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 |
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1 | ![]() |
/SAPPCE/CL_IM_PODPC_PRO Method: IF_EX_ME_PROCESS_PO~CHECK
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Imp. class for BAdI imp. /SAPDPC/PODPC_PRO | ![]() |
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2 | ![]() |
/SAPPCE/CL_IM_PODPC_PRO Method: CHECK_ACCOUNTS
|
Imp. class for BAdI imp. /SAPDPC/PODPC_PRO | ![]() |
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3 | ![]() |
CL_DOCUMENT_TRAC Method: ADDFLOWS
|
Accounting Adaptor Document | ![]() |
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4 | ![]() |
CL_DOCUMENT_TRAC Method: SETACCASSREFTOFLOWS
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Accounting Adaptor Document | ![]() |
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5 | ![]() |
CL_DPR_CALC Method: MESSAGE_STORE
|
cProjects Costing Integration | ![]() |
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6 | ![]() |
CL_DYNPRO_HANDLER Method: CHECK_INPUT_0100
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Administration Screens and F4 Help ... | ![]() |
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7 | ![]() |
CL_EPIC_CBC_BLNC_CHK Method: CHECK_ENOUGH_BALANCE
|
EPIC: Cash budgeting consumption balance check | ![]() |
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8 | ![]() |
CL_EPIC_CBC_BLNC_CHK | EPIC: Cash budgeting consumption balance check | ![]() |
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9 | ![]() |
CL_EPIC_CBC_BLNC_CHK Method: CHECK_ENOUGH_BLNC_FOR_APPRVL
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EPIC: Cash budgeting consumption balance check | ![]() |
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10 | ![]() |
CL_EPIC_CBC_EMPTY_CHK Method: CHECK_EMPTY_ASSIGNMENT
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EPIC: Cash budget tempty assignment check | ![]() |
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11 | ![]() |
CL_EPIC_CBC_READ_MSG_TYPE_SRVC Method: IF_EPIC_CBC_READ_MESSAGE_TYPE~READ_MESSAGE_TYPE
|
EPIC: Read Message Type Service | ![]() |
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12 | ![]() |
CL_EPIC_PRTL_PYMT_MGR Method: COLLECT_MATRIX_MESSAGE_4_PPD
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EPIC: Partial Payment Manager | ![]() |
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13 | ![]() |
CL_EPIC_PRTL_PYMT_MGR | EPIC: Partial Payment Manager | ![]() |
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14 | ![]() |
CL_EPIC_PRTL_PYMT_MGR_SERVICE Method: IF_EPIC_PRTL_PYMT_MGR_SERVICE~READ_CUSTOMIZE_MESSAGE_TYPE
|
Service Class for Dependencies | ![]() |
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15 | ![]() |
CL_FAA_POSTING_SUBSEQ_COST_REV Method: CHECK_VALUEDATE_VS_LAST_RETIRE
|
FIAA: Subsequent Revenue/Retirement Costs | ![]() |
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16 | ![]() |
CL_FAGL_CLOCO_WD_DATA Method: CHECK_DATA
|
Closing Cockpit Data | ![]() |
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17 | ![]() |
CL_FAGL_FCC_WD_DATA Method: CHECK_DATA
|
Closing Cockpit Data | ![]() |
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18 | ![]() |
CL_FAGL_RPACK Method: CHECK_OBJ_UNIQUE
|
Reorganization Package | ![]() |
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19 | ![]() |
CL_FAGL_RPACK Method: CHECK_FYV
|
Reorganization Package | ![]() |
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20 | ![]() |
CL_FAGL_RPACK Method: IF_FAGL_RPACK~DELETE
|
Reorganization Package | ![]() |
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21 | ![]() |
CL_FAGL_RPLAN Method: GET_PERIV_P
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Reorganization Plan | ![]() |
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22 | ![]() |
CL_FAGL_RPLAN Method: READ_MESSAGE_TYPE
|
Reorganization Plan | ![]() |
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23 | ![]() |
CL_FAGL_R_OBJLIST Method: REPOST_CHECK_LEDGER_P
|
Object List of a Reorganization Plan | ![]() |
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24 | ![]() |
CL_FAGL_R_OBJLIST Method: REPOST_SUB_P
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Object List of a Reorganization Plan | ![]() |
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25 | ![]() |
CL_FAGL_R_OBJLIST Method: REPOST_UPDATE_BELNR_STATUS_P
