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