SAP ABAP Program GRPCRTA_CONTROL_COMMON (Automated Control Common Routine) is used by

• Class (33)
• Program (3)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Class	CL_GRPCRTA_CTBCSCFSYS001C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL	Monitor Developer keys	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
2	Class	CL_GRPCRTA_CTBCTRNCFS001C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL	Monitor system setting	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
3	Class	CL_GRPCRTA_CTHREMPCYPY267C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL	Track changed Records in HR One Time Offcycle Payments Info	GRPCRTA_HR	GRPCRTA_STR_PACKAGE	GRCPIERP
4	Class	CL_GRPCRTA_CTHREMPLNPAY78C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL	Track changed Records in HR Loan Payments Infotype (0078)	GRPCRTA_HR	GRPCRTA_STR_PACKAGE	GRCPIERP
5	Class	CL_GRPCRTA_CTHREMPMD08C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL	Track changed Records in HR Basic Pay Infotype (0008)	GRPCRTA_HR	GRPCRTA_STR_PACKAGE	GRCPIERP
6	Class	CL_GRPCRTA_CTHREMPRECMD14C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL	Track changed Records in HR Recurring Payments and Deductio	GRPCRTA_HR	GRPCRTA_STR_PACKAGE	GRCPIERP
7	Class	CL_GRPCRTA_CTHREMPRECMD15C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL	Monitor Infotype 0015 - Additional Payments	GRPCRTA_HR	GRPCRTA_STR_PACKAGE	GRCPIERP
8	Class	CL_GRPCRTA_MGFICLPEP03C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
9	Class	CL_GRPCRTA_MGFICLPEP03C1N Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL	Evaluation of Prior Period Posting Entries	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
10	Class	CL_GRPCRTA_MGFIINVPOST01BC1 Method: DRILL_DOWN	Analysis of Vendor invoices against tolerance limit	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
11	Class	CL_GRPCRTA_MGFIINVPOST01BC1N Method: DRILL_DOWN	Analysis of Vendor invoices against tolerance limit	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
12	Class	CL_GRPCRTA_MGFIMDDIS1005C1 Method: DRILL_DOWN	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
13	Class	CL_GRPCRTA_MGFIMDDIS1005C1N Method: DRILL_DOWN	Evaluation of Revenue Recognition Accounts at Account level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
14	Class	CL_GRPCRTA_MGFIMDDIS1005C2 Method: DRILL_DOWN	GL Postings at Account Item Level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
15	Class	CL_GRPCRTA_MGFIMDDIS1005C2N Method: DRILL_DOWN	GL Postings at Account Item Level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
16	Class	CL_GRPCRTA_MGFIMDDIS1006C1 Method: DRILL_DOWN	Analysis of GL postings at Document level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
17	Class	CL_GRPCRTA_MGFIMDDIS1006C1N Method: DRILL_DOWN	Analysis of GL postings at Document level	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
18	Class	CL_GRPCRTA_MGFIMDDIS1007C1 Method: DRILL_DOWN	Recurring GL Postings	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
19	Class	CL_GRPCRTA_MGFIMDDIS1007C1N Method: DRILL_DOWN	Recurring GL Postings	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
20	Class	CL_GRPCRTA_MGHREMPWTANNMD08C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL	Tracks changes to Wage Type Amount in HR Basic Pay Infotype	GRPCRTA_HR	GRPCRTA_STR_PACKAGE	GRCPIERP
21	Class	CL_GRPCRTA_MGHREMPWTANNMD08C2 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL	Monitoring of Rate/Salary changes	GRPCRTA_HR	GRPCRTA_STR_PACKAGE	GRCPIERP
22	Class	CL_GRPCRTA_MGLOIMMTYP09C2 Method: DRILL_DOWN	List Impact of Inventory Postings At Company Code Level for	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
23	Class	CL_GRPCRTA_MGLOPURREL05C2 Method: DRILL_DOWN	Tot amt for each comp for Inv Doc posted other than sys date	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
24	Class	CL_GRPCRTA_MGLOPURTP06C21 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL	Report total invoice amount at Company Code level for invoic	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
25	Class	CL_GRPCRTA_MGLOPURVAP07C2 Method: DRILL_DOWN	Record all posted invoices that have resulted in overpayment	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
26	Class	CL_GRPCRTA_MGLOPURVAP09T1 Method: DRILL_DOWN	Procurement Analysis of one time vendors	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
27	Class	CL_GRPCRTA_MGSDCMM10C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL	Monitor Credit Exposure for Customer Risk Category	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
28	Class	CL_GRPCRTA_MGSDCMM12T1 Method: DRILL_DOWN	Customer credit notes analysis	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
29	Class	CL_GRPCRTA_MGSDCMM13C1 Method: DRILL_DOWN	Customer credit notes analysis	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
30	Class	CL_GRPCRTA_MGSDCMMD12C1 Method: DRILL_DOWN	Analysis of Sales to One Time Customers and Total Sales	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
31	Class	CL_GRPCRTA_MGSDSOP08C1 Method: DRILL_DOWN	Percentage open sales orders Vs total orders	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
32	Class	CL_GRPCRTA_MGSDSRP07C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL	Calculates Sales returns per Sales org	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
33	Class	CL_GRPCRTA_MGSDSRP08C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL	Monitors Sales returns per customer above company norms	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP