Where Used List (Class) for SAP ABAP Class CL_GM_SERVICES (General Services Grants management)
SAP ABAP Class
CL_GM_SERVICES (General Services Grants management) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_GM_ACTUAL_MGR Method: CALL_FM_DERIVATION
|
General Services Grants management | ||||
| 2 | CL_GM_ACTUAL_MGR | General Services Grants management | ||||
| 3 |
CL_GM_ACTUAL_MGR Method: AVC_BUILD_INTERFACE
|
General Services Grants management | ||||
| 4 |
CL_GM_ACTUAL_MGR Method: CHECK_VALUE_TYPE
|
General Services Grants management | ||||
| 5 |
CL_GM_ACTUAL_MGR Method: POST
|
General Services Grants management | ||||
| 6 |
CL_GM_ACTUAL_MGR Method: CHECK_POSTING_CONTROLS
|
General Services Grants management | ||||
| 7 |
CL_GM_ACTUAL_MGR Method: SET_CONSTANTS_FOR_GMIA
|
General Services Grants management | ||||
| 8 |
CL_GM_ACTUAL_MGR Method: AVC_PREPARE_CHECK
|
General Services Grants management | ||||
| 9 |
CL_GM_ACTUAL_MGR Method: POST_BY_EVENT
|
General Services Grants management | ||||
| 10 |
CL_GM_ACTUAL_MGR Method: DISPLAY_DOCUMENT
|
General Services Grants management | ||||
| 11 |
CL_GM_ACTUAL_MGR Method: FILL_LINE_ITEM
|
General Services Grants management | ||||
| 12 |
CL_GM_ACTUAL_MGR_CO Method: CHECK
|
Actual Manager CO documents | ||||
| 13 |
CL_GM_ACTUAL_MGR_CO Method: CONVERT_INTERFACE_DATA
|
Actual Manager CO documents | ||||
| 14 |
CL_GM_ACTUAL_MGR_CO Method: FILL_LINE_ITEM_VALUES
|
Actual Manager CO documents | ||||
| 15 |
CL_GM_ACTUAL_MGR_CO Method: CHECK_RKS
|
Actual Manager CO documents | ||||
| 16 |
CL_GM_ACTUAL_MGR_CO Method: CONVERT_INTERFACE_DATA_RKS
|
Actual Manager CO documents | ||||
| 17 |
CL_GM_ACTUAL_MGR_FI Method: FILL_LINE_ITEM_VALUES
|
Open item manager FI documents | ||||
| 18 |
CL_GM_ACTUAL_MGR_FI Method: AVC_BUILD_INTERFACE_FOR_FI
|
Open item manager FI documents | ||||
| 19 |
CL_GM_ACTUAL_MGR_FI Method: DELETE_PARKED
|
Open item manager FI documents | ||||
| 20 |
CL_GM_ACTUAL_MGR_FI Method: PREPARE_FI_FOR_LAST_CHECK
|
Open item manager FI documents | ||||
| 21 |
CL_GM_ACTUAL_MGR_FI Method: CONVERT_INTERFACE_DATA
|
Open item manager FI documents | ||||
| 22 |
CL_GM_ACTUAL_MGR_FI Method: CREATE_LINE_ITEM_REASSIGNMENT
|
Open item manager FI documents | ||||
| 23 |
CL_GM_ACTUAL_MGR_FI Method: CHECK
|
Open item manager FI documents | ||||
| 24 |
CL_GM_ACTUAL_MGR_FI Method: CLOSE
|
Open item manager FI documents | ||||
| 25 |
CL_GM_ACTUAL_MGR_FI Method: CLEAR_FI_LINES
|
Open item manager FI documents | ||||
| 26 |
CL_GM_BDGT_ENTRYDOC_HANDLER Method: DISPLAY_DOCUMENT
|
GM Budgeting --> Document Handler | ||||
| 27 |
CL_GM_BDGT_LINEITEMS Method: COMPLETE_FROM_GRANT
|
GM Budgeting --> line items | ||||
| 28 |
CL_GM_BDGT_LY_DET_LIST Method: GET_GRANTEE_FY
|
GM Budget dimension list | ||||
| 29 |
CL_GM_BDGT_TRANSFER_TO_FM Method: PREPARE_ITEMS
|
GM Budgeting -->Transfer FM Document | ||||
| 30 |
CL_GM_BDGT_TRANSFER_TO_FM Method: SET_ALL_ATTRIBUTES
|
GM Budgeting -->Transfer FM Document | ||||
| 31 |
CL_GM_BUDGET_LAYOUT Method: GET_LEDGER_DATA
|
Budget Layout | ||||
| 32 |
CL_GM_CODING_BLOCK_MGR Method: CALL_GM_DERIVATION
|
Coding block | ||||
| 33 |
CL_GM_CODING_BLOCK_MGR Method: BADI_OVERRIDE_GM_VALUETYPE
