Where Used List (Class) for SAP ABAP Data Element GM_GRANT_NBR (Grant)
SAP ABAP Data Element
GM_GRANT_NBR (Grant) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CB_PT_COR_ITEM | Base Agent Correction Scenario: Request Item Data | ||||
| 2 | CB_PT_COR_ITEM | Base Agent Correction Scenario: Request Item Data | ||||
| 3 |
CH_REEX_CASHFLOW_FORECAST Method: CALL_CASHFLOW_FORECAST_NEW
|
Cash Management: Event Handler | ||||
| 4 | CL_BSSP_GRANT | Grant | ||||
| 5 | CL_CON_FIN_AUX_ACCT_ASGMT | Auxiliary Account Assignments RWIN | ||||
| 6 |
CL_ERP_SES_PSM_GRANTS Method: IF_COM_SE_BUSOBJ~GET_OBJECT_ID_LIST
|
Service Class TREX-based Search for Grants | ||||
| 7 | CL_ERP_SES_PSM_GRANTS | Service Class TREX-based Search for Grants | ||||
| 8 |
CL_ERP_SES_PSM_GRANTS Method: IF_COM_SE_BUSOBJ~GET_ATTRIBUTE_VALUES
|
Service Class TREX-based Search for Grants | ||||
| 9 | CL_FMBAS_IDX | Class for handling lists of index entries | ||||
| 10 | CL_FMBAS_IDX | Class for handling lists of index entries | ||||
| 11 | CL_FMBS_OBJECT_LIST | Abstract class for object list (budget structure) | ||||
| 12 | CL_FMBS_OBJECT_LIST | Abstract class for object list (budget structure) | ||||
| 13 |
CL_FMBS_PO_LIST Method: SAVE_LIST_IN_UPDATE_MODE
|
List of posting objects | ||||
| 14 | CL_FMBS_PO_LIST | List of posting objects | ||||
| 15 | CL_FMBS_TOOLS | Budget structure - database access | ||||
| 16 |
CL_FMCY_COPI_OC_SERVICE Method: GET_DERIVATION
|
Service for Object collection | ||||
| 17 | CL_FMCY_COPI_OC_SERVICE | Service for Object collection | ||||
| 18 |
CL_FMCY_COPY_HANDLER Method: CONVERT_TOTALS_TO_LI_FORMAT
|
FM Budget copy handler | ||||
| 19 |
CL_FMCY_COPY_HANDLER Method: BLOCKS_ADDRESSES_GET
|
FM Budget copy handler | ||||
| 20 |
CL_FMCY_COPY_HANDLER Method: BLOCKS_GET
|
FM Budget copy handler | ||||
| 21 |
CL_FMCY_EXTRACT_FROM_FMBDT Method: CHECK_BLOCK_MD_FIX
|
FM Budget copy handler extract from FMBDT | ||||
| 22 |
CL_FMCY_EXTRACT_FROM_FMBDT Method: COPY_ENTR_NEW
|
FM Budget copy handler extract from FMBDT | ||||
| 23 |
CL_FMCY_EXTRACT_FROM_FMBDT Method: COPY_FREEZE_NEW
|
FM Budget copy handler extract from FMBDT | ||||
| 24 |
CL_FMFG_RCN_PROVIDER_L90 Method: CHECK_FISC_VARIANTS
|
Grants Management data provider for Reconciliation | ||||
| 25 | CL_FMFG_RCN_PROVIDER_L90 | Grants Management data provider for Reconciliation | ||||
| 26 |
CL_FMKU_SERVICES_TEXT Method: CREATE_BUDGET_TEXT_KEY
|
Services for budget Text | ||||
| 27 | CL_FMKU_SERVICES_TEXT | Services for budget Text | ||||
| 28 |
CL_FMKU_SERVICES_TEXT Method: IS_IN_DATABASE
|
Services for budget Text | ||||
| 29 |
CL_FMKU_SERVICES_TEXT Method: CREATE_BUDGET_TEXT_KEY_ORGANIZ
|
Services for budget Text | ||||
| 30 |
CL_FMKU_SERVICES_TEXT Method: CHECK_GRANT_NBR
|
Services for budget Text | ||||
| 31 |
CL_FMPEP_CONTROL Method: PROCESS_QUERY
|
Multi Budget Entry: Frame Control | ||||
| 32 |
CL_FMPEP_CONTROL Method: PROCESS_QUERY_MANUAL
|
Multi Budget Entry: Frame Control | ||||
| 33 | CL_FMPEP_MULTI_BUDGET_VIEW | Multi Budget Entry: Main screen | ||||
| 34 | CL_FMPEP_MULTI_BUDGET_VIEW | Multi Budget Entry: Main screen | ||||
| 35 | CL_FMPP_DOCUMENTS | Partial Payment by Fund Documents | ||||
| 36 | CL_FMPP_SERVICES | Partial Payment by Fund Services | ||||
| 37 | CL_FMRB_DB_ACCESS | RIB - read access tools | ||||
| 38 |
CL_FMRB_LIST Method: GET_ALLOWED_GRANTS
|
Class for RIB Objects | ||||
| 39 |
CL_FMRB_LIST Method: CHECK_GRANT_NBR
|
Class for RIB Objects | ||||
| 40 |
CL_FMRB_LIST Method: DB_FILL_WITH_OBJECTS
|
Class for RIB Objects | ||||
| 41 |
CL_FM_ABP Method: CHANGE_ABP_INTERFACE
|
Run time env. for Autom. Budget Post. | ||||
| 42 | CL_FM_MD_CHECKER | Checking of master data with FMAA element activation info | ||||
| 43 |
CL_FM_MD_CHECKER_RIB Method: CHECK_GRANT_NBR
|
CL_FM_MD_CHECKER_RIB | ||||
| 44 |
CL_GMAVC_EVENT Method: SO_MAIL_FILL_RECEIVERS
|
AVC Event Handler (GM applic. part) | ||||
| 45 |
CL_GMAVC_LEDGER Method: LOCAL_CURRENCY_GET
|
AVC ledger (GM specific part) | ||||
| 46 |
CL_GMAVC_LEDGER Method: CHECK_ATT_FILL
|
AVC ledger (GM specific part) | ||||
| 47 | CL_GMCY_COPY_HANDLER | GM Budget copy handler | ||||
| 48 |
CL_GMCY_COPY_HANDLER Method: FILL_FROM_RIB_DATA
|
GM Budget copy handler | ||||
| 49 |
CL_GMCY_COPY_HANDLER Method: BLOCKS_ADDRESSES_GET
|
GM Budget copy handler | ||||
| 50 | CL_GM_ACTUAL_MGR | General Services Grants management | ||||
| 51 |
CL_GM_ARCHIVE_EXIT_SAMPLE Method: IF_GM_ARCHIVE_EXIT~CHECK_FOR_ARCHIVING
|
GM archiving exit: Example | ||||
| 52 | CL_GM_BDGT_CHECK | GM Budget Check | ||||
| 53 | CL_GM_BDGT_DISTRIBUTION | GM BDGT distribution | ||||
| 54 | CL_GM_BDGT_DISTRIBUTION | GM BDGT distribution | ||||
| 55 | CL_GM_BDGT_ENTRYDOC_HANDLER | GM Budgeting --> Document Handler | ||||
| 56 | CL_GM_BDGT_GRANT_OBJECTS | Grant Objects Class | ||||
| 57 |
CL_GM_BDGT_GRANT_OBJECTS Method: BUILD_FLEX_TIME
|
Grant Objects Class | ||||
| 58 | CL_GM_BDGT_LINEITEMS | GM Budgeting --> line items | ||||
| 59 | CL_GM_BDGT_LY_ACTBAR_DOCS | GM Budget Action Bar My documents | ||||
| 60 | CL_GM_BDGT_LY_ACTBAR_SEARCH | GM Budget Action Bar My search documents | ||||
| 61 | CL_GM_BDGT_LY_DET_LIST | GM Budget dimension list | ||||
| 62 |
CL_GM_BDGT_LY_DET_TREE Method: SET_TABLE_VALUES
|
GM Budget Detail Tree | ||||
| 63 |
CL_GM_BDGT_LY_DET_TREE Method: UPDATE_TABLE_VALUES
|
GM Budget Detail Tree | ||||
| 64 | CL_GM_BDGT_LY_DET_TREE | GM Budget Detail Tree | ||||
| 65 | CL_GM_BDGT_LY_DET_TREE | GM Budget Detail Tree | ||||
| 66 |
CL_GM_BDGT_LY_DET_TREE_CS Method: FILL_ALLOCATED_DATA
|
GM Budget Detail Tree | ||||
| 67 | CL_GM_BDGT_LY_DET_TREE_CS | GM Budget Detail Tree | ||||
| 68 |
CL_GM_BDGT_LY_DET_TREE_CS Method: SET_TABLE_VALUES
|
GM Budget Detail Tree | ||||
| 69 |
CL_GM_BDGT_LY_DET_TREE_CS_RL Method: SET_TABLE_VALUES
|
GM Budget Detail Tree for Release Process | ||||
| 70 |
CL_GM_BDGT_LY_DET_TREE_PTRN Method: SET_ADITIONAL_VALUES
|
FMM-Budgetdetailbaum | ||||
| 71 |
CL_GM_BDGT_LY_DET_TREE_PTRN Method: ADJUST_DOWN_TOP
|
FMM-Budgetdetailbaum | ||||
| 72 | CL_GM_BDGT_LY_DET_TREE_PTRN | FMM-Budgetdetailbaum | ||||
| 73 | CL_GM_BUDGET_DOCUMENT | Budget Document | ||||
| 74 |
CL_GM_BUDGET_DOCUMENT Method: GET_COST_SHARING_DATA
|
Budget Document | ||||
| 75 |
CL_GM_BUDGET_DOCUMENT_HELD Method: READ_GRANT
|
Budget Document Held | ||||
| 76 | CL_GM_BUDGET_DOCUMENT_POST | Budget Document Post | ||||
| 77 |
CL_GM_BUDGET_DOCUMENT_POST Method: READ_GRANT
|
Budget Document Post | ||||
| 78 | CL_GM_BUDGET_LAYOUT | Budget Layout | ||||
| 79 |
CL_GM_BUDGET_LAYOUT Method: DEQUEUE_GRANT
|
Budget Layout | ||||
| 80 | CL_GM_CODING_BLOCK_MGR | Coding block | ||||
| 81 | CL_GM_GRANT_AUTHORITY | Check GM Grant Authorization | ||||
| 82 |
CL_GM_GRANT_BAPI Method: PREPARE_SAVE
|
GM Grant master data | ||||
| 83 | CL_GM_GRANT_BAPI | GM Grant master data | ||||
| 84 | CL_GM_GRANT_BAPI | GM Grant master data | ||||
| 85 |
CL_GM_GRANT_BAPI Method: CHECK_NUMBER_RANGE
|
GM Grant master data | ||||
| 86 | CL_GM_GRANT_BAPI_GETDETAIL | CL_GM_GRANT_BAPI_GETDETAIL | ||||
| 87 | CL_GM_OBJECT_LIST | List of budget objects | ||||
| 88 | CL_GM_OBJ_MAPPER | GM Object Mapper | ||||
| 89 |
CL_GM_OBJ_MAPPER Method: DO_DRILLDOWN
|
GM Object Mapper | ||||
| 90 | CL_GM_OBJ_MAPPER | GM Object Mapper | ||||
| 91 |
CL_GM_SERVICES Method: GET_GRANT_CURR_CONVERSION
|
General Services Grants management | ||||
| 92 |
CL_GM_SERVICES Method: GET_LOCAL_CURR_CONVERSION
|
General Services Grants management | ||||
| 93 | CL_GM_SERVICES | General Services Grants management | ||||
| 94 | CL_GM_SERVICES | General Services Grants management | ||||
| 95 |
CL_GM_SERVICES Method: SET_BUFFER_CURRENCY
|
General Services Grants management | ||||
| 96 | CL_HRFPM_CD_DOC_BUFFER | Buffer for Communication on Steps of Document Update | ||||
| 97 | CL_HRFPM_CHART_OF_RESPONSE | Business distribution plan | ||||
| 98 | CL_HRFPM_DOCUMENT_SERVICES | Creation of Accounting Documents | ||||
| 99 | CL_HRFPM_FPM_DOC | HRFPM: FPM Documents | ||||
| 100 | CL_HRFPM_PBC_DOC_GENERATOR | Factory for Creating Update Records | ||||
| 101 | CL_HRPA_UI_CONVERT_0001_XX | Extended Conversion for Infotype 0001 | ||||
| 102 |
CL_HRPP_ITEM Method: CHECK_AND_SUBST
|
Transfer FI/CO: Translate HR Posting Data in RWIN Document | ||||
| 103 |
CL_IM_FMBS_ADDON_AUTH_FI Method: IF_EX_FI_AUTHORITY_ITEM~FI_AUTHORITY_ITEM
|
Imp. Class for BAdI Imp. FMBS_ADDON_AUTH_FI | ||||
| 104 |
CL_IM_FMBS_ADDON_AUTH_PO Method: IF_EX_ME_PROCESS_PO~OPEN
|
Imp. Class for BAdI Imp. FMBS_ADDON_AUTHORITY | ||||
| 105 |
CL_IM_FMBS_ADDON_AUTH_PR Method: IF_EX_ME_PROCESS_REQ~OPEN
|
Imp. Class for BAdI Imp. FMBS_ADDON_AUTH_PR | ||||
| 106 | CL_IM_FMKU_BUDGET_EVNT_GM | Imp. class for BAdI imp. FMKU_BUDGET_EVNT_GM | ||||
| 107 |
CL_IM_FMKU_BUDGET_EVNT_GM Method: CHECK_GRANT_FOR_TRANSFERS
|
Imp. class for BAdI imp. FMKU_BUDGET_EVNT_GM | ||||
| 108 |
CL_IM_GMBW_IMP_RSU5_SAPI Method: IF_EX_RSU5_SAPI_BADI~DATA_TRANSFORM
|
Imp. class for BAdI imp. GMBW_IMP_RSU5_SAPI | ||||
| 109 |
CL_IM_GM_ALLOW_STATUS_OBJ Method: IF_EX_DIP_ALLOW_STATUS_OBJ~SET_SD_STATUS_OBJECT_ALLOWED
|
Imp. class for BAdI imp. GM_ALLOW_STATUS_OBJ | ||||
| 110 |
CL_IM_GM_BILLING_STATUS Method: IF_EX_DIP_UPDATE_FKDAT~UPDATE_FKDAT
|
Imp. class for BAdI imp. IM_GM_BILLING_STATUS | ||||
| 111 |
CL_IM_GM_DIP_AD010001_INT Method: IF_EX_DIP_AD010001_INT~EXIT_SAPLAD13_001
|
Imp. class for BAdI imp. GM_DIP_AD010001_INT | ||||
| 112 |
CL_IM_GM_GLT0_ASSIGNMENT Method: IF_EX_GLT0_COMPLETE_ASGMT~CHANGE_ASSIGNMENT
|
Imp. class for BAdI imp. GM_GLT0_ASSIGNMENT | ||||
| 113 |
CL_IM_GM_RESTRICT_LEDGER90 Method: IF_EX_FI_SL_BADI_DOCSELECT~PROCESS_RWIN_DOC_SELECTION
|
Imp. class for BAdI imp. GM_RESTRICT_LEDGER90 | ||||
| 114 |
CL_IM_G_PLAN_FIFM Method: IF_EX_G_PLANNING_EXTENSION~G_PLAN_CHECK_COMBINATION
|
Imp. class for BAdI imp. G_PLAN_FIFM | ||||
| 115 | CL_IM_G_PLAN_FIFM | Imp. class for BAdI imp. G_PLAN_FIFM | ||||
| 116 |
CL_IM_IMP_GM_DIP_CHECK Method: IF_EX_DIP_CHECK_INPUT_OBJ~CHECK_SALES_ORDER_ITEM
|
Imp. class for BAdI imp. IMP_GM_DIP_CHECK | ||||
| 117 |
CL_IM_IMP_GM_FM2FI Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_ITEM_LINE
|
Imp. class for BAdI imp. IMP_GM_FM2FI | ||||
| 118 |
CL_IM_IMP_GM_SD_BILLING Method: IF_EX_BADI_SD_BILLING_ITEM~VBRK_VBRP_FILL
|
Imp. class for BAdI imp. IMP_GM_SD_BILLING | ||||
| 119 |
CL_IM_IMP_GM_SD_SALES_ITEM Method: IF_EX_BADI_SD_SALES_ITEM~ITEM_CHANGE
|
Imp. class for BAdI imp. IMP_GM_SD_SALES_ITEM | ||||
| 120 |
CL_IM_IMP_SD_FM_ASSIGN Method: IF_EX_BADI_SD_FM_ASSIGN~DATA_COPY_TO_COBL
|
Imp. class for BAdI imp. IMP_SD_FM_ASSIGN | ||||
| 121 | CL_INV_GOODSMVMTERPIDQR_IMPL | Implementation Class for GoodsMovementERPByIDQR WS | ||||
| 122 | CL_PT_COR_ITEM | Request Item Data (Correction Scenario) | ||||
| 123 | CL_PT_COR_ITEM | Request Item Data (Correction Scenario) | ||||
| 124 |
CL_REEX_FUNDS_MANAGEMENT_FI Method: IF_RERA_FUNDS_MANAGEMENT~CHECK_GRANT
|
Interface for Reading Costs (Standard Implementation) | ||||
| 125 |
CL_REEX_FUNDS_MANAGEMENT_FI Method: IF_RERA_FUNDS_MANAGEMENT~GET_GRANT_IDENT
|
Interface for Reading Costs (Standard Implementation) | ||||
| 126 |
CL_TRANSACTION_TRL Method: DETERMINE_POSITION_CURR
|
Class TRL Transactions |