Class Method list used by SAP ABAP Function Module CVIV_BUPA_PAI_CVIV20 (PAI zu Sicht CVIV20 (Kreditor anlegen, externer Kreditor))
SAP ABAP Function Module
CVIV_BUPA_PAI_CVIV20 (PAI zu Sicht CVIV20 (Kreditor anlegen, externer Kreditor)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CVI_BDT_ADAPTER - GET_CURRENT_BP | BDT Adapter for Customer/Vendor | ||
| 2 | CVI_BDT_ADAPTER - GET_OPT_VENDOR_STATUS | BDT Adapter for Customer/Vendor | ||
| 3 | CVI_BDT_ADAPTER - IS_DIRECT_INPUT_ACTIVE | BDT Adapter for Customer/Vendor | ||
| 4 | CVI_BDT_ADAPTER - IS_NEW_VENDOR_ID_EXTERNAL | BDT Adapter for Customer/Vendor | ||
| 5 | CVI_BDT_ADAPTER - IS_NEW_VENDOR_ID_SAMENUMBER | BDT Adapter for Customer/Vendor | ||
| 6 | CVI_BDT_ADAPTER - SEND_MESSAGES_TO_STORE | BDT Adapter for Customer/Vendor | ||
| 7 | CVI_BDT_ADAPTER - SET_CURRENT_VENDOR | BDT Adapter for Customer/Vendor | ||
| 8 | CVI_BDT_ADAPTER - SET_OPT_VENDOR_FOR_CREATION | BDT Adapter for Customer/Vendor | ||
| 9 | FSBP_BO_CVI - VALIDATE_EXTERNAL_VENDOR_ID | Business Object Business Partner CVI | ||
| 10 | FSBP_BUSINESS_FACTORY - GET_INSTANCE | Factory Class for Application Objects | ||
| 11 | FSBP_BUSINESS_OBJECT - GET_GROUPING | Business Partner f. Financial Services | ||
| 12 | FSBP_BUSINESS_OBJECT - GET_ROLE_CATEGORIES | Business Partner f. Financial Services | ||
| 13 | FSBP_GENERIC_SERVICES - DO_MESSAGES_CONTAIN | Generic Services for the Business Partner |