Where Used List (Class) for SAP ABAP Table/Structure Field BAPIRET2-LOG_NO (BAPIRET2)
SAP ABAP Table/Structure Field
BAPIRET2 - LOG_NO (BAPIRET2) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/AIN/CL_KBN_OLOG Method: END
|
Logging Base Class | ||||
| 2 |
/IWBEP/CL_MGW_MSG_CONTAINER Method: /IWBEP/IF_MESSAGE_CONTAINER~ADD_MESSAGES_FROM_BAPI
|
Message Container (for Client messages) | ||||
| 3 |
/IWBEP/CL_MGW_RT_ERROR_MSG Method: TEST_LOGGER
|
Test error message processing | ||||
| 4 |
/IWFND/CL_MESSAGE_CONTAINER Method: /IWFND/IF_MESSAGE_CONTAINER~ADD_MESSAGES_FROM_BAPI
|
Message Container | ||||
| 5 |
/OLC/CL_EXM_IM_BADI_ORDER_SRD Method: /OLC/IF_EX_BADI_ORDER_SRD~GET_OPERATION_SRD
|
OLC example SRD implementation for Compatible Units | ||||
| 6 |
/OSP/CL_BWREPORT_DISTRIBUTOR Method: IF_RSRD_F_DISTRIBUTOR_RT~DISTRIBUTE
|
Distributor: BW reports for Mendocino | ||||
| 7 |
/SPE/CL_DLV_DISPATCH Method: FILL_E1EDL24RET2
|
Dispatching class for the deliveries | ||||
| 8 |
/SPE/CL_DLV_DISPATCH Method: FILL_E1EDL20RET2
|
Dispatching class for the deliveries | ||||
| 9 |
CL_BCA_BILL_CANCEL Method: RAISE_EXCEPTION
|
Billing Reversal | ||||
| 10 |
CL_BSP_ADDRESS_DIALOG Method: CHECK_BEFORE_SAVE
|
Dialog Class for Addresses | ||||
| 11 |
CL_CACL_MESSAGE Method: GET_MESSAGES
|
Classification: Log | ||||
| 12 |
CL_DRF_BAL Method: ADD_MSG_FROM_BAPI
|
Application Log for Data Replication Framework | ||||
| 13 |
CL_EAMS_UI_SERVICE Method: CONV_BAPIRET2_TO_FPM
|
Service and convertion methods | ||||
| 14 |
CL_ECH_PPO_ADAPTER Method: MAP_ECH_DATA_TO_PPO_DATA
|
Adapter Class of PPO | ||||
| 15 |
CL_ECH_PPO_FAIL Method: /SAPPO/IF_PPO_COMMAND~EXECUTE
|
Implementation of PPO Callback (Fail) | ||||
| 16 |
CL_ECH_PPO_FINISH Method: /SAPPO/IF_PPO_COMMAND~EXECUTE
|
Implementation of PPO Callback (Finish) | ||||
| 17 |
CL_ECH_PPO_RETRY Method: /SAPPO/IF_PPO_COMMAND~EXECUTE
|
Implementation of PPO Callback (Retry) | ||||
| 18 |
CL_ECM_MESSAGE Method: READ
|
Message Handling | ||||
| 19 |
CL_FVD_LOG Method: EXPORT_TO_TABLE
|
Application Log: Facade | ||||
| 20 |
CL_GRAC_ERM_CERT_NOTIF_BG Method: GET_CERTIFY_DUE_ROLES
|
Role certification notifications | ||||
| 21 |
CL_GRAC_ERM_ROLE_COMP Method: GET_MESSAGE
|
Assistance Class for GRAC_ERM_ROLE_COMP | ||||
| 22 |
CL_GRAC_WF_TOOLS Method: CONVERT_BAPIRETTAB_2_BAPIRETCT
|
Utilities class for AC Workflow package | ||||
| 23 |
CL_GRFN_AM_JOB_RESULT_ASSIST Method: REFRESH_AMF_DATA_BY_INDEX
|
Assistance Class for AMF Job Result - Since GRC 2010 | ||||
| 24 |
CL_GRFN_MSMP_TOOLS Method: ADD_BAPIRET_MSG_FROM_EXCEPTION
|
Utility methods for MSMP | ||||
| 25 |
CL_GRPCRTA_CHANGELOG_CC Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Generic CC - Change Log | ||||
| 26 |
CL_GRPCRTA_COMM_UTIL Method: REPORT_MAXRECORDREACHED
|
Utility class to format data | ||||
| 27 |
CL_GRPCRTA_CTBAWULC1 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Monitoring of system settings for where used list | ||||
| 28 |
CL_GRPCRTA_CTFADPAREAC1 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Chart of depreciaton for FA valuation - CC | ||||
| 29 |
CL_GRPCRTA_CTFICLPEP03C1 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Changes to posting period variant and fiscal year variant | ||||
