Where Used List (Class) for SAP ABAP Data Element NAME1_GP (Name 1)
SAP ABAP Data Element NAME1_GP (Name 1) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class | /KYK/CL_AP_POWL_VENDOR_LIST | Display FI-AP Vendor List | /KYK/FIN_FI | APPL | SAP_FIN |
2 | Class |
/KYK/CL_MMPUR_UI_OBJ_RETRIEVER Method: GET_PO_DATA
|
Purchasing Document Retriever | /KYK/OPS_MM | APPL | SAP_APPL |
3 | Class |
/KYK/CL_MMPUR_UI_OBJ_RETRIEVER Method: GET_PR_DATA
|
Purchasing Document Retriever | /KYK/OPS_MM | APPL | SAP_APPL |
4 | Class | /KYK/CL_POWL_INFREC_ASSIST | Assistance Class for Purchasing Info Record List | /KYK/OPS_MM | APPL | SAP_APPL |
5 | Class | /KYK/CL_SD_BILLING_SERVICE | Services for SD Billing | /KYK/OPS_SD | APPL | SAP_APPL |
6 | Class | /KYK/CL_SD_ORDER_SERVICE | Services for SD Billing | /KYK/OPS_SD | APPL | SAP_APPL |
7 | Class | CL_BSSP_COSTCENTER | Cost Center | BSSP2 | BS_REUSE | SAP_BS_FND |
8 | Class | CL_BSSP_CREDITOR_OPEN_ITEMS | Vendor Open Line Items List | BSSP2 | BS_REUSE | SAP_BS_FND |
9 | Class | CL_BSSP_DEBITOR_OPEN_ITEMS | Customer Open Line Items List | BSSP2 | BS_REUSE | SAP_BS_FND |
10 | Class | CL_BSSP_DOCUMENT_FLOW | Document Flow | BSSP2 | BS_REUSE | SAP_BS_FND |
11 | Class | CL_BSSP_FUND_CENTER | Fund Center | BSSP5 | BS_REUSE | SAP_BS_FND |
12 | Class | CL_BS_CU_GUIBB_DUNNING_AREAS | BOL Feeder Class for Customer Dunning Areas | MDG_BS_ECC_CUSTOMER_BOLUI | MDG_APPL | MDG_APPL |
13 | Class |
CL_BS_CU_GUIBB_DUNNING_AREAS Method: OVS_OUTPUT_KNRMA
|
BOL Feeder Class for Customer Dunning Areas | MDG_BS_ECC_CUSTOMER_BOLUI | MDG_APPL | MDG_APPL |
14 | Class |
CL_BS_CU_GUIBB_FUNCTIONS Method: OVS_OUTPUT_PARNR
|
BOL Feeder Class for Customer Partner Functions | MDG_BS_ECC_CUSTOMER_BOLUI | MDG_APPL | MDG_APPL |
15 | Class | CL_BS_CU_GUIBB_FUNCTIONS | BOL Feeder Class for Customer Partner Functions | MDG_BS_ECC_CUSTOMER_BOLUI | MDG_APPL | MDG_APPL |
16 | Class |
CL_BS_CU_GUIBB_FUNCTIONS Method: OVS_OUTPUT_LIFNR
|
BOL Feeder Class for Customer Partner Functions | MDG_BS_ECC_CUSTOMER_BOLUI | MDG_APPL | MDG_APPL |
17 | Class |
CL_BS_CU_GUIBB_FUNCTIONS Method: OVS_OUTPUT_KUNN2
|
BOL Feeder Class for Customer Partner Functions | MDG_BS_ECC_CUSTOMER_BOLUI | MDG_APPL | MDG_APPL |
18 | Class | CL_BS_SP_GUIBB_DUNNING_AREA | GUIBB Feeder for Supplier Dunning Area | MDG_BS_ECC_SUPPLIER_BOLUI | MDG_APPL | MDG_APPL |
19 | Class |
CL_BS_SP_GUIBB_DUNNING_AREAS Method: OVS_OUTPUT_LFRMA
|
