Where Used List (Class) for SAP ABAP Data Element MSGV1 (Message variable 01)
SAP ABAP Data Element
MSGV1 (Message variable 01) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/BCV/CL_AUT_LOG Method: ADD_USERTYPE_RESULT
|
Log for authorization checks | ||||
| 2 | /BCV/CL_AUT_LOG | Log for authorization checks | ||||
| 3 |
/BCV/CL_AUT_LOG Method: ADD_PRIVATE_MESSAGE
|
Log for authorization checks | ||||
| 4 |
/BCV/CL_AUT_LOG Method: ADD_AUTHOBJ_MESSAGE
|
Log for authorization checks | ||||
| 5 |
/BCV/CL_AUT_LOG Method: ADD_RESULT_MESSAGE
|
Log for authorization checks | ||||
| 6 |
/BCV/CL_AUT_LOG Method: ADD_ACL_MESSAGE
|
Log for authorization checks | ||||
| 7 | /BCV/CL_UIF_COMMON_ASSIST | Assistance Class for /BCV/CL_UIF_MAIN | ||||
| 8 | /BCV/CL_UIF_MESSAGES | Class to Store Messages | ||||
| 9 |
/EACA/CL_GL_BTA_DOC_PROCESS Method: CHECK_REQUIRED_FIELDS
|
Process Processing | ||||
| 10 | /SAPPO/CX_DIALOG_PROCESS_CHECK | Static Errors in the Dialog during Execution | ||||
| 11 |
/TDAG/CPCL_WLH_BASE Method: /TDAG/CPIF_WL_HANDLER~CHECK_UPDATE_CREATE
|
CP: <internal> Base class for work list handler classes | ||||
| 12 |
/TDAG/CPCL_WLH_CHECK Method: /TDAG/CPIF_WL_HANDLER~CHECK_UPDATE_CREATE
|
CP: Class of work list handler for checks | ||||
| 13 |
/TDAG/CPCL_WLH_HISTORY Method: /TDAG/CPIF_WL_HANDLER~CHECK_UPDATE_CREATE
|
CP: Work list handler class for compliance History | ||||
| 14 |
/TDAG/CPCL_WLH_IMDS Method: /TDAG/CPIF_WL_HANDLER~CHECK_UPDATE_CREATE
|
CP: Work list handler class for IMDS | ||||
| 15 |
/TDAG/CPCL_WLH_REVS Method: /TDAG/CPIF_WL_HANDLER~CHECK_UPDATE_CREATE
|
CP: Worklist handler of revision | ||||
| 16 |
/TDAG/CP_IMDSCL_PROC_BASE Method: LOG_RESULT_ERRORS
|
Process base class | ||||
| 17 | /TDAG/CP_IMDSCL_PROC_BASE | Process base class | ||||
| 18 |
/TDAG/CP_IMDS_AICL_XML Method: HANDLE_SEMICOMPONENT
|
IMDS XML Generator | ||||
| 19 | CL_BSSP_PP_MATL_STOCK_REQMT | Material Stock Requirements Feeder Class Form CHIP | ||||
| 20 | CL_BSSP_PP_MATL_STOCK_REQMT_IL | Material Stock Requirements Feeder Class Individual Lines | ||||
| 21 | CL_BSSP_PP_MATL_STOCK_REQMT_PT | Material Stock Requirements Feeder Class Period Totals CHIP | ||||
| 22 | CL_BS_SOA_SIW_TMPL_SMPL_WRK | SIW customer templates: Sample worker class | ||||
| 23 |
CL_BS_SP_GUIBB_COMPANY_CODES Method: DELETE_ENTITY
|
GUIBB Feeder for Supplier Company Codes | ||||
| 24 |
CL_BS_SP_GUIBB_PURCH_ORGS Method: DELETE_ENTITY
|
GUIBB Feeder for Supplier Purchasing Organizations | ||||
| 25 |
CL_COSTING_COMPONENT Method: CHECK_PRICING_DATE
|
PCP Valuation Object | ||||
| 26 |
CL_COSTING_COMPONENT Method: CHECK_VALUE_ZERO
|
PCP Valuation Object | ||||
| 27 |
CL_COSTING_PERSISTENCE Method: COST_ESTIMATE_READ_FOR_CHANGE
|
PCP Persistence Manager | ||||
| 28 |
CL_COSTING_PERSISTENCE Method: COST_ESTIMATE_READ
|
PCP Persistence Manager | ||||
| 29 |
CL_COST_ESTIMATE Method: CHECK_VALIDITY_PERIOD
|
PCP Standard Cost Estimate | ||||
| 30 |
CL_COST_ESTIMATE Method: CHECK_VALUATION_DATE
|
PCP Standard Cost Estimate | ||||
| 31 |
CL_CPE_EVALUATION_KEYDATE Method: CONSTRUCTOR
|
Evalulation Key Date | ||||
| 32 | CL_CRM_SD_BILLING_ADAPTER | Post CRM billing documents to SD | ||||
| 33 | CL_CS_KPI_BW | BW Update for Customer Service Processes | ||||
| 34 |
CL_DEF_IM_BADI_CCM_INTERNAL Method: IF_EX_BADI_CCM_INTERNAL~GET_FFF_PARTS_IN_SETS
|
Default Implementation for BAdI Definition BADI_CCM_INTERNAL | ||||
| 35 |
CL_DEF_IM_BADI_MPL_IWB Method: CHECK_SET_DEPENDENCY
|
Default Implementation for BAdI Definition BADI_MPL_IWB | ||||
| 36 |
CL_DEF_IM_BADI_MPL_IWB Method: IF_EX_BADI_MPL_IWB~GET_VALID_PARTS_PER_LOC
|
Default Implementation for BAdI Definition BADI_MPL_IWB | ||||
| 37 | CL_DEF_IM_BADI_MPL_IWB | Default Implementation for BAdI Definition BADI_MPL_IWB | ||||
| 38 |
CL_DPR_API_COMPOUND_SERVICES Method: EXPORT_TO_XML
|
Proj. Mgmt API: Compound_services | ||||
| 39 | CL_DPR_PARTICIPANT | Development Projects: Project Participant | ||||
| 40 |
CL_DPR_PARTICIPANT Method: CHECK_OVERLAP
|
Development Projects: Project Participant | ||||
| 41 |
CL_DPR_PART_DISTRIBUTION Method: GET_BUPA_ALLOCATION
|
Development Projects: Distribution to Role | ||||
| 42 |
CL_EBPP_TRPACC_GRP_MAPSERVICES Method: CALL_GET_DATA
|
Helper for Mapping TrdRblsPyblsAcctERPSpltItmGrpBy -Services | ||||
| 43 |
CL_EBPP_TRPACC_GRP_MAPSERVICES Method: SELECT_RELEVANT_BUKRS
|
Helper for Mapping TrdRblsPyblsAcctERPSpltItmGrpBy -Services | ||||
| 44 |
CL_FAA_POSTING_RET Method: CHECK_VALUEDATE_GE_CAP_DATE
|
FIAA: Acquisition Posting to Asset | ||||
| 45 |
CL_FAA_POSTING_RET Method: CHECK_VALUEDATE_VS_RETDATE
|
FIAA: Acquisition Posting to Asset | ||||
| 46 |
CL_FAA_POSTING_RET Method: CHECK_VALUEDATE_VS_ACQDATE
|
FIAA: Acquisition Posting to Asset | ||||
| 47 |
CL_FAGL_R_OBJ_TYPE_APAR Method: R_CHECK_GRP_COMPLETE_P
|
Reorganization: General - Payable and Receivable | ||||
| 48 |
CL_FAGL_R_OBJ_TYPE_APAR Method: P_GET_BALANCES_PER_PERIOD_P
|
Reorganization: General - Payable and Receivable | ||||
| 49 |
CL_FAGL_R_OBJ_TYPE_APAR Method: R_UPDATE_DOWNPAYREQ_P
|
Reorganization: General - Payable and Receivable | ||||
| 50 |
CL_FAGL_R_OBJ_TYPE_APAR Method: R_REASSIGN_DOCUMENTS_P
|
Reorganization: General - Payable and Receivable | ||||
| 51 |
CL_FAGL_R_SPLIT_REORG Method: SIMADD_HANDLER_HANDLE_EXCEP_P
|
Reorg.: Additional Doc. Splitting Attributes for Reorg. | ||||
| 52 |
CL_FAGL_SLL_ALV Method: ON_LINK_CLICK
|
Output Format | ||||
| 53 |
CL_FAGL_SLL_SWITCH_ACTIVITY Method: DO_290_DELETE_PROJECT
|
Leading Ledger Switch | ||||
| 54 |
CL_FAGL_SLL_SWITCH_ACTIVITY Method: DO_400_CONFIRM_LAST_CLOSE
|
Leading Ledger Switch | ||||
| 55 |
CL_FAGL_SLL_SWITCH_ACTIVITY Method: DO_501_CONFIRM_CO_IST
|
Leading Ledger Switch | ||||
| 56 |
CL_FAGL_SLL_SWITCH_ACTIVITY Method: DO_311_CONFIRM_COGM
|
Leading Ledger Switch | ||||
| 57 |
CL_FAGL_SLL_SWITCH_ACTIVITY Method: PERFORM
|
Leading Ledger Switch | ||||
| 58 |
CL_FAGL_SLL_SWITCH_ACTIVITY Method: DO_320_CONFIRM_TRANSPORT
|
Leading Ledger Switch | ||||
| 59 |
CL_FAGL_SLL_SWITCH_ACTIVITY Method: DO_655_GENERATION_T882G
|
Leading Ledger Switch | ||||
| 60 |
CL_FAGL_SLL_SWITCH_ACTIVITY Method: DO_505_CONFIRM_RESULT_ANA
|
Leading Ledger Switch | ||||
| 61 |
CL_FAGL_SLL_SWITCH_ACTIVITY Method: LOG_AND_SHOW_ERROR
|
Leading Ledger Switch | ||||
| 62 |
CL_FAGL_SLL_SWITCH_ACTIVITY Method: DO_650_SWITCH_AFTER_IMPORT
|
Leading Ledger Switch | ||||
| 63 |
CL_FAGL_SLL_SWITCH_ACTIVITY Method: DO_700_START_YDEP_PAST
|
Leading Ledger Switch | ||||
| 64 |
CL_FAGL_SLL_SWITCH_ACTIVITY Method: DO_506_CONFIRM_RESULT_ANA_CUST
|
Leading Ledger Switch | ||||
| 65 |
CL_FAGL_SLL_SWITCH_ACTIVITY Method: DO_650_PERFORM_SWITCH
|
Leading Ledger Switch | ||||
| 66 |
CL_FAGL_SLL_SWITCH_ACTIVITY Method: DO_610_CONFIRM_BEFORE_SWITCH
|
Leading Ledger Switch | ||||
| 67 |
CL_FAGL_SLL_SWITCH_ACTIVITY Method: DO_650_PERFORM_SWITCH_IMG
|
Leading Ledger Switch | ||||
| 68 |
CL_FAGL_SLL_SWITCH_ACTIVITY Method: CHANGE_FLAG
|
Leading Ledger Switch | ||||
| 69 |
CL_FAGL_SLL_SWITCH_ACTIVITY Method: DO_500_CONFIRM_CO_PLAN
|
Leading Ledger Switch | ||||
| 70 |
CL_FAGL_SLL_SWITCH_ACTIVITY Method: LOG_WITH_TRANSPORT
|
Leading Ledger Switch | ||||
| 71 |
CL_FAGL_SLL_SWITCH_ACTIVITY Method: DO_100_PRECHECK
|
Leading Ledger Switch | ||||
| 72 |
CL_FAGL_SLL_SWITCH_ACTIVITY Method: DO_60X_CHECK_BEFORE_SWITCH
|
Leading Ledger Switch | ||||
| 73 |
CL_FAGL_SLL_SWITCH_ACTIVITY Method: DO_510_CONFIRM_RESULT_ANA_NEW
|
Leading Ledger Switch | ||||
| 74 |
CL_FAGL_SLL_SWITCH_ACTIVITY Method: DO_640_PREPARE_FOR_SWITCH
|
Leading Ledger Switch | ||||
| 75 |
CL_FAGL_SLL_SWITCH_ACTIVITY Method: DO_310_START_YDEP_FUTURE
|
Leading Ledger Switch | ||||
| 76 | CL_FINB_TRANSPORT_CLASSIC | Conversion to Transport Format | ||||
| 77 |
CL_FMBS_BO_CD Method: DB_READ_CHANGE_DATA
|
CL_FMBS_BO_CD | ||||
| 78 |
CL_FMBS_PO_CD Method: DB_READ_CHANGE_DATA
|
CL_FMBS_PO_CD | ||||
| 79 |
CL_GM_BDGT_BAPI Method: CHECK_FM_ITEM
|
GM Budgeting Entry Doc BAPI | ||||
| 80 |
CL_GM_BDGT_BAPI Method: CHECK_HEADER
|
GM Budgeting Entry Doc BAPI | ||||
| 81 |
CL_GM_BDGT_BAPI Method: CHECK_MASTERDATA
|
GM Budgeting Entry Doc BAPI | ||||
| 82 |
CL_GM_BDGT_BAPI Method: CHECK_LINE_NUMBERING
|
GM Budgeting Entry Doc BAPI | ||||
| 83 |
CL_GM_BDGT_BAPI Method: CHECK_ITEM
|
GM Budgeting Entry Doc BAPI | ||||
| 84 |
CL_GM_GRANT_BAPI Method: MAP_BDGT_LAYOUT
|
GM Grant master data | ||||
| 85 |
CL_GM_GRANT_BAPI Method: CHECK_IDC_CSH
|
GM Grant master data | ||||
| 86 |
CL_GM_GRANT_BAPI Method: CHECK_BDGT_LAYOUT
|
GM Grant master data | ||||
| 87 |
CL_GM_GRANT_BAPI Method: CHECK_HEADER
|
GM Grant master data | ||||
| 88 |
CL_GM_GRANT_BAPI Method: CHECK_STATUS_AWARD
|
GM Grant master data | ||||
| 89 |
CL_GM_GRANT_BAPI Method: MAP_BUDGET_VALIDITY
|
GM Grant master data | ||||
| 90 |
CL_GM_GRANT_BAPI Method: CHECK_REPORT_TRACK
|
GM Grant master data | ||||
| 91 |
CL_GM_GRANT_BAPI Method: MAP_DIMENSIONS
|
GM Grant master data | ||||
| 92 |
CL_GM_GRANT_BAPI Method: MAP_REPORT_TRACK
|
GM Grant master data | ||||
| 93 |
CL_GM_GRANT_BAPI Method: READ_EXTENSION_IN
|
GM Grant master data | ||||
| 94 |
CL_GM_GRANT_BAPI Method: MAP_IDC_CAP_FUND_RECOV
|
GM Grant master data | ||||
| 95 |
CL_GM_GRANT_BAPI Method: CHECK_HEADER_ADD
|
GM Grant master data | ||||
| 96 |
CL_GM_GRANT_BAPI Method: CHECK_SPONSOR_DEFAULTS
|
GM Grant master data | ||||
| 97 |
CL_GM_GRANT_BAPI Method: MAP_IDC_CSH
|
GM Grant master data | ||||
| 98 |
CL_GM_GRANT_BAPI Method: MAP_RESPONSIBILITY
|
GM Grant master data | ||||
| 99 |
CL_GM_GRANT_BAPI Method: MAP_HEADER
|
GM Grant master data | ||||
| 100 |
CL_GM_GRANT_BAPI_CHANGE Method: MAP_DESCRIPTIONS
|
CL_GM_GRANT_BAPI_CHANGE | ||||
| 101 |
CL_GM_GRANT_BAPI_CHANGE Method: MAP_BDGT_LAYOUT
|
CL_GM_GRANT_BAPI_CHANGE | ||||
| 102 |
CL_GM_GRANT_BAPI_CHANGE Method: CHECK_HEADER
|
CL_GM_GRANT_BAPI_CHANGE | ||||
| 103 |
CL_GM_GRANT_BAPI_CHANGE Method: MAP_DIMENSIONS
|
CL_GM_GRANT_BAPI_CHANGE | ||||
| 104 |
CL_GM_GRANT_BAPI_CHANGE Method: MAP_VALUETYPE
|
CL_GM_GRANT_BAPI_CHANGE | ||||
| 105 |
CL_GM_GRANT_BAPI_CHANGE Method: MAP_IDC_CSH
|
CL_GM_GRANT_BAPI_CHANGE | ||||
| 106 |
CL_GM_GRANT_BAPI_CHANGE Method: MAP_BUDGET_VALIDITY
|
CL_GM_GRANT_BAPI_CHANGE | ||||
| 107 |
CL_GM_GRANT_BAPI_CHANGE Method: MAP_RESPONSIBILITY
|
CL_GM_GRANT_BAPI_CHANGE | ||||
| 108 |
CL_GM_GRANT_BAPI_CHANGE Method: MAP_HEADER
|
CL_GM_GRANT_BAPI_CHANGE | ||||
| 109 |
CL_GM_GRANT_BAPI_CHANGE Method: MAP_IDC_CAP_FUND_RECOV
|
CL_GM_GRANT_BAPI_CHANGE | ||||
| 110 |
CL_GM_GRANT_BAPI_CHANGE Method: MAP_SPONSORED_OBJECTS
|
CL_GM_GRANT_BAPI_CHANGE | ||||
| 111 |
CL_GM_GRANT_BAPI_CHANGE Method: MAP_REPORT_TRACK
|
CL_GM_GRANT_BAPI_CHANGE | ||||
| 112 | CL_HRFPM_ACCOUNTING_INTERFACE | Create Documents in Accounting | ||||
| 113 |
CL_HRGE_MAPPING Method: MAP_ASSIGNMENT_HOST
|
Mapping Class for Activation | ||||
| 114 |
CL_HRGE_MAPPING Method: MAP_CPI_TO_P0008
|
Mapping Class for Activation | ||||
| 115 |
CL_HRGE_MAPPING Method: MAP_ASSIGNMENT_HOME
|
Mapping Class for Activation | ||||
| 116 | CL_HRPAYCH_QSVD_EMP_ACI_MFA | Expanded for MFA | ||||
| 117 | CL_HRPAYDEST_E2_B2A | ELStAM Procedure: Management B2A | ||||
| 118 | CL_HRPAYDEST_E2_CHANGELIST | ELStAM Procedure: Change Lists | ||||
| 119 |
CL_HRPAYDEST_E2_CHANGELIST Method: CHECK_RETURNCODE
|
ELStAM Procedure: Change Lists | ||||
| 120 |
CL_HRPAYFR_N4DS_CORR_UTILITIES Method: HANDLE_ENH_CI_LOG_MOD
|
Class of service for Corrections infotype | ||||
| 121 |
CL_HRPAYIT_F24 Method: GENERATE_ORIGINAL_LOG
|
F24 | ||||
| 122 |
CL_HRPAYIT_F24 Method: LOG_IDENTIF
|
F24 | ||||
| 123 |
CL_HRPAYIT_F24 Method: GENERATE_COMPENSATED_LOG
|
F24 | ||||
| 124 | CL_HRPAYIT_UNIEM_CONTROLLER | Monthly INPS controller | ||||
| 125 |
CL_HRPAYIT_UNIEM_CONTROLLER Method: FILL_VARTAB
|
Monthly INPS controller | ||||
| 126 |
CL_HRPA_RETROCALC Method: CHECK_ORG_ASSIGN
|
HR Master Data: Retroactive Accounting Trigger | ||||
| 127 |
CL_HRPA_RETROCALC Method: IF_HRPA_RETRO_TRIGGER~TRIGGER_RETRO
|
HR Master Data: Retroactive Accounting Trigger | ||||
| 128 |
CL_HRPA_RETROCALC Method: COMPUTE_RETRO_TIME
|
HR Master Data: Retroactive Accounting Trigger | ||||
| 129 |
CL_HRPA_RETROCALC Method: COMPUTE_RETRO_PAYROLL
|
HR Master Data: Retroactive Accounting Trigger | ||||
| 130 |
CL_HRPBSDE_DNEUG_UEB Method: LOOK_AT_EXCEPTION
|
DNeuG: Transfer | ||||
| 131 |
CL_HRPBSDE_ZFA_ZK01 Method: ZKNN_CALL_ASSIGNMENT_DIALOG
|
ZfA: ZK01 Notifications | ||||
| 132 | CL_HRPP_INDEX_MANAGER | Generates Posting Index | ||||
| 133 |
CL_HRPP_INDEX_MANAGER Method: FILL_EVPS_CALCSIM
|
Generates Posting Index | ||||
| 134 |
CL_HR_LSTCE_EMPLOYEE_CONT Method: REFRESH_RESULTS
|
CL_HR_LSTCE_EMPLOYEE_CONT | ||||
| 135 |
CL_HR_LSTCE_MAIN_CONTROL Method: CREATE_PAYRESULT_PERSON
|
CL_HR_LSTCE_MAIN_CONTROL | ||||
| 136 |
CL_HR_LSTCE_MAIN_CONTROL Method: CREATE_PAYRESULT
|
CL_HR_LSTCE_MAIN_CONTROL | ||||
| 137 |
CL_HR_NL_LA_CUM Method: CHECK_AUTH
|
Wage Return: Balancing Data (Balancer) | ||||
| 138 |
CL_IM_DIAD_CCM_INTERNAL Method: IF_EX_BADI_CCM_INTERNAL~ADD_INTERCHANGEABLE_PARTS
|
Imp. Class for BAdI Imp. DIAD_CCM_INTERNAL | ||||
| 139 |
CL_IM_DIAD_CCM_INTERNAL Method: IF_EX_BADI_CCM_INTERNAL~GET_FFF_PARTS_IN_SETS
|
Imp. Class for BAdI Imp. DIAD_CCM_INTERNAL | ||||
| 140 |
CL_IM_HRMGE_MAP_CPI_P0008 Method: MAP_CPI_TO_INFOTYPE_SUBTY
|
Imp. class for BAdI imp. HRMGE_MAP_CPI_P0008 | ||||
| 141 |
CL_IM_MDG_ECC_CUSTOMER Method: GET_BUSINESS_SYSTEMS
|
Imp. class for BAdI imp. MDG_ECC_CUSTOMER | ||||
| 142 |
CL_IM_MDG_ECC_VENDOR Method: GET_BUSINESS_SYSTEMS
|
Imp. class for BAdI imp. MDG_ECC_VENDOR | ||||
| 143 |
CL_IM_QNAO_OBJCAT_002 Method: CALL_COMPL_SERIALNO_VALUE_HELP
|
Class for BAdI Impl.: QNAO_OBJCAT: Serial Number | ||||
| 144 |
CL_IM_RPM_MD_ADD_ELEMENTS Method: IF_EX_MD_ADD_ELEMENTS~ADD_CHANGE_ELEMENTS
|
Imp. Class for BAdI Implementation RPM_MD_ADD_ELEMENTS | ||||
| 145 |
CL_INV_INV_REMADV_DOC Method: LCL_CHECK_DOC_DATA
|
Bill Document | ||||
| 146 |
CL_INV_INV_REMADV_DOC_PROC Method: DET_GROUP_SUBPROCESS
|
Bill Document: Processing | ||||
| 147 |
CL_INV_INV_REMADV_DOC_PROC Method: PROCESS_DOCUMENT
|
Bill Document: Processing | ||||
| 148 |
CL_INV_INV_REMADV_LOG Method: ADD_MAN_MSG_TO_LOG
|
Bill Document LOG | ||||
| 149 | CL_IN_KPI_BW | BW Update for KPI Invoicing Processes | ||||
| 150 |
CL_ISH_HCF_CX_UTILS Method: RAISE_HCF_EXCEPTION
|
IS-H: HCF Tools for Error Situations | ||||
| 151 |
CL_IUUC_RECON_F2F Method: SET_STATUS
|
IUUC Reconciliation Field to Field | ||||
| 152 |
CL_MASS_SAVE_ARTCHAR_PARALLEL Method: ADD_RFC_ERROR_MSG
|
Saving article informational characteristisc in parallel | ||||
| 153 |
CL_MASS_SAVE_ARTICLE_PARALLEL Method: ADD_RFC_ERROR_MSG
|
Class for saving articles with parallelization | ||||
| 154 |
CL_MAT_MATERPSUPPLNGCHG_IMPL Method: SET_PLANT_DATA
|
Generated test implementation | ||||
| 155 |
CL_MAT_MATERPSUPPLNGCHG_IMPL Method: SET_MRP_AREA_DATA
|
Generated test implementation | ||||
| 156 |
CL_MAT_MATERPSUPPLNGCHG_IMPL Method: IMPORT_CONVERSION
|
Generated test implementation | ||||
| 157 |
CL_MAT_MATERPSUPPLNGCHG_IMPL Method: SET_STORAGE_DATA
|
Generated test implementation | ||||
| 158 |
CL_MDG_BS_BP_ACCESS Method: CHECK_REQFLD_AD_POSTAL
|
OBSOLET! MDG: Business Partner access (primary Persistency) | ||||
| 159 |
CL_MDG_BS_BP_ACCESS Method: CHECK_REQFLD_BP_CENTRL
|
OBSOLET! MDG: Business Partner access (primary Persistency) | ||||
| 160 | CL_MDG_BS_BP_ACCESS | OBSOLET! MDG: Business Partner access (primary Persistency) | ||||
| 161 |
CL_MDG_BS_BP_ACCESS Method: CHECK_REQFLD_AD_NAME_O
|
OBSOLET! MDG: Business Partner access (primary Persistency) | ||||
| 162 |
CL_MDG_BS_BP_HANDLER Method: CHECK_REQFLD_BP_CENTRL
|
MDG: Business Partner Foundation access | ||||
| 163 |
CL_MDG_BS_BP_HANDLER Method: CHECK_REQFLD_AD_NAME_O
|
MDG: Business Partner Foundation access | ||||
| 164 |
CL_MDG_BS_BP_HANDLER Method: CHECK_REQFLD_AD_POSTAL
|
MDG: Business Partner Foundation access | ||||
| 165 |
CL_MDG_BS_BP_REL_CHECK_SERVICE Method: CHECK_REQUIRED_DATA
|
MDG BP: checks for BP relationships (incl. inactive data) | ||||
| 166 |
CL_MDG_BS_CUST_HANDLER Method: CHECK_REQFLD_BP_CUSGEN
|
MDG: Customer access (primary Persistency) | ||||
| 167 |
CL_MDG_BS_CUST_HANDLER Method: CHECK_REQFLD_BP_VKORG_COMPNY
|
MDG: Customer access (primary Persistency) | ||||
| 168 |
CL_MDG_BS_ECC_BP_CHECK Method: IF_MDG_BS_BP_CHECK~CHECK_REQUIRED_DATA
|
Check class for BP - Vendor/ Customer data | ||||
| 169 |
CL_MDG_BS_ECC_BP_CHECK Method: CHECK_REQUIRED_FIELDS
|
Check class for BP - Vendor/ Customer data | ||||
| 170 |
CL_MDG_BS_ECC_BP_SERVICES Method: GET_CUSTOMER_PF_SCHEMA
|
MDG: Public service methods for BP (ECC) | ||||
| 171 |
CL_MDG_BS_ECC_BP_SERVICES Method: GET_SUPPLIER_ACCOUNT_FOR_GROUP
|
MDG: Public service methods for BP (ECC) | ||||
| 172 |
CL_MDG_BS_ECC_BP_SERVICES Method: GET_SUPPLIER_PF_SCHEMA
|
MDG: Public service methods for BP (ECC) | ||||
| 173 |
CL_MDG_BS_ECC_BP_SERVICES Method: GET_SUPPLIER_NUMBER
|
MDG: Public service methods for BP (ECC) | ||||
| 174 |
CL_MDG_BS_ECC_BP_SERVICES Method: GET_ASSIGNMENT_CATEGORY
|
MDG: Public service methods for BP (ECC) | ||||
| 175 |
CL_MDG_BS_ECC_BP_SERVICES Method: GET_SUPPLIER_ACCOUNT_GROUP_DTL
|
MDG: Public service methods for BP (ECC) | ||||
| 176 |
CL_MDG_BS_ECC_BP_SERVICES Method: GET_SUPPLIER_ACCOUNTS_OF_PF
|
MDG: Public service methods for BP (ECC) | ||||
| 177 |
CL_MDG_BS_ECC_BP_SERVICES Method: GET_CUSTOMER_ACCOUNT_FOR_GROUP
|
MDG: Public service methods for BP (ECC) | ||||
| 178 |
CL_MDG_BS_ECC_BP_SERVICES Method: GET_CUSTOMER_NUMBER
|
MDG: Public service methods for BP (ECC) | ||||
| 179 |
CL_MDG_BS_ECC_BP_SERVICES Method: IS_SAME_NUMBER_FOR_GROUP
|
MDG: Public service methods for BP (ECC) | ||||
| 180 |
CL_MDG_BS_ECC_BP_SERVICES Method: GET_CUSTOMER_ACCOUNTS_OF_PF
|
MDG: Public service methods for BP (ECC) | ||||
| 181 |
CL_MDG_BS_FND_ACCESS Method: REPLACE_MSG_FIELDNAMES
|
MDG: Business Partner Foundation access | ||||
| 182 |
CL_MDG_BS_FND_BP_CHECK Method: CHECK_CATEGORY_DATA
|
Check-class for BP data | ||||
| 183 |
CL_MDG_BS_FND_BP_CHECK Method: IF_MDG_BS_BP_CHECK~CHECK_REQUIRED_DATA
|
Check-class for BP data | ||||
| 184 |
CL_MDG_BS_FND_HANDLER Method: REPLACE_MSG_FIELDNAMES
|
FND partner handler | ||||
| 185 | CL_MDG_BS_FND_HANDLER | FND partner handler | ||||
| 186 |
CL_MDG_BS_MAT_API Method: BUILD_MATERIAL_DATA
|
Sydney Material API Layer | ||||
| 187 | CL_MDG_BS_MAT_API | Sydney Material API Layer | ||||
| 188 |
CL_MDG_BS_MAT_API Method: MAP_MESSAGES
|
Sydney Material API Layer | ||||
| 189 |
CL_MDG_BS_SUPPL_HANDLER Method: CHECK_REQFLD
|
MDG: Supplier access (primary Persistency) | ||||
| 190 | CL_MDG_TR_CLASSIC | Conversion to Transport Format | ||||
| 191 |
CL_MEV_WL_BO_DAO Method: CHECK_AUTHORIZATION
|
Period-End Valuation: Data Access Object for the Worklist BO | ||||
| 192 | CL_MILL_PCBT_SERVICES | Single-Unit Batches in Inventory Management | ||||
| 193 |
CL_MILL_PCBT_SERVICES Method: FACTOR_CHANGE_MESSAGE
|
Single-Unit Batches in Inventory Management | ||||
| 194 | CL_MR_KPI_BW | BW Update for KPI MR Processes | ||||
| 195 |
CL_MSR_LFE_HELPER Method: CREATE_MESSAGE
|
Helper-class for multistep returns LFE | ||||
| 196 | CL_MSR_LFE_HELPER | Helper-class for multistep returns LFE | ||||
| 197 | CL_MSR_RRD_DATA | Data Provider Class for FDM | ||||
| 198 | CL_MSR_TRC_SELECT | Select returns documents from application and tracking data | ||||
| 199 |
CL_O2C_POWL_SHP Method: CONVERT_MESSAGE_SYST
|
General Delivery Functions | ||||
| 200 | CL_PIQ_API | PriceInquiry API | ||||
| 201 | CL_PPELIENG_SERVICES | Service Class for iPPE Engine Controller | ||||
| 202 |
CL_PS_ACTIVITY Method: VALIDATE_ASSIGNMENT_DATA
|
PSHLP: Activity Helper Class | ||||
| 203 |
CL_PS_ACTIVITY Method: CHECK_OFFSET
|
PSHLP: Activity Helper Class | ||||
| 204 |
CL_PS_ACTIVITY Method: CHECK_ORG_ELEMENT
|
PSHLP: Activity Helper Class | ||||
| 205 |
CL_PS_ACTIVITY Method: READ_AND_FILL_WC
|
PSHLP: Activity Helper Class | ||||
| 206 |
CL_PS_ACTIVITY Method: CHECK_FREMD
|
PSHLP: Activity Helper Class | ||||
| 207 |
CL_PS_ACTIVITY Method: CHECK_CHANGE_OF_CONTROL_KEY
|
PSHLP: Activity Helper Class | ||||
| 208 |
CL_PS_ACTIVITY Method: VALIDATE_ARBEH
|
PSHLP: Activity Helper Class | ||||
| 209 |
CL_PS_ACTIVITY Method: CHECK_SAKTO
|
PSHLP: Activity Helper Class | ||||
| 210 |
CL_PS_ACTIVITY Method: CHECK_MATKL
|
PSHLP: Activity Helper Class | ||||
| 211 |
CL_PS_ACTIVITY Method: CHECK_PURCH_INFO_IND_FIX
|
PSHLP: Activity Helper Class | ||||
| 212 |
CL_PS_ACTIVITY Method: VALIDATE_CALCULATION_KEY
|
PSHLP: Activity Helper Class | ||||
| 213 |
CL_PS_ACTIVITY Method: VALIDATE_ARBEI
|
PSHLP: Activity Helper Class | ||||
| 214 |
CL_PS_ACTIVITY Method: VALIDATE_FUNCTION_AREA
|
PSHLP: Activity Helper Class | ||||
| 215 |
CL_PS_ACTIVITY Method: CHECK_LARNT
|
PSHLP: Activity Helper Class | ||||
| 216 |
CL_PS_ACTIVITY Method: CHECK_AUFKT_MULTIPLY
|
PSHLP: Activity Helper Class | ||||
| 217 |
CL_PS_ACTIVITY Method: CONVERT_DATE_TO_FACTORYDATE
|
PSHLP: Activity Helper Class | ||||
| 218 |
CL_PS_HLP_DRAFT_SERVICE_CLASS Method: COMPARISON_WBS
|
New Draft manager | ||||
| 219 | CL_PS_HLP_DRAFT_SERVICE_CLASS | New Draft manager | ||||
| 220 |
CL_PS_HLP_DRAFT_SERVICE_CLASS Method: COMPARISON_ACTY
|
New Draft manager | ||||
| 221 |
CL_PS_HLP_DRAFT_SERVICE_CLASS Method: COMPARISON_PROJ
|
New Draft manager | ||||
| 222 |
CL_PS_HLP_DRAFT_SERVICE_CLASS Method: COMPARISON_MLST
|
New Draft manager | ||||
| 223 |
CL_PS_HLP_DRAFT_SERVICE_CLASS Method: COMPARISON_NTWK
|
New Draft manager | ||||
| 224 |
CL_PS_MD_UTIL Method: PREP_F4_VORNR_REL
|
Class holder to holder global values | ||||
| 225 |
CL_PS_PROJECT Method: VALIDATE_INPUT
|
Project Definition | ||||
| 226 |
CL_PS_RELATIONSHIP Method: VALIDATE_ACTY_AND_NTWK_INPUT
|
Relationship | ||||
| 227 |
CL_PS_RELATIONSHIP Method: VALIDATE_ACTY_AOBAR_NTWK_INPUT
|
Relationship | ||||
| 228 |
CL_PS_RELATIONSHIP Method: WORKCENTRE_PLANT_VALIDATION
|
Relationship | ||||
| 229 |
CL_PS_RELATIONSHIP Method: CREATE_REL
|
Relationship | ||||
| 230 |
CL_PS_RELATIONSHIP Method: UPDATE_TIME_INTERVAL
|
Relationship | ||||
| 231 | CL_PS_RELATIONSHIP | Relationship | ||||
| 232 |
CL_PS_RELATIONSHIP Method: CHANGE
|
Relationship | ||||
| 233 |
CL_PS_RELATIONSHIP Method: ACTIVITY_STATUS_CHECK
|
Relationship | ||||
| 234 |
CL_PS_RELATIONSHIP Method: READ_NTWK_AND_ACTY
|
Relationship | ||||
| 235 |
CL_PS_RELATIONSHIP Method: CHECK_ACTIVITY_OF_NETWORK
|
Relationship | ||||
| 236 | CL_PS_WBS | Class to Manage WBS Element | ||||
| 237 |
CL_PS_WBS Method: CHANGE_DATES
|
Class to Manage WBS Element | ||||
| 238 |
CL_PT_ARQ_PROCESSOR Method: IF_PT_REQ_PROCESSOR~CHECK_REQUEST
|
Status Transition Methods | ||||
| 239 |
CL_PT_ARQ_REQS_LIST Method: CONSOLIDATE_REQS_WITH_ATTABS
|
List of Requests | ||||
| 240 |
CL_PT_ARQ_TIMEACCOUNTS Method: GET_TIME_ACCOUNTS
|
Reads Time Account Information | ||||
| 241 |
CL_PT_BLP_IT0081 Method: READ_ABSENCE_MIL_CUSTOMIZING
|
DO NOT USE! BLP: "Military/Non-Military Service" Infotype | ||||
| 242 |
CL_PT_BLP_IT0081 Method: CHECK_ABSENCE_DATES
|
DO NOT USE! BLP: "Military/Non-Military Service" Infotype | ||||
| 243 |
CL_PT_COR_PROCESSOR Method: IF_PT_REQ_PROCESSOR~GET_WF_MAIN_TASK
|
Status Transition Methods from PTREQ_STATUS_CHK | ||||
| 244 |
CL_REFERENCE_ITEM_CK Method: CALCULATE
|
PCP: Reference to another Cost Estimate | ||||
| 245 |
CL_REVISION_WPS Method: ORDER_REVNR_SET
|
Revision | ||||
| 246 |
CL_RMPS_DISPOSAL_GENERAL_METHS Method: GET_CLASS_RECORD_MODEL
|
General Functions PRO | ||||
| 247 | CL_RMPS_PRO_PLAN | Fileplan PRO | ||||
| 248 |
CL_RMPS_SUBCOMPONENT_RECORD Method: SEND_REQUEST
|
PRO: Part | ||||
| 249 | CL_RMPS_SUBCOMPONENT_RECORD | PRO: Part | ||||
| 250 |
CL_RSDA_DB6_DSO Method: CREATE_DUMMY_DSO_TABLE
|
DB6 NLS DataStore Object Class | ||||
| 251 |
CL_RSDA_DB6_DSO Method: DELETE_DUMMY_DSO_TABLE
|
DB6 NLS DataStore Object Class | ||||
| 252 |
CL_RSDA_DB6_INFOCUBE Method: CREATE_DUMMY_FACT_TABLE
|
DB6 NLS InfoCube Class | ||||
| 253 |
CL_RSDA_DB6_INFOCUBE Method: DELETE_DUMMY_FACT_TABLE
|
DB6 NLS InfoCube Class | ||||
| 254 |
CL_SAC_CALCULATOR_SEC_CAL Method: DETERMINE_ACCRUED_INTEREST
|
SAC Calculator (incremental) for Securities | ||||
| 255 |
CL_TH_MDG_BP_SETUP_UTILS Method: CREATE_OR_UPDATE_BP
|
Test Helper for fixture setup | ||||
| 256 |
CL_TH_MDG_ECC_BP_UTILS Method: GET_BP_GROUP_FOR_ACCOUNT
|
MDG ECC test helper business partner utilities | ||||
| 257 |
CL_TRD_ADAPTOR_ER Method: CREATE_TRANSACTION
|
TRD Adaptor | ||||
| 258 |
CL_TRD_ADAPTOR_ER Method: REVERSE_TRANSACTION
|
TRD Adaptor | ||||
| 259 |
CL_TRD_ADAPTOR_KM Method: CREATE_TRANSACTION
|
TRD Adaptor | ||||
| 260 |
CL_TRD_ADAPTOR_KM Method: REVERSE_TRANSACTION
|
TRD Adaptor | ||||
| 261 | CL_UG_MD_CCMS_MONITOR | FinBasis: Connection with CCMS Monitor | ||||
| 262 | CL_WCAT_APPLLOG | Service class for application log functionality | ||||
| 263 | CL_WCAT_BILLING_DOCUMENT | Billing Document that requires Cost Allocation | ||||
| 264 | CL_WLF_CHECKER | Calls check classes | ||||
| 265 | CL_WM_HUMOVE_APPL_LOGIC | core logic of the service | ||||
| 266 | CL_WORKINGSTOCK_TLV | Worklist for Valuation of Subledger Positions | ||||
| 267 | CL_WORKINGSTOCK_TLV | Worklist for Valuation of Subledger Positions | ||||
| 268 | CM_FAA_T100 | T100 Messages FIAA | ||||
| 269 | CM_FAA_T100_FRW | T100 Messages from FIAA Object Framework | ||||
| 270 | CM_FAA_T100_MDO | T100 Messages FIAA Master Record | ||||
| 271 | CM_FAA_T100_POST | T100 Messages FIAA Posting | ||||
| 272 | CX_CMM_ANTICIPATION_MM | Commodity Management: Error in invoice anticipation | ||||
| 273 | CX_CMM_BASE | Commodity Management: Base exception class | ||||
| 274 | CX_CMM_DB_ACCESS | Commodity Management: Error in invoice anticipation | ||||
| 275 | CX_CNV_TDMS_HCM_DELETION | TDMS HCM Deletion Exception Class | ||||
| 276 | CX_FAA_CONFIG | Read Exception Class for Customizing | ||||
| 277 | CX_HRPAYAT_PAYROLL_SIMU | Engine for Simulating Payroll Runs | ||||
| 278 | CX_HRPAYAT_PAYROLL_SIMU | Engine for Simulating Payroll Runs | ||||
| 279 | CX_HRPAYAT_PA_IT_READER | Read Employee/Applicant | ||||
| 280 | CX_HRPAYAT_PA_IT_READER | Read Employee/Applicant | ||||
| 281 | CX_HRPP | Posting Transfer Payroll | ||||
| 282 | CX_HRPP | Posting Transfer Payroll | ||||
| 283 | CX_IUUC_RECON | IUUC Reconcilaition Exception Class | ||||
| 284 | CX_MDG_BS_ECC_BP_OBJ_INTEGR | Exception Class for MDG BP Object Integration | ||||
| 285 | CX_MDG_BS_ECC_CUSTOMER_DEBMAS | Exception Class for ECC Customer DEBMAS | ||||
| 286 | CX_MDG_BS_ECC_SUPPLIER_CREMAS | Exception Class for ECC Supplier CREMAS | ||||
| 287 | CX_MEV_ACTION_NOT_ALLOWED | Period-end valuation: Action Not Allowed Exception | ||||
| 288 | CX_MEV_BASE | Period-end valuation: Base exception class | ||||
| 289 | CX_MEV_BO | Period-End Valuation: Error in Accruals Document Processing | ||||
| 290 | CX_MEV_BO_ITEM | Period-End Valuation: Error in in processing of BO item | ||||
| 291 | CX_MEV_COND_ACCESS_ERROR | Period-end valuation: Error for conditions/pricing | ||||
| 292 | CX_MEV_CONFIG | Period-end valuation: Error in configuration | ||||
| 293 | CX_MEV_CUST | Period-end valuation: Customizing exception | ||||
| 294 | CX_MEV_ERROR | Period-end valuation: General error | ||||
| 295 | CX_MEV_EXTERNAL_SERVICES | Period-end valuation: External Service Methods | ||||
| 296 | CX_MEV_ITEM_SELECTION_INVALID | Period-end valuation: Item selection invalid | ||||
| 297 | CX_MEV_LOCK | Period-end valuation: Lock error | ||||
| 298 | CX_MEV_NO_AUTHORIZATION | Period-end valuation: No Authorization | ||||
| 299 | CX_MEV_NO_DATA_FOUND | No data found | ||||
| 300 | CX_MEV_POSTING_ERROR | Error while posting accrual document (MM) | ||||
| 301 | CX_MEV_RUN | Period-end valuation: Error in MEV run | ||||
| 302 | CX_MEV_SAPSCRIPT | Period-end valuation: Sapscript Error | ||||
| 303 | CX_MEV_STATUS_HANDLER | Period-end valuation: Exception in Status Handler | ||||
| 304 | CX_MEV_UPD | Period-end valuation: Update error | ||||
| 305 | CX_MEV_WL_ERROR | Period-end valuation: Error for WL item | ||||
| 306 | CX_MSR_INSP_MESSAGES | Inspection: Error Class | ||||
| 307 | CX_PP_PURCH_EXCEPTION | Exception | ||||
| 308 | CX_RMPS_COPY_RMS_ID | Exceptions in Copy RMS ID | ||||
| 309 | CX_RODPS_ACCESS_ERROR | Error while accessing data | ||||
| 310 | CX_RODPS_BUFFER_BUILD_ERROR | Error while building the shared buffer | ||||
| 311 | CX_RODPS_BUFFER_INVALID | Shared buffer is inconsistent | ||||
| 312 | CX_RODPS_BUFFER_OBJ_NOT_FOUND | Error while building the shared buffer | ||||
| 313 | CX_RODPS_BUFFER_READ_ERROR | Error while reading the shared buffer | ||||
| 314 | CX_RODPS_DYNAMIC_CHECK | Dynamic exception in ODP services | ||||
| 315 | CX_RODPS_INPUT_INVALID | Invalid Entry | ||||
| 316 | CX_RODPS_LOCKED | Selection is locked | ||||
| 317 | CX_RODPS_NO_MORE_DATA | No more data records in the result set | ||||
| 318 | CX_RODPS_OBJECT_EXISTS | Object does not exist | ||||
| 319 | CX_RODPS_OBJECT_INCONSISTENT | Object is inconsistent | ||||
| 320 | CX_RODPS_OBJECT_NOT_BUFFERED | Object cannot be buffered as a shared object | ||||
| 321 | CX_RODPS_OBJECT_NOT_FOUND | Object does not exist | ||||
| 322 | CX_RODPS_PROGRAM_ERROR | Program error in ODP | ||||
| 323 | CX_RODPS_STATIC_CHECK | Static exceptions in ODP service | ||||
| 324 | CX_RODPS_SYNTAX_ERROR | (SQL) Syntax Error | ||||
| 325 | CX_RSDAI_ACTION_FAILED | Action Canceled | ||||
| 326 | CX_RSDAI_ACTION_NOT_SUPPORTED | Action Is Not Supported | ||||
| 327 | CX_RSDAI_ACTION_REJECTED | Action canceled | ||||
| 328 | CX_RSDAI_OBJECT_EXISTS | Communication Error | ||||
| 329 | CX_RSDAI_OBJECT_NOT_FOUND | Object Not Found | ||||
| 330 | CX_TH_MDG_BS_ECC_BP_UNIT_TEST | Exception Class for MDG BP Unit Tests in MDG_APPL | ||||
| 331 | CX_TH_MDG_DATA_UTILS_DYNAMIC | Call Error data utils test helper | ||||
| 332 | CX_WCAT_INT_PROCESSING_ERROR | Internal error while executing processing logic |