Where Used List (Class) for SAP ABAP Table/Structure Field BAPIAD1VL-COUNTRY (BAPIAD1VL)
SAP ABAP Table/Structure Field
BAPIAD1VL - COUNTRY (BAPIAD1VL) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_BPC_CUSTOMERBASICDATUPDRC Method: IMPORT_CONVERSION
|
Proxy Class (Generated) | ||||
| 2 |
CL_BPC_CUSTOMERCRTRQ_IMPL Method: IMPORT_CONVERSION
|
Implementation class for CL_BPC_CUSTOMERCRTRQ | ||||
| 3 |
CL_BPC_MAPPING_HELPER Method: CHECK_CUSTOMIZING_FOR_UPDATE
|
Mapping helper class for customer services | ||||
| 4 |
CL_BPS_SUPPLIERCRTRQ_MAP Method: INPUT_MAPPING
|
Mapping of the Supplier Create | ||||
| 5 |
CL_ERP_SALES_CMD_MACCESS Method: READ
|
ERP_SALES: Model Access | ||||
| 6 |
CL_ERP_SALES_LCM_INTERACTION Method: COMPLETE_DATA_AFTER_LOADING
|
LCM Interaction Layer | ||||
| 7 |
CL_IM_ERP_WEC_USER_REG_CO Method: MAP_CUSTOMER_ADDR_DATA
|
Class for BAdI Impl.: ERP_WEC_USER_SCENARIO_REG_CO | ||||
| 8 |
CL_LCM_WD_ASSISTANCE Method: IHELP_BANKINDENTIFICATION
|
Assistance Class for LCM_COMPONENT | ||||
| 9 |
CL_MDG_BS_CUSTOM_SI_IMPL Method: IF_EX_MDG_BS_SUPPLIER_SI~EXTRACT_VENDORS
|
CL_MDG_BS_CUSTOM_SI_IMPL | ||||
| 10 |
CL_MDG_BS_CUST_HANDLER Method: CHECK_BP_CUSGEN
|
MDG: Customer access (primary Persistency) | ||||
| 11 |
CL_MDG_BS_CUST_IDOC_TO_BP Method: MAP_DATA_FROM_DEBMAS_IDOC
|
Map Customer IDoc to CVI Structure | ||||
| 12 |
CL_MDG_BS_ECC_BP_CHECK Method: VENDOR_CENTRAL_DATA_CHECK
|
Check class for BP - Vendor/ Customer data | ||||
| 13 |
CL_MDG_BS_ECC_BP_CHECK Method: CUSTOMER_CENTRAL_DATA_CHECK
|
Check class for BP - Vendor/ Customer data | ||||
| 14 |
CL_MDG_BS_SUPPLIER_SI_IMPL Method: IF_EX_MDG_BS_SUPPLIER_SI~EXTRACT_VENDORS
|
Class for BAdI Impl.: MDG_BS_SUPPLIER_SI_IMPL | ||||
| 15 |
CL_MDG_BS_VEND_IDOC_TO_BP Method: MAP_DATA_FROM_CREMAS_IDOC
|
Map Vendor Idoc to CVI Structure | ||||
| 16 |
CL_MDS_CMPT_COMPARE Method: COMPARE_CUST_AS_SOURCE_TAX
|
Compare Tool for MDS : Compare operation | ||||
| 17 |
CL_MDS_CMPT_COMPARE Method: COMPARE_VEND_AS_SOURCE_TAX
|
Compare Tool for MDS : Compare operation | ||||
| 18 | CVI_FM_BP_CUSTOMER | Data Assignment Between BP and Customer | ||||
| 19 | CVI_FM_BP_VENDOR | Data Assignment Between BP and Vendor |