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