|
Object List of a Reorganization Plan | ![]() |
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26 | ![]() |
CL_FAGL_R_OBJ_CO_SERVICES_SEG Method: APPEND_MESSAGE2
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Reorganization Segment: Service Class for CO Objects | ![]() |
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27 | ![]() |
CL_FAGL_R_OBJ_CO_SERVICES_SEG Method: APPEND_SY_MESSAGE
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Reorganization Segment: Service Class for CO Objects | ![]() |
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28 | ![]() |
CL_FAGL_R_OBJ_CO_SERVICES_SEG Method: APPEND_SY_MESSAGE2
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Reorganization Segment: Service Class for CO Objects | ![]() |
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29 | ![]() |
CL_FAGL_R_OBJ_CO_SERVICES_SEG Method: APPEND_MESSAGE
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Reorganization Segment: Service Class for CO Objects | ![]() |
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30 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_SO Method: LOG_SUBSEQUENT_DOCUMENTS
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Reorganization: Profit Center/Sales Document | ![]() |
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31 | ![]() |
CL_FAGL_R_PLAN_TYPE Method: IF_FAGL_R_PLAN_TYPE~CHECK_ACTIVITY
|
Reorganization: Plan Type | ![]() |
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32 | ![]() |
CL_FAGL_R_PLAN_TYPE_001 Method: GET_PERIV_P
|
Reorganization: Profit Center | ![]() |
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33 | ![]() |
CL_FAGL_R_PLAN_TYPE_001 Method: CHECK_REORG_PERIOD_CLOSED_P
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Reorganization: Profit Center | ![]() |
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34 | ![]() |
CL_FAGL_R_PLAN_TYPE_001 Method: IF_FAGL_R_PLAN_TYPE~CHECK_ACTIVITY
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Reorganization: Profit Center | ![]() |
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35 | ![]() |
CL_FAGL_R_PLAN_TYPE_003 Method: CHECK_REORG_PERIOD_CLOSED_P
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Reorganization: Segment | ![]() |
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36 | ![]() |
CL_FAGL_R_PLAN_TYPE_003 Method: GET_PERIV_P
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Reorganization: Segment | ![]() |
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37 | ![]() |
CL_FAGL_R_PLAN_TYPE_003 Method: IF_FAGL_R_PLAN_TYPE~CHECK_ACTIVITY
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Reorganization: Segment | ![]() |
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38 | ![]() |
CL_FCC_DYNPRO_HANDLER Method: CHECK_INPUT_0100
|
Administration Screens and F4 Help | ![]() |
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39 | ![]() |
CL_FCC_DYNPRO_HANDLER Method: VALIDATE_TASK_TYPE_DETAIL
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Administration Screens and F4 Help | ![]() |
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40 | ![]() |
CL_FCC_DYNPRO_HANDLER Method: CHECK_SELECT_VARIANT
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Administration Screens and F4 Help | ![]() |
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41 | ![]() |
CL_FCC_FILE_BASE Method: CHECK_AGENT
|
Base Class for File Validation | ![]() |
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42 | ![]() |
CL_FCC_FILE_ITEM Method: CHECK_REMOTE_WF
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Process an Item in Imported File | ![]() |
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43 | ![]() |
CL_FCC_FILE_ITEM Method: CHECK_REMOTE_JOB
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Process an Item in Imported File | ![]() |
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44 | ![]() |
CL_FCC_FILE_ITEM Method: CHECK_REPORT_VARIANT
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Process an Item in Imported File | ![]() |
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45 | ![]() |
CL_FCC_UTILS Method: SET_DEF_FIELDVALUES_TG_HDR
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Useful Functions | ![]() |
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46 | ![]() |
CL_FCC_UTILS Method: SET_HRORG_DESCRIPTION