| 30 |
CL_GRPCRTA_CTFICLPEP03C2 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Number of changes to posting period variant and fiscal year | ||||
| 31 |
CL_GRPCRTA_CTFICLPEP03C2_03 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Tracks Changes to Normal Posting Periods | ||||
| 32 |
CL_GRPCRTA_CTLOPURREL05C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Perform Existance Check For Characteristics & Monitor Amount | ||||
| 33 |
CL_GRPCRTA_CTLOPURREL05C2 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Monitor Settings For Approvers & Levels To Indetify Incorrec | ||||
| 34 |
CL_GRPCRTA_CTLOPURREL05C3 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Monitor Settings For Approvers & Levels To Indetify Incorrec | ||||
| 35 |
CL_GRPCRTA_CTLOPURVAP01C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Record Changes to Invoice Tolerance Settings For Quantity V | ||||
| 36 |
CL_GRPCRTA_CTLOPURVAP01C2 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Record Changes to Invoice Tolerance Settings For Quantity V | ||||
| 37 |
CL_GRPCRTA_CTLOPURVAP01C3 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Record Changes to Invoice Tolerance Settings For Quantity Va | ||||
| 38 |
CL_GRPCRTA_CTLOPURVAP01C4 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Monitor Critical Fields of Invoice Tolerance Settings For Qu | ||||
| 39 |
CL_GRPCRTA_CTLOPURVAP07C21 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Record Changes To System Settings That Prevent Duplicate In | ||||
| 40 |
CL_GRPCRTA_CTLOPURVAP07C22 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Record Number of Changes To System Settings That Prevent Du | ||||
| 41 |
CL_GRPCRTA_CTLOPURVAP07C23 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Monitor System Settings That Prevent Duplicate Invoice Post | ||||
| 42 |
CL_GRPCRTA_CTMMIMCTR07C3 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
P2P Physical inventory tolerance-groups | ||||
| 43 |
CL_GRPCRTA_CTSDBILL04C3 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Number of changes to posting period variant and fiscal year | ||||
| 44 |
CL_GRPCRTA_CTSDCMM05C4 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Number of changes to posting period variant and fiscal year | ||||
| 45 |
CL_GRPCRTA_CTSDPRICTR02C2 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Number of changes to posting period variant and fiscal year | ||||
| 46 |
CL_GRPCRTA_MGFAMDEMC1 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
FA: Monthly Deprtcn Expns Monitoring | ||||
| 47 |
CL_GRPCRTA_MGFAMDEMC3 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
FA: Monthly Deprtcn Expns Monitoring | ||||
| 48 |
CL_GRPCRTA_MGFAMDEMC5 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
FA: Monthly Deprtcn Expns Monitoring | ||||
| 49 |
CL_GRPCRTA_MGFIMDDIS1005C1 Method: GET_DATA
|
Evaluation of Revenue Recognition Accounts at Account level | ||||
| 50 |
CL_GRPCRTA_MGFIMDDIS1005C1N Method: GET_DATA
|
Evaluation of Revenue Recognition Accounts at Account level | ||||
| 51 |
CL_GRPCRTA_MGFIMDDIS1005C2 Method: GET_DATA
|
GL Postings at Account Item Level | ||||
| 52 |
CL_GRPCRTA_MGFIMDDIS1005C2N Method: GET_DATA
|
GL Postings at Account Item Level | ||||
| 53 |
CL_GRPCRTA_MGFIMDDIS1006C1 Method: GET_DATA
|
Analysis of GL postings at Document level | ||||
| 54 |
CL_GRPCRTA_MGFIMDDIS1006C1N Method: GET_DATA
|
Analysis of GL postings at Document level | ||||
| 55 |
CL_GRPCRTA_MGFIMDDIS1007C1 Method: GET_DATA
|
Recurring GL Postings | ||||
| 56 |
CL_GRPCRTA_MGFIMDDIS1007C1N Method: GET_DATA
|
Recurring GL Postings | ||||
| 57 |
CL_GRPCRTA_MGHREMPWTANNMD08C2 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Monitoring of Rate/Salary changes | ||||
| 58 |
CL_GRPCRTA_MGLOPURPIR02C1 Method: GET_DATA
|
Record Purchase Orders Created Without GR Verification | ||||
| 59 |
CL_GRPCRTA_MGLOPURPIR02C1N Method: GET_DATA
|
Record Purchase Orders Created Without GR Verification or GR | ||||
| 60 |
CL_GRPCRTA_MGLOPURTP06C11 Method: GET_DATA
|
List individual invoices posted for payment without Goods R | ||||
| 61 |
CL_GRPCRTA_MGLOPURTP06C21 Method: GET_DATA
|
Report total invoice amount at Company Code level for invoic | ||||
| 62 |
CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | ||||
| 63 |
CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | ||||
| 64 |
CL_GRPCRTA_MGLOPURVAP08C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
List all duplicate Vendor Invoices | ||||
| 65 |
CL_GRPCRTA_MGMMIMCTR07C11 Method: GET_DATA
|
Report Document Level Physical Inventory Differences | ||||
| 66 |
CL_GRPCRTA_MGMMIMCTR07C21 Method: GET_DATA
|
Report Item Level Physical Inventory Differences | ||||
| 67 |
CL_GRPCRTA_MGSDCMM10C1 Method: GET_DATA
|
Monitor Credit Exposure for Customer Risk Category | ||||
| 68 |
CL_GRPCRTA_MGSDCMM13C1 Method: GET_DATA
|
Customer credit notes analysis | ||||
| 69 |
CL_GRPCRTA_MGSDCMMD11C1 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
One time customer high value order | ||||
| 70 |
CL_GRPCRTA_MGSDCMMD12C1 Method: GET_DATA
|
Analysis of Sales to One Time Customers and Total Sales | ||||
| 71 |
CL_GRPCRTA_MGSDCMMD12C1 Method: DRILL_DOWN
|
Analysis of Sales to One Time Customers and Total Sales | ||||
| 72 |
CL_GRPCRTA_MGSDSOP08C1 Method: GET_DATA
|
Percentage open sales orders Vs total orders | ||||
| 73 |
CL_GRPCRTA_MGSDSOP08C2 Method: GET_DATA
|
Monitoring of all long time open sales orders | ||||
| 74 |
CL_GRPCRTA_MGSDSRP07C1 Method: GET_MASTER_DATA
|
Calculates Sales returns per Sales org | ||||
| 75 |
CL_GRPCRTA_MGSDSRP08C1 Method: GET_DATA
|
Monitors Sales returns per customer above company norms | ||||
| 76 |
CL_GRPCRTA_TRAN_RULE Method: PROCESS_TRIPWIRE
|
Generic class for transaction rule | ||||
| 77 |
CL_HRFPM_DC_PCP_SERVICE Method: PCP_EVALUATE_DC_LOG
|
Personnel Cost Planning Services for FPM | ||||
| 78 |
CL_HRFPM_DC_PCP_SERVICE Method: PCP_SUBMIT_DC_SINGLE
|
Personnel Cost Planning Services for FPM | ||||
| 79 |
CL_IDGT_OUTBOUND_MULTI_UIBB Method: IF_FPM_GUIBB_TREE~GET_DATA
|
GTI Outbound multiple data source uibb | ||||
| 80 |
CL_IM_OIB_MIGO_BADI_QCI Method: IF_EX_MB_MIGO_BADI~HOLD_DATA_SAVE
|
Imp. class for BAdI imp. OIB_MIGO_BADI | ||||
| 81 |
CL_IM_OIB_MIGO_BADI_QCI Method: IF_EX_MB_MIGO_BADI~HOLD_DATA_LOAD
|
Imp. class for BAdI imp. OIB_MIGO_BADI | ||||
| 82 |
