Where Used List (Class) for SAP ABAP Data Element GPART_KK (Business Partner Number)
SAP ABAP Data Element
GPART_KK (Business Partner Number) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CL_ACCT_OVW_CLUST_BUILD | Cluster Builder für Account Overview | ||||
| 2 |
CL_BSP_BROK_ACC_DOC_SERVICE Method: PAYMENTLOCKS_DELETE
|
Service Class Posting Documents Account Maintenance | ||||
| 3 | CL_BSP_BROK_ACC_DOC_SERVICE | Service Class Posting Documents Account Maintenance | ||||
| 4 | CL_BSP_BROK_ACC_MAIN_M | Model Class Account Maintenance Italian Agency Collections | ||||
| 5 | CL_BSP_BROK_COLLECT_COMMA3_HD | Handler Trigger Entries Subcommission Internal Agencies | ||||
| 6 |
CL_BSP_BROK_COLLECT_COMMHANDLE Method: COMMISSIONS_GET_OLD
|
Service Class for Commission Calculation | ||||
| 7 |
CL_BSP_BROK_COLLECT_COMMHANDLE Method: SUBCOMMISSIONS_GET_OLD
|
Service Class for Commission Calculation | ||||
| 8 |
CL_BSP_BROK_COLLECT_COMMHANDLE Method: SUBCOMMISSIONS_GET
|
Service Class for Commission Calculation | ||||
| 9 | CL_BSP_BROK_COLLECT_INSCOMPHDL | Service Class Shares to Insurance | ||||
| 10 |
CL_BSP_BROK_COLLECT_MAIN_M Method: DO_CHECK
|
Collect Control Model | ||||
| 11 |
CL_BSP_BROK_COLLECT_POST Method: COLL_A1A3_DC_PMADD
|
Update Payment Transactions | ||||
| 12 | CL_BSP_BROK_COLLECT_POST | Update Payment Transactions | ||||
| 13 |
CL_BSP_BROK_COLLECT_POST Method: COLL_A1A3_DC_PMCHECK
|
Update Payment Transactions | ||||
| 14 |
CL_BSP_BROK_COLLECT_POST Method: COLL_A1A3_DC_PMACC
|
Update Payment Transactions | ||||
| 15 |
CL_BSP_BROK_COLLECT_SELECT Method: DO_HANDLE_DATA
|
Controller Class for ITAGCY_COLLECT | ||||
| 16 |
CL_BSP_BROK_COLLECT_SELECT Method: IF_ITAGCY_SELECT~CHECK
|
Controller Class for ITAGCY_COLLECT | ||||
| 17 |
CL_BSP_BROK_CONTCL_PREPCLOSE Method: POST_SUBCOMMS
|
Service Class for Container Prepare to Close | ||||
| 18 |
CL_BSP_BROK_CONTCL_PREPCLOSE Method: TPNET_A3_POST_SUBCOMM
|
Service Class for Container Prepare to Close | ||||
| 19 |
CL_BSP_BROK_CONTCL_PREPCLOSE Method: POST_TRANSFER_INSCOMPSHARES
|
Service Class for Container Prepare to Close | ||||
| 20 | CL_BSP_BROK_CONT_OVW_SERVICE | Service Class for Container Overviews | ||||
| 21 |
CL_BSP_BROK_CONT_OVW_SERVICE Method: GET_PAYREC_TRANSFER
|
Service Class for Container Overviews | ||||
| 22 | CL_BSP_BROK_COST_TRIGG_SERVICE | Service Class: Posting Trigger Entries to Costs | ||||
| 23 | CL_BSP_BROK_DIFF_M | Model Class for Handling Differences | ||||
| 24 |
CL_BSP_BROK_DIFF_TP_COLLECT Method: COLLECT_A1_A3_DC_PMCHECK
|
Service Class for Differences in Third Party Collections | ||||
| 25 |
CL_BSP_BROK_DIFF_TP_COLLECT Method: COLLECT_A1_A3_DC
|
Service Class for Differences in Third Party Collections | ||||
| 26 |
CL_BSP_BROK_DIFF_TP_COLLECT Method: COLLECT_A1_A3_DC_PMADD
|
Service Class for Differences in Third Party Collections | ||||
| 27 | CL_BSP_BROK_DISPLAY_SERVICE | Service Class Detailed Display | ||||
| 28 |
CL_BSP_BROK_DUNNING_SELECT Method: DO_HANDLE_DATA
