Where Used List (Class) for SAP ABAP Function Module BUP_PARTNER_DESCRIPTION_GET (Determine business partner description)
SAP ABAP Function Module BUP_PARTNER_DESCRIPTION_GET (Determine business partner description) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
/SAPSLL/CL_PREF_BSP Method: CHECK_COMUNICATION
|
SLL: GTS Preference: BSP Application Class | /SAPSLL/LEGAL_PRE_CORE | LLS_LEG_APPLICATION | SLL-LEG |
2 | Class |
/SAPSLL/CL_PREF_BSP Method: SEND_SMARTFORMS
|
SLL: GTS Preference: BSP Application Class | /SAPSLL/LEGAL_PRE_CORE | LLS_LEG_APPLICATION | SLL-LEG |
3 | Class |
CL_BSP_BP_ACCMOD_RELATIONS Method: IF_CRM_BSP_MODEL_ACCESS_IL~READ
|
BSP IL Account: Relationships | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
4 | Class |
CL_BSP_BP_HIERARCHY_TREE Method: FILL_HAS_HIERARCHY
|
Class for display of Hierarchy relation Shareholder | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
5 | Class |
CL_BSP_BP_HIERARCHY_TREE Method: FILL_IS_HIERARCHY
|
Class for display of Hierarchy relation Shareholder | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
6 | Class |
CL_BSP_BP_PCARDS_LIST Method: GET_BPNAME
|
Payment Cards of a Business Partner | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
7 | Class |
CL_BSP_BP_PCARD_DETAIL Method: GET_BP_NAME
|
Payment Cards of a Business Partner | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
8 | Class |
CL_BSP_BROK_COCTRL_TCPROP_M Method: FILL_DATA_DISPLAY
|
Model Class for ITAGCY_COCTRL (Clearing Proposal) | FSCDITAGCY_COCTRL | FS-CD | INSURANCE |
9 | Class |
CL_BUPA_BCS Method: IF_RECIPIENT_DIALOG_BCS~GET_RECIPIENT_NAME
|
Connection SAP BP - SAP Office | BUPA | ABA | SAP_ABA |
10 | Class |
CL_BUPA_CENTRAL_MASSUPDATE Method: IF_BUPA_MASSUPDATE~DESCR_TEXT
|
Mass Update for SAP BP | BUPA | ABA | SAP_ABA |
11 | Class | CL_BUPA_DIALOG_SEARCHER | SAP BP Dialog: Helper Class for Locator Search | BUPA_DIALOG | ABA | SAP_ABA |
12 | Class |
CL_BUPA_MASS_UPDATE_TEMPLATE Method: IF_BUPA_MASSUPDATE~DESCR_TEXT
|
Template Class For Mass Update for EEW | BUPA_EEW | ABA | SAP_ABA |
13 | Class |
CL_CACS_RANKING_LIST_CONTRACT Method: DETERMINE_PARTNER_NAME
|
Ranking List Class for Commission Contracts | CACSDO | EA-ICM | EA-APPL |
14 | Class |
CL_DEFAULT_IM_RCV_BP_ISOLATION Method: IF_BADI_RCV_BP_ISOLATION~PARTNER_DESC_GET
|
Default : Correspondence Recipient Is Business Partner | FS_CORR_RECEIVER | ABA | SAP_ABA |
15 | Class |
CL_FVD_OUT_DEF_BUSINESSPARTNER Method: IF_FVD_OUT_BUSINESSPARTNER~GET_PARTNER_NAME
|
Loans: Outbound Business Partner | FVVD_OUT_BUSINESS_PARTNER | EA-FINSERV | EA-FINSERV |
16 | Class |
CL_FVD_OUT_DEF_BUSINESSPARTNER Method: IF_FVD_OUT_BUSINESSPARTNER~GET_PARTNER_LIST_BY_NAME
|
Loans: Outbound Business Partner | FVVD_OUT_BUSINESS_PARTNER | EA-FINSERV | EA-FINSERV |
17 | Class | CL_ISU_INSTGROUP_FACTORY | Tools for Installation Group | EE20 | IS-U/CCS | IS-UT |
18 | Class |
CL_MDG_BS_BP_HANDLER Method: GET_PARTNER_DESCRIPTION
|
MDG: Business Partner Foundation access | MDG_BS_BP_ACCESS | MDG_FND | MDG_FND |
19 | Class |
CL_PRWB_PRBP_LINK_UI Method: UPDATE_OUTTAB
|
Product - Product Relationships | COM_PRODUCT_WB_UI | ABA | SAP_ABA |
20 | Class |
CL_REBP_PARTNER Method: IF_REBP_PARTNER~GET_DESCRIPTION
|
Business Partner (BUT000): Standard Implementation | RE_BP_BP | EA-FIN | EA-FIN |
21 | Class |
CL_REBP_PARTNER_SERVICES Method: GET_DESCRIPTION
|
Services for Business Partner | RE_BP_BP | EA-FIN | EA-FIN |
22 | Class |
CL_RECA_SEARCH_FIELD_BP Method: IF_RECA_SEARCH_FIELD~GET_TEXT
|
Search Field for Business Partner | RE_BP_BP | EA-FIN | EA-FIN |
23 | Class |
CL_RERA_POSTING_PARAM_REOP Method: _GET_PARTNER_DATA
|
Parameters for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
24 | Class |
CL_RMPS_DISPLAY_HISTORY Method: GET_DESCRIPTIONS
|
Display of History Class | RMPS_SP_POST | ABA | SAP_ABA |
25 | Class |
CL_RMPS_WORKITEM_LIST Method: FILL_OUT_STRUCTURE
|
Work item list | RMPS_DESK | ABA | SAP_ABA |
26 | Class |
CL_UDM_WORKLIST_ITEM Method: CONVERT_DB_ATTR
|
Worklist Item | UDM_WORK_LIST | FINANCIAL_BASIS | FINBASIS |
27 | Class |
CL_UKM_SEARCH_ID_GUI Method: GUI_INPUT_VALUE_TEXT
|
CL_UKM_SEARCH_ID_GUI | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |