Where Used List (Class) for SAP ABAP Data Element NAME1_GP (Name 1)
SAP ABAP Data Element
NAME1_GP (Name 1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /KYK/CL_AP_POWL_VENDOR_LIST | Display FI-AP Vendor List | ||||
| 2 |
/KYK/CL_MMPUR_UI_OBJ_RETRIEVER Method: GET_PO_DATA
|
Purchasing Document Retriever | ||||
| 3 |
/KYK/CL_MMPUR_UI_OBJ_RETRIEVER Method: GET_PR_DATA
|
Purchasing Document Retriever | ||||
| 4 | /KYK/CL_POWL_INFREC_ASSIST | Assistance Class for Purchasing Info Record List | ||||
| 5 | /KYK/CL_SD_BILLING_SERVICE | Services for SD Billing | ||||
| 6 | /KYK/CL_SD_ORDER_SERVICE | Services for SD Billing | ||||
| 7 | CL_BSSP_COSTCENTER | Cost Center | ||||
| 8 | CL_BSSP_CREDITOR_OPEN_ITEMS | Vendor Open Line Items List | ||||
| 9 | CL_BSSP_DEBITOR_OPEN_ITEMS | Customer Open Line Items List | ||||
| 10 | CL_BSSP_DOCUMENT_FLOW | Document Flow | ||||
| 11 | CL_BSSP_FUND_CENTER | Fund Center | ||||
| 12 | CL_BS_CU_GUIBB_DUNNING_AREAS | BOL Feeder Class for Customer Dunning Areas | ||||
| 13 |
CL_BS_CU_GUIBB_DUNNING_AREAS Method: OVS_OUTPUT_KNRMA
|
BOL Feeder Class for Customer Dunning Areas | ||||
| 14 |
CL_BS_CU_GUIBB_FUNCTIONS Method: OVS_OUTPUT_PARNR
|
BOL Feeder Class for Customer Partner Functions | ||||
| 15 | CL_BS_CU_GUIBB_FUNCTIONS | BOL Feeder Class for Customer Partner Functions | ||||
| 16 |
CL_BS_CU_GUIBB_FUNCTIONS Method: OVS_OUTPUT_LIFNR
|
BOL Feeder Class for Customer Partner Functions | ||||
| 17 |
CL_BS_CU_GUIBB_FUNCTIONS Method: OVS_OUTPUT_KUNN2
|
BOL Feeder Class for Customer Partner Functions | ||||
| 18 | CL_BS_SP_GUIBB_DUNNING_AREA | GUIBB Feeder for Supplier Dunning Area | ||||
| 19 |
CL_BS_SP_GUIBB_DUNNING_AREAS Method: OVS_OUTPUT_LFRMA
|
GUIBB Feeder for Supplier Dunning Areas | ||||
| 20 | CL_BS_SP_GUIBB_DUNNING_AREAS | GUIBB Feeder for Supplier Dunning Areas | ||||
| 21 | CL_BS_SP_GUIBB_FUNCTIONS | GUIBB Feeder for Supplier Partner Functions | ||||
| 22 |
CL_BS_SP_GUIBB_FUNCTIONS Method: OVS_OUTPUT_PARNR
|
GUIBB Feeder for Supplier Partner Functions | ||||
| 23 |
CL_BS_SP_GUIBB_FUNCTIONS Method: OVS_OUTPUT_LIFN2
|
GUIBB Feeder for Supplier Partner Functions | ||||
| 24 | CL_CIAP_FACTORY | CIAP - Main control methods | ||||
| 25 | CL_CIAP_FI | Nota fiscal writer with accounting | ||||
| 26 | CL_CIAP_NF | Generic class for notas fiscais. | ||||
| 27 | CL_CIAP_NF | Generic class for notas fiscais. | ||||
| 28 | CL_CIAP_NF_FREIGHT | CIAP class for freight notas fiscais. | ||||
| 29 | CL_CIAP_RECORD | Class for a CIAP record | ||||
| 30 | CL_DIAN_XRUN_DISPATCHER | DIAN Extraction Run | ||||
| 31 | CL_FAGL_PC_MONITOR | Class for Profit Center Assignment Monitor SAPMKEC4 | ||||
| 32 |
CL_FAGL_SREP_LINE_ITEMS Method: GET_ACCOUNT_TEXT
|
General Ledger: Plan Line Items | ||||
| 33 | CL_FEB_BSPROC_BS_ITEM | Bank Statement Items for Postprocessing | ||||
| 34 |
CL_GHO_IMPL_OIL_AND_GAS_ENTITY Method: GET_OPERATOR_OR_LESSOR_NAME
|
Oil & Gas Entity base class | ||||
| 35 |
CL_GHO_IMPL_OIL_AND_GAS_ENTITY Method: IF_GHO_OIL_AND_GAS_ENTITY_BO~VALIDATE
|
Oil & Gas Entity base class | ||||
| 36 |
CL_GHO_IMPL_PE_CONCESSION Method: IF_GHO_PE_BO~VALIDATE
|
OBSOLETE : Entity Concession Business Object | ||||
| 37 |
CL_GHO_IMPL_PE_CONCESSION Method: IF_GHO_PE_BO~RETRIEVE_PRODUCING_ENTITY
|
OBSOLETE : Entity Concession Business Object | ||||
| 38 |
CL_GHO_OWNERSHIP_BEARER_GRP Method: IF_GHO_OWNERSHIP_BG_BO~RETRIEVE_OWNERSHIP_BG_ITEMS
|
Bearer Group Business Logic | ||||
| 39 |
CL_GHO_OWNERSHIP_IMPL_BO Method: CHECK_ITEMS_SIMILAR_ROWS
|
Implemention : Ownership BO | ||||
| 40 |
CL_GHO_OWNERSHIP_IMPL_BO Method: CHECK_ITEMS_IN_UPDATE
|
Implemention : Ownership BO | ||||
| 41 |
CL_GHO_OWNERSHIP_IMPL_BO Method: CHECK_ITEMS_MANDATORY_FIELDS
|
Implemention : Ownership BO | ||||
| 42 |
CL_GHO_OWNERSHIP_IMPL_BO Method: CHECK_IN_ITEM_MANDATORY_FIELDS
|
Implemention : Ownership BO | ||||
| 43 |
CL_GHO_OWNERSHIP_IMPL_BO Method: IF_GHO_OWNERSHIP_BO~INSERT_DOI_ITEMS
|
Implemention : Ownership BO | ||||
| 44 |
CL_GHO_OWNERSHIP_IMPL_BO Method: IF_GHO_OWNERSHIP_BO~CHECK_IN_ITEM_MANDATORY_FIELDS
|
Implemention : Ownership BO | ||||
| 45 |
CL_GHO_OWNERSHIP_TRO_BO Method: IF_GHO_OWNERSHIP_TRO_BO~RETRIEVE_TRO_HEADER
|
database retrieval, updates for Transfer of Ownership | ||||
| 46 |
CL_GHO_OWNERSHIP_TRO_BO Method: IF_GHO_OWNERSHIP_TRO_BO~RETRIEVE_TRO_ITEMS
|
database retrieval, updates for Transfer of Ownership | ||||
| 47 |
CL_GHO_OWNERSHIP_TRO_BO Method: IF_GHO_OWNERSHIP_TRO_BO~RETRIEVE_TRO_BG_ITEMS
|
database retrieval, updates for Transfer of Ownership | ||||
| 48 | CL_GHO_OWNERSHIP_TRO_BO | database retrieval, updates for Transfer of Ownership | ||||
| 49 |
CL_GHO_OWNERSHIP_TRO_BO Method: IF_GHO_OWNERSHIP_TRO_BO~RETRIEVE_TRO_BG_HDR
|
database retrieval, updates for Transfer of Ownership | ||||
| 50 |
CL_GHO_SP_OWN Method: CHECK_ITEMS_MANDATORY_FIELDS
|
Service Provider Class for Ownership | ||||
| 51 |
CL_GHO_UI_OWN_DOI_ITEMS_LI Method: CHECK_MANDATORY_FIELDS
|
Feeder class for list UI | ||||
| 52 | CL_GRPCRTA_MGLOPURVAP07C2 | Record all posted invoices that have resulted in overpayment | ||||
| 53 | CL_HR3PRNA_SERVICES | 3PR services for all areas | ||||
| 54 | CL_IM_CATSXT_EVENT_IMP01 | Imported Class for Business Add-In Import CATSXT_EVENT_IMP01 | ||||
| 55 |
CL_IM_ISJP_MDEXT_CHGDOC Method: IF_EX_FI_RFDABL00_CHGDOC~CHANGE_DOCUMENTS
|
Imp.-Klasse zur BAdI-Imp. ISJP_MDEXT_CHGDOC | ||||
| 56 |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~GET_VAT_ID
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ||||
| 57 |
CL_ISU_SERVICEPROVIDER Method: ACTION
|
Service Provider | ||||
| 58 |
CL_ISU_SERVICEPROVIDER Method: SELECT_DB_HEADDATATEXTS
|
Service Provider | ||||
| 59 | CL_ISU_SERVICEPROVIDER | Service Provider | ||||
| 60 |
CL_MDG_BS_ECC_BP_SERVICES Method: GET_SUPPLIER_NAME
|
MDG: Public service methods for BP (ECC) | ||||
| 61 |
CL_MDG_BS_ECC_BP_SERVICES Method: GET_CUSTOMER_NAME
|
MDG: Public service methods for BP (ECC) | ||||
| 62 | CL_MEV_UTILITY_SD | Period-end valuation: SD side service methods | ||||
| 63 |
CL_MMPUR_SPPR_SP Method: DETERMINE_SOS
|
SPPR SP class | ||||
| 64 | CL_MMPUR_UI_UTIL | Utility Class for MMPUR_UI | ||||
| 65 | CL_MMPUR_UI_VENDOR_PARTNER | Partner Roles of a Vendor | ||||
| 66 | CL_MMPUR_UI_VENDOR_PARTNER | Partner Roles of a Vendor | ||||
| 67 | CL_MMPUR_UI_VNDCONF_DETAILS | Model Class for Vendor Confirmation Details | ||||
| 68 | CL_MMPUR_VNDCNF_MAIN_MDL | Main Model Class | ||||
| 69 | CL_MM_POWL_IM_PROCESS | Material Document Process | ||||
| 70 | CL_MM_POWL_IM_RECEIVE | Material Document Entry | ||||
| 71 | CL_MM_POWL_IV_RECEIVE | Invoice document create | ||||
| 72 |
CL_MM_POWL_SES_RECEIVE Method: PO_DATA_GET
|
Service Entry sheet receive | ||||
| 73 |
CL_MM_POWL_SRV_SES Method: CONVERT_DATA_RESULT
|
Service entry sheet document | ||||
| 74 | CL_MM_POWL_SRV_SES | Service entry sheet document | ||||
| 75 | CL_MRP_COCKPIT | Supply and Demand Matching API | ||||
| 76 | CL_MSR_TRC_HELPER | Helper class for multistep returns tracking | ||||
| 77 |
CL_MSR_TRC_SELECT Method: RO_FOR_CRD
|
Select returns documents from application and tracking data | ||||
| 78 |
CL_O2C_CUST_COCKPIT_ETI_MODEL Method: SEARCH_CUSTOMER_BY_PHONE
|
Model Class for the Customer Cockpit Component | ||||
| 79 | CL_O2C_CUST_COCKPIT_ETI_MODEL | Model Class for the Customer Cockpit Component | ||||
| 80 | CL_O2C_POWL_BILLBLOCKEDDOC | Billing-Blocked POWL | ||||
| 81 | CL_O2C_POWL_SLS_DLVBLOCK | Sales Documents Blocked for Delivery | ||||
| 82 | CL_O2C_POWL_SLS_DLVDATE | Sales Documents with Deviation in Delivery Date | ||||
| 83 |
CL_PP_SOLUTION_HANDLER Method: GET_SOL_VENDOR
|
Handler class for solution interactions | ||||
| 84 |
CL_RECA_SEARCH_FIELD_VENDOR Method: _GET_TEXT_FOR_RESULT_MASS_SEL
|
Vendor Search Field | ||||
| 85 | CL_SDM_API | Supply and Demand Matching API | ||||
| 86 |
CL_SDM_API Method: GET_MDPSX_DETAILS
|
Supply and Demand Matching API | ||||
| 87 |
CL_SDM_API Method: GET_CUSTOMER_DATA_DETAILS
|
Supply and Demand Matching API | ||||
| 88 |
CL_SDM_API Method: GET_SUPPLIER_DATA_DETAILS
|
Supply and Demand Matching API | ||||
| 89 |
CL_SDOC_FUNCTION Method: GOTO_DOCFLOW
|
Navigation from List of Sales Docs | ||||
| 90 |
CL_SLS_PURORDTVERPBYPOQR_IMPL Method: EXPORT_CONVERSION
|
CL_SLS_PURORDTVERPBYPOQR_IMPL | ||||
| 91 | CL_SLS_PURORDTVERPBYPOQR_IMPL | CL_SLS_PURORDTVERPBYPOQR_IMPL | ||||
| 92 | CL_WE_ORDERTOBILL_POWL_SD | Feeder Class for OrderToBill POWL SD | ||||
| 93 | CL_WSD_UTILITY | CL_WSD_UTILITY | ||||
| 94 | CL_WSPT_COMMUNICATION_AT | Class for AT webservice communication | ||||
| 95 | TD_CIAP_NF | Mock for testing CL_CIAP_NF | ||||
| 96 | TD_CIAP_RECORD | CL_CIAP_RECORD Test Double Class |