Where Used List (Class) for SAP ABAP Table T043T (FI tolerance groups for employees)
SAP ABAP Table
T043T (FI tolerance groups for employees) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/GRCPI/CL_GRIA_FIVINVPOST_01T1 Method: PROCESS_DATA
|
FIVINVPOST_01T1_01_A | ||||
| 2 |
CL_EPIC_BRS_BECLEARING Method: IF_EPIC_BRS_BECLEARING~CHECK_DIFF_AMOUNT_SUITABLE
|
EPICL: B/E Clearing Interface | ||||
| 3 |
CL_EPIC_BRS_FI_CONFIG_SERVICE Method: IF_EPIC_BRS_FI_CONFIG_SERVICE~GET_EMPLOYEE_TOLERANCE
|
EPIC: FI configuration service for BRS | ||||
| 4 |
CL_FPRL_EDIT Method: LOAD_MAX_RATE
|
FPRL Editing | ||||
| 5 |
CL_GRPCRTA_MGFIINVPOST01BC1 Method: RETRIEVE_DATA
|
Analysis of Vendor invoices against tolerance limit | ||||
| 6 |
CL_GRPCRTA_MGFIINVPOST01BC1 Method: SET_RULE_TEXT
|
Analysis of Vendor invoices against tolerance limit | ||||
| 7 | CL_GRPCRTA_MGFIINVPOST01BC1 | Analysis of Vendor invoices against tolerance limit | ||||
| 8 | CL_GRPCRTA_MGFIINVPOST01BC1N | Analysis of Vendor invoices against tolerance limit | ||||
| 9 |
CL_GRPCRTA_MGFIINVPOST01BC1N Method: RETRIEVE_DATA
|
Analysis of Vendor invoices against tolerance limit | ||||
| 10 |
CL_GRPCRTA_MGFIINVPOST01BC1N Method: SET_RULE_TEXT
|
Analysis of Vendor invoices against tolerance limit | ||||
| 11 | CL_GRPCRTA_MGLOPURVAP10C2 | Vendor Credit Note Analysis | ||||
| 12 |
CL_REEX_FI_CLEARING_SERVICES Method: CHECK_BALANCE_FOR_CLEARING
|
FI: Services for Clearing |