CL_IM_PFO_GET_DETAIL_PM_NT Method: IF_EX_PFO_GET_DETAIL_NT~GET_DETAIL
|
Disjunction ID PFO_GET_DETAIL_NT | ||||
| 83 |
CL_IPM_SD_LOGGING Method: ELIMINATE_DUPLICATES
|
Functionality to save/display logs | ||||
| 84 |
CL_ISH_AT_SCORING Method: CHECK_STATUS_NAKR2
|
IS-H AT: Scoring | ||||
| 85 | CL_ISH_CH_CARD_READER_KVG | Klasse zur BAdI-Impl.: ISH_CARD_READER_CH_KVG | ||||
| 86 |
CL_ISH_CH_CARD_READER_KVG Method: SET_MESSAGE
|
Klasse zur BAdI-Impl.: ISH_CARD_READER_CH_KVG | ||||
| 87 |
CL_ISH_CTAPI Method: SET_MESSAGE
|
IS-H: CT-API Proxy | ||||
| 88 | CL_ISH_CTAPI | IS-H: CT-API Proxy | ||||
| 89 | CL_ISH_EGK_READER_MKT | CL_ISH_EGK_READER_MKT | ||||
| 90 |
CL_ISH_EGK_READER_MKT Method: SET_MESSAGE
|
CL_ISH_EGK_READER_MKT | ||||
| 91 |
CL_ISH_EHC Method: SET_MESSAGE
|
Object EHC | ||||
| 92 | CL_ISH_EHC | Object EHC | ||||
| 93 |
CL_ISH_NL_DBC_GGZ Method: CANCEL_VALIDATION_INTL
|
GGZ DBC | ||||
| 94 |
CL_ISH_NL_M_MSG_HANDLER Method: HANDLE_MESSAGE
|
Message handler | ||||
| 95 |
CL_ISH_NL_M_MSG_HANDLER Method: GET_MESSAGES_BAPIRET2
|
Message handler | ||||
| 96 |
CL_ISM_SD_LOG Method: ELEMINATE_DUPLICATES
|
IS-M: Application Log for Class CL_ISM_SD_MESSAGE | ||||
| 97 |
CL_ISU_SALES_INT_SERVICE Method: BUILD_RETURN_TABLE
|
Internal Services Dev. Class EE_SALES | ||||
| 98 |
CL_MDG_BS_FL_MAT_CLF Method: LOAD
|
File loader for Material Classification | ||||
| 99 |
CL_OPS_SE_UTILITIES Method: GET_RETURN_MESSAGES
|
Provides utility methods | ||||
| 100 |
CL_PLMIFO_GEN_SERVICES Method: ADD_MSG_TO_BAPIRET2
|
Services for PLMIFO | ||||
| 101 |
CL_PTU_MESSAGE Method: GET_MESSAGES
|
Collect Messages | ||||
| 102 |
CL_PT_REQ_MESSAGE_HANDLER Method: IF_PT_REQ_MESSAGE_HANDLER~ADD_MESSAGE
|
Message Processing for Leave Request | ||||
| 103 |
CL_PUR_POCHGRQ Method: CHANGE_SALES_ORDER
|
Sales Order Change | ||||
| 104 |
CL_PUR_PRODPROCARRNG_BY_IDQR_I Method: PROCESSING
|
Impl. class for ProdProcArrngBy IDQR1 | ||||
| 105 |
CL_SAWE_SA_EMPLOYEE_DATA Method: CONVERT_MESSAGE_BAPIRET2_FPM
|
Class that holds all information for empl. serach and list | ||||
| 106 |
CL_SAWE_SA_LIST_EMPL_COLL_FD Method: CONVERT_BAPIRET2_FPM
|
Feeder class for collect list employee | ||||
| 107 |
CL_SDM_MRP_COCKPIT_DPC_EXT Method: GET_MESSAGE_FROM_EXCEPTION
|
CL_SDM_MRP_COCKPIT_DPC_EXT | ||||
| 108 |
CL_SDM_MRP_COCKPIT_DTL_DPC_EXT Method: GET_MESSAGE_FROM_EXCEPTION
|
CL_SDM_MRP_COCKPIT_DTL_DPC_EXT | ||||
| 109 |
CL_SOAP_SCD_BGRFC_CONFIG Method: CVT_BGRFCRR_TO_BAPIERR
|
configuration and checks for bgRFC | ||||
| 110 |
CL_TASK_ADMIN Method: CVT_BGRFCRR_TO_BAPIERR
|
TW Administration | ||||
| 111 |
CL_UPARM_BADI_GENERATE_KEY Method: IF_UPARM_GENERATE_KEY~GENERATE_KEY
|
Example implementation for BAdi BADI_UPARM_GENERATE_KEY | ||||
| 112 |
CL_UPARM_BADI_GEN_KEY_ARTICLE Method: IF_UPARM_GENERATE_KEY~GENERATE_KEY
|
BAdI Impl. to generate the article number | ||||
| 113 | CL_WRF_APC_PURC_LIST_DEF | Operational APC - Purchasing List Definition Class | ||||
| 114 | CL_WRF_APC_PURC_LIST_DEF | Operational APC - Purchasing List Definition Class | ||||
| 115 | CL_WRF_APC_PURC_LIST_DEF | Operational APC - Purchasing List Definition Class | ||||
| 116 | CX_UPARM_QB_ERROR | Query Builder exception |