Where Used List (Class) for SAP ABAP Data Element SIGN (Debit/Credit Sign (+/-))
SAP ABAP Data Element
SIGN (Debit/Credit Sign (+/-)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/SPE/CL_QUOTE_SS_FEEDER Method: IF_POWL_FEEDER~GET_OBJECTS
|
POWL Feeder for RFQ/Quotation worklist | ||||
| 2 | CB_ASSIGNMENT_RULE_TRQ | Base Agent Treasury: Quantity Ledger Assignment Rule | ||||
| 3 | CB_ASSIGNMENT_RULE_TRQ | Base Agent Treasury: Quantity Ledger Assignment Rule | ||||
| 4 | CL_ASSIGNMENT_RULE_TRQ | Treasury: Quantity Ledger Assignment Rule | ||||
| 5 |
CL_BSP_SLS_ASSISTANT Method: CONVERT_EXIT_RANGE_I
|
Class for Sales Assistant (BSP) | ||||
| 6 |
CL_BSP_SLS_ASSISTANT Method: CONVERT_INT2RG
|
Class for Sales Assistant (BSP) | ||||
| 7 | CL_CFB_PPPIBSEL | CFB Class for Processing Selection Data in COPI | ||||
| 8 | CL_EAMVE_API | EAM Visual Enterprise (SAP-APPL) | ||||
| 9 | CL_EMMA_JOB | CL_EMMA_JOB | ||||
| 10 |
CL_ERP_CUSTOMER Method: QUERY_CONT_ALL_IN_ONE
|
CUstomer Master Data API in ERP | ||||
| 11 |
CL_ERP_CUSTOMER Method: IF_ERP_CUSTOMER_FIELDS~GET_VALUE_LIST
|
CUstomer Master Data API in ERP | ||||
| 12 | CL_FAGL_R_OBJ_TYPE_003_GL | Reorganization :Segment/GL Accounts | ||||
| 13 | CL_FAGL_R_OBJ_TYPE_APAR | Reorganization: General - Payable and Receivable | ||||
| 14 |
CL_GHO_UI_PROD_NW_FREQUENCIES Method: /PLMU/IF_FRW_G_AFTER_GET_DATA~AFTER_GET_DATA
|
Feeder class Frequencies for production network | ||||
| 15 | CL_HRPADUN_WAGETYPE | NPO : Wage Types (Checks and so on) | ||||
| 16 | CL_HRPAD_WAGETYPE | Wage Types (Checks and so on) | ||||
| 17 | CL_IM_CPB_BADI_STOCK_CLASSF | Class for BAdI Implementation CPB_BADI_IM_STOCK_CLASSF | ||||
| 18 |
CL_IM_HRPAY00_PCP0_TP Method: IF_EX_HRPAY00_PCP0~DISPLAY_DETAILED_INFO
|
Imp. Class for BAdI Imp. HRPAY00_PCP0_PP | ||||
| 19 | CL_INVENTORY_LOOKUP | Inventory Lookup | ||||
| 20 | CL_PUR_PURCHASEORDER005QR_IMPL | PurchaseOrderERPByIDQueryResponse_In_V1 implementation class | ||||
| 21 |
CL_REIS_PRICING_SERVICES Method: _GET_NUMBER_USER
|
CL_REIS_PRICING_SERVICES | ||||
| 22 |
CL_REIS_PRICING_SERVICES Method: _GET_NUMBER_USER_OLD
|
CL_REIS_PRICING_SERVICES | ||||
| 23 | CL_REMI_APPL_SERVICES | General Access Methods | ||||
| 24 | CL_REMI_MIG_CA_SERVICES | General Access Methods | ||||
| 25 |
CL_REXA_SERVICES_FICA Method: GET_CNREF_BY_PARTNER
|
FI-CA: Service Methods | ||||
| 26 | CL_REXCFR_BSBUDGET | Budget Seasonality Data | ||||
| 27 | CL_SHP_ES_SELECTION_INTERVAL | ESR Selection Interval | ||||
| 28 | CL_SHP_OUTBDELIVREQ003QR_IMPL | Impl.: Find OutboundDeliveryRequest by Elements | ||||
| 29 | CL_SLS_SALESORDERERPFUIQR_IMPL | SalesOrderERPFulfillmentIssueByFulFillmentIssueQR_In Impl. | ||||
| 30 | CL_SSC_FS_CREDIT_INFO | Credit Info for AIC Factsheet |