Where Used List (Class) for SAP ABAP Table/Structure Field T100C-MSGNR (T100C)
SAP ABAP Table/Structure Field T100C - MSGNR (T100C) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
/SAPPCE/CL_IM_PNV_VAL Method: STEUERBARE_MELDUNG
|
Implementation Class for BAdI Implementation /SAPPCE/PNV_VAL | /SAPPCE/PNV | EA-FIN | EA-FIN |
2 | Class |
CL_DPR_CALC Method: MESSAGE_STORE
|
cProjects Costing Integration | FINR3_CPROJECTS | PI_APPL | SAP_APPL |
3 | Class |
CL_EPIC_CBC_BLNC_CHK Method: CHECK_ENOUGH_BALANCE
|
EPIC: Cash budgeting consumption balance check | ID-FI-EPIC-PMCTL | APPL | SAP_FIN |
4 | Class |
CL_EPIC_CBC_BLNC_CHK Method: CHECK_ENOUGH_BLNC_FOR_APPRVL
|
EPIC: Cash budgeting consumption balance check | ID-FI-EPIC-PMCTL | APPL | SAP_FIN |
5 | Class |
CL_EPIC_CBC_EMPTY_CHK Method: CHECK_EMPTY_ASSIGNMENT
|
EPIC: Cash budget tempty assignment check | ID-FI-EPIC-PMCTL-SMPL | APPL | SAP_FIN |
6 | Class |
CL_EPIC_CBC_READ_MSG_TYPE_SRVC Method: IF_EPIC_CBC_READ_MESSAGE_TYPE~READ_MESSAGE_TYPE
|
EPIC: Read Message Type Service | ID-FI-EPIC-PMCTL | APPL | SAP_FIN |
7 | Class |
CL_EPIC_PRTL_PYMT_MGR Method: COLLECT_MATRIX_MESSAGE_4_PPD
|
EPIC: Partial Payment Manager | ID-FI-EPIC-GEN | APPL | SAP_FIN |
8 | Class |
CL_EPIC_PRTL_PYMT_MGR_SERVICE Method: IF_EPIC_PRTL_PYMT_MGR_SERVICE~READ_CUSTOMIZE_MESSAGE_TYPE
|
Service Class for Dependencies | ID-FI-EPIC-GEN | APPL | SAP_FIN |
9 | Class |
CL_FAGL_RPACK Method: IF_FAGL_RPACK~DELETE
|
Reorganization Package | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
10 | Class |
CL_FAGL_RPACK Method: CHECK_FYV
|
Reorganization Package | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
11 | Class |
CL_FAGL_RPACK Method: CHECK_OBJ_UNIQUE
|
Reorganization Package | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
12 | Class |
CL_FAGL_RPLAN Method: GET_PERIV_P
|
Reorganization Plan | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
13 | Class |
CL_FAGL_RPLAN Method: READ_MESSAGE_TYPE
|
Reorganization Plan | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
14 | Class |
CL_FAGL_R_OBJLIST Method: REPOST_CHECK_LEDGER_P
|
Object List of a Reorganization Plan | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
15 | Class |
CL_FAGL_R_OBJLIST Method: REPOST_UPDATE_BELNR_STATUS_P
|
Object List of a Reorganization Plan | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
16 | Class |
CL_FAGL_R_OBJLIST Method: REPOST_SUB_P
|
Object List of a Reorganization Plan | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
17 | Class |
CL_FAGL_R_OBJ_CO_SERVICES_SEG Method: APPEND_MESSAGE2
|
Reorganization Segment: Service Class for CO Objects | FAGL_REORGANIZATION_SEG_E | ECC_FINANCIALS | SAP_FIN |
18 | Class |
CL_FAGL_R_OBJ_CO_SERVICES_SEG Method: APPEND_MESSAGE
|
Reorganization Segment: Service Class for CO Objects | FAGL_REORGANIZATION_SEG_E | ECC_FINANCIALS | SAP_FIN |
19 | Class |
CL_FAGL_R_OBJ_CO_SERVICES_SEG Method: APPEND_SY_MESSAGE
|
Reorganization Segment: Service Class for CO Objects | FAGL_REORGANIZATION_SEG_E | ECC_FINANCIALS | SAP_FIN |
20 | Class |
CL_FAGL_R_OBJ_CO_SERVICES_SEG Method: APPEND_SY_MESSAGE2
|
Reorganization Segment: Service Class for CO Objects | FAGL_REORGANIZATION_SEG_E | ECC_FINANCIALS | SAP_FIN |
21 | Class |
CL_FAGL_R_OBJ_TYPE_001_SO Method: LOG_SUBSEQUENT_DOCUMENTS
|
Reorganization: Profit Center/Sales Document | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
22 | Class |
CL_FAGL_R_PLAN_TYPE_001 Method: IF_FAGL_R_PLAN_TYPE~CHECK_ACTIVITY
|
Reorganization: Profit Center | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
