SAP ABAP Table GRPCRTA_S_MGLOPURVAP08C11 ( List all duplicate Vendor Invoices) is used by

• Class (8)
• TTYP (1)

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