Where Used List (Class) for SAP ABAP Table T043 (Assign Accounting Clerks --> Tolerance Group)
SAP ABAP Table 
T043 (Assign Accounting Clerks --> Tolerance Group) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Class |
/GRCPI/CL_GRIA_FIVINVPOST_01T1 Method: PROCESS_DATA
|
FIVINVPOST_01T1_01_A |  /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
 GRCPIERP |
| 2 | Class |
/GRCPI/CL_GRIA_MMIMCTR07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: MMIMCTR07T1_01 | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 3 | Class |
/GRCPI/CL_GRIA_MMIMCTR07T1 | Data source: MMIMCTR07T1_01 | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 4 | Class |
/GRCPI/CL_GRIA_MMIMCTR07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: MMIMCTR07T1_02 | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 5 | Class |
/GRCPI/CL_GRIA_MMIMCTR07T2 | Data source: MMIMCTR07T1_02 | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 6 | Class |
CL_EPIC_BRS_FI_CONFIG_SERVICE Method: IF_EPIC_BRS_FI_CONFIG_SERVICE~GET_EMPLOYEE_TOLERANCE
|
EPIC: FI configuration service for BRS | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
| 7 | Class |
CL_FPRL_EDIT Method: LOAD_MAX_RATE
|
FPRL Editing | FIN_PRL |
APPL |
SAP_FIN |
| 8 | Class |
CL_GRPCRTA_MGFIINVPOST01BC1 | Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 9 | Class |
CL_GRPCRTA_MGFIINVPOST01BC1 Method: RETRIEVE_DATA
|
Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 10 | Class |
CL_GRPCRTA_MGFIINVPOST01BC1 Method: SET_RULE_TEXT
|
Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 11 | Class |
CL_GRPCRTA_MGFIINVPOST01BC1N | Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 12 | Class |
CL_GRPCRTA_MGFIINVPOST01BC1N Method: RETRIEVE_DATA
|
Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 13 | Class |
CL_GRPCRTA_MGFIINVPOST01BC1N Method: SET_RULE_TEXT
|
Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 14 | Class |
CL_GRPCRTA_MGMMIMCTR07C11 Method: FILL_DESCRIPTIONS
|
Report Document Level Physical Inventory Differences | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 15 | Class |
CL_GRPCRTA_MGMMIMCTR07C11 | Report Document Level Physical Inventory Differences | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 16 | Class |
CL_GRPCRTA_MGMMIMCTR07C21 Method: FILL_DESCRIPTIONS
|
Report Item Level Physical Inventory Differences | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 17 | Class |
CL_GRPCRTA_MGMMIMCTR07C21 | Report Item Level Physical Inventory Differences | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 18 | Class |
CL_REEX_FI_CLEARING_SERVICES Method: CHECK_BALANCE_FOR_CLEARING
|
FI: Services for Clearing | RE_EX_FI |
EA-FIN |
EA-FIN |