GUIBB Feeder for Supplier Dunning Areas | MDG_BS_ECC_SUPPLIER_BOLUI | MDG_APPL | MDG_APPL |
20 | Class | CL_BS_SP_GUIBB_DUNNING_AREAS | GUIBB Feeder for Supplier Dunning Areas | MDG_BS_ECC_SUPPLIER_BOLUI | MDG_APPL | MDG_APPL |
21 | Class | CL_BS_SP_GUIBB_FUNCTIONS | GUIBB Feeder for Supplier Partner Functions | MDG_BS_ECC_SUPPLIER_BOLUI | MDG_APPL | MDG_APPL |
22 | Class |
CL_BS_SP_GUIBB_FUNCTIONS Method: OVS_OUTPUT_PARNR
|
GUIBB Feeder for Supplier Partner Functions | MDG_BS_ECC_SUPPLIER_BOLUI | MDG_APPL | MDG_APPL |
23 | Class |
CL_BS_SP_GUIBB_FUNCTIONS Method: OVS_OUTPUT_LIFN2
|
GUIBB Feeder for Supplier Partner Functions | MDG_BS_ECC_SUPPLIER_BOLUI | MDG_APPL | MDG_APPL |
24 | Class | CL_CIAP_FACTORY | CIAP - Main control methods | INT_TMF_CIAP | APPL | SAP_APPL |
25 | Class | CL_CIAP_FI | Nota fiscal writer with accounting | INT_TMF_CIAP | APPL | SAP_APPL |
26 | Class | CL_CIAP_NF | Generic class for notas fiscais. | INT_TMF_CIAP | APPL | SAP_APPL |
27 | Class | CL_CIAP_NF | Generic class for notas fiscais. | INT_TMF_CIAP | APPL | SAP_APPL |
28 | Class | CL_CIAP_NF_FREIGHT | CIAP class for freight notas fiscais. | INT_TMF_CIAP | APPL | SAP_APPL |
29 | Class | CL_CIAP_RECORD | Class for a CIAP record | INT_TMF_CIAP | APPL | SAP_APPL |
30 | Class | CL_DIAN_XRUN_DISPATCHER | DIAN Extraction Run | ID-DIAN-CO | APPL | SAP_FIN |
31 | Class | CL_FAGL_PC_MONITOR | Class for Profit Center Assignment Monitor SAPMKEC4 | KE1 | APPL | SAP_FIN |
32 | Class |
CL_FAGL_SREP_LINE_ITEMS Method: GET_ACCOUNT_TEXT
|
General Ledger: Plan Line Items | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
33 | Class | CL_FEB_BSPROC_BS_ITEM | Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
34 | Class |
CL_GHO_IMPL_OIL_AND_GAS_ENTITY Method: GET_OPERATOR_OR_LESSOR_NAME
|
Oil & Gas Entity base class | EA_GHO_PE_BO | EA-PLM | EA-APPL |
35 | Class |
CL_GHO_IMPL_OIL_AND_GAS_ENTITY Method: IF_GHO_OIL_AND_GAS_ENTITY_BO~VALIDATE
|
Oil & Gas Entity base class | EA_GHO_PE_BO | EA-PLM | EA-APPL |
36 | Class |
CL_GHO_IMPL_PE_CONCESSION Method: IF_GHO_PE_BO~VALIDATE
|
OBSOLETE : Entity Concession Business Object | EA_GHO_PE_BO | EA-PLM | EA-APPL |
37 | Class |
CL_GHO_IMPL_PE_CONCESSION Method: IF_GHO_PE_BO~RETRIEVE_PRODUCING_ENTITY
|
OBSOLETE : Entity Concession Business Object | EA_GHO_PE_BO | EA-PLM | EA-APPL |
38 | Class |
CL_GHO_OWNERSHIP_BEARER_GRP Method: IF_GHO_OWNERSHIP_BG_BO~RETRIEVE_OWNERSHIP_BG_ITEMS
|
Bearer Group Business Logic | EA_GHO_OWNERSHIP_BO | EA-PLM | EA-APPL |
39 | Class |
CL_GHO_OWNERSHIP_IMPL_BO Method: CHECK_ITEMS_SIMILAR_ROWS
|
Implemention : Ownership BO | EA_GHO_OWNERSHIP_BO | EA-PLM | EA-APPL |
40 | Class |
CL_GHO_OWNERSHIP_IMPL_BO Method: CHECK_ITEMS_IN_UPDATE
|
Implemention : Ownership BO | EA_GHO_OWNERSHIP_BO | EA-PLM | EA-APPL |
41 | Class |
CL_GHO_OWNERSHIP_IMPL_BO Method: CHECK_ITEMS_MANDATORY_FIELDS
|
Implemention : Ownership BO | EA_GHO_OWNERSHIP_BO | EA-PLM | EA-APPL |
42 | Class |
CL_GHO_OWNERSHIP_IMPL_BO Method: CHECK_IN_ITEM_MANDATORY_FIELDS
|
Implemention : Ownership BO | EA_GHO_OWNERSHIP_BO | EA-PLM | EA-APPL |
43 | Class |
CL_GHO_OWNERSHIP_IMPL_BO Method: IF_GHO_OWNERSHIP_BO~INSERT_DOI_ITEMS
|
Implemention : Ownership BO | EA_GHO_OWNERSHIP_BO | EA-PLM | EA-APPL |
44 | Class |
CL_GHO_OWNERSHIP_IMPL_BO Method: IF_GHO_OWNERSHIP_BO~CHECK_IN_ITEM_MANDATORY_FIELDS
|
Implemention : Ownership BO | EA_GHO_OWNERSHIP_BO | EA-PLM | EA-APPL |
45 | Class |
CL_GHO_OWNERSHIP_TRO_BO Method: IF_GHO_OWNERSHIP_TRO_BO~RETRIEVE_TRO_HEADER
|
database retrieval, updates for Transfer of Ownership | EA_GHO_OWNERSHIP_BO | EA-PLM | EA-APPL |
46 | Class |
CL_GHO_OWNERSHIP_TRO_BO Method: IF_GHO_OWNERSHIP_TRO_BO~RETRIEVE_TRO_ITEMS
|
database retrieval, updates for Transfer of Ownership | EA_GHO_OWNERSHIP_BO | EA-PLM | EA-APPL |
47 | Class |
CL_GHO_OWNERSHIP_TRO_BO Method: IF_GHO_OWNERSHIP_TRO_BO~RETRIEVE_TRO_BG_ITEMS
|
database retrieval, updates for Transfer of Ownership | EA_GHO_OWNERSHIP_BO | EA-PLM | EA-APPL |
48 | Class | CL_GHO_OWNERSHIP_TRO_BO | database retrieval, updates for Transfer of Ownership | EA_GHO_OWNERSHIP_BO | EA-PLM | EA-APPL |
49 | Class |
CL_GHO_OWNERSHIP_TRO_BO Method: IF_GHO_OWNERSHIP_TRO_BO~RETRIEVE_TRO_BG_HDR
|
database retrieval, updates for Transfer of Ownership | EA_GHO_OWNERSHIP_BO | EA-PLM | EA-APPL |
50 | Class |
CL_GHO_SP_OWN Method: CHECK_ITEMS_MANDATORY_FIELDS
|
Service Provider Class for Ownership | EA_GHO_OWNERSHIP_SP | EA-PLM | EA-APPL |
51 | Class |
CL_GHO_UI_OWN_DOI_ITEMS_LI Method: CHECK_MANDATORY_FIELDS
|
Feeder class for list UI | EA_GHO_OWNERSHIP_UI | EA-PLM | EA-APPL |
52 | Class | CL_GRPCRTA_MGLOPURVAP07C2 | Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
53 | Class | CL_HR3PRNA_SERVICES | 3PR services for all areas | P3PR | HR | SAP_HRRXX |
54 | Class | CL_IM_CATSXT_EVENT_IMP01 | Imported Class for Business Add-In Import CATSXT_EVENT_IMP01 | CATX | APPL_TOOLS | SAP_APPL |
55 | Class |
CL_IM_ISJP_MDEXT_CHGDOC Method: IF_EX_FI_RFDABL00_CHGDOC~CHANGE_DOCUMENTS
|
Imp.-Klasse zur BAdI-Imp. ISJP_MDEXT_CHGDOC | ID-INVSUM-JP | APPL | SAP_FIN |
56 | Class |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~GET_VAT_ID
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ID-FI-HU | APPL | SAP_FIN |
57 | Class |
CL_ISU_SERVICEPROVIDER Method: ACTION
|
Service Provider | EE_EDM_IDE_INT | IS-U/CCS | IS-UT |
58 | Class |
CL_ISU_SERVICEPROVIDER Method: SELECT_DB_HEADDATATEXTS
|
Service Provider | EE_EDM_IDE_INT | IS-U/CCS | IS-UT |
59 | Class | CL_ISU_SERVICEPROVIDER | Service Provider | EE_EDM_IDE_INT | IS-U/CCS | IS-UT |
60 | Class |
CL_MDG_BS_ECC_BP_SERVICES Method: GET_SUPPLIER_NAME
|
MDG: Public service methods for BP (ECC) | MDG_BS_ECC_BP_OBJ_INTEGRATION | MDG_APPL | MDG_APPL |
61 | Class |
CL_MDG_BS_ECC_BP_SERVICES Method: GET_CUSTOMER_NAME
|
MDG: Public service methods for BP (ECC) | MDG_BS_ECC_BP_OBJ_INTEGRATION | MDG_APPL | MDG_APPL |
62 | Class | CL_MEV_UTILITY_SD | Period-end valuation: SD side service methods | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
63 | Class |
CL_MMPUR_SPPR_SP Method: DETERMINE_SOS
|
SPPR SP class | MMPUR_UI_MODEL | APPL | SAP_APPL |
64 | Class | CL_MMPUR_UI_UTIL | Utility Class for MMPUR_UI | MMPUR_UI_MODEL | APPL | SAP_APPL |
65 | Class | CL_MMPUR_UI_VENDOR_PARTNER | Partner Roles of a Vendor | MMPUR_UI_MODEL | APPL | SAP_APPL |
66 | Class | CL_MMPUR_UI_VENDOR_PARTNER | Partner Roles of a Vendor | MMPUR_UI_MODEL | APPL | SAP_APPL |
67 | Class | CL_MMPUR_UI_VNDCONF_DETAILS | Model Class for Vendor Confirmation Details | MMPUR_UI_MODEL | APPL | SAP_APPL |
68 | Class | CL_MMPUR_VNDCNF_MAIN_MDL | Main Model Class | MMPUR_PORTAL | APPL | SAP_APPL |
69 | Class | CL_MM_POWL_IM_PROCESS | Material Document Process | MMIM_UI_MODEL | APPL | SAP_APPL |
70 | Class | CL_MM_POWL_IM_RECEIVE | Material Document Entry | MMIM_UI_MODEL | APPL | SAP_APPL |
71 | Class | CL_MM_POWL_IV_RECEIVE | Invoice document create | MMIV_UI_MODEL | APPL | SAP_APPL |
72 | Class |
CL_MM_POWL_SES_RECEIVE Method: PO_DATA_GET
|
Service Entry sheet receive | MMSRV_UI_MODEL | APPL | SAP_APPL |
73 | Class |
CL_MM_POWL_SRV_SES Method: CONVERT_DATA_RESULT
|
Service entry sheet document | MMSRV_UI_MODEL | APPL | SAP_APPL |
74 | Class | CL_MM_POWL_SRV_SES | Service entry sheet document | MMSRV_UI_MODEL | APPL | SAP_APPL |
75 | Class | CL_MRP_COCKPIT | Supply and Demand Matching API | PPH_GENERAL | APPL | SAP_APPL |
76 | Class | CL_MSR_TRC_HELPER | Helper class for multistep returns tracking | MSR_TRACKING | APPL | SAP_APPL |
77 | Class |
CL_MSR_TRC_SELECT Method: RO_FOR_CRD
|
Select returns documents from application and tracking data | MSR_TRACKING | APPL | SAP_APPL |
78 | Class |
CL_O2C_CUST_COCKPIT_ETI_MODEL Method: SEARCH_CUSTOMER_BY_PHONE
|
Model Class for the Customer Cockpit Component | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
79 | Class | CL_O2C_CUST_COCKPIT_ETI_MODEL | Model Class for the Customer Cockpit Component | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
80 | Class | CL_O2C_POWL_BILLBLOCKEDDOC | Billing-Blocked POWL | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
81 | Class | CL_O2C_POWL_SLS_DLVBLOCK | Sales Documents Blocked for Delivery | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
82 | Class | CL_O2C_POWL_SLS_DLVDATE | Sales Documents with Deviation in Delivery Date | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
83 | Class |
CL_PP_SOLUTION_HANDLER Method: GET_SOL_VENDOR
|
Handler class for solution interactions | ODATA_PP_MRP | APPL | SAP_APPL |
84 | Class |
CL_RECA_SEARCH_FIELD_VENDOR Method: _GET_TEXT_FOR_RESULT_MASS_SEL
|
Vendor Search Field | RE_CA_SH | EA-FIN | EA-FIN |
85 | Class | CL_SDM_API | Supply and Demand Matching API | PPH_GENERAL | APPL | SAP_APPL |
86 | Class |
CL_SDM_API Method: GET_MDPSX_DETAILS
|
Supply and Demand Matching API | PPH_GENERAL | APPL | SAP_APPL |
87 | Class |
CL_SDM_API Method: GET_CUSTOMER_DATA_DETAILS
|
Supply and Demand Matching API | PPH_GENERAL | APPL | SAP_APPL |
88 | Class |
CL_SDM_API Method: GET_SUPPLIER_DATA_DETAILS
|
Supply and Demand Matching API | PPH_GENERAL | APPL | SAP_APPL |
89 | Class |
CL_SDOC_FUNCTION Method: GOTO_DOCFLOW
|
Navigation from List of Sales Docs | ERP_SALES_REPORTING | APPL | SAP_APPL |
90 | Class |
CL_SLS_PURORDTVERPBYPOQR_IMPL Method: EXPORT_CONVERSION
|
CL_SLS_PURORDTVERPBYPOQR_IMPL | OPS_SE_GEN | APPL | SAP_APPL |
91 | Class | CL_SLS_PURORDTVERPBYPOQR_IMPL | CL_SLS_PURORDTVERPBYPOQR_IMPL | OPS_SE_GEN | APPL | SAP_APPL |
92 | Class | CL_WE_ORDERTOBILL_POWL_SD | Feeder Class for OrderToBill POWL SD | PSAWE_WE_BL_POWL | EA-SAWE | EA-APPL |
93 | Class | CL_WSD_UTILITY | CL_WSD_UTILITY | WSD_CS_FU | APPL | SAP_APPL |
94 | Class | CL_WSPT_COMMUNICATION_AT | Class for AT webservice communication | ID-SIGN-PT | APPL | SAP_APPL |
95 | Class | TD_CIAP_NF | Mock for testing CL_CIAP_NF | INT_TMF_CIAP | APPL | SAP_APPL |
96 | Class | TD_CIAP_RECORD | CL_CIAP_RECORD Test Double Class | INT_TMF_CIAP | APPL | SAP_APPL |