Where Used List (Class) for SAP ABAP Table/Structure Field T100C-MSGTS (T100C)
SAP ABAP Table/Structure Field T100C - MSGTS (T100C) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
/SAPPCE/CL_IM_PODPC_PRO Method: IF_EX_ME_PROCESS_PO~CHECK
|
Imp. class for BAdI imp. /SAPDPC/PODPC_PRO | /SAPPCE/01 | EA-FIN | EA-FIN |
2 | Class |
/SAPPCE/CL_IM_PODPC_PRO Method: CHECK_ACCOUNTS
|
Imp. class for BAdI imp. /SAPDPC/PODPC_PRO | /SAPPCE/01 | EA-FIN | EA-FIN |
3 | Class |
CL_DOCUMENT_TRAC Method: ADDFLOWS
|
Accounting Adaptor Document | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
4 | Class |
CL_DOCUMENT_TRAC Method: SETACCASSREFTOFLOWS
|
Accounting Adaptor Document | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
5 | Class |
CL_DPR_CALC Method: MESSAGE_STORE
|
cProjects Costing Integration | FINR3_CPROJECTS | PI_APPL | SAP_APPL |
6 | Class |
CL_DYNPRO_HANDLER Method: CHECK_INPUT_0100
|
Administration Screens and F4 Help ... | FB_CLOSING | EA-FIN | EA-FIN |
7 | Class |
CL_EPIC_CBC_BLNC_CHK Method: CHECK_ENOUGH_BALANCE
|
EPIC: Cash budgeting consumption balance check | ID-FI-EPIC-PMCTL | APPL | SAP_FIN |
8 | Class | CL_EPIC_CBC_BLNC_CHK | EPIC: Cash budgeting consumption balance check | ID-FI-EPIC-PMCTL | APPL | SAP_FIN |
9 | 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 |
10 | Class |
CL_EPIC_CBC_EMPTY_CHK Method: CHECK_EMPTY_ASSIGNMENT
|
EPIC: Cash budget tempty assignment check | ID-FI-EPIC-PMCTL-SMPL | APPL | SAP_FIN |
11 | 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 |
12 | Class |
CL_EPIC_PRTL_PYMT_MGR Method: COLLECT_MATRIX_MESSAGE_4_PPD
|
EPIC: Partial Payment Manager | ID-FI-EPIC-GEN | APPL | SAP_FIN |
13 | Class | CL_EPIC_PRTL_PYMT_MGR | EPIC: Partial Payment Manager | ID-FI-EPIC-GEN | APPL | SAP_FIN |
14 | 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 |
15 | Class |
CL_FAA_POSTING_SUBSEQ_COST_REV Method: CHECK_VALUEDATE_VS_LAST_RETIRE
|
FIAA: Subsequent Revenue/Retirement Costs | FAA_TP_TC | EA-FIN | EA-FIN |
16 | Class |
CL_FAGL_CLOCO_WD_DATA Method: CHECK_DATA
|
Closing Cockpit Data | FAGL_CLOCO_WD | EA-FIN | EA-FIN |
17 | Class |
CL_FAGL_FCC_WD_DATA Method: CHECK_DATA
|
Closing Cockpit Data | FAGL_FCC_WD | FCC_STRUCTURE | FCCO |
18 | Class |
CL_FAGL_RPACK Method: CHECK_OBJ_UNIQUE
|
Reorganization Package | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
19 | Class |
CL_FAGL_RPACK Method: CHECK_FYV
|
Reorganization Package | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
20 | Class |
CL_FAGL_RPACK Method: IF_FAGL_RPACK~DELETE
|
Reorganization Package | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
21 | Class |
CL_FAGL_RPLAN Method: GET_PERIV_P
|
Reorganization Plan | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
22 | Class |
CL_FAGL_RPLAN Method: READ_MESSAGE_TYPE
|
Reorganization Plan | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
23 | Class |
CL_FAGL_R_OBJLIST Method: REPOST_CHECK_LEDGER_P
|
Object List of a Reorganization Plan | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
24 | Class |
CL_FAGL_R_OBJLIST Method: REPOST_SUB_P
|
Object List of a Reorganization Plan | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
25 | Class |
CL_FAGL_R_OBJLIST Method: REPOST_UPDATE_BELNR_STATUS_P
|
Object List of a Reorganization Plan | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
26 | 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 |
27 | 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 |
28 | 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 |
29 | 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 |
30 | Class |
CL_FAGL_R_OBJ_TYPE_001_SO Method: LOG_SUBSEQUENT_DOCUMENTS
|
Reorganization: Profit Center/Sales Document | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
31 | Class |
CL_FAGL_R_PLAN_TYPE Method: IF_FAGL_R_PLAN_TYPE~CHECK_ACTIVITY
|
Reorganization: Plan Type | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
32 | Class |
CL_FAGL_R_PLAN_TYPE_001 Method: GET_PERIV_P
|
Reorganization: Profit Center | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
33 | Class |
CL_FAGL_R_PLAN_TYPE_001 Method: CHECK_REORG_PERIOD_CLOSED_P
|
Reorganization: Profit Center | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
34 | 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 |
35 | Class |
CL_FAGL_R_PLAN_TYPE_003 Method: CHECK_REORG_PERIOD_CLOSED_P
|
Reorganization: Segment | FAGL_REORGANIZATION_SEG_E | ECC_FINANCIALS | SAP_FIN |
36 | Class |
CL_FAGL_R_PLAN_TYPE_003 Method: GET_PERIV_P
|
Reorganization: Segment | FAGL_REORGANIZATION_SEG_E | ECC_FINANCIALS | SAP_FIN |
37 | 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 |
38 | Class |
CL_FCC_DYNPRO_HANDLER Method: CHECK_INPUT_0100
|
Administration Screens and F4 Help | FCC_CLOSING | FCC_STRUCTURE | FCCO |
39 | Class |
CL_FCC_DYNPRO_HANDLER Method: VALIDATE_TASK_TYPE_DETAIL
|
Administration Screens and F4 Help | FCC_CLOSING | FCC_STRUCTURE | FCCO |
40 | Class |
CL_FCC_DYNPRO_HANDLER Method: CHECK_SELECT_VARIANT
|
Administration Screens and F4 Help | FCC_CLOSING | FCC_STRUCTURE | FCCO |
41 | Class |
CL_FCC_FILE_BASE Method: CHECK_AGENT
|
Base Class for File Validation | FCC_CLOSING | FCC_STRUCTURE | FCCO |
42 | Class |
CL_FCC_FILE_ITEM Method: CHECK_REMOTE_WF
|
Process an Item in Imported File | FCC_CLOSING | FCC_STRUCTURE | FCCO |
43 | Class |
CL_FCC_FILE_ITEM Method: CHECK_REMOTE_JOB
|
Process an Item in Imported File | FCC_CLOSING | FCC_STRUCTURE | FCCO |
44 | Class |
CL_FCC_FILE_ITEM Method: CHECK_REPORT_VARIANT
|
Process an Item in Imported File | FCC_CLOSING | FCC_STRUCTURE | FCCO |
45 | Class |
CL_FCC_UTILS Method: SET_DEF_FIELDVALUES_TG_HDR
|
