_MGLOPURTP06C2_FORM Include GRPCRTA_MGLOPURTP06C2_FORM GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
21 Program  GRPCRTA_MGSDCMMD11C1_FRM Include GRPCRTA_MGSDCMMD11C1_FRM GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
22 Program  GRPCRTA_MGSDCMMD12C1_FORM Include GRPCRTA_MGSDCMMD12C1_FORM GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
23 Program  GRPCRTA_MGSDSOP08C1 Evaluation of the %age of long time open sales orders vs total orders GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
24 Program  GRPCRTA_MGSDSOP08C2 Monitoring of all long time open sales orders GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
25 Program  GRPCRTA_MGSDSRP07C1 Tot amt for each comp for Inventory Document posted other than sys dt GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
26 Program  GRPCRTA_MGSDSRP08C1_FRM Include GRPCRTA_MGSDSRP08C1_FRM GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP