Where Used List (Class) for SAP ABAP Data Element SGTXT (Item Text)
SAP ABAP Data Element SGTXT (Item Text) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class | CB_PAYMENT_REQUEST_TRPR | Base Agent Payment Request Partner Document | FTR_PAYMENT_REQUEST | EA-FINSERV | EA-FINSERV |
2 | Class | CB_PAYMENT_REQUEST_TRPR | Base Agent Payment Request Partner Document | FTR_PAYMENT_REQUEST | EA-FINSERV | EA-FINSERV |
3 | Class | CB_PT_COR_ITEM | Base Agent Correction Scenario: Request Item Data | PAOC_TIM_CORRECTION_REQ | EA-HR | EA-HRRXX |
4 | Class | CB_PT_COR_ITEM | Base Agent Correction Scenario: Request Item Data | PAOC_TIM_CORRECTION_REQ | EA-HR | EA-HRRXX |
5 | Class | CL_BSP_BROK_SERVICE_DOCUMENT | Service Class for Document Structure | FSCDITAGCY_SERVICE | FS-CD | INSURANCE |
6 | Class | CL_BSSP_CREDITOR_OPEN_ITEMS | Vendor Open Line Items List | BSSP2 | BS_REUSE | SAP_BS_FND |
7 | Class | CL_BSSP_DEBITOR_OPEN_ITEMS | Customer Open Line Items List | BSSP2 | BS_REUSE | SAP_BS_FND |
8 | Class | CL_BSSP_DOCUMENT_FLOW | Document Flow | BSSP2 | BS_REUSE | SAP_BS_FND |
9 | Class | CL_EPIC_ECATT_BRS_API | EPIC BRS APIs for eCATT | ID-FI-EPIC-TEST | APPL | SAP_FIN |
10 | Class |
CL_FDM_COLL_POST_SERV Method: COMPARE_EXCEPT_SGTXT
|
Services for Posting the Documents | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
11 | Class | CL_FEB_BSPROC_ASSISTANCE | Controller for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
12 | Class |
CL_FEB_BSPROC_BS_ITEM Method: GET_XDIFPO4DETAILS
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
13 | Class | CL_FEB_BSPROC_BS_ITEM | Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
14 | Class | CL_FEB_BSPROC_BS_ITEM | Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
15 | Class | CL_FEB_BSPROC_OI_SERVICES | Treatment of Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
16 | Class |
CL_FEB_BSPROC_OI_SERVICES Method: EXTEND_ACCOUNT
|
Treatment of Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
17 | Class | CL_FEB_BSPROC_OI_SERVICES | Treatment of Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
18 | Class |
CL_FEB_FREESEARCH_FUZZY Method: IF_FEB_FREESEARCH_DBSYS_OPT~FREESEARCH_SELECT
|
Class for BAdI: FEB_FREESEARCH_DBSYS_OPT | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
19 | Class | CL_FMCY_COPI_OC_SERVICE | Service for Object collection | FMBPA_E | EA-PS | EA-PS |
20 | Class |
CL_GLE_MCA_DOCUMENT Method: IF_MCA_DOCUMENT~PROCESS_DOCUMENTS
|
BAdI MCA Document - Example Class | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
21 | Class |
CL_GLE_MCA_PL_PROCESS Method: SET_POSTLINE_E
|
P&L process | FAGL_MCA_AL_PL | ECC_FINANCIALS | SAP_FIN |
22 | Class | CL_GLE_MCA_PROCESS | Abstract MCA process | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
23 | Class | CL_GRPCRTA_MGFIMDDIS1007C1N | Recurring GL Postings | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
24 | Class |
CL_GRPCRTA_MGFIMDDIS1007C1N Method: GET_DATA
|
Recurring GL Postings | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
25 | Class | CL_GRPCRTA_MGLOPURVAP10C2 | Vendor Credit Note Analysis | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
26 | Class |
CL_HRPAY99_POSTING_ENGINE_PM Method: CALL_EXIT_TWO
|
Posting Engine for PM Runs | PCPO | HR | SAP_HRRXX |
27 | Class |
CL_HRPAY99_POSTING_ENGINE_PP Method: CALL_EXIT_TWO
|
Posting Engine for PP Runs | PCPO | HR | SAP_HRRXX |
28 | Class | CL_HRPP_DOCUMENT | Posting Transfer: Generate Documents | PCPO | HR | SAP_HRRXX |
29 | Class |
CL_HRPP_DOCUMENT Method: GET_SGTXT
|
Posting Transfer: Generate Documents | PCPO | HR | SAP_HRRXX |
30 | Class |
CL_HRPP_DOCUMENTS Method: GET_SGTXT
|
Generation of Posting Documents | PCPO | HR | SAP_HRRXX |
31 | Class | CL_HRPP_DOCUMENTS | Generation of Posting Documents | PCPO | HR | SAP_HRRXX |
32 | Class |
CL_IM_CKML_REVAL_CONS Method: IF_EX_REVAL_CONS~CREATE_POSTINGS
|
Imp. Class for BAdI Imp. CKML_REVAL_CONS | CO_ML_VNB | EA-FIN | EA-FIN |
33 | Class |
CL_IM_HR3PRNA_RPURMP00_01 Method: IF_EX_PC10_3PR0001~EXIT_REMITTANCE_ADVICE
|
Imp. class for BAdI imp. HR3PRNA_RPURMP00_01 | P3PR | HR | SAP_HRRXX |
34 | Class |
CL_IM_IMPTH_IDWTREP_ADOBE Method: IF_EX_IDWTREP_ADOBEPRINT~PREPARE_ADOBE_PRINT
|
Imp. class for BAdI imp. IMPTH_IDWTREP_ADOBE | ID-FI-WT | APPL | SAP_FIN |
35 | Class | CL_INV_GOODSMVMTERPIDQR_IMPL | Implementation Class for GoodsMovementERPByIDQR WS | OPS_SE_IM | APPL | SAP_APPL |
36 | Class | CL_J3RF_TRANSFER_PRICING | Transfer pricing processor | J3RF | APPL | SAP_FIN |
37 | Class | CL_PAYMENT_REQUEST_TRPR | Partner for Payment Requests Document | FTR_PAYMENT_REQUEST | EA-FINSERV | EA-FINSERV |
38 | Class | CL_PAYMENT_REQUEST_TRPR | Partner for Payment Requests Document | FTR_PAYMENT_REQUEST | EA-FINSERV | EA-FINSERV |
39 | Class | CL_PT_COR_ITEM | Request Item Data (Correction Scenario) | PAOC_TIM_CORRECTION_REQ | EA-HR | EA-HRRXX |
40 | Class | CL_PT_COR_ITEM | Request Item Data (Correction Scenario) | PAOC_TIM_CORRECTION_REQ | EA-HR | EA-HRRXX |
41 | Class | CL_QUERY_SERVICE_TRPR | Request Service of Payment Partner | FTR_PAYMENT_REQUEST | EA-FINSERV | EA-FINSERV |
42 | Class |
CL_REEX_CF_CONDENSE_MNGR Method: ME_STORE_NUMBER
|
Manager - Cash Flow Summarization | RE_EX_FM | EA-FIN | EA-FIN |
43 | Class |
CL_REEX_CF_CONDENSE_MNGR Method: _TRACE_SHOW_DERIVE
|
Manager - Cash Flow Summarization | RE_EX_FM | EA-FIN | EA-FIN |
44 | Class |
CL_REEX_CF_CONDENSE_MNGR Method: _GENERATE_CONDENSE
|
Manager - Cash Flow Summarization | RE_EX_FM | EA-FIN | EA-FIN |
45 | Class | CL_REEX_CF_CONDENSE_MNGR | Manager - Cash Flow Summarization | RE_EX_FM | EA-FIN | EA-FIN |
46 | Class | CL_REEX_DOC_FM | Earmarked Funds Document | RE_EX_FM | EA-FIN | EA-FIN |
47 | Class |
CL_REEX_DOC_FM Method: CHANGE_DOCUMENT_TEXT
|
Earmarked Funds Document | RE_EX_FM | EA-FIN | EA-FIN |
48 | Class | CL_UISS_GLJOURLIN_ACCESS | Access class for FI Posting Item | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |