Where Used List (Class) for SAP ABAP Data Element NRYEAR (To fiscal year)
SAP ABAP Data Element
NRYEAR (To fiscal year) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_CNVA_20000_CHK_ACCT_DOC Method: CHECK_ACCT_DOC
|
Check for conflict between header table and number ranges | ||||
| 2 |
CL_CNV_NCE_GEN_FAGL_DOCNR Method: GET_NUMBERS_FROM_DB
|
NRIV interaction | ||||
| 3 | CL_CNV_NCE_GEN_FIAA_BELNR | Interaction for FIAA-BELNR | ||||
| 4 |
CL_CNV_NCE_GEN_FIAA_BELNR Method: GET_NUMBERS_FROM_DB
|
Interaction for FIAA-BELNR | ||||
| 5 |
CL_CNV_NCE_GEN_FIAA_BELNR Method: IF_CNV_NCE_GEN~ANALYSE_DATABASE
|
Interaction for FIAA-BELNR | ||||
| 6 | CL_CNV_NCE_OBJECT | Represents a number range object | ||||
| 7 | CL_FAA_NUMBER_RANGE | Generic Number Range Object | ||||
| 8 | CL_FAA_NUMBER_RANGE | Generic Number Range Object | ||||
| 9 | CL_FAA_NUMBER_RANGE | Generic Number Range Object | ||||
| 10 |
CL_FBICRC_INTERNAL Method: GENERATE_GROUP_NUMBER
|
ICR: Service Internal Class | ||||
| 11 |
CL_FBRC_PRESENTATION Method: ASSIGN_SEL_RECORDS
|
Class For Data Reconciliation | ||||
| 12 |
CL_HRPADRU_PKMN_ALV_VAR Method: GET_NUMBER_RANGE_VALUE
|
ALV: variables list | ||||
| 13 | CL_HRPADUN_AAP_NUM_RANGE | Generic Number Range Object | ||||
| 14 | CL_HRPADUN_AAP_NUM_RANGE | Generic Number Range Object | ||||
| 15 | CL_HRPADUN_AAP_NUM_RANGE | Generic Number Range Object | ||||
| 16 | CL_HRPADUN_EG_NUM_RANGE | NPO: Generic Number Range Object | ||||
| 17 | CL_HRPADUN_EG_NUM_RANGE | NPO: Generic Number Range Object | ||||
| 18 | CL_HRPADUN_EG_NUM_RANGE | NPO: Generic Number Range Object | ||||
| 19 |
CL_IM_IMPBE_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~MODIFY_DMEE
|
Imp. class for BAdI imp. IMPBE_IDWTREP | ||||
| 20 |
CL_IM_IMPUK_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~ALLDATA_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPUK_IDWTREP | ||||
| 21 | CL_ISSR_BASI_SERVICES_NUMB_RNG | Nummernkreisobjekt generisch | ||||
| 22 | CL_ISSR_BASI_SERVICES_NUMB_RNG | Nummernkreisobjekt generisch | ||||
| 23 | CL_ISSR_BASI_SERVICES_NUMB_RNG | Nummernkreisobjekt generisch | ||||
| 24 |
CL_ORA_PARTENGINE_ADMIN Method: PART_ADD_NR_SUBNYONLY
|
Partengine Admin: Adding/Merging partitions | ||||
| 25 |
CL_ORA_PARTENGINE_ADMIN Method: PART_MERGE_NR
|
Partengine Admin: Adding/Merging partitions | ||||
| 26 |
CL_ORA_PARTENGINE_ADMIN Method: PART_ADD_NR_NEXTYEAR
|
Partengine Admin: Adding/Merging partitions | ||||
| 27 |
CL_ORA_PARTENGINE_GEN Method: SELECT_NRIV_OBJ_SUB_YEAR
|
Analyse Table and Creating Partition DDL | ||||
| 28 |
CL_ORA_PARTENGINE_GEN Method: ANALYSE_LAST_YEAR
|
Analyse Table and Creating Partition DDL | ||||
| 29 |
CL_ORA_PARTENGINE_GEN Method: SELECT_NRIV_OBJ_YEAR
|
Analyse Table and Creating Partition DDL | ||||
| 30 |
CL_ORA_PARTENGINE_GEN Method: CALCULATE_SPARE_PART
|
Analyse Table and Creating Partition DDL | ||||
| 31 |
CL_ORA_PARTENGINE_GEN Method: HANDLE_SUBYEAR_SIMPLE
|
Analyse Table and Creating Partition DDL | ||||
| 32 | CL_RECAC_NR_PROCESSID | Number Range Object for Process ID | ||||
| 33 | CL_RECAC_NR_PROCESSID | Number Range Object for Process ID | ||||
| 34 |
CL_RECAC_NR_PROCESSID Method: GET_NEXT_NUMBER
|
Number Range Object for Process ID | ||||
| 35 | CL_RECAC_NR_PROCESSID | Number Range Object for Process ID | ||||
| 36 | CL_RECA_NUMBER_RANGE | Generic Number Range Object | ||||
| 37 | CL_RECA_NUMBER_RANGE | Generic Number Range Object | ||||
| 38 | CL_RECA_NUMBER_RANGE | Generic Number Range Object | ||||
| 39 |
CL_REUT_TEST_FIXTURE Method: _SETUP_CUST_CA_NRIV
|
Test Environment | ||||
| 40 |
CL_REUT_TEST_RA_04 Method: _FIX_ACE_CUST
|
CL_REUT_TEST_RA_04 | ||||
| 41 |
CL_REUT_TEST_RA_06 Method: _FIX_ACE_CUST
|
Testfall: Abgrenzung (Flag. 'per.Buchen beachten' = 'X' | ||||
| 42 |
CL_RLMFW_ORDER Method: SAVE
|
Release Order | ||||
| 43 |
CL_UA_INV_GRIR_CLEARING Method: _GET_PRIMANOTA
|
GR/IR Clearing | ||||
| 44 |
CL_UA_INV_SURCHARGE_CALC Method: GET_PRIMANOTA
|
Overhead Calculation with R/3 Functionality | ||||
| 45 |
CL_UA_INV_WIP_CLEARING Method: PRIMA_NOTA_NUMBER_GET
|
WIP Clearing | ||||
| 46 | IHC_CL_ENT_PN | Payment Order Entity | ||||
| 47 | IHC_CL_ENT_PN | Payment Order Entity | ||||
| 48 | OSP_CL_CHKTOOL_UTILITIES | Duet Check Tool Utilities |