Where Used List (Program) for SAP ABAP Message Number GRPCRTA_ECM-084 (GRPCRTA_ECM)
SAP ABAP Message Number
GRPCRTA_ECM - 084 (GRPCRTA_ECM) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
GRPCRTA_CTFICLPEP03C1 | Analysis of Period (Fiscal/Posting Period) Variant Assignment to CCode | ![]() |
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2 | ![]() |
GRPCRTA_CTFICLPEP03C2 | Analysis of Posting Period Variant Defination Changes. | ![]() |
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3 | ![]() |
GRPCRTA_CTFIMDDIS1007C1 | Monitoring of Recurring Entries Run schedules | ![]() |
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4 | ![]() |
GRPCRTA_CTLOPURREL05C1 | Effectiveness of purchase order approval process based on order value | ![]() |
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5 | ![]() |
GRPCRTA_CTLOPURREL05C2 | Effectiveness of purchase order approval process based on approver cnt | ![]() |
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6 | ![]() |
GRPCRTA_CTLOPURREL05C3 | Overall Effectiveness of Purchase order Approval Process | ![]() |
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7 | ![]() |
GRPCRTA_MGFICLPEP03C1 | Evaluation of Prior Period Posting Entries | ![]() |
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8 | ![]() |
GRPCRTA_MGFIINVPOST01BC1 | Analysis of Vendor invoices against tolerance limit | ![]() |
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9 | ![]() |
GRPCRTA_MGLOPURREL05C2 | Eval. of Purchase order Approval Process effectiveness for doc type | ![]() |
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10 | ![]() |
GRPCRTA_MGLOPURVAP07C2 | Evaluation of Duplicate Invoice Amount for company code | ![]() |
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11 | ![]() |
GRPCRTA_MGSDCMM10C1_PAI | Include GRPCRTA_MGSDCMM10C1_PAI | ![]() |
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12 | ![]() |
GRPCRTA_MGSDCMM11C1 | Evaluation of Credit exposure at credit control area level | ![]() |
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13 | ![]() |
GRPCRTA_MGSDSOP08C1 | Evaluation of the %age of long time open sales orders vs total orders | ![]() |
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14 | ![]() |
GRPCRTA_MGSDSOP08C2 | Monitoring of all long time open sales orders | ![]() |
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