|
Controller Class for itagcy_dunning | ||||
| 29 |
CL_BSP_BROK_DUNNING_SELECT Method: IF_ITAGCY_DUNNING~CHECK
|
Controller Class for itagcy_dunning | ||||
| 30 | CL_BSP_BROK_HELP_PARTNER_M | Model Classe for Business Partner Search Help | ||||
| 31 |
CL_BSP_BROK_OP_OVRVW_MAIN_M Method: ADD_EXPIRY_TRIGGER
|
Model Class for itagcy_op_ovrvw | ||||
| 32 | CL_BSP_BROK_ORG_SERVICE | Service Class for Organizational Units | ||||
| 33 | CL_BSP_BROK_PM_MERCH_CCAUTH_M | CL_BSP_BROK_PM_MERCH_CCAUTH_M | ||||
| 34 |
CL_BSP_BROK_REALLOC_SEL_AG Method: DO_HANDLE_DATA
|
Controller Class for Selection for Realloc. Agencies | ||||
| 35 |
CL_BSP_BROK_REALLOC_SEL_PAR Method: DO_HANDLE_DATA
|
Controller Class for Selection of Partners in Realloc. Srch | ||||
| 36 |
CL_BSP_BROK_REALLOC_SEL_PAR Method: IF_ITAGCY_SELECT~CHECK
|
Controller Class for Selection of Partners in Realloc. Srch | ||||
| 37 |
CL_BSP_BROK_SERVICE_CHECK Method: CHECK_AUTH_CUSTOMER
|
Service Class Checks | ||||
| 38 | CL_BSP_BROK_SERVICE_CHECK | Service Class Checks | ||||
| 39 |
CL_BSP_BROK_SERVICE_DATABASE Method: GET_BROKERCONTR_FOR_ORGUNIT
|
Service Class for Database Queries | ||||
| 40 | CL_BSP_BROK_SERVICE_DATABASE | Service Class for Database Queries | ||||
| 41 | CL_BSP_BROK_SERVICE_DOCUMENT | Service Class for Document Structure | ||||
| 42 | CL_BSP_BROK_SERVICE_EVENT | Service Class for Calling Events | ||||
| 43 | CL_BSP_BROK_SERVICE_PAYRUN | Service Class 'Payment Run for Agencies' | ||||
| 44 |
CL_BSP_BROK_TEMPCLAR_SERVICE Method: GET_OPENITEMS_PARTNER
|
Service for Temporary Collections Clarification | ||||
| 45 | CL_BSP_BROK_TEMPCOLL_POSOPT_M | Model Class for Posting Options | ||||
| 46 |
CL_BSP_BROK_TEMPCOLL_POSOPT_M Method: SET_CONTRACT_SELECTED
|
Model Class for Posting Options | ||||
| 47 |
CL_DEF_IM_ICLF_CD Method: IF_EX_ICLF_CD~CHECK_PAYMENT_PLAN
|
Default Implementation for BAdI Definition ICLF_CD | ||||
| 48 |
CL_DEF_IM_ISU_IDE_DRGSCEN_GEN Method: IF_EX_ISU_IDE_DRGSCEN_GEN~FILL_PARAMETER_CACCOUNT
|
Default Implementation for BAdI Definition ISU_IDE_DRGSCEN_ | ||||
| 49 | CL_DEF_IM_ISU_IDE_DRGSCEN_GEN | Default Implementation for BAdI Definition ISU_IDE_DRGSCEN_ | ||||
| 50 | CL_DEF_IM_ISU_IDE_DRGSCEN_GEN | Default Implementation for BAdI Definition ISU_IDE_DRGSCEN_ | ||||
| 51 | CL_EEWA_CIC_CLU_BUILD | CIC Cluster Builder for Waste | ||||
| 52 | CL_EW_CLU_BUILD_CUSTENV | Cluster Builder for IS-U Business Partner Environment | ||||
| 53 |
CL_FICA_BUPA_CLEAR_ACCOUNT Method: IF_CLEARING_REFERRING_OBJECT~CLEAR_REF_GET_REFERENCES
|
FI-CA Business Partner Data Cleansing: Contract Account | ||||
| 54 |
CL_FICA_BUPA_CLEAR_ACCOUNT Method: IF_CLEARING_REFERRING_OBJECT~CLEAR_REF_INSERT
|
FI-CA Business Partner Data Cleansing: Contract Account | ||||
| 55 | CL_FICA_BUPA_CLEAR_ACCOUNT | FI-CA Business Partner Data Cleansing: Contract Account | ||||
| 56 |
CL_FICA_BUPA_CLEAR_ACCOUNT Method: REPLACE_REF_OBJECTS
|
FI-CA Business Partner Data Cleansing: Contract Account | ||||
| 57 | CL_FICA_BUPA_CLEAR_ACCOUNT | FI-CA Business Partner Data Cleansing: Contract Account | ||||
| 58 |
CL_FICA_BUPA_CLEAR_ACCOUNT_REF Method: IF_CLEARING_REFERRING_OBJECT~CLEAR_REF_GET_REFERENCES
|
FI-CA Bus. Ptner Data Cleansing: Third Party Contract Acct | ||||
| 59 | CL_FICA_BUPA_CLEAR_ACCOUNT_REF | FI-CA Bus. Ptner Data Cleansing: Third Party Contract Acct | ||||
| 60 | CL_FKKINV_BILLDOC_DISP | Document Display | ||||
| 61 | CL_FKKINV_BILL_DOC | Billing Document | ||||
| 62 | CL_FKKINV_BILL_DOC | Billing Document | ||||
| 63 |
CL_FKK_CR_CREDITDATA Method: READ_OPEN_ITEMS
|
Credit Exposure for Business Partner | ||||
| 64 | CL_FKK_CR_CREDITDATA | Credit Exposure for Business Partner | ||||
| 65 |
CL_FKK_CR_CREDITDATA Method: CREATE_SEGMENT_VECTOR
|
Credit Exposure for Business Partner | ||||
| 66 | CL_FKK_ORDER_ALV_POS_EVENT_REC | FI-CA Requests: Event Processing SLV Grid Item Data | ||||
| 67 |
CL_FKK_XI_FACADE Method: IF_FKK_CREDIT_EVENT_IN~CONVERT_INBOUND
|
Interface between FI-CA and XI Proxies | ||||
| 68 |
CL_FKK_XI_FACADE Method: OUTBOUND_IF_CONVERT_OUTBOUND
|
Interface between FI-CA and XI Proxies | ||||
| 69 |
CL_FKK_XI_FACADE Method: CREDIT_INFO_CONVERT_OUTBOUND
|
Interface between FI-CA and XI Proxies | ||||
| 70 |
CL_FKK_XI_FACADE Method: COPY_LIABILITY_TO_XI
|
Interface between FI-CA and XI Proxies | ||||
| 71 |
CL_FKK_XI_FACADE Method: CREDIT_CHECK_CONVERT_OUTBOUND
|
Interface between FI-CA and XI Proxies | ||||
| 72 |
CL_FKK_XI_FACADE Method: CREDIT_VECTOR_CONVERT_OUTBOUND
|
Interface between FI-CA and XI Proxies | ||||
| 73 | CL_FKK_XI_FACADE | Interface between FI-CA and XI Proxies | ||||
| 74 |
CL_FKK_XI_FACADE Method: CRIT_PARTNER_CONVERT_OUTBOUND
|
Interface between FI-CA and XI Proxies | ||||
| 75 | CL_FMCA_CLU_BUILD_CUSTENV | Cluster Builder IS-PS Business Partner Environment | ||||
| 76 | CL_FSCD_CLU_BUILD_CUSTENV | Cluster Builder FSCD Business Partner Environment | ||||
| 77 |
CL_ISU_BUPA_CLEAR_BP_ISU Method: IF_CLEARING_REFERRING_OBJECT~CLEAR_REF_GET_REFERENCES
|
IS-U Data Cleansing Business Partner: Ownership | ||||
| 78 |
CL_ISU_BUPA_CLEAR_BP_ISU Method: IF_CLEARING_REFERRING_OBJECT~CLEAR_REF_INSERT
|
IS-U Data Cleansing Business Partner: Ownership | ||||
| 79 | CL_ISU_BUPA_CLEAR_BP_ISU | IS-U Data Cleansing Business Partner: Ownership | ||||
| 80 |
CL_ISU_BUPA_CLEAR_CONTRACT Method: IF_CLEARING_REFERRING_OBJECT~CLEAR_REF_INSERT
|
IS-U Data Cleansing Business Partner: Utility Contracts | ||||
| 81 |
CL_ISU_BUPA_CLEAR_CONTRACT Method: IF_CLEARING_REFERRING_OBJECT~CLEAR_REF_ENHANCE_DESC
|
IS-U Data Cleansing Business Partner: Utility Contracts | ||||
| 82 |
CL_ISU_BUPA_CLEAR_CONTRACT Method: IF_CLEARING_REFERRING_OBJECT~CLEAR_REF_GET_REFERENCES
|
IS-U Data Cleansing Business Partner: Utility Contracts | ||||
| 83 | CL_ISU_BUPA_CLEAR_CONTRACT | IS-U Data Cleansing Business Partner: Utility Contracts | ||||
| 84 |
CL_ISU_BUPA_CLEAR_INSTALLER Method: IF_CLEARING_REFERRING_OBJECT~CLEAR_REF_GET_REFERENCES
|
