Class Method list used by SAP ABAP Class CL_UKM_ACCOUNT (Credit Account)
SAP ABAP Class
CL_UKM_ACCOUNT (Credit Account) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BI_OBJECT - EXECUTE_DEFAULT_METHOD | Business Instance | ||
| 2 | BI_OBJECT - RELEASE | Business Instance | ||
| 3 | BI_OBJECT - DEFAULT_ATTRIBUTE_VALUE | Business Instance | ||
| 4 | BI_PERSISTENT - FIND_BY_LPOR | Persistent Business Instance | ||
| 5 | BI_PERSISTENT - LPOR | Persistent Business Instance | ||
| 6 | BI_PERSISTENT - REFRESH | Persistent Business Instance | ||
| 7 | CL_ABAP_TSTMP - SUBTRACT | Arithmetic and Conversion for Time Stamps | ||
| 8 | CL_UKM_ACCOUNT - GET_BP_CMS_SGM | Credit Account | ||
| 9 | CL_UKM_ACCOUNT - GET_BP_VECTOR | Credit Account | ||
| 10 | CL_UKM_ACCOUNT - GET_BP_CMS_SGM | Credit Account | ||
| 11 | CL_UKM_ACCOUNT - GET_BP_CMS_SGM | Credit Account | ||
| 12 | CL_UKM_ACCOUNT - GET_BP_VECTOR | Credit Account | ||
| 13 | CL_UKM_ACCOUNT - SET_BP_CMS_SGM | Credit Account | ||
| 14 | CL_UKM_ACCOUNT - SET_BP_CMS_SGM | Credit Account | ||
| 15 | CL_UKM_ACCOUNT - TOTALIZE_COMMITMENTS | Credit Account | ||
| 16 | CL_UKM_ACCOUNT - TOTALIZE_COMMITMENTS | Credit Account | ||
| 17 | CL_UKM_ACCOUNT - TOTALIZE_COMMITMENTS | Credit Account | ||
| 18 | CL_UKM_ACCOUNT - GET_BP_CMS_SGM | Credit Account | ||
| 19 | CL_UKM_ACCOUNT - GET_BP_CMS_SGM | Credit Account | ||
| 20 | CL_UKM_ACCOUNT - GET_BP_CMS_SGM | Credit Account | ||
| 21 | CL_UKM_ACCOUNT - GET_BP_CMS_SGM | Credit Account | ||
| 22 | CL_UKM_ACCOUNT - CONVERT_ITEM_CURRENCY | Credit Account | ||
| 23 | CL_UKM_ACCOUNT - CONVERT_ITEM_CURRENCY | Credit Account | ||
| 24 | CL_UKM_ACCOUNT - CONDENSE_VECTOR | Credit Account | ||
| 25 | CL_UKM_ACCOUNT - CONDENSE_VECTOR | Credit Account | ||
| 26 | CL_UKM_ACCOUNT - CHECK_EXISTENCE | Credit Account | ||
| 27 | CL_UKM_ACCOUNT - GET_BP_CMS_SGM | Credit Account | ||
| 28 | CL_UKM_BUPA_FACTORY - GET_CREDIT_ACCOUNT | Manager for Business Partners and Accounts | ||
| 29 | CL_UKM_BUSINESS_PARTNER - DEL_ADD_INFO | Business Partner from Credit Management View | ||
| 30 | CL_UKM_BUSINESS_PARTNER - SET_ADD_INFO | Business Partner from Credit Management View | ||
| 31 | CL_UKM_BUSINESS_PARTNER - GET_BP_CMS | Business Partner from Credit Management View | ||
| 32 | CL_UKM_BUSINESS_PARTNER - GET_BP_CMS | Business Partner from Credit Management View | ||
| 33 | CL_UKM_BUSINESS_PARTNER - GET_ADD_INFOS | Business Partner from Credit Management View | ||
| 34 | CL_UKM_BUSINESS_PARTNER - FILL_BOR_PARTNER | Business Partner from Credit Management View | ||
| 35 | CL_UKM_BUSINESS_PARTNER - ADD_CREDIT_ACCOUNT | Business Partner from Credit Management View | ||
| 36 | CL_UKM_FACADE - CREATE | Facade for SAP Credit Management | ||
| 37 | CL_UKM_FACADE - GET_BUPA_FACTORY | Facade for SAP Credit Management | ||
| 38 | CL_UKM_LOG_GATE - ADD_MESSAGE_COMMITMENT | Interface for Application Log | ||
| 39 | IF_FOEV_CONNECTOR - EVALUATE | FoBuEv: Interface Adapter for Evaluation | ||
| 40 | IF_FOEV_CONNECTOR - EVALUATE | FoBuEv: Interface Adapter for Evaluation | ||
| 41 | IF_UKM_CALCULATOR - EVALUATE_CREDIT_LIMIT | Rules Engine for Scoring and Credit Limit |