Where Used List (Program) for SAP ABAP Message Number GRPCRTA_ECM-165 (GRPCRTA_ECM)
SAP ABAP Message Number GRPCRTA_ECM - 165 (GRPCRTA_ECM) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  GRPCRTA_CONTROL_MAIN Automated Control Main GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
2 Program  GRPCRTA_CTBSSCFPAR001C1 Profile Parameters GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
3 Program  GRPCRTA_CTBSSCFPAR001C2 Profile Parameters GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
4 Program  GRPCRTA_CTBSSCFSYS001C1 Monitoring Developer Keys GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
5 Program  GRPCRTA_CTBSSCFSYS001C1_FORM Include GRPCRTA_CTBSSCFSYS001C1_FORM GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
6 Program  GRPCRTA_CTBSTRNCFS001C1 Monitoring system settings GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
7 Program  GRPCRTA_CTLOPURREL05C2 Effectiveness of purchase order approval process based on approver cnt GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
8 Program  GRPCRTA_CTLOPURSRC01C1 Analysis of Vendor source effectiveness GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
9 Program  GRPCRTA_MGFICLPEP03C1 Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
10 Program  GRPCRTA_MGFIINVPOST01BC1 Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
11 Program  GRPCRTA_MGFIMDDIS1005C1 Evaluation of Revenue Recognition Accounts at Account level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
12 Program  GRPCRTA_MGFIMDDIS1005C2 Evaluation of Revenue Recognition Accounts at account Item level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
13 Program  GRPCRTA_MGFIMDDIS1006C1 Analysis of GL postings at Document level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
14 Program  GRPCRTA_MGFIMDDIS1006C2 Analysis of General Ledger postings at Line Item level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
15 Program  GRPCRTA_MGFIMDDIS1007C1 Analysis of Recurring Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
16 Program  GRPCRTA_MGFIREPDIS05C1 Analysis of material price changes in Financial Accounting GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
17 Program  GRPCRTA_MGLOIMMTYP09C1 Evaluation of Inventory Document posted other than system date GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
18 Program  GRPCRTA_MGLOIMMTYP09C2 Tot amt for each comp for Inventory Document posted other than sys dt GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
19 Program  GRPCRTA_MGLOPURPIR02C1 Purchase Orders without GR Verification GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
20 Program  GRPCRTA_MGLOPURREL05C1_FORMS Include GRPCRTA_MGLOPURREL05C1_FORMS GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
21 Program  GRPCRTA_MGLOPURREL05C2 Eval. of Purchase order Approval Process effectiveness for doc type GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
22 Program  GRPCRTA_MGLOPURTP06C1 Evaluation of Invoice Verification Without Goods Receipt GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
23 Program  GRPCRTA_MGLOPURTP06C2 Evaluation of Invoice Verification Without Goods Receipt GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
24 Program  GRPCRTA_MGLOPURVAP07C1 Evaluation of Duplicate Invoice Amount for company code GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
25 Program  GRPCRTA_MGLOPURVAP07C2 Evaluation of Duplicate Invoice Amount for company code GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
26 Program  GRPCRTA_MGLOPURVAP08C1 Evaluation of Duplicate Invoice Amount for company code GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
27 Program  GRPCRTA_MGMMIMCTR07C1 Evaluation of Physical Inventory differences adjusted at Doc. level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
28 Program  GRPCRTA_MGSDCMM10C1_MAIN Include GRPCRTA_MGSDCMM10C1_MAIN GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
29 Program  GRPCRTA_MGSDCMM11C1 Evaluation of Credit exposure at credit control area level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
30 Program  GRPCRTA_MGSDCMMD11C1_MAIN Include GRPCRTA_MGSDCMMD11C1_MAIN GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
31 Program  GRPCRTA_MGSDCMMD12C1 Analysis of Sales to One Time Customers and Total Sales GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
32 Program  GRPCRTA_MGSDSOP08C1 Evaluation of the %age of long time open sales orders vs total orders GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
33 Program  GRPCRTA_MGSDSOP08C2 Monitoring of all long time open sales orders GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
34 Program  GRPCRTA_MGSDSRP07C1 Tot amt for each comp for Inventory Document posted other than sys dt GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
35 Program  GRPCRTA_MGSDSRP08C1 Analysis of Sales Returns per Customer GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP