Where Used List (Class) for SAP ABAP Data Element SGTXT (Item Text)
SAP ABAP Data Element
SGTXT (Item Text) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CB_PAYMENT_REQUEST_TRPR | Base Agent Payment Request Partner Document | ||||
| 2 | CB_PAYMENT_REQUEST_TRPR | Base Agent Payment Request Partner Document | ||||
| 3 | CB_PT_COR_ITEM | Base Agent Correction Scenario: Request Item Data | ||||
| 4 | CB_PT_COR_ITEM | Base Agent Correction Scenario: Request Item Data | ||||
| 5 | CL_BSP_BROK_SERVICE_DOCUMENT | Service Class for Document Structure | ||||
| 6 | CL_BSSP_CREDITOR_OPEN_ITEMS | Vendor Open Line Items List | ||||
| 7 | CL_BSSP_DEBITOR_OPEN_ITEMS | Customer Open Line Items List | ||||
| 8 | CL_BSSP_DOCUMENT_FLOW | Document Flow | ||||
| 9 | CL_EPIC_ECATT_BRS_API | EPIC BRS APIs for eCATT | ||||
| 10 |
CL_FDM_COLL_POST_SERV Method: COMPARE_EXCEPT_SGTXT
|
Services for Posting the Documents | ||||
| 11 | CL_FEB_BSPROC_ASSISTANCE | Controller for Postprocessing | ||||
| 12 |
CL_FEB_BSPROC_BS_ITEM Method: GET_XDIFPO4DETAILS
|
Bank Statement Items for Postprocessing | ||||
| 13 | CL_FEB_BSPROC_BS_ITEM | Bank Statement Items for Postprocessing | ||||
| 14 | CL_FEB_BSPROC_BS_ITEM | Bank Statement Items for Postprocessing | ||||
| 15 | CL_FEB_BSPROC_OI_SERVICES | Treatment of Open Items | ||||
| 16 |
CL_FEB_BSPROC_OI_SERVICES Method: EXTEND_ACCOUNT
|
Treatment of Open Items | ||||
| 17 | CL_FEB_BSPROC_OI_SERVICES | Treatment of Open Items | ||||
| 18 |
CL_FEB_FREESEARCH_FUZZY Method: IF_FEB_FREESEARCH_DBSYS_OPT~FREESEARCH_SELECT
|
Class for BAdI: FEB_FREESEARCH_DBSYS_OPT | ||||
| 19 | CL_FMCY_COPI_OC_SERVICE | Service for Object collection | ||||
| 20 |
CL_GLE_MCA_DOCUMENT Method: IF_MCA_DOCUMENT~PROCESS_DOCUMENTS
|
BAdI MCA Document - Example Class | ||||
| 21 |
CL_GLE_MCA_PL_PROCESS Method: SET_POSTLINE_E
|
P&L process | ||||
| 22 | CL_GLE_MCA_PROCESS | Abstract MCA process | ||||
| 23 | CL_GRPCRTA_MGFIMDDIS1007C1N | Recurring GL Postings | ||||
| 24 |
CL_GRPCRTA_MGFIMDDIS1007C1N Method: GET_DATA
|
Recurring GL Postings | ||||
| 25 | CL_GRPCRTA_MGLOPURVAP10C2 | Vendor Credit Note Analysis | ||||
| 26 |
CL_HRPAY99_POSTING_ENGINE_PM Method: CALL_EXIT_TWO
|
Posting Engine for PM Runs | ||||
| 27 |
CL_HRPAY99_POSTING_ENGINE_PP Method: CALL_EXIT_TWO
|
Posting Engine for PP Runs | ||||
| 28 | CL_HRPP_DOCUMENT | Posting Transfer: Generate Documents | ||||
| 29 |
CL_HRPP_DOCUMENT Method: GET_SGTXT
|
Posting Transfer: Generate Documents | ||||
| 30 |
CL_HRPP_DOCUMENTS Method: GET_SGTXT
|
Generation of Posting Documents | ||||
| 31 | CL_HRPP_DOCUMENTS | Generation of Posting Documents | ||||
| 32 |
CL_IM_CKML_REVAL_CONS Method: IF_EX_REVAL_CONS~CREATE_POSTINGS
|
Imp. Class for BAdI Imp. CKML_REVAL_CONS | ||||
| 33 |
CL_IM_HR3PRNA_RPURMP00_01 Method: IF_EX_PC10_3PR0001~EXIT_REMITTANCE_ADVICE
|
Imp. class for BAdI imp. HR3PRNA_RPURMP00_01 | ||||
| 34 |
CL_IM_IMPTH_IDWTREP_ADOBE Method: IF_EX_IDWTREP_ADOBEPRINT~PREPARE_ADOBE_PRINT
|
Imp. class for BAdI imp. IMPTH_IDWTREP_ADOBE | ||||
| 35 | CL_INV_GOODSMVMTERPIDQR_IMPL | Implementation Class for GoodsMovementERPByIDQR WS | ||||
| 36 | CL_J3RF_TRANSFER_PRICING | Transfer pricing processor | ||||
| 37 | CL_PAYMENT_REQUEST_TRPR | Partner for Payment Requests Document | ||||
| 38 | CL_PAYMENT_REQUEST_TRPR | Partner for Payment Requests Document | ||||
| 39 | CL_PT_COR_ITEM | Request Item Data (Correction Scenario) | ||||
| 40 | CL_PT_COR_ITEM | Request Item Data (Correction Scenario) | ||||
| 41 | CL_QUERY_SERVICE_TRPR | Request Service of Payment Partner | ||||
| 42 |
CL_REEX_CF_CONDENSE_MNGR Method: ME_STORE_NUMBER
|
Manager - Cash Flow Summarization | ||||
| 43 |
CL_REEX_CF_CONDENSE_MNGR Method: _TRACE_SHOW_DERIVE
|
Manager - Cash Flow Summarization | ||||
| 44 |
CL_REEX_CF_CONDENSE_MNGR Method: _GENERATE_CONDENSE
|
Manager - Cash Flow Summarization | ||||
| 45 | CL_REEX_CF_CONDENSE_MNGR | Manager - Cash Flow Summarization | ||||
| 46 | CL_REEX_DOC_FM | Earmarked Funds Document | ||||
| 47 |
CL_REEX_DOC_FM Method: CHANGE_DOCUMENT_TEXT
|
Earmarked Funds Document | ||||
| 48 | CL_UISS_GLJOURLIN_ACCESS | Access class for FI Posting Item |