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