IS-U Data Cleansing for Business Partner: Installer Data | ||||
| 85 |
CL_ISU_BUPA_CLEAR_INSTALLER Method: IF_CLEARING_REFERRING_OBJECT~CLEAR_REF_INSERT
|
IS-U Data Cleansing for Business Partner: Installer Data | ||||
| 86 | CL_ISU_BUPA_CLEAR_INSTALLER | IS-U Data Cleansing for Business Partner: Installer Data | ||||
| 87 | CL_ISU_BUPA_CLEAR_PROPERTY | IS-U Data Cleansing Business Partner: Ownership | ||||
| 88 |
CL_ISU_BUPA_CLEAR_PROPERTY Method: IF_CLEARING_REFERRING_OBJECT~CLEAR_REF_INSERT
|
IS-U Data Cleansing Business Partner: Ownership | ||||
| 89 |
CL_ISU_BUPA_CLEAR_PROPERTY Method: IF_CLEARING_REFERRING_OBJECT~CLEAR_REF_GET_REFERENCES
|
IS-U Data Cleansing Business Partner: Ownership | ||||
| 90 |
CL_ISU_BUPA_CLEAR_SM_NOTIF Method: IF_CLEARING_REFERRING_OBJECT~CLEAR_REF_INSERT
|
Is-U Data Cleansing for BP: Service Notification | ||||
| 91 | CL_ISU_BUPA_CLEAR_SM_NOTIF | Is-U Data Cleansing for BP: Service Notification | ||||
| 92 |
CL_ISU_BUPA_CLEAR_SM_NOTIF Method: IF_CLEARING_REFERRING_OBJECT~CLEAR_REF_GET_REFERENCES
|
Is-U Data Cleansing for BP: Service Notification | ||||
| 93 |
CL_ISU_BUPA_CLEAR_SM_ORDER Method: IF_CLEARING_REFERRING_OBJECT~CLEAR_REF_INSERT
|
Is-U Data Cleansing for BP: Service Notification | ||||
| 94 |
CL_ISU_BUPA_CLEAR_SM_ORDER Method: IF_CLEARING_REFERRING_OBJECT~CLEAR_REF_GET_REFERENCES
|
Is-U Data Cleansing for BP: Service Notification | ||||
| 95 | CL_ISU_BUPA_CLEAR_SM_ORDER | Is-U Data Cleansing for BP: Service Notification | ||||
| 96 | CL_ISU_CONTRACT_ACCOUNT | IS-U Contract Account | ||||
| 97 |
CL_ISU_IDE_DRGSCEN_GEN_POD Method: GET_STATUS_CACCOUNT
|
Supply Scenario Generator for PoD | ||||
| 98 | CL_ISU_IDE_DRGSCEN_GEN_POD | Supply Scenario Generator for PoD | ||||
| 99 | CL_ISU_IDE_DRGSCEN_GEN_POD | Supply Scenario Generator for PoD | ||||
| 100 |
CL_ISU_OP_PARTNER_OBJECT Method: FILL_VIRTUAL_ATTRIBUTE
|
Object Provider Object for Business Partner | ||||
| 101 |
CL_PT_CUSTOMER Method: IF_FICA_SAFT_DATA~GET_DATA
|
Portugal: SAF-T Customer | ||||
| 102 | CL_REXA_SERVICES_FICA | FI-CA: Service Methods | ||||
| 103 |
CL_REXA_SERVICES_FICA Method: GET_PAYMENT_TERM_FOR_PARTNER
|
FI-CA: Service Methods | ||||
| 104 |
CL_REXA_SERVICES_FICA Method: ADD_PARTNER_TO_CN_ACCT
|
FI-CA: Service Methods | ||||
| 105 | CL_SAFT_UTILITY | SAF-T Utility | ||||
| 106 | CX_FS_CD_TAX | Error Handling with Taxes in FS-CD | ||||
| 107 | CX_ITAGCY_ACCMAIN | Error Class for Account Maintenance | ||||
| 108 | CX_ITAGCY_COINS | Error Class for Handling Coinsurance | ||||
| 109 | CX_ITAGCY_COLLECT | Error Class for Collection Transaction | ||||
| 110 | CX_ITAGCY_CUSTOMIZING | Error Class for Agency Customizing | ||||
| 111 | CX_ITAGCY_DOCUMENTS | Error Class for Collection Transaction: Post Documents | ||||
| 112 | CX_ITAGCY_INSCOMPSH | Error Class Shares in Insurance | ||||
| 113 | CX_ITAGCY_MASTERDATA | Error Class for Master Data | ||||
| 114 | CX_ITAGCY_SELECT | CX_ITAGCY_SELECT | ||||
| 115 | VCL_INFO | Service Class for Information Container |