SAP ABAP Class Method CL_GRPCRTA_MGLOPURVAP08C1 - GET_DUPLICATE (List all duplicate Vendor Invoices) is used by

• Class (7)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Class	CL_GRPCRTA_MGLOPURVAP08C1 Method: RETRIEVE_DATA	List all duplicate Vendor Invoices	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
2	Class	CL_GRPCRTA_MGLOPURVAP08C2 Method: GET_DUPLICATE	List all duplicate Vendor Invoices	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
3	Class	CL_GRPCRTA_MGLOPURVAP08C2	List all duplicate Vendor Invoices	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
4	Class	CL_GRPCRTA_MGLOPURVAP08C3	List all duplicate Vendor Invoices	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
5	Class	CL_GRPCRTA_MGLOPURVAP08C3 Method: GET_DUPLICATE	List all duplicate Vendor Invoices	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
6	Class	CL_GRPCRTA_MGLOPURVAP08C4	List all duplicate Vendor Invoices	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
7	Class	CL_GRPCRTA_MGLOPURVAP08C4 Method: GET_DUPLICATE	List all duplicate Vendor Invoices	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP