Where Used List (Class) for SAP ABAP Data Element RPMAX (Period)
SAP ABAP Data Element RPMAX (Period) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
CL_BSPL_ACCOUNT_HISTORY Method: GET_OPENING_BALANCE
|
Assistence Class: Account History | FIN_BS_DIALOG | APPL | SAP_FIN |
2 | Class |
CL_FAGL_EMU_BUKRS_LEDGER Method: READ_VT_FROM_DATABASE
|
Conversion Routines: SOP | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
3 | Class |
CL_FAGL_EMU_BUKRS_LEDGER Method: ADJUST_VT
|
Conversion Routines: SOP | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
4 | Class |
CL_FAGL_EMU_BUKRS_LEDGER Method: ADJUST_VT2
|
Conversion Routines: SOP | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
5 | Class |
CL_FAGL_EMU_CVRT_SERVICES Method: SELECT_SI_PROJECT_TOT_TABLE
|
Conversion Routines for EURO | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
6 | Class |
CL_FAGL_EMU_CVRT_SERVICES Method: SELECT_SI_PROJECT_TOT_TABLE2
|
Conversion Routines for EURO | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
7 | Class |
CL_FAGL_EMU_CVRT_SERVICES Method: ZERO_BALANCE
|
Conversion Routines for EURO | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
8 | Class | CL_FAGL_EMU_CVRT_SERVICES | Conversion Routines for EURO | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
9 | Class |
CL_FMAVC_LEDGER Method: DATA_BASE_READ
|
AVC ledger (FM specific part) | FMAVCA_E | EA-PS | EA-PS |
10 | Class |
CL_FMAVC_LEDGER Method: ENTRY_BUFFER_WRITE
|
AVC ledger (FM specific part) | FMAVCA_E | EA-PS | EA-PS |
11 | Class |
CL_FMCY_COPI_OC_SERVICE Method: READ_BW_PLAN
|
Service for Object collection | FMBPA_E | EA-PS | EA-PS |
12 | Class | CL_FMCY_COPI_OC_SERVICE | Service for Object collection | FMBPA_E | EA-PS | EA-PS |
13 | Class |
CL_FMCY_COPI_OC_SERVICE Method: BW_DISTRIBUTE_DATA
|
Service for Object collection | FMBPA_E | EA-PS | EA-PS |
14 | Class |
CL_FMCY_EXTRACT_FROM_FMBDT Method: COPY_ENTR_FROM_CO
|
FM Budget copy handler extract from FMBDT | FMBPA_E | EA-PS | EA-PS |
15 | Class | CL_FMFG_RCN_PROVIDER | Reconciliation Tool Data Provider | FMFG_RECON_E | EA-PS | EA-PS |
16 | Class | CL_FMFG_RCN_PROVIDER_AVC | Avail. Control data provider for Reconciliation | FMFG_RECON_E | EA-PS | EA-PS |
17 | Class | CL_FMPEP_LAYOUT | Multi Budget Entry: Layout Read/Write | FMBPA_E | EA-PS | EA-PS |
18 | Class |
CL_FMRB_DB_ACCESS Method: SELECT_ANNUAL_TOTALS
|
RIB - read access tools | FMBMA_E | EA-PS | EA-PS |
19 | Class | CL_FM_ABP | Run time env. for Autom. Budget Post. | FMFG_ABP_E | EA-PS | EA-PS |
20 | Class |
CL_GMAVC_LEDGER Method: DATA_BASE_READ
|
AVC ledger (GM specific part) | GMBUDGETING_E | EA-PS | EA-PS |
21 | Class |
CL_GMAVC_LEDGER Method: GET_COLLECTED_LINES
|
AVC ledger (GM specific part) | GMBUDGETING_E | EA-PS | EA-PS |
22 | Class |
CL_GMAVC_LEDGER Method: ENTRY_BUFFER_WRITE
|
AVC ledger (GM specific part) | GMBUDGETING_E | EA-PS | EA-PS |
23 | Class |
CL_IM_FMKU_BUDGET_EVNT_BL Method: IF_EX_FMKU_BUDGET_EVNT~DOCUMENT_CHECKS
|
Imp. class for BAdI imp. FMKU_BUDGET_EVNT_BL | FM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
24 | Class | CL_IM_FMKU_BUDGET_EVNT_BL | Imp. class for BAdI imp. FMKU_BUDGET_EVNT_BL | FM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
25 | Class | CL_ISSR_OUT | ISSR: Ausgabe | VVSRFISL | EA-FINSERV | EA-FINSERV |
26 | Class |
CL_ISSR_OUT Method: CONVERT_OUT_SUM_AMOUNT_DATE
|
ISSR: Ausgabe | VVSRFISL | EA-FINSERV | EA-FINSERV |