Where Used List (Class) for SAP ABAP Data Element BNR_KEY (Company Number)
SAP ABAP Data Element
BNR_KEY (Company Number) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CL_HRPAYDE_BD_NOTIF_TRANSFER | Transfer Business Data Maintenance Notifications | ||||
| 2 | CL_HRPAYDE_BM_NOTIF_TRANSFER | Transfer of PPO DEUEV Notifications | ||||
| 3 | CL_HRPAYDE_BN_NOTIF_EN | Contribution Statement with Individual Statement | ||||
| 4 | CL_HRPAYDE_BN_NOTIF_EN | Contribution Statement with Individual Statement | ||||
| 5 | CL_HRPAYDE_BN_NOTIF_EN | Contribution Statement with Individual Statement | ||||
| 6 |
CL_HRPAYDE_BV_FILE Method: UPDATE_T5D4T
|
Manager for the PPO File | ||||
| 7 |
CL_HRPAYDE_BV_NOTIF Method: COMPARE_BV_NOTIF
|
Notification Creation for PPO Collection of Contributions | ||||
| 8 |
CL_HRPAYDE_BV_TRANSFER Method: FILL_PB2ADATA
|
Manager for Creation of Notifications | ||||
| 9 |
CL_HRPAYDE_BV_TRANSFER Method: TEMSE
|
Manager for Creation of Notifications | ||||
| 10 | CL_HRPAYDE_BV_TRANSFER | Manager for Creation of Notifications | ||||
| 11 | CL_HRPAYDE_BV_TRANSFER | Manager for Creation of Notifications | ||||
| 12 | CL_HRPAYDE_D3_NOTIF_TRANSFER | Transfer of DEUEV Notifications | ||||
| 13 | CL_HRPAYDE_DS_NOTIF_TRANSFER | Transfer of DEUEV Immediate Notifications | ||||
| 14 |
CL_HRPAYDE_EA_NOTIF Method: COMPARE_EA_NOTIF
|
Notification Creation for Reimbursement Process | ||||
| 15 | CL_HRPAYDE_EA_NOTIF_TRANSFER | Transfer Reimbursement Notifications | ||||
| 16 | CL_HRPAYDE_EE_NOTIF_MANAGER | Manager for Notifications Data Exchange for Comp. Benefits | ||||
| 17 | CL_HRPAYDE_EE_NOTIF_MGR | Administration of Compensation Benefits | ||||
| 18 | CL_HRPAYDE_EE_NOTIF_TRANSFER | Transfer of Compensation Benefits Notifications | ||||
| 19 | CL_HRPAYDE_EL_NOTIF_MGR | Administering ELENA Notifications | ||||
| 20 | CL_HRPAYDE_EL_NOTIF_TRANSFER | Transferring ELENA Notifications | ||||
| 21 | CL_HRPAYDE_SV_ADMIN | SI Reporting - General Tasks | ||||
| 22 | CL_HRPAYDE_SV_ADMIN | SI Reporting - General Tasks | ||||
| 23 | CL_HRPAYDE_SV_NOTIF_TRANSFER | Transfer of Notifications to SI (Abstract) | ||||
| 24 | CL_HRPAYDE_SV_NOTIF_TRANSFER | Transfer of Notifications to SI (Abstract) | ||||
| 25 |
CL_HRPAYDE_SV_NOTIF_TRANSFER Method: GET_TEMSE_OBJIN
|
Transfer of Notifications to SI (Abstract) | ||||
| 26 |
CL_HRPAYDE_SV_NOTIF_TRANSFER Method: TRANSFER_PB2ADATA
|
Transfer of Notifications to SI (Abstract) | ||||
| 27 |
CL_HRPAYDE_ZS_NOTIF Method: COMPARE_ZS_NOTIF
|
Notification Creation for Paying Office Procedure | ||||
| 28 | CL_HRPAYDE_ZS_TRANSFER | Manager for Creation of Notifications | ||||
| 29 |
CL_HRPAYDE_ZS_TRANSFER Method: FILL_PB2ADATA
|
Manager for Creation of Notifications | ||||
| 30 |
CL_HRPAYDE_ZS_TRANSFER Method: TEMSE
|
Manager for Creation of Notifications | ||||
| 31 | CL_HRPAYDE_ZS_TRANSFER | Manager for Creation of Notifications | ||||
| 32 |
CL_HR_B2A_DE_PKCS7_ENCRYPT Method: GET_CERT_LIST
|
HR-B2A: Encryption for Health Insurance Fund | ||||
| 33 |
CL_HR_B2A_DE_PKCS7_GKV Method: GET_ZUORDNUNG
|
HR-B2A: Resource GKV Communication Server | ||||
| 34 | CL_HR_B2A_DE_PKCS7_GKV | HR-B2A: Resource GKV Communication Server | ||||
| 35 |
CL_HR_B2A_DE_PKCS7_KK Method: SIGN_ENVELOPE
|
HR-B2A: B2A Health Insurance Fund Procedure General | ||||
| 36 | CL_HR_B2A_DE_PKCS7_KK | HR-B2A: B2A Health Insurance Fund Procedure General | ||||
| 37 |
CL_HR_B2A_DE_PKCS7_KK Method: READ_CERT_OWN
|
HR-B2A: B2A Health Insurance Fund Procedure General | ||||
| 38 |
CL_HR_B2A_DE_PKCS7_KK Method: READ_CERT
|
HR-B2A: B2A Health Insurance Fund Procedure General | ||||
| 39 | CL_HR_B2A_DE_PKCS7_KK_IN | HR-B2A: B2A Health Insurance Fund Procedure General | ||||
| 40 | CL_HR_B2A_DE_PKCS7_ZSS | HR-B2A: Utilities SI Communication |