Where Used List (Class) for SAP ABAP Function Module DOMAIN_VALUE_GET (Konkrete Domänenfestwerttexte besorgen)
SAP ABAP Function Module DOMAIN_VALUE_GET (Konkrete Domänenfestwerttexte besorgen) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
/GRCPI/CL_GRIA_TEXT Method: GET_DOMAIN
|
Text Service | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
2 | Class |
/SAPCEM/CL_IM_SD_DOCU_FLOW Method: IF_EX_BADI_SD_DOCUMENTFLOW~SET_STATUS
|
Imp. class for BAdI imp. /SAPCEM/SD_DOCU_FLOW | /SAPCEM/SD | DIMP | ECC-DIMP |
3 | Class |
CL_ABC_GPI_EXCP_SCCS_STATE Method: IF_EPIC_CN_ABC_GPI_STATE~HANDLE
|
EPIC ABC GPI Exception Success State | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
4 | Class |
CL_ABC_GPI_WAIT_SCCS_STATE Method: IF_EPIC_CN_ABC_GPI_STATE~HANDLE
|
EPIC ABC GPI Query Success State | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
5 | Class |
CL_AMORTIZATION_VAL Method: IF_VALUATION_STEP_VAL~VALUE
|
Treasury: Amortization Step | FTR_VALUATION | EA-FINSERV | EA-FINSERV |
6 | Class |
CL_EPIC_A_CALL_BANK_SERVICE Method: IF_EPIC_ITEM_ACTION~EXECUTE_VALIDATION
|
***OBSOLETE*** Call Bank Service | ID-FI-EPIC-GEN | APPL | SAP_FIN |
7 | Class |
CL_EPIC_A_CALL_BANK_SERVICE_FW Method: IF_EPIC_ITEM_ACTION~EXECUTE_VALIDATION
|
Call Bank Service via Framework | ID-FI-EPIC-GEN | APPL | SAP_FIN |
8 | Class |
CL_EPIC_A_CHANGE_APPROVER Method: IF_EPIC_GROUP_ACTION~EXECUTE_VALIDATION
|
Change Approver (for Groups) | ID-FI-EPIC-GEN | APPL | SAP_FIN |
9 | Class |
CL_EPIC_A_COMPLETE_APPROVAL Method: IF_EPIC_GROUP_ACTION~EXECUTE_VALIDATION
|
Complete Current Approval Step | ID-FI-EPIC-GEN | APPL | SAP_FIN |
10 | Class |
CL_EPIC_A_DELETE_ITEMS Method: IF_EPIC_ITEM_ACTION~EXECUTE_VALIDATION
|
Delete/Remove Items | ID-FI-EPIC-GEN | APPL | SAP_FIN |
11 | Class |
CL_EPIC_A_PAY_AND_SEND Method: IF_EPIC_ITEM_ACTION~EXECUTE_VALIDATION
|
*** OBSOLETE *** Payment Items and Send Payment File to Bank | ID-FI-EPIC-GEN | APPL | SAP_FIN |
12 | Class |
CL_EPIC_A_PAY_AND_SEND_FW Method: IF_EPIC_ITEM_ACTION~EXECUTE_VALIDATION
|
Payment Items and Send Payment File to Bank | ID-FI-EPIC-GEN | APPL | SAP_FIN |
13 | Class |
CL_EPIC_A_PAY_ITEMS Method: IF_EPIC_ITEM_ACTION~EXECUTE_VALIDATION
|
Pay Items | ID-FI-EPIC-GEN | APPL | SAP_FIN |
14 | Class |
CL_EPIC_A_SUBMIT_APPROVAL Method: IF_EPIC_ITEM_ACTION~EXECUTE_VALIDATION
|
Submit Items for Approval | ID-FI-EPIC-GEN | APPL | SAP_FIN |
15 | Class |
CL_EPIC_BACOM_MONITOR_MAIN_UIL Method: _GET_XML_TRANSIENTS
|
UI Logic for Bank Communication Monitor | ID-FI-EPIC-BACOM-UI | APPL | SAP_FIN |
16 | Class |
CL_EPIC_CB_DOMAIN_SERVICE Method: IF_EPIC_CB_DOMAIN_SERVICE~DOMAIN_VALUE_GET
|
EPIC: Cash budget domain service | ID-FI-EPIC-PMCTL | APPL | SAP_FIN |
17 | Class |
CL_EPIC_CLEARED_ITEMS Method: UPD_FPRL_ITEM_CLEARED_SCR
|
Processing about Cleared Items | ID-FI-EPIC-GEN | APPL | SAP_FIN |
18 | Class |
CL_EPIC_EBR_CLAIM_S2_RCPT_UIL Method: SET_GRID_DATA
|
UI logic for bank receipt list alv in screen 2 | ID-FI-EPIC-EBR-UI | APPL | SAP_FIN |
19 | Class |
CL_EPIC_EBR_POST Method: VALIDATE_POSTING_TYPE
|
Post Bank Receipts | ID-FI-EPIC-EBR | APPL | SAP_FIN |
20 | Class |
CL_EPIC_EBR_POST Method: GET_POSTING_TYPE
|
Post Bank Receipts | ID-FI-EPIC-EBR | APPL | SAP_FIN |
21 | Class |
CL_EPIC_EBR_UTIL Method: GET_DOMAIN_TEXT
|
EPIC EBR util class | ID-FI-EPIC-EBR | APPL | SAP_FIN |
22 | Class |
CL_EPIC_EXAMPLE_CN_ABC_PAY Method: GET_ITEM_STATUS_DESP
|
EXAMPLE ONLY - Send Payment File for ABC | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
23 | Class |
CL_EPIC_EXAMPLE_CN_ABC_PAY Method: GET_PAYFILE_STATUS_DESP
|
EXAMPLE ONLY - Send Payment File for ABC | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
24 | Class |
CL_EPIC_EXAMPLE_CN_BOC_PAY Method: PERFORM_POST_RESP_XSLT_PROC
|
EXAMPLE ONLY - Send Payment File for BOC | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
25 | Class |
CL_EPIC_EXAMPLE_CN_CCB_GPI Method: IF_EPIC_BANK_COMM_IMPL~PROCESS_RESPONSE
|
EXAMPLE ONLY - Get Payment Item for CCB | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
26 | Class |
CL_EPIC_EXAMPLE_CN_CCB_PAY Method: GET_PAYFILE_STATUS_DESP
|
EXAMPLE ONLY - Send Payment File for CCB | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
27 | Class |
CL_EPIC_EXAMPLE_CN_CCB_PAY Method: GET_ITEM_STATUS_DESP
|
EXAMPLE ONLY - Send Payment File for CCB | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
28 | Class |
CL_EPIC_EXAMPLE_CN_CMB_GPI Method: PERFORM_POST_RESP_XSLT_PROC
|
EXAMPLE ONLY - Get Payment Item for CMB | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
29 | Class |
CL_EPIC_EXAMPLE_CN_CMB_PAY Method: PERFORM_POST_RESP_XSLT_PROC
|
EXAMPLE ONLY - Send Payment File for CMB | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
30 | Class |
CL_EPIC_EXAMPLE_CN_ICBC_PAYENT Method: PERFORM_POST_RESP_XSLT_PROC
|
EXAMPLE ONLY - Send Payment File for ICBC | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
31 | Class |
CL_EPIC_EXAMPLE_CN_ISO_GPI Method: PERFORM_POST_RESP_XSLT_PROC
|
Example Only - Get Payment Item Status with ISO20022 | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
32 | Class |
CL_EPIC_EXAMPLE_CN_ISO_PAY Method: PERFORM_POST_RESP_XSLT_PROC
|
Example Only - Send Payment File with ISO 20022 | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
33 | Class |
CL_EPIC_FA_REGEN_PAYM_FILE_FW Method: IF_EPIC_PAYM_FILE_ACTION~EXECUTE_VALIDATION
|
File Action: Regenerate Payment File | ID-FI-EPIC-GEN | APPL | SAP_FIN |
34 | Class |
CL_EPIC_FA_SEND_PAYM_FILE Method: IF_EPIC_PAYM_FILE_ACTION~EXECUTE_VALIDATION
|
*** OBSOLETE *** File Action: Send Payment File | ID-FI-EPIC-GEN | APPL | SAP_FIN |
35 | Class |
CL_EPIC_FA_SEND_PAYM_FILE_FW Method: IF_EPIC_PAYM_FILE_ACTION~EXECUTE_VALIDATION
|
File Action: Send Payment File | ID-FI-EPIC-GEN | APPL | SAP_FIN |
36 | Class |
CL_EPIC_IA_UIL Method: _GET_ITEM_TRANSIENTS
|
UI Logic for Approve Items (EPIC) | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
37 | Class |
CL_EPIC_IL_UIL Method: GET_TRANSIENTS
|
Item Log UI | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
38 | Class |
CL_EPIC_PF_UIL Method: _GET_TRANSIENTS
|
UI Logic for Process Files (EPIC) | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
39 | Class |
CL_EPIC_PI_UIL Method: _UPDATE_ITEM_STATUS_CLEARED
|
UI Logic for Process Items (EPIC) | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
40 | Class |
CL_EPIC_PI_UIL Method: _GET_TRANSIENTS
|
UI Logic for Process Items (EPIC) | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
41 | Class |
CL_EPIC_PI_UIL Method: _ACTION_EDIT_CSTM_FLD
|
UI Logic for Process Items (EPIC) | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
42 | Class |
CL_EPIC_PI_UIL Method: _ACTION_DEDUCTION
|
UI Logic for Process Items (EPIC) | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
43 | Class |
CL_FVD_COMPONENT_DEFAULT Method: GET_STATUS
|
Default Component | FVVD_AL_DEFAULT | EA-FINSERV | EA-FINSERV |
44 | Class |
CL_FVD_OUT_DEF_INSURANCE Method: CONVERT_IH_TO_INS_COMP
|
Insurance Outbound Layer | FVVD_OUT_INSURANCE | EA-FINSERV | EA-FINSERV |
45 | Class |
CL_GLO_FAA_ANX16_FIELD_FILLER Method: GET_DATY_TEXT
|
Annex16: common part of field filler | ID-FIAA-JP-ANNEX16 | EA-FIN | EA-FIN |
46 | Class |
CL_GLO_FAA_ANX16_UTILS Method: GET_DOMVAL_TEXT_FROM_VALUE
|
Annex16: Utility class | ID-FIAA-JP-ANNEX16 | EA-FIN | EA-FIN |
47 | Class |
CL_ICLH_GRID_DENTAL Method: SET_AREA
|
ALV Grids for Fee Items | ICL_HEALTH | FS-CM | INSURANCE |
48 | Class |
CL_IM_EPIC_FPRL_EDIT Method: IF_EX_FPRL_ACTION_EXECUTE~EXECUTE
|
BAdI Implementation for PRL Editing in EPIC | ID-FI-EPIC-GEN | APPL | SAP_FIN |
49 | Class |
CL_MMPUR_UTILITIES Method: CHECK_DOMAIN_VALUE
|
Functions for MMPUR | MMPUR_BASE | APPL | SAP_APPL |
50 | Class |
CL_O2C_POWL_BIL_DOC Method: GET_LED_TOOLTIP
|
List of Billing Documents | ERP_SALES_O2C_BIL | APPL | SAP_APPL |
51 | Class |
CL_O2C_POWL_UTIL Method: GET_FKTYP_T
|
Utility Class for O2C | ERP_SALES_O2C_MAIN | APPL | SAP_APPL |
52 | Class |
CL_O2C_POWL_UTIL Method: GET_VBTYP_T
|
Utility Class for O2C | ERP_SALES_O2C_MAIN | APPL | SAP_APPL |
53 | Class |
CL_PS_ACTIVITY Method: VALIDATE_FIELDS
|
PSHLP: Activity Helper Class | PSB_API | EA-PLM | EA-APPL |