Useful Functions | FCC_CLOSING | FCC_STRUCTURE | FCCO |
46 | Class |
CL_FCC_UTILS Method: SET_HRORG_DESCRIPTION
|
Useful Functions | FCC_CLOSING | FCC_STRUCTURE | FCCO |
47 | Class |
CL_FCC_UTILS Method: VALIDATE_REMOTE_RFC_TASK
|
Useful Functions | FCC_CLOSING | FCC_STRUCTURE | FCCO |
48 | Class |
CL_FCC_UTILS Method: SET_DEF_FIELDVALUES_HDR
|
Useful Functions | FCC_CLOSING | FCC_STRUCTURE | FCCO |
49 | Class |
CL_FCC_UTILS Method: SET_DEF_FIELDVALUES_CRITERIA
|
Useful Functions | FCC_CLOSING | FCC_STRUCTURE | FCCO |
50 | Class |
CL_FCOM_COSTCENTER_WRAPPER Method: DETERMINE_TXJCD
|
BOL: Cost Center Master Data APIs | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
51 | Class |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_AMOUNT_IN_FOREIGN_CURR
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
52 | Class |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_POSTING_DATE
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
53 | Class |
CL_FTR_GUI_SYNDICATION Method: PAI_0100
|
Syndication Dialog Box | FTTR | EA-FINSERV | EA-FINSERV |
54 | Class |
CL_FTR_GUI_SYNDICATION Method: PBO_0100
|
Syndication Dialog Box | FTTR | EA-FINSERV | EA-FINSERV |
55 | Class |
CL_FUNCTIONS_TRAD Method: CHECK2
|
Accrual/Deferral Functions | FTR_ACCRUAL | EA-FINSERV | EA-FINSERV |
56 | Class |
CL_FX_RATE_VAL Method: DETERMINE_CALC_BASIS_NVP
|
Treasury: Rate Valuation Step FX-Forward | FTR_VALUATION | EA-FINSERV | EA-FINSERV |
57 | Class |
CL_GM_BDGT_LY_DET_LIST Method: CHECK_GREATER_AMOUNT
|
GM Budget dimension list | GMBUDGETING_E | EA-PS | EA-PS |
58 | Class |
CL_GM_BDGT_LY_DET_LIST Method: CHECK_ALL_VALUES
|
GM Budget dimension list | GMBUDGETING_E | EA-PS | EA-PS |
59 | Class | CL_GM_BDGT_LY_DET_LIST | GM Budget dimension list | GMBUDGETING_E | EA-PS | EA-PS |
60 | Class |
CL_GM_BDGT_LY_DET_TREE_CS_RL Method: CHECK_ALL_VALUES
|
GM Budget Detail Tree for Release Process | GMBUDGETING_E | EA-PS | EA-PS |
61 | Class | CL_GM_BDGT_LY_DET_TREE_CS_RL | GM Budget Detail Tree for Release Process | GMBUDGETING_E | EA-PS | EA-PS |
62 | 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 |
63 | 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 |
64 | Class | CL_GM_BDGT_LY_DET_TREE_SP_RL | GM Budget Detail Tree for Release Process | GMBUDGETING_E | EA-PS | EA-PS |
65 | Class |
CL_GM_BDGT_LY_DET_TREE_SP_RL Method: CHECK_ALL_VALUES
|
GM Budget Detail Tree for Release Process | GMBUDGETING_E | EA-PS | EA-PS |
66 | Class |
CL_ICL_CUSTOM_MSG Method: CLASS_CONSTRUCTOR
|
Control of Customizable Messages | ICL_BASIS | FS-CM | INSURANCE |
67 | Class |
CL_IM_FPRL_REVIEW Method: IF_EX_FPRL_ACTION_EXECUTE~EXECUTE
|
Class for BAdI: FPRL_ACTION_EXECUTE | FIN_PRL | APPL | SAP_FIN |
68 | Class |
CL_IM_FTR_TR_MIRROR_DEALS Method: TRANSACTION_CREATE
|
Imp. Class for BAdI Implementation FTR_TR_MIRROR_DEALS | FTTR | EA-FINSERV | EA-FINSERV |
69 | Class |
CL_IM_RMPS_CASE_FCODE_S Method: CHECK_ALL_DECLARED
|
Imp. Class for BAdI-Imp. RMPS_CASE_FCODE_S | RMPS_CASE_ADDON | ABA | SAP_ABA |
70 | Class |
CL_IM_RMPS_CASE_FCODE_S Method: PRO_CLOSE_PART
|
Imp. Class for BAdI-Imp. RMPS_CASE_FCODE_S | RMPS_CASE_ADDON | ABA | SAP_ABA |
71 | Class |
CL_IM_UKM_SD_FSCM_INTEGR1 Method: IF_EX_BADI_SD_CM~FSCM_CREDIT_CHECK_SM_ORDER
|
Imp. Class for BAdI Imp. UKM_SD_FSCM_INTEGR1 | UKM_R3_XI_PROXIES_50 | PI_APPL | SAP_FIN |
72 | Class |
CL_IM_UKM_SD_FSCM_INTEGR1 Method: IF_EX_BADI_SD_CM~FSCM_CREDIT_CHECK_DELVRY
|
Imp. Class for BAdI Imp. UKM_SD_FSCM_INTEGR1 | UKM_R3_XI_PROXIES_50 | PI_APPL | SAP_FIN |
73 | Class |
CL_IM_UKM_SD_FSCM_INTEGR1 Method: IF_EX_BADI_SD_CM~FSCM_GET_MASTER_DATA
|
Imp. Class for BAdI Imp. UKM_SD_FSCM_INTEGR1 | UKM_R3_XI_PROXIES_50 | PI_APPL | SAP_FIN |
74 | Class |
CL_IM_UKM_SD_FSCM_INTEGR1 Method: IF_EX_BADI_SD_CM~FSCM_CREDIT_CHECK_ORDER
|
Imp. Class for BAdI Imp. UKM_SD_FSCM_INTEGR1 | UKM_R3_XI_PROXIES_50 | PI_APPL | SAP_FIN |
75 | Class |
CL_MDG_BS_BP_ACCESS Method: CHECK_FLAGS_DELE_BLOCK
|
OBSOLET! MDG: Business Partner access (primary Persistency) | MDG_BS_BP_ACCESS | MDG_FND | MDG_FND |
76 | Class |
CL_MDG_BS_CUST_HANDLER Method: INIT_MSG_XDELE
|
MDG: Customer access (primary Persistency) | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
77 | Class |
CL_MDG_BS_CUST_HANDLER Method: GET_PROP_BP_SALES
|
MDG: Customer access (primary Persistency) | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
78 | Class |
CL_MDG_BS_CUST_HANDLER Method: GET_PROP_BP_CUS_CC
|
MDG: Customer access (primary Persistency) | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
79 | Class | CL_MDG_BS_CUST_HANDLER | MDG: Customer access (primary Persistency) | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
80 | Class |
CL_MDG_BS_CUST_HANDLER Method: IF_MDG_BS_BP_ACCESS_HANDLER~GET_FIELD_PROP
|
MDG: Customer access (primary Persistency) | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
81 | Class |
CL_MDG_BS_CUST_HANDLER Method: IF_MDG_BS_BP_ACCESS_HANDLER~CHECK_FLAGS_DELE_BLOCK
|
MDG: Customer access (primary Persistency) | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
82 | Class |
CL_MDG_BS_SUPPL_HANDLER Method: IF_MDG_BS_BP_ACCESS_HANDLER~GET_FIELD_PROP
|
MDG: Supplier access (primary Persistency) | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
83 | Class |
CL_MDG_BS_SUPPL_HANDLER Method: INIT_MSG_XDELE
|
MDG: Supplier access (primary Persistency) | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
84 | Class | CL_MDG_BS_SUPPL_HANDLER | MDG: Supplier access (primary Persistency) | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
85 | Class |
CL_MDG_BS_SUPPL_HANDLER Method: GET_PROP_BP_PORG
|
MDG: Supplier access (primary Persistency) | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
86 | Class |
CL_MDG_BS_SUPPL_HANDLER Method: IF_MDG_BS_BP_ACCESS_HANDLER~CHECK_FLAGS_DELE_BLOCK
|
MDG: Supplier access (primary Persistency) | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
87 | Class |
CL_MDG_BS_SUPPL_HANDLER Method: GET_PROP_BP_COMPNY
|
MDG: Supplier access (primary Persistency) | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
88 | Class |
CL_MRM_PARTNER_CHECK Method: CLASS_CONSTRUCTOR
|
Checking of Partner Data in Invoice Verification | MRM | APPL | SAP_APPL |
89 | Class | CL_MRM_PARTNER_CHECK | Checking of Partner Data in Invoice Verification | MRM | APPL | SAP_APPL |
90 | Class |
CL_MRM_PARTNER_CHECK Method: CHECK_PARTNER
|
Checking of Partner Data in Invoice Verification | MRM | APPL | SAP_APPL |
91 | Class |
CL_MRM_RETENTION Method: MESSAGE_RETENTION_AMOUNT
|
Retention Amounts in Invoice Verification | MRM | APPL | SAP_APPL |
92 | Class |
CL_MSI_CUST_TO_PRODCAT_SUPER Method: CUSTOMIZED_MESSAGE
|
Methods for Loading to Product Categories | MSI_CUST | ECC_COMMON_OBJECTS | SAP_APPL |
93 | Class |
CL_PRICE_VALUATION_VAL Method: DETERMINE_CALCULATION_BASIS
|
Treasury: Single-Level Rate Valuation | FTR_VALUATION | EA-FINSERV | EA-FINSERV |
94 | Class |
CL_REUT_TEST_RA_04 Method: CLASS_CONSTRUCTOR
|
CL_REUT_TEST_RA_04 | RE_UT_UT | EA-FIN | EA-FIN |
95 | Class |
CL_REUT_TEST_RA_06 Method: CLASS_CONSTRUCTOR
|
Testfall: Abgrenzung (Flag. 'per.Buchen beachten' = 'X' | RE_UT_UT | EA-FIN | EA-FIN |
96 | Class |
CL_SAC_CALCULATOR_LOA_CAL Method: IF_AMORTIZATION_CALCULATOR_CAL~CALCULATE_VALUE
|
SAC Calculator (Incremental) for Loans | FTR_GENERAL | EA-FINSERV | EA-FINSERV |
97 | Class |
CL_TITLE_VALUATION_VAL Method: DETERMINE_CALCULATION_BASIS
|
Treasury: Security Valuation Step | FTR_VALUATION | EA-FINSERV | EA-FINSERV |
98 | Class |
CL_USMDZ7_RS_MESSAGE Method: READ_MESSAGE_TYPE_FROM_DB
|
Message Output | USMDZ7 | MDG_FND | MDG_FND |
99 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
100 | Class | CL_WLF_DOCUMENT_3 | Class for BAdI Impl.: WLF_DOCUMENT_3 | WZRE_AIL | APPL | SAP_APPL |
101 | Class | CL_WLF_DOCUMENT_3 | Class for BAdI Impl.: WLF_DOCUMENT_3 | WZRE_AIL | APPL | SAP_APPL |
102 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
103 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
104 | Class | CL_XTAX_RULES_CONFIGURATION | List of configuration checks for tax calculation and report | FYTX/TAXM | APPL | SAP_FIN |
105 | Class | CL_XTAX_RULES_CONFIGURATION | List of configuration checks for tax calculation and report | FYTX/TAXM | APPL | SAP_FIN |
106 | Class | CMD_EI_API | Customer Processing APIs | CMD_INTERFACE | APPL | SAP_APPL |
107 | Class | CMD_EI_API_CHECK | Customer Check APIs | CMD_INTERFACE | APPL | SAP_APPL |
108 | Class | CMD_EI_API_CHECK | Customer Check APIs | CMD_INTERFACE | APPL | SAP_APPL |
109 | Class | CMD_EI_API_CHECK | Customer Check APIs | CMD_INTERFACE | APPL | SAP_APPL |
110 | Class | CMD_EI_API_CHECK | Customer Check APIs | CMD_INTERFACE | APPL | SAP_APPL |
111 | Class | CMD_EI_API_CHECK | Customer Check APIs | CMD_INTERFACE | APPL | SAP_APPL |
112 | Class | CMD_EI_API_CHECK | Customer Check APIs | CMD_INTERFACE | APPL | SAP_APPL |
113 | Class | CMD_EI_API_CHECK | Customer Check APIs | CMD_INTERFACE | APPL | SAP_APPL |
114 | Class | CMD_EI_API_CHECK | Customer Check APIs | CMD_INTERFACE | APPL | SAP_APPL |
115 | Class | CMD_EI_API_CHECK | Customer Check APIs | CMD_INTERFACE | APPL | SAP_APPL |
116 | Class | CMD_EI_API_CHECK | Customer Check APIs | CMD_INTERFACE | APPL | SAP_APPL |
117 | Class | CMD_EI_API_CHECK | Customer Check APIs | CMD_INTERFACE | APPL | SAP_APPL |
118 | Class | CMD_EI_API_CHECK | Customer Check APIs | CMD_INTERFACE | APPL | SAP_APPL |
119 | Class | CMD_EI_API_CHECK | Customer Check APIs | CMD_INTERFACE | APPL | SAP_APPL |
120 | Class | IHC_CL_ENT_CUST | IHC: Read Customizing | FIN_IHC | EA-FINSERV | EA-FINSERV |
121 | Class | IHC_CL_ENT_CUST | IHC: Read Customizing | FIN_IHC | EA-FINSERV | EA-FINSERV |
122 | Class | IHC_CL_PROC_IDOC_2_PRQ | IDoc Tree Inbound | FIN_IHC | EA-FINSERV | EA-FINSERV |
123 | Class | IHC_CL_PROC_PN | Processing of IHC Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
124 | Class | IHC_CL_PROC_PN | Processing of IHC Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
125 | Class | IHC_CL_PROC_PN | Processing of IHC Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
126 | Class | IHC_CL_PROC_PN | Processing of IHC Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
127 | Class | IHC_CL_PROC_PN | Processing of IHC Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
128 | Class | IHC_PI_CL_PROC_IDOC_2_PRQ | PI IHC IDOC Inbound Process | IHC_PI | PI_APPL | SAP_FIN |
129 | Class | VMD_EI_API | Vendor Processing APIs | VMD_INTERFACE | APPL | SAP_APPL |
130 | Class | VMD_EI_API_CHECK | Vendor Check APIs | VMD_INTERFACE | APPL | SAP_APPL |
131 | Class | VMD_EI_API_CHECK | Vendor Check APIs | VMD_INTERFACE | APPL | SAP_APPL |
132 | Class | VMD_EI_API_CHECK | Vendor Check APIs | VMD_INTERFACE | APPL | SAP_APPL |
133 | Class | VMD_EI_API_CHECK | Vendor Check APIs | VMD_INTERFACE | APPL | SAP_APPL |
134 | Class | VMD_EI_API_CHECK | Vendor Check APIs | VMD_INTERFACE | APPL | SAP_APPL |
135 | Class | VMD_EI_API_CHECK | Vendor Check APIs | VMD_INTERFACE | APPL | SAP_APPL |
136 | Class | VMD_EI_API_CHECK | Vendor Check APIs | VMD_INTERFACE | APPL | SAP_APPL |
137 | Class | VMD_EI_API_CHECK | Vendor Check APIs | VMD_INTERFACE | APPL | SAP_APPL |
138 | Class | VMD_EI_API_CHECK | Vendor Check APIs | VMD_INTERFACE | APPL | SAP_APPL |
139 | Class | VMD_EI_API_CHECK | Vendor Check APIs | VMD_INTERFACE | APPL | SAP_APPL |