Where Used List (Class) for SAP ABAP Data Element RLDNR (Ledger)
SAP ABAP Data Element
RLDNR (Ledger) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/KYK/CL_CHK_S_ALR_87012394 Method: INIT_SELTAB
|
Check class for /KYK/IS_STAX | ||||
| 2 | CB_DOCUMENT_TRAC | Base Agent Treasury: TR Accounting Code Document | ||||
| 3 | CB_DOCUMENT_TRAC | Base Agent Treasury: TR Accounting Code Document | ||||
| 4 | CF_FAA_CFG_LEADOBJ | Factory Class of General Read Access to Asset Accounting | ||||
| 5 | CL_ACCOUNT_DETERMINATION_TRAC | Customizing Class for Account Determination | ||||
| 6 |
CL_BSPL_BALANCE_SHEET_DIALOG Method: GET_LINE_ITEMS
|
Assistance Class for FIBS_BS_DIALOG | ||||
| 7 | CL_BSPL_FEEDER_BL_SHEET_SELECT | Runtime Settings for Balance Sheet | ||||
| 8 | CL_BUAVC_LEDGER | AVC ledger (generic part) | ||||
| 9 |
CL_BUAVC_LEDGER Method: ACO_ID_CREATE
|
AVC ledger (generic part) | ||||
| 10 | CL_BURB_ENTRY | RIB Ledger Engine, Generic Part | ||||
| 11 |
CL_CNVA_20000_CHK_IGNOREDBUKRS Method: CHECK_IGNORED_BUKRS
|
Check for conflict between header table and number ranges | ||||
| 12 |
CL_CNVA_20000_CHK_NONPAR_BUKRS Method: CHECK_NONPARTICIPATING_BUKRS
|
Check for conflict between header table and number ranges | ||||
| 13 |
CL_CNVA_20000_CHK_PARTIC_BUKRS Method: CHECK_PARTICIPATING_BUKRS
|
Check for conflict between header table and number ranges | ||||
| 14 | CL_CON_FIN_COMPARE_BALANCES | Reconcile Monthly Totals Inventory Ledger - General Ledger | ||||
| 15 | CL_CUSTOMIZING_TRAC | Customizing Accounting Adaptor | ||||
| 16 |
CL_DEF_IM_FISPLIT Method: IF_EX_FISPLIT~MOVE_TO_BATCH_INPUT
|
Default Implementation for BAdI Definition FISPLIT | ||||
| 17 |
CL_DEF_IM_FISPLIT Method: IF_EX_FISPLIT~MOVE_TO_ACCIT
|
Default Implementation for BAdI Definition FISPLIT | ||||
| 18 |
CL_DEF_IM_FISPLIT Method: IF_EX_FISPLIT~TAX_SPLIT
|
Default Implementation for BAdI Definition FISPLIT | ||||
| 19 |
CL_DEF_IM_FISPLIT Method: IF_EX_FISPLIT~DOCUMENT_AMOUNT_SPLIT
|
Default Implementation for BAdI Definition FISPLIT | ||||
| 20 |
CL_DEF_IM_FISPLIT Method: IF_EX_FISPLIT~TAX_SPLIT_FROM_ITEM
|
Default Implementation for BAdI Definition FISPLIT | ||||
| 21 |
CL_DEF_IM_FISPLIT Method: IF_EX_FISPLIT~MOVE_TO_ITEM
|
Default Implementation for BAdI Definition FISPLIT | ||||
| 22 |
CL_DEF_IM_FISPLIT Method: IF_EX_FISPLIT~PENALTY_SPLIT
|
Default Implementation for BAdI Definition FISPLIT | ||||
| 23 |
CL_DEF_IM_FISPLIT Method: IF_EX_FISPLIT~TOTAL_AMOUNT_SPLIT
|
Default Implementation for BAdI Definition FISPLIT | ||||
| 24 | CL_DEF_IM_FISPLIT | Default Implementation for BAdI Definition FISPLIT | ||||
| 25 |
CL_DEF_IM_FISPLIT Method: IF_EX_FISPLIT~CASH_DISCOUNT_SPLIT
|
Default Implementation for BAdI Definition FISPLIT | ||||
| 26 |
CL_DEF_IM_FISPLIT Method: IF_EX_FISPLIT~INTEREST_SPLIT
|
Default Implementation for BAdI Definition FISPLIT | ||||
| 27 |
CL_DEF_IM_FISPLIT Method: IF_EX_FISPLIT~MOVE_ACCOUNT_TO_ITEM
|
Default Implementation for BAdI Definition FISPLIT | ||||
| 28 |
CL_DEF_IM_FISPLIT Method: IF_EX_FISPLIT~MOVE_TAX_TO_ACCIT
|
Default Implementation for BAdI Definition FISPLIT | ||||
| 29 |
CL_DEF_IM_FISPLIT Method: IF_EX_FISPLIT~EXCHANGE_RATE_SPLIT
|
Default Implementation for BAdI Definition FISPLIT | ||||
| 30 |
CL_DOCUMENT_TRAC Method: IF_DOCUMENT_TRAC~POST
|
Accounting Adaptor Document | ||||
| 31 |
CL_DOCUMENT_TRAC Method: MIGR_INIT_FOR_POSTING
|
Accounting Adaptor Document | ||||
| 32 |
CL_DOCUMENT_TRAC Method: DETERMINELEDGER
|
Accounting Adaptor Document | ||||
| 33 | CL_DOCUMENT_TRAC | Accounting Adaptor Document | ||||
| 34 | CL_DOCUMENT_TRAC | Accounting Adaptor Document | ||||
| 35 |
CL_EX_FAGL_ALLO_SUBSTITUTE Method: IF_EX_FAGL_ALLO_SUBSTITUTE~SUBSTITUTE_GLU1
|
BAdI Class CL_EX_FAGL_ALLO_SUBSTITUTE | ||||
| 36 |
CL_EX_FI_SL_BADI_DOCSELECT Method: IF_EX_FI_SL_BADI_DOCSELECT~PROCESS_RWIN_DOC_SELECTION
|
BAdI Class CL_EX_FI_SL_BADI_DOCSELECT | ||||
| 37 |
CL_EX_GLT0_COMPLETE_ITEM Method: IF_EX_GLT0_COMPLETE_ITEM~COMPLETE_ITEM
|
BAdI Class CL_EX_GLT0_COMPLETE_ITEM | ||||
| 38 |
CL_FAA_CFG_PARALLEL_VALUATION Method: _GET_DEFAULT_AREA_FROM_AFAPL
|
Class for BAdI: FAA_PARALLEL_VALUATION_CONFIG | ||||
| 39 |
CL_FAA_CFG_SERVICES Method: CHECK_FAA_OVERLAP_RLDNR_IN_LG
|
Read Class Configuration Asset Accounting (SAP_APPL) | ||||
| 40 |
CL_FAA_CFG_SERVICES Method: CHECK_ACTIVE_LEDGER_IN_FIAA
|
Read Class Configuration Asset Accounting (SAP_APPL) | ||||
| 41 |
CL_FAA_CFG_SERVICES Method: CHECK_FAA_FYV_OF_RLDNR_IN_LG
|
Read Class Configuration Asset Accounting (SAP_APPL) | ||||
| 42 |
CL_FAA_CFG_SERVICES Method: CHECK_PERIV_OF_LDGRP
|
Read Class Configuration Asset Accounting (SAP_APPL) | ||||
| 43 |
CL_FAA_ORG_ASSIGNMENT_CHECK Method: _CHECK_POST_TO_LEADING_LEDGER
|
Checks for Changing Organizational Assignment | ||||
| 44 |
CL_FAA_POSTING_SERVICES Method: DETERMINE_PERIOD_AND_YEAR
|
Services for Posting | ||||
| 45 |
CL_FAA_POSTING_SERVICES Method: _ADJUST_SPECIAL_PERIODS
|
Services for Posting | ||||
| 46 |
CL_FAA_POSTING_SERVICES Method: _CHECK_COGM_CURRENCYTYPE
|
Services for Posting | ||||
| 47 |
CL_FAA_POSTING_SERVICES Method: MAP_COGM_CURRENCY
|
Services for Posting | ||||
| 48 |
CL_FAA_POSTING_SETTLEMENT_AUC Method: CHECK_IF_KOKRS_WAERS_EXIST
|
FIAA: Retirement Posting AUC | ||||
| 49 |
CL_FAA_POSTING_SETTLEMENT_CO Method: CHECK_IF_KOKRS_WAERS_EXIST
|
FIAA: Acquisition Posting to AUC from CO | ||||
| 50 |
CL_FAGL_EMU_BUKRS_LEDGER Method: READ_VT_FROM_DATABASE
|
Conversion Routines: SOP | ||||
| 51 |
CL_FAGL_EMU_BUKRS_LEDGER Method: WRITE_BAL_TO_DATABASE
|
Conversion Routines: SOP | ||||
| 52 |
CL_FAGL_EMU_BUKRS_LEDGER Method: READ_SOP_FROM_DATABASE
|
Conversion Routines: SOP | ||||
| 53 |
CL_FAGL_EMU_BUKRS_LEDGER Method: READ_BAL_FROM_DATABASE
|
Conversion Routines: SOP | ||||
| 54 | CL_FAGL_EMU_CVRT_SERVICES | Conversion Routines for EURO | ||||
| 55 |
CL_FAGL_EMU_CVRT_SERVICES Method: LIST_DIFFERENCES
|
Conversion Routines for EURO | ||||
| 56 |
CL_FAGL_EMU_CVRT_SERVICES Method: EVAL_DIFFERENCES
|
Conversion Routines for EURO | ||||
| 57 |
CL_FAGL_EMU_CVRT_SERVICES Method: GET_ALL_LEDGERS_FOR_BUKRS
|
Conversion Routines for EURO | ||||
| 58 |
CL_FAGL_EMU_SPLITTER Method: SELECT_SI_TABLE
|
Adjustment to SPLINFO(VAL) | ||||
| 59 |
CL_FAGL_EMU_SPLITTER Method: SELECT_SI_TABLE_NS
|
Adjustment to SPLINFO(VAL) | ||||
| 60 | CL_FAGL_OI_READ | Read Open Items | ||||
| 61 | CL_FAGL_RPACK | Reorganization Package | ||||
| 62 |
CL_FAGL_RPACK Method: IF_FAGL_RPACK_EXECUTION~REPOST_RPACK
|
Reorganization Package | ||||
| 63 |
CL_FAGL_RPACK_MAT Method: IF_FAGL_RPACK_EXECUTION~CHANGE_ACC_ASSIGNMENTS
|
Reorganization Package for Material/Plant | ||||
| 64 |
CL_FAGL_RPACK_MAT Method: CHECK_PERIOD_CLOSED_FOR_OBJ
|
Reorganization Package for Material/Plant | ||||
| 65 |
CL_FAGL_RPACK_MAT Method: CHECK_PERIOD_CLOSED_P
|
Reorganization Package for Material/Plant | ||||
| 66 |
CL_FAGL_RPACK_MAT Method: CHECK_NOPOSTINGS_IN_RPERIOD
|
Reorganization Package for Material/Plant | ||||
| 67 | CL_FAGL_R_OBJLIST | Object List of a Reorganization Plan | ||||
| 68 |
CL_FAGL_R_OBJ_CO_SERVICES Method: DET_LEDGER
|
Reorganization: Service Class for CO Objects | ||||
| 69 |
CL_FAGL_R_OBJ_TYPE_001_FA Method: CHECK_POSTING_PERIOD
|
Reorganization: Profit Center/Fixed Asset | ||||
| 70 |
CL_FAGL_R_OBJ_TYPE_001_PO Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES
|
Reorganization: Profit Center/Purchase Order (Unassigned) | ||||
| 71 |
CL_FAGL_R_OBJ_TYPE_001_POA Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES
|
Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 72 |
CL_FAGL_R_OBJ_TYPE_003_FA Method: CHECK_POSTING_PERIOD
|
Reorganization: Segment/Fixed Asset | ||||
| 73 | CL_FAGL_R_OBJ_TYPE_003_GL | Reorganization :Segment/GL Accounts | ||||
| 74 | CL_FAGL_R_OBJ_TYPE_003_GL | Reorganization :Segment/GL Accounts | ||||
| 75 |
CL_FAGL_R_PLAN_TYPE_001 Method: CHECK_REORG_PERIOD_CLOSED_P
|
Reorganization: Profit Center | ||||
| 76 |
CL_FAGL_R_PLAN_TYPE_001 Method: IF_FAGL_R_PLAN_TYPE~CHECK_ACTIVITY
|
Reorganization: Profit Center | ||||
| 77 |
CL_FAGL_R_PLAN_TYPE_003 Method: IF_FAGL_R_PLAN_TYPE~CHECK_ACTIVITY
|
Reorganization: Segment | ||||
| 78 |
CL_FAGL_R_PLAN_TYPE_003 Method: CHECK_REORG_PERIOD_CLOSED_P
|
Reorganization: Segment | ||||
| 79 |
CL_FAGL_SLL_SWITCH_ACTIVITY Method: CHECK_TRANSPORT_T882G
|
Leading Ledger Switch | ||||
| 80 |
CL_FAGL_SLL_SWITCH_ACTIVITY Method: RESTORE_LEADING_LEDGER
|
Leading Ledger Switch | ||||
| 81 | CL_FAGL_SPLIT_SERVICES | Services for Split | ||||
| 82 |
CL_FAGL_SREP_LINE_ITEMS Method: INIT_SELECTION
|
General Ledger: Plan Line Items | ||||
| 83 |
CL_FAGL_SREP_PLAN_LINE_ITEMS Method: INIT
|
General Ledger: Plan Line Items | ||||
| 84 | CL_FAGL_VP_HIERARCHY | Read New General Ledger Hierarchy: Virtual InfoProvider | ||||
| 85 |
CL_FAGL_VP_HIERARCHY Method: _UPDATE_HIEDIR
|
Read New General Ledger Hierarchy: Virtual InfoProvider | ||||
| 86 | CL_FAGL_VP_HIERARCHY | Read New General Ledger Hierarchy: Virtual InfoProvider | ||||
| 87 | CL_FAGL_VP_MASTERDATA | Read New General Ledger Master Data: Virtual InfoProvider | ||||
| 88 | CL_FAGL_VP_MASTERDATA | Read New General Ledger Master Data: Virtual InfoProvider | ||||
| 89 | CL_FBICRC_DB_SERVICE | ICR Database Services | ||||
| 90 |
CL_FBICRC_SERVICES Method: COMPLETE_DATA
|
CL_FBICRC_SERVICES | ||||
| 91 | CL_FBICRC_SERVICE_IMPL_002 | ICR: Implementation Service for Data Reconciliation 002 | ||||
| 92 |
CL_FBICRC_SERVICE_IMPL_002 Method: BUILD_NAVIGATION_TREE_002T
|
ICR: Implementation Service for Data Reconciliation 002 | ||||
| 93 |
CL_FCOM_MON_LINE_PBL Method: IF_FPB_MON_LINE_APPL~GET_DETAIL
|
Profit Center Document Level | ||||
| 94 |
CL_FCOM_MON_LINE_PBL Method: IF_FPB_MON_LINE_APPL~EVALUATE
|
Profit Center Document Level | ||||
| 95 |
CL_FCOM_MON_LINE_PCL Method: IF_FPB_MON_LINE_APPL~EVALUATE
|
Profit Center Document Level CAC | ||||
| 96 |
CL_FCOM_MON_LINE_PCL Method: IF_FPB_MON_LINE_APPL~GET_DETAIL
|
Profit Center Document Level CAC | ||||
| 97 |
CL_FCOM_MON_LINE_PDL Method: IF_FPB_MON_LINE_APPL~GET_DETAIL
|
Profit Center Document Level | ||||
| 98 |
CL_FCOM_MON_LINE_PDL Method: IF_FPB_MON_LINE_APPL~EVALUATE
|
Profit Center Document Level | ||||
| 99 |
CL_FCOM_MON_LINE_PML Method: IF_FPB_MON_LINE_APPL~GET_DETAIL
|
Profit Center Document Level | ||||
| 100 |
CL_FCOM_MON_LINE_PML Method: IF_FPB_MON_LINE_APPL~EVALUATE
|
Profit Center Document Level | ||||
| 101 |
CL_FCOM_MON_VAR_PBV Method: IF_FPB_MON_VAR_APPL~EVALUATE
|
Profit Center Variance Monitor | ||||
| 102 |
CL_FCOM_MON_VAR_PCV Method: IF_FPB_MON_VAR_APPL~EVALUATE
|
Profit Center Variance Monitor CAC | ||||
| 103 |
CL_FCOM_MON_VAR_PDV Method: IF_FPB_MON_VAR_APPL~EVALUATE
|
Profit Center Variance Monitor | ||||
| 104 |
CL_FCOM_MON_VAR_PMV Method: IF_FPB_MON_VAR_APPL~EVALUATE
|
Profit Center Variance Monitor | ||||
| 105 |
CL_FIAA_REPORTING_SERVICES Method: DETERMINE_PERIV
|
Service Class FI-AA | ||||
| 106 |
CL_FIAPPT_CBR Method: READ_FAGLFLEXT
|
Class for CBR PT | ||||
| 107 | CL_FINS_FI_AGING_UTILITY | sFIN-Aging: Utility | ||||
| 108 |
CL_FINS_FI_AGING_UTILITY Method: GET_TEMPERATURE_DOCUMENT
|
sFIN-Aging: Utility | ||||
| 109 |
CL_FIN_ACC_PEB_LEDGER_AUTH Method: CHECK
|
Ledger/Company Code Authorization | ||||
| 110 | CL_FIN_LDB_BRF | Logical Database BRF Utility Class | ||||
| 111 |
CL_FIN_LDB_BRF Method: _ENHANCE_RANGE_RLDNR_LDGRP
|
Logical Database BRF Utility Class | ||||
| 112 |
CL_FIWTIN_QRETURNS_DOCUMENTS Method: CREATE_SELTAB
|
India Quarterly retrun | ||||
| 113 |
CL_FLOW_TRAC Method: PREPARE_ACCOUNT_DETERMINATION
|
Accounting Adaptor Flow | ||||
| 114 |
CL_FMAVC_LEDGER Method: ADDRESS_FILL
|
AVC ledger (FM specific part) | ||||
| 115 |
CL_FMCE_CVGRP_LIST Method: MODIFY_OBJECT_CGAUTOIND
|
Class for list of cover group | ||||
| 116 |
CL_FMCY_EXTRACT_FROM_RIB Method: RBBP
|
FM Budget copy handler extract from RIB | ||||
| 117 |
CL_FMFG_RCN_PROVIDER_L95 Method: LOAD_ITEM_LIST
|
BudgetProprietary Ledger data provider for Reconciliation | ||||
| 118 | CL_FMGL_TOOLS | Services for the New General Ledger for Public Sector | ||||
| 119 |
CL_FMKF_KF_HANDLER Method: CONSTRUCTOR
|
FM - Key Figures - Key Figures handler | ||||
| 120 |
CL_FMRB_ENTRY Method: GET_RIB_LEDGERS
|
RIB Ledger Engine, BCS Specific | ||||
| 121 |
CL_FMUD_RIB_LIST Method: EVALUATE_LIST
|
Use for Former Budgeting RIB: Reading | ||||
| 122 |
CL_FM_ABP Method: CHANGE_ABP_INTERFACE
|
Run time env. for Autom. Budget Post. | ||||
| 123 |
CL_GLE_MCA_PL_PROCESS Method: GET_PERIOD_INFORMATION
|
P&L process | ||||
| 124 |
CL_GLE_MCA_PROCESS Method: GET_LAST_DAY_OF_PERIOD_MONTH
|
Abstract MCA process | ||||
| 125 |
CL_GMAVC_LEDGER Method: ADDRESS_FILL
|
AVC ledger (GM specific part) | ||||
| 126 |
CL_GMBS_TOOLS Method: GET_POBJECTS_FROM_SELCRITTABS
|
CL_GMBS_TOOLS | ||||
| 127 | CL_GM_BDGT_LINEITEMS | GM Budgeting --> line items | ||||
| 128 | CL_GM_BDGT_TOTALS_BUFFER | GM Budgeting --> Totals Buffer | ||||
| 129 | CL_GM_SERVICES | General Services Grants management | ||||
| 130 |
CL_IM_ARC_FI_DOCUMNT_ADD_TABS Method: IF_EX_ARC_OBJECT_ADD_TABLE~ADD_STRUCTURES
|
Disjunction ID ARC_OBJECT_ADD_TABLE | ||||
| 131 |
CL_IM_ARC_FI_TF_GLF_ADD_TT_TAB Method: IF_EX_ARC_OBJECT_ADD_TABLE~ADD_STRUCTURES
|
Disjunction ID ARC_OBJECT_ADD_TABLE | ||||
| 132 | CL_IM_FM_COFI_POOLED_CASH | Imp. Class for BAdI Imp. FM_COFI_POOLED_CASH | ||||
| 133 |
CL_IM_GLPCA_ARCHIVE Method: IF_EX_TAANA_VIRTUAL_FIELDS~VIRT_FIELD_VALUE_DETERMINE
|
Imp. Class for BAdI Imp. GLPCA_ARCHIVE | ||||
| 134 | CL_IM_GLTO_ARCHIVE | Imp. Class for BAdI Imp. GLTO_ARCHIVE | ||||
| 135 |
CL_IM_GLTO_ARCHIVE Method: IF_EX_TAANA_VIRTUAL_FIELDS~VIRT_FIELD_VALUE_DETERMINE
|
Imp. Class for BAdI Imp. GLTO_ARCHIVE | ||||
| 136 |
CL_IM_G_PLAN_FIFM Method: IF_EX_G_PLANNING_EXTENSION~G_PLAN_CHECK_DATA
|
Imp. class for BAdI imp. G_PLAN_FIFM | ||||
| 137 | CL_IM_IPM_SPLIT_CLR_ASGMT | Imp.Class for BAdI Imp. IPM_SPLIT_CLR_ASGMT | ||||
| 138 |
CL_IM_ISM_BYTITLEPP_ACCDOC Method: IF_EX_ACC_DOCUMENT~CHANGE
|
Imp.Class for BAdI Imp. ISM_BYTITLEPP_ACCDOC | ||||
| 139 | CL_IM_ISSR_SINGLE_ITEMS_DE | Imp.-Klasse zur BAdI-Imp. ISSR_SINGLE_ITEMS_DE | ||||
| 140 |
CL_IM_ISSR_SINGLE_ITEMS_DE Method: IF_EX_ISSR_SINGLE_ITEMS~GET_SINGLE_ITEM_FISL
|
Imp.-Klasse zur BAdI-Imp. ISSR_SINGLE_ITEMS_DE | ||||
| 141 | CL_IM_ISSR_SINGLE_ITEMS_PF | Imp.-Klasse zur BAdI-Imp. ISSR_SINGLE_ITEMS_PF | ||||
| 142 |
CL_IM_ISSR_SINGLE_ITEMS_PF Method: IF_EX_ISSR_SINGLE_ITEMS~GET_SINGLE_ITEM_FISL
|
Imp.-Klasse zur BAdI-Imp. ISSR_SINGLE_ITEMS_PF | ||||
| 143 |
CL_ISSR_IF_SERVICES_CFM Method: IS_GL_RELEVANT
|
ISSR: Services aus dem CFM | ||||
| 144 |
CL_ISSR_OUT_LIST_AN_ANL11_RX11 Method: IF_ISSR_OUT_LIST~GET_SINGLE_ITEM
|
FSSR: Listausgabe Anlage Streuung | ||||
| 145 |
CL_ISSR_OUT_LIST_NW_NW670_RX11 Method: IF_ISSR_OUT_LIST~GET_SINGLE_ITEM
|
ISSR: Listausgabe Nachweisung Nw670 RX/2011 | ||||
| 146 |
CL_ISSR_OUT_LIST_NW_NW671_RX11 Method: IF_ISSR_OUT_LIST~GET_SINGLE_ITEM
|
ISSR: Listausgabe Nachweisung Nw670 RX/2011 | ||||
| 147 |
CL_OTC_OPTION_POSITION_TMP_TRR Method: SUPPLEMENT_ACCOUNTS
|
OTC Option Position for Data Extraction (Preliminary) | ||||
| 148 |
CL_OTC_OPTION_POSITION_TRR Method: SUPPLEMENT_ACCOUNTS
|
OTC Option Position for Data Extraction (Preliminary) | ||||
| 149 | CL_POSTING_PROTOCOL_TRAC | Posting Log | ||||
| 150 | CL_SERVICE_TRX | Tax Partner Service | ||||
| 151 | CL_WT_EXCL_IN_DOC_SPLIT | Class for BAdI Impl.: IM_WT_EXCLUSIONS_IN_DOC_SPLIT | ||||
| 152 | CL_WT_EXCL_IN_DOC_SPLIT | Class for BAdI Impl.: IM_WT_EXCLUSIONS_IN_DOC_SPLIT | ||||
| 153 | FAGL_IM_CLRNG_ASSIGNMENT_CHECK | FAGL_IM_CLRNG_ASSIGNMENT_CHECK | ||||
| 154 | FAGL_IM_CLRNG_ASSIGNMENT_CHECK | FAGL_IM_CLRNG_ASSIGNMENT_CHECK | ||||
| 155 | J_3RF_REP_DATA_PROVIDER | Seamless data provider |