Where Used List (Class) for SAP ABAP Data Element KBLPOS (Earmarked Funds: Document Item)
SAP ABAP Data Element
KBLPOS (Earmarked Funds: Document Item) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_EXM_IM_BADI_IPAC Method: IF_EX_BADI_IPAC~IPACED_SEARCH_VIA_PO
|
Example implementation for business add-in definition BADI_I | ||||
| 2 |
CL_FKK_ORDER_ALV_POS_EVENT_REC Method: HANDLE_USER_COMMAND
|
FI-CA Requests: Event Processing SLV Grid Item Data | ||||
| 3 |
CL_FKK_ORDER_CONTROL Method: DATA_SET
|
FI-CA Requests | ||||
| 4 |
CL_FMFG_FM_FUNRES_ARCH_CHK_IM Method: IF_EX_ARC_FM_FUNRES_CHECK~CHECK
|
CL_FMFG_FM_FUNRES_ARCH_CHK_IM | ||||
| 5 | CL_FMRE_HR_DOC_HANDLER | CL_FMRE_HR_DOC_HANDLER | ||||
| 6 |
CL_FMRE_HR_DOC_HANDLER Method: BUILD_EF_DOC_FROM_EXT
|
CL_FMRE_HR_DOC_HANDLER | ||||
| 7 |
CL_FMRE_HR_DOC_HANDLER Method: GET_EF_REF_FROM_EXT
|
CL_FMRE_HR_DOC_HANDLER | ||||
| 8 |
CL_FM_EF_DOCUMENT Method: GET_ALL_POSITIONS
|
Earmarked Fund (complete document) | ||||
| 9 | CL_FM_EF_DOCUMENT | Earmarked Fund (complete document) | ||||
| 10 |
CL_FM_EF_DOCUMENT Method: CHECK_DOCUMENT_FLAGS
|
Earmarked Fund (complete document) | ||||
| 11 | CL_FM_EF_DOCUMENT | Earmarked Fund (complete document) | ||||
| 12 |
CL_FM_EF_DOCUMENT Method: DELETE_POSITION
|
Earmarked Fund (complete document) | ||||
| 13 |
CL_FM_EF_DOCUMENT Method: READ_POSITIONS
|
Earmarked Fund (complete document) | ||||
| 14 | CL_FM_EF_DOCUMENT_PSM | Earmarked Funds PSM | ||||
| 15 |
CL_FM_EF_DOCUMENT_PSM Method: SPLIT_POSITION
|
Earmarked Funds PSM | ||||
| 16 | CL_FM_EF_FACTORY | Factory for Earmarked Funds | ||||
| 17 | CL_FM_EF_POSITION | Earmarked Funds (line item) | ||||
| 18 | CL_FM_EF_POSITION | Earmarked Funds (line item) | ||||
| 19 | CL_FM_EF_VALUEADJUST | Value Adjustment Documents for Earmarked Fund Items | ||||
| 20 | CL_FM_FUNDED_PROG_UTIL_APPL | Utilities for switched Funded Program field | ||||
| 21 | CL_GTR_FRWRAPPER | FR Wrapper for Grantor Integration | ||||
| 22 |
CL_GTR_FRWRAPPER Method: ADD_ITEM
|
FR Wrapper for Grantor Integration | ||||
| 23 | CL_IAOM_GTR_SERVICES | Grantor Scenario - Account Assignment Manager Services | ||||
| 24 | CL_REEX_CF_CONDENSE_MNGR | Manager - Cash Flow Summarization | ||||
| 25 |
CL_REEX_CF_CONDENSE_MNGR Method: _GENERATE_CONDENSE
|
Manager - Cash Flow Summarization | ||||
| 26 | CL_REEX_CF_CONDENSE_MNGR | Manager - Cash Flow Summarization | ||||
| 27 |
CL_REEX_CF_CONDENSE_MNGR Method: _TRACE_SHOW_DERIVE
|
Manager - Cash Flow Summarization | ||||
| 28 |
CL_REEX_DOC_FM Method: CREATE_POSITION_BY_DATA
|
Earmarked Funds Document | ||||
| 29 | CL_REEX_DOC_FM | Earmarked Funds Document | ||||
| 30 | CL_REEX_DOC_FM | Earmarked Funds Document | ||||
| 31 |
CL_REEX_DOC_FM Method: CREATE_DOCUMENT_BY_DATA
|
Earmarked Funds Document | ||||
| 32 |
CL_REEX_DOC_FM_SERVICES Method: GET_APPROVAL_GROUPS
|
Services for FM Document | ||||
| 33 | CL_REEX_DOC_FM_SERVICES | Services for FM Document | ||||
| 34 | CL_WT_EXCL_IN_FI_INVOICE | Class for BAdI Impl: IM_WT_EXCLUSIONS_IN_INVOICE |