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Useful Functions | ![]() |
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47 | ![]() |
CL_FCC_UTILS Method: VALIDATE_REMOTE_RFC_TASK
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Useful Functions | ![]() |
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48 | ![]() |
CL_FCC_UTILS Method: SET_DEF_FIELDVALUES_HDR
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Useful Functions | ![]() |
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49 | ![]() |
CL_FCC_UTILS Method: SET_DEF_FIELDVALUES_CRITERIA
|
Useful Functions | ![]() |
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50 | ![]() |
CL_FCOM_COSTCENTER_WRAPPER Method: DETERMINE_TXJCD
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BOL: Cost Center Master Data APIs | ![]() |
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51 | ![]() |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_AMOUNT_IN_FOREIGN_CURR
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Bank Statement Items for Postprocessing | ![]() |
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52 | ![]() |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_POSTING_DATE
|
Bank Statement Items for Postprocessing | ![]() |
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53 | ![]() |
CL_FTR_GUI_SYNDICATION Method: PAI_0100
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Syndication Dialog Box | ![]() |
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54 | ![]() |
CL_FTR_GUI_SYNDICATION Method: PBO_0100
|
Syndication Dialog Box | ![]() |
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55 | ![]() |
CL_FUNCTIONS_TRAD Method: CHECK2
|
Accrual/Deferral Functions | ![]() |
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56 | ![]() |
CL_FX_RATE_VAL Method: DETERMINE_CALC_BASIS_NVP
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Treasury: Rate Valuation Step FX-Forward | ![]() |
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57 | ![]() |
CL_GM_BDGT_LY_DET_LIST Method: CHECK_GREATER_AMOUNT
|
GM Budget dimension list | ![]() |
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58 | ![]() |
CL_GM_BDGT_LY_DET_LIST Method: CHECK_ALL_VALUES
|
GM Budget dimension list | ![]() |
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59 | ![]() |
CL_GM_BDGT_LY_DET_LIST | GM Budget dimension list | ![]() |
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60 | ![]() |
CL_GM_BDGT_LY_DET_TREE_CS_RL Method: CHECK_ALL_VALUES
|
GM Budget Detail Tree for Release Process | ![]() |
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61 | ![]() |
CL_GM_BDGT_LY_DET_TREE_CS_RL | GM Budget Detail Tree for Release Process | ![]() |
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62 | ![]() |
CL_GM_BDGT_LY_DET_TREE_CS_RL Method: CHECK_GREATER_AMOUNT
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GM Budget Detail Tree for Release Process | ![]() |
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63 | ![]() |
CL_GM_BDGT_LY_DET_TREE_SP_RL Method: CHECK_GREATER_AMOUNT
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GM Budget Detail Tree for Release Process | ![]() |
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64 | ![]() |
CL_GM_BDGT_LY_DET_TREE_SP_RL | GM Budget Detail Tree for Release Process | ![]() |
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65 | ![]() |
CL_GM_BDGT_LY_DET_TREE_SP_RL Method: CHECK_ALL_VALUES
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GM Budget Detail Tree for Release Process | ![]() |
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66 | ![]() |
CL_ICL_CUSTOM_MSG Method: CLASS_CONSTRUCTOR
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Control of Customizable Messages | ![]() |
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67 | ![]() |
CL_IM_FPRL_REVIEW Method: IF_EX_FPRL_ACTION_EXECUTE~EXECUTE
|
Class for BAdI: FPRL_ACTION_EXECUTE | ![]() |
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68 | ![]() |
CL_IM_FTR_TR_MIRROR_DEALS Method: TRANSACTION_CREATE
|
Imp. Class for BAdI Implementation FTR_TR_MIRROR_DEALS | ![]() |
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69 | ![]() |
CL_IM_RMPS_CASE_FCODE_S Method: CHECK_ALL_DECLARED
|
Imp. Class for BAdI-Imp. RMPS_CASE_FCODE_S | ![]() |
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70 | ![]() |
CL_IM_RMPS_CASE_FCODE_