|
Coding block | ||||
| 34 |
CL_GM_CODING_BLOCK_MGR Method: BADI_AUTHORITY_CALL
|
Coding block | ||||
| 35 |
CL_GM_CODING_BLOCK_MGR Method: BADI_OVERRIDE_GM_ATTRIBUTES
|
Coding block | ||||
| 36 |
CL_GM_CODING_BLOCK_MGR Method: VALIDATE_GM_OBJECTS
|
Coding block | ||||
| 37 | CL_GM_CODING_BLOCK_MGR | Coding block | ||||
| 38 |
CL_GM_CODING_BLOCK_MGR Method: CHECK_GM_FM_DERIVED_VALUES
|
Coding block | ||||
| 39 |
CL_GM_CODING_BLOCK_MGR Method: DERIVE_GM_OBJECTS
|
Coding block | ||||
| 40 |
CL_GM_OPEN_ITEM_MGR Method: CREATE_LINE_ITEM_REASSIGNMENT
|
Open item manager | ||||
| 41 |
CL_GM_OPEN_ITEM_MGR Method: FILL_LINE_ITEM_VALUES
|
Open item manager | ||||
| 42 |
CL_GM_OPEN_ITEM_MGR_EF Method: REPLACE_DOC_NUMBER
|
Open item manager for earmarked funds. | ||||
| 43 |
CL_GM_OPEN_ITEM_MGR_EF Method: CONVERT_INTERFACE_DATA
|
Open item manager for earmarked funds. | ||||
| 44 |
CL_GM_OPEN_ITEM_MGR_PO Method: CONVERT_INTERFACE_DATA
|
Open item manager for purchase orders | ||||
| 45 |
CL_GM_OPEN_ITEM_MGR_PR Method: CONVERT_INTERFACE_DATA
|
Open item manager for purchase requisitions | ||||
| 46 |
CL_GM_OPEN_ITEM_MGR_TR Method: CONVERT_INTERFACE_DATA
|
Open item manager for travel requests | ||||
| 47 | CL_GM_RECON_SERVICE | GM Reconciliation Services | ||||
| 48 |
CL_GM_SERVICES Method: GET_CURRENCY_ADJUSTMENT_AMOUNT
|
General Services Grants management | ||||
| 49 |
CL_GM_SERVICES Method: GET_GRANT_CURR_CONVERSION
|
General Services Grants management | ||||
| 50 |
CL_GM_SERVICES Method: SET_CURRENCY_GROUP
|
General Services Grants management | ||||
| 51 |
CL_GM_SERVICES Method: SET_BUFFER_CURRENCY
|
General Services Grants management | ||||
| 52 |
CL_GM_SERVICES Method: SET_CURRENCY_ADJUSTMENT_DATA
|
General Services Grants management | ||||
| 53 |
CL_GM_SERVICES Method: ADD_CURRENCY_GROUP
|
General Services Grants management | ||||
| 54 |
CL_GM_SERVICES Method: GET_CURR_CONV_FROM_BADI
|
General Services Grants management | ||||
| 55 |
CL_GM_SERVICES Method: GET_LOCAL_CURR_CONVERSION
|
General Services Grants management | ||||
| 56 |
CL_GM_SERVICES Method: REFRESH_CURRENCY_ADJUSTMENT
|
General Services Grants management | ||||
| 57 |
CL_GM_SERVICES Method: GET_ORG_FISCAL_YEAR
|
General Services Grants management | ||||
| 58 |
CL_GM_SERVICES Method: CHECK_NEED_CALCULATION
|
General Services Grants management | ||||
| 59 |
CL_GM_SERVICES Method: INIT_COMMIT
|
General Services Grants management | ||||
| 60 |
CL_GM_SERVICES Method: CALCULATE_LOCAL_WITH_RATE
|
General Services Grants management | ||||
| 61 |
CL_GM_SERVICES Method: CHECK_ALREADY_CALCULATED
|
General Services Grants management | ||||
| 62 |
CL_GM_SERVICES Method: CHECK_GM_RELEVANT
|
General Services Grants management | ||||
| 63 |
CL_GM_SERVICES Method: GET_NOT_RELEVANT_GRANT
|
General Services Grants management | ||||
| 64 |
CL_GM_SERVICES Method: REFRESH_CURRENCY_GROUP
|
General Services Grants management | ||||
| 65 |
CL_GM_SERVICES Method: INIT_ATTRIBUTES
|
General Services Grants management | ||||
| 66 |
CL_GM_SERVICES Method: INIT_ROLLBACK
|
General Services Grants management | ||||
| 67 |
CL_GM_SERVICES Method: CHECK_GM_AVC_ACTIVE
|
General Services Grants management |