Where Used List (Class) for SAP ABAP Class Method CL_GRPCRTA_TEXT_UTIL-GET_COMPANYCODE_TEXT (Utility class to get text)
SAP ABAP Class Method
CL_GRPCRTA_TEXT_UTIL - GET_COMPANYCODE_TEXT (Utility class to get text) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_GRPCRTA_CTLOPURSRC02M1 Method: FILL_DESCRIPTION
|
Record Changes to Source List Document | ||||
| 2 |
CL_GRPCRTA_CTLOPURSRC02M2 Method: FILL_DESCRIPTION
|
Record Number of Changes to Source List Document | ||||
| 3 |
CL_GRPCRTA_CTLOPURSRC02M3 Method: FILL_DESCRIPTION
|
Monitor Critical Fields of Source List Document | ||||
| 4 |
CL_GRPCRTA_CTLOPURVAP01C1 Method: CHANGE_OUTPUT_DISPLAY
|
Record Changes to Invoice Tolerance Settings For Quantity V | ||||
| 5 |
CL_GRPCRTA_CTLOPURVAP01C2 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Record Changes to Invoice Tolerance Settings For Quantity V | ||||
| 6 |
CL_GRPCRTA_CTLOPURVAP01C3 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Record Changes to Invoice Tolerance Settings For Quantity Va | ||||
| 7 |
CL_GRPCRTA_CTLOPURVAP01C4 Method: CHANGE_OUTPUT_DISPLAY
|
Monitor Critical Fields of Invoice Tolerance Settings For Qu | ||||
| 8 |
CL_GRPCRTA_CTLOPURVAP07C21 Method: CHANGE_OUTPUT_DISPLAY
|
Record Changes To System Settings That Prevent Duplicate In | ||||
| 9 |
CL_GRPCRTA_CTLOPURVAP07C22 Method: CHANGE_OUTPUT_DISPLAY
|
Record Number of Changes To System Settings That Prevent Du | ||||
| 10 |
CL_GRPCRTA_CTLOPURVAP07C23 Method: CHANGE_OUTPUT_DISPLAY
|
Monitor System Settings That Prevent Duplicate Invoice Post | ||||
| 11 |
CL_GRPCRTA_MGFIMDDIS1007C1 Method: FILL_DESCRIPTIONS
|
Recurring GL Postings | ||||
| 12 |
CL_GRPCRTA_MGFIMDDIS1007C1N Method: FILL_DESCRIPTIONS
|
Recurring GL Postings | ||||
| 13 |
CL_GRPCRTA_MGLOIMMTYP09C1 Method: FILL_DESCRIPTION
|
List all the inventory documents and amount that are posted | ||||
| 14 |
CL_GRPCRTA_MGLOIMMTYP09C2 Method: FILL_DESCRIPTION
|
List Impact of Inventory Postings At Company Code Level for | ||||
| 15 |
CL_GRPCRTA_MGLOPURVAP08C1 Method: SET_RULE_TEXT
|
List all duplicate Vendor Invoices | ||||
| 16 |
CL_GRPCRTA_MGLOPURVAP10C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Procurement Analysis of one time vendors | ||||
| 17 |
CL_GRPCRTA_MGLOPURVAP10C1 Method: FILL_DESCRIPTIONS
|
Procurement Analysis of one time vendors | ||||
| 18 |
CL_GRPCRTA_MGLOPURVAP10C1N Method: FILL_DESCRIPTIONS
|
Procurement Analysis of one time vendors | ||||
| 19 |
CL_GRPCRTA_MGLOPURVAP10C1N Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Procurement Analysis of one time vendors |