Where Used List (Class) for SAP ABAP Table/Structure Field NRIV-EXTERNIND (NRIV)
SAP ABAP Table/Structure Field
NRIV - EXTERNIND (NRIV) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/BOFU/CL_D_DRAW_NUMBER Method: /BOBF/IF_FRW_VALIDATION~EXECUTE
|
Determination Class for drawing numbers | ||||
| 2 |
/BOFU/CL_D_DRAW_NUMBER Method: /BOBF/IF_FRW_DETERMINATION~EXECUTE
|
Determination Class for drawing numbers | ||||
| 3 |
/MAP/CL_EVT_DBIF Method: CONSTRUCTOR
|
MAP: Database Interface for Events | ||||
| 4 |
/TDAG/CPCL_TM_OR_VIEW_CTRL Method: ON_DATA_CHANGED
|
CP: View controller for REACH only repr. data | ||||
| 5 |
AC_CVI_KEY_ASSIGNMENT Method: GET_NRIV_TYPE
|
Abstract Superclass for CVI Key Assignment | ||||
| 6 |
CL_BBP_ES_VENDOR_CHECK Method: IF_BBP_ES_VENDOR_CHECK~CHECK_AND_UPDATE
|
Class for BAdI Impl.: BBP_ES_VENDOR_CHECK | ||||
| 7 |
CL_BS_BP_GUIBB_ROOT Method: IF_FPM_GUIBB_FORM~FLUSH
|
BOL feeder for BP Root Object | ||||
| 8 |
CL_CNVA_20000_CHK_ACCT_DOC Method: CHECK_ACCT_DOC
|
Check for conflict between header table and number ranges | ||||
| 9 |
CL_CNVA_20201_CHK_CONF_HEAD Method: CHECK_CONF_HEADER
|
Check for conflict between header table and number ranges | ||||
| 10 |
CL_CNVA_20201_CHK_NRIV_CONF Method: CHECK_CONFLICT
|
Checking conflicts in Number ranges | ||||
| 11 |
CL_CNVA_20201_CHK_NRIV_REL_OBJ Method: CHECK_REL_OBJ
|
Relevant number range objects of table NRIV | ||||
| 12 |
CL_CRD_MDA_SERVICES Method: NUMBER_CHECK
|
Service Methods CRD Master Data | ||||
| 13 |
CL_DEF_IM_ISM_SDBPFAST Method: IF_EX_ISM_SDBPFAST~GET_NUMBERRANGE
|
Default Implementation for BAdI Definition ISM_SDBPFAST | ||||
| 14 |
CL_ERP_CUSTOMER Method: GET_TEMPORARY_CUSTOMER
|
CUstomer Master Data API in ERP | ||||
| 15 |
CL_ERP_SALES_CMD_MACCESS Method: IS_CUSTOMER_NUMBER_EXTERN
|
ERP_SALES: Model Access | ||||
| 16 |
CL_ERP_VENDOR_API Method: INITIALIZE_VENDOR
|
ERP Vendor API for Mini-platform use | ||||
| 17 |
CL_FAA_NUMBER_RANGE Method: _READ_BUFFER_INTO_HL
|
Generic Number Range Object | ||||
| 18 |
CL_FKK_ORDER_CONTROL Method: MAIN_CHECK_NUMBER_RANGE
|
FI-CA Requests | ||||
| 19 |
CL_FMCE_CVGRP_LIST Method: CHECK_CG_NUMBER_EXT
|
Class for list of cover group | ||||
| 20 |
CL_FMED_ENTRYDOC Method: COMPLETE_FROM_SYSTEM
|
Budgeting entry document | ||||
| 21 |
CL_FMED_ENTRYDOC Method: CHECK_NB_RANGE
|
Budgeting entry document | ||||
| 22 |
CL_FM_EF_DOCUMENT Method: CHECK_EXTERNAL_NUMBER
|
Earmarked Fund (complete document) | ||||
| 23 |
CL_HRPADUN_AAP_NUM_RANGE Method: GET_NUMBER
|
Generic Number Range Object | ||||
| 24 |
CL_HRPADUN_EG_NUM_RANGE Method: GET_NUMBER
|
NPO: Generic Number Range Object | ||||
| 25 |
CL_HRPADUN_EG_NUM_RANGE Method: GET_NUMBER_HRINDEP
|
NPO: Generic Number Range Object | ||||
| 26 |
CL_HRPA_PERNR_CHECKS Method: CHECK_PERNR
|
HR-PA: Personnel Number Checks | ||||
| 27 |
CL_HRPA_PERNR_CHECKS Method: CREATE_PERNR
|
HR-PA: Personnel Number Checks | ||||
| 28 |
CL_IM_DMEE_TW_BADI_01 Method: IF_EX_DMEE_BADI_01~MODIFY_OUTPUT_FILE
|
Imp. class for BAdI imp. DMEE_TW_BADI_01 | ||||
| 29 |
CL_IM_WB0X_SET_DEBI_NUM_I Method: IF_EX_WB0X_SET_DEBI_NUM_I~SET_PARAMETER_KUN
|
Imp. Class for BAdI Imp. WB0X_SET_DEBI_NUM_I | ||||
| 30 |
CL_ISSR_BASI_SERVICES_NUMB_RNG Method: _READ_BUFFER_INTO_HL
|
Nummernkreisobjekt generisch | ||||
| 31 |
CL_LAW2_DB_BUFFER Method: DRAW_NUMBER
|
LAW 2.0 database buffer class | ||||
| 32 |
CL_LOP_C_MAIN Method: NUM_INTERVAL_VALID
|
Read customizing for general settings | ||||
| 33 |
CL_MDG_BP_2_STAGING Method: IF_MDG_BP_2_STA~CHECK_BUPA_DATA_IN
|
Class for BAdI: MDG_BP_2_STA | ||||
| 34 |
CL_MDG_BS_BP_ACCESS_MASTER Method: IS_INTERNAL_NUMBER_RANGE
|
MDG: Business Partner Wrapper Class | ||||
| 35 |
CL_MDG_BS_BP_HANDLER Method: IF_MDG_BS_BP_ACCESS_HANDLER~ADJUST_PROPERTY_VALUE
|
MDG: Business Partner Foundation access | ||||
| 36 |
CL_MDG_BS_CUSTOM_SI_IMPL Method: IF_EX_MDG_BS_SUPPLIER_SI~MAP_SUPPLIER_DATA_IN
|
CL_MDG_BS_CUSTOM_SI_IMPL | ||||
| 37 | CL_MDG_BS_CUST_ALE_DRF | DRF Implementation for Customer replication via ALE | ||||
| 38 |
CL_MDG_BS_CUST_HANDLER Method: GET_NUMB_4CUST
|
MDG: Customer access (primary Persistency) | ||||
| 39 |
CL_MDG_BS_ECC_ACCESS Method: GET_NUMBERING_4KTOKD
|
MDG: SAP_APPL access | ||||
| 40 |
CL_MDG_BS_ECC_ACCESS Method: GET_NUMBERING_4KTOKK
|
MDG: SAP_APPL access | ||||
| 41 |
CL_MDG_BS_ECC_BP_CHECK_SERVICE Method: GET_VENDOR_NUMBERING
|
Public checks and utilities for CVI in MDG | ||||
| 42 |
CL_MDG_BS_ECC_BP_CHECK_SERVICE Method: GET_CUSTOMER_NUMBERING
|
Public checks and utilities for CVI in MDG | ||||
| 43 |
CL_MDG_BS_ECC_BP_SERVICES Method: IS_NUMBER_INTERNAL_ACCNT_GRP
|
MDG: Public service methods for BP (ECC) | ||||
| 44 |
CL_MDG_BS_FND_ACCESS_SERVICES Method: IS_INTERNAL_NUMBER_RANGE
|
MDG: Public access to Access Class | ||||
| 45 |
CL_MDG_BS_FND_BP_SERVICES Method: IS_NUMBER_INTERNAL_FOR_GROUP
|
MDG: Public service methods for BP | ||||
| 46 |
CL_MDG_BS_FND_HANDLER Method: IS_INTERNAL_NUMBER_RANGE
|
FND partner handler | ||||
| 47 |
CL_MDG_BS_SUPPLIER_SI_IMPL Method: IF_EX_MDG_BS_SUPPLIER_SI~MAP_SUPPLIER_DATA_IN
|
Class for BAdI Impl.: MDG_BS_SUPPLIER_SI_IMPL | ||||
| 48 |
CL_MDG_BS_SUPPL_HANDLER Method: GET_NUMB_4SUPPL
|
MDG: Supplier access (primary Persistency) | ||||
| 49 | CL_MDG_BS_VEND_ALE_DRF | DRF Implementation for Vendor replication via ALE | ||||
| 50 |
CL_MRM_INVOICE_CHANGE Method: INVOICE_CANCEL_COPY
|
Reversal and Copy of Posted Invoices | ||||
| 51 |
CL_ORA_PARTENGINE_ADMIN Method: PART_ADD_NR_NEXTYEAR
|
Partengine Admin: Adding/Merging partitions | ||||
| 52 |
CL_ORA_PARTENGINE_ADMIN Method: PART_ADD_NR
|
Partengine Admin: Adding/Merging partitions | ||||
| 53 |
CL_ORA_PARTENGINE_ADMIN Method: PART_MERGE_NR
|
Partengine Admin: Adding/Merging partitions | ||||
| 54 |
CL_ORA_PARTENGINE_GEN Method: WRITE_ERROR
|
Analyse Table and Creating Partition DDL | ||||
| 55 |
CL_ORA_PARTENGINE_GEN Method: ANALYSE_LAST_YEAR
|
Analyse Table and Creating Partition DDL | ||||
| 56 |
CL_ORA_PARTENGINE_GEN Method: SELECT_NRIV_OBJ_SUB
|
Analyse Table and Creating Partition DDL | ||||
| 57 |
CL_ORA_PARTENGINE_GEN Method: SELECT_NRIV_OBJ_YEAR
|
Analyse Table and Creating Partition DDL | ||||
| 58 |
CL_ORA_PARTENGINE_GEN Method: SELECT_NRIV_OBJ_SUB_YEAR
|
Analyse Table and Creating Partition DDL | ||||
| 59 |
CL_ORA_PARTENGINE_GEN Method: SELECT_NRIV_OBJ
|
Analyse Table and Creating Partition DDL | ||||
| 60 |
CL_QPCP_CPLAN Method: IS_WITH_EXTERNAL_NUMBERING
|
API Interface for Control Plan | ||||
| 61 |
CL_TH_MDG_ECC_BP_UTILS Method: HAS_INTERNAL_NUMBERS
|
MDG ECC test helper business partner utilities | ||||
| 62 |
CL_TRX_CHECK_IF_TRX_POS Method: TRX_CHECK_APO
|
Cheche Whether Shipment is Trackable | ||||
| 63 |
CL_UAC_UNDO_COMMAND Method: GET_COMMAND_NUMBER
|
Command with Undo/Redo | ||||
| 64 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 65 | CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | ||||
| 66 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 67 | CL_WRMA_CONSISTENCY_CHECK | Check Class for Critical RMA Settings | ||||
| 68 | CL_WRMA_OUTBOUND_SINGLE_RUN | RMA Period-End Closing Run | ||||
| 69 | CVI_KA_BP_CUSTOMER | Assignment of BP to Customer | ||||
| 70 | CVI_KA_BP_CUSTOMER | Assignment of BP to Customer | ||||
| 71 | CVI_KA_BP_CUSTOMER | Assignment of BP to Customer | ||||
| 72 | CVI_KA_BP_CUSTOMER | Assignment of BP to Customer | ||||
| 73 | CVI_KA_BP_VENDOR | Assignment of BP to Vendor | ||||
| 74 | CVI_KA_BP_VENDOR | Assignment of BP to Vendor | ||||
| 75 | CVI_KA_BP_VENDOR | Assignment of BP to Vendor | ||||
| 76 | FSBP_BO_CVI | Business Object Business Partner CVI | ||||
| 77 | FSBP_BUSINESS_OBJECT | Business Partner f. Financial Services | ||||
| 78 | FSBP_MO_TEXT_COLLECTION | Memory Object for Texts | ||||
| 79 | MPLAN_CHECKS | Maintenance Plan Checks |