23 | Class |
CL_FAGL_R_PLAN_TYPE_001 Method: CHECK_REORG_PERIOD_CLOSED_P
|
Reorganization: Profit Center | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
24 | Class |
CL_FAGL_R_PLAN_TYPE_001 Method: GET_PERIV_P
|
Reorganization: Profit Center | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
25 | Class |
CL_FAGL_R_PLAN_TYPE_003 Method: CHECK_REORG_PERIOD_CLOSED_P
|
Reorganization: Segment | FAGL_REORGANIZATION_SEG_E | ECC_FINANCIALS | SAP_FIN |
26 | Class |
CL_FAGL_R_PLAN_TYPE_003 Method: IF_FAGL_R_PLAN_TYPE~CHECK_ACTIVITY
|
Reorganization: Segment | FAGL_REORGANIZATION_SEG_E | ECC_FINANCIALS | SAP_FIN |
27 | Class |
CL_FAGL_R_PLAN_TYPE_003 Method: GET_PERIV_P
|
Reorganization: Segment | FAGL_REORGANIZATION_SEG_E | ECC_FINANCIALS | SAP_FIN |
28 | Class |
CL_GM_BDGT_LY_DET_LIST Method: CHECK_GREATER_AMOUNT
|
GM Budget dimension list | GMBUDGETING_E | EA-PS | EA-PS |
29 | Class |
CL_GM_BDGT_LY_DET_TREE_CS_RL Method: CHECK_GREATER_AMOUNT
|
GM Budget Detail Tree for Release Process | GMBUDGETING_E | EA-PS | EA-PS |
30 | Class |
CL_GM_BDGT_LY_DET_TREE_SP_RL Method: CHECK_GREATER_AMOUNT
|
GM Budget Detail Tree for Release Process | GMBUDGETING_E | EA-PS | EA-PS |
31 | Class |
CL_ICL_CUSTOM_MSG Method: CLASS_CONSTRUCTOR
|
Control of Customizable Messages | ICL_BASIS | FS-CM | INSURANCE |
32 | Class |
CL_IM_FMFG_FUTURE_DATED_PO Method: IF_EX_ME_PROCESS_PO~CHECK
|
Imp. class for BAdI imp. FMFG_FUTURE_DATED_PO | FM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
33 | Class |
CL_IM_FMFG_FUTURE_DATED_PR Method: IF_EX_ME_PROCESS_REQ~CHECK
|
Imp. class for BAdI imp. FMFG_FUTURE_DATED_PR | FM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
34 | Class |
CL_ISSR_TOOLS Method: READ_CUSTOMIZED_MESSAGE
|
Toolsammlung | VVSRFISL | EA-FINSERV | EA-FINSERV |
35 | Class |
CL_MSI_CUST_TO_PRODCAT_SUPER Method: CUSTOMIZED_MESSAGE
|
Methods for Loading to Product Categories | MSI_CUST | ECC_COMMON_OBJECTS | SAP_APPL |
36 | Class |
CL_RECA_MESSAGE_SERVICES Method: READ_CUSTOMIZED_MESSAGE
|
Services for Messages | RE_CA_BC | EA-FIN | EA-FIN |
37 | Class |
CL_REUT_TEST_RA_04 Method: _DO_FINAL_CHANGES
|
CL_REUT_TEST_RA_04 | RE_UT_UT | EA-FIN | EA-FIN |
38 | Class |
CL_REUT_TEST_RA_04 Method: CLASS_CONSTRUCTOR
|
CL_REUT_TEST_RA_04 | RE_UT_UT | EA-FIN | EA-FIN |
39 | Class |
CL_REUT_TEST_RA_06 Method: CLASS_CONSTRUCTOR
|
Testfall: Abgrenzung (Flag. 'per.Buchen beachten' = 'X' | RE_UT_UT | EA-FIN | EA-FIN |
40 | Class |
CL_REUT_TEST_RA_06 Method: _DO_FINAL_CHANGES
|
Testfall: Abgrenzung (Flag. 'per.Buchen beachten' = 'X' | RE_UT_UT | EA-FIN | EA-FIN |
41 | Class |
CL_TAX_TXJCD_DETERMIN_SHELL Method: SELECTION_POPUP
|
Tax Jurisdiction Code Determination | VTAX_DET | ABA | SAP_ABA |
42 | Class |
CL_USMDZ7_RS_MESSAGE Method: READ_MESSAGE_TYPE_FROM_DB
|
Message Output | USMDZ7 | MDG_FND | MDG_FND |
43 | Class | IHC_CL_ENT_CUST | IHC: Read Customizing | FIN_IHC | EA-FINSERV | EA-FINSERV |
44 | Class | IHC_CL_ENT_CUST | IHC: Read Customizing | FIN_IHC | EA-FINSERV | EA-FINSERV |
45 | Class | IHC_CL_PROC_PN | Processing of IHC Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
46 | Class | IHC_CL_PROC_PN | Processing of IHC Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
47 | Class | IHC_CL_PROC_PN | Processing of IHC Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
48 | Class | IHC_CL_PROC_PN | Processing of IHC Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
49 | Class | IHC_CL_PROC_PN | Processing of IHC Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |