Where Used List (Class) for SAP ABAP Data Element KBLNR (Document Number for Earmarked Funds)
SAP ABAP Data Element
KBLNR (Document Number for Earmarked Funds) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CL_FKK_ORDER_ALV_POS_EVENT_REC | FI-CA Requests: Event Processing SLV Grid Item Data | ||||
| 2 |
CL_FKK_ORDER_ALV_POS_EVENT_REC Method: HANDLE_HOTSPOT_CLICK
|
FI-CA Requests: Event Processing SLV Grid Item Data | ||||
| 3 |
CL_FKK_ORDER_ALV_POS_EVENT_REC Method: HANDLE_USER_COMMAND
|
FI-CA Requests: Event Processing SLV Grid Item Data | ||||
| 4 |
CL_FKK_ORDER_CONTROL Method: DATA_SET
|
FI-CA Requests | ||||
| 5 |
CL_FMFG_FI_DOC_ARCH_CHK_IMP Method: IF_EX_FI_DOCUMNT_CHECK~CHECK_FOR_ARCHIVING
|
CL_FMFG_FI_DOC_ARCH_CHK_IMP | ||||
| 6 | CL_FMRE_HR_DOC_HANDLER | CL_FMRE_HR_DOC_HANDLER | ||||
| 7 |
CL_FMRE_HR_DOC_HANDLER Method: BUILD_EF_DOC_FROM_EXT
|
CL_FMRE_HR_DOC_HANDLER | ||||
| 8 |
CL_FMRE_HR_DOC_HANDLER Method: GET_EF_REF_FROM_EXT
|
CL_FMRE_HR_DOC_HANDLER | ||||
| 9 | CL_FM_EF_DOCUMENT | Earmarked Fund (complete document) | ||||
| 10 |
CL_FM_EF_DOCUMENT Method: INIT_FROM_DATA
|
Earmarked Fund (complete document) | ||||
| 11 | CL_FM_EF_FACTORY | Factory for Earmarked Funds | ||||
| 12 |
CL_FM_EF_FACTORY Method: CREATE_FROM_DATA
|
Factory for Earmarked Funds | ||||
| 13 | CL_FM_EF_FACTORY | Factory for Earmarked Funds | ||||
| 14 | CL_FM_EF_POSITION | Earmarked Funds (line item) | ||||
| 15 | CL_FM_EF_POSITION | Earmarked Funds (line item) | ||||
| 16 | CL_FM_EF_VALUEADJUST | Value Adjustment Documents for Earmarked Fund Items | ||||
| 17 | CL_FM_FUNDED_PROG_UTIL_APPL | Utilities for switched Funded Program field | ||||
| 18 | CL_GM_RECON_SERVICE | GM Reconciliation Services | ||||
| 19 |
CL_GTR_FRWRAPPER Method: ADD_ITEM
|
FR Wrapper for Grantor Integration | ||||
| 20 | CL_GTR_FRWRAPPER | FR Wrapper for Grantor Integration | ||||
| 21 | CL_IAOM_GTR_SERVICES | Grantor Scenario - Account Assignment Manager Services | ||||
| 22 |
CL_IM_FPCR_CESSION_CHECK Method: VALIDATE_EBELN_CO
|
Imp. class for BAdI imp. FPCR_CESSION_CHECK | ||||
| 23 |
CL_REEX_CF_CONDENSE_MNGR Method: _GENERATE_CONDENSE
|
Manager - Cash Flow Summarization | ||||
| 24 | CL_REEX_CF_CONDENSE_MNGR | Manager - Cash Flow Summarization | ||||
| 25 | CL_REEX_CF_CONDENSE_MNGR | Manager - Cash Flow Summarization | ||||
| 26 |
CL_REEX_CF_CONDENSE_MNGR Method: ME_STORE_NUMBER
|
Manager - Cash Flow Summarization | ||||
| 27 | CL_REEX_DOC_FM | Earmarked Funds Document | ||||
| 28 |
CL_REEX_DOC_FM_SERVICES Method: GET_APPROVAL_GROUPS
|
Services for FM Document | ||||
| 29 | CL_REEX_DOC_FM_SERVICES | Services for FM Document | ||||
| 30 | CX_FMEF_READONLY | Document is Read Only |