Where Used List (Class) for SAP ABAP Class Method CL_GRPCRTA_TRAN_RULE-PROCESS_TRIPWIRE (Generic class for transaction rule)
SAP ABAP Class Method CL_GRPCRTA_TRAN_RULE - PROCESS_TRIPWIRE (Generic class for transaction rule) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Class  CL_GRPCRTA_MGFICLPEP03C1
Method: RETRIEVE_DATA
Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
2 Class  CL_GRPCRTA_MGFICLPEP03C1N
Method: RETRIEVE_DATA
Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
3 Class  CL_GRPCRTA_MGFIINVPOST01BC1
Method: RETRIEVE_DATA
Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
4 Class  CL_GRPCRTA_MGFIINVPOST01BC1N
Method: RETRIEVE_DATA
Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
5 Class  CL_GRPCRTA_MGFIMDDIS1006C2
Method: RETRIEVE_DATA
Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
6 Class  CL_GRPCRTA_MGFIREPDIS05C1
Method: RETRIEVE_DATA
Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
7 Class  CL_GRPCRTA_MGLOMMMV06C1
Method: RETRIEVE_DATA
Tot amt for each comp for Inv Doc posted other than sys date GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
8 Class  CL_GRPCRTA_MGLOPURVAP08C1
Method: RETRIEVE_DATA
List all duplicate Vendor Invoices GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
9 Class  CL_GRPCRTA_MGLOPURVAP10C2
Method: RETRIEVE_DATA
Vendor Credit Note Analysis GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP