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 |
---|---|---|---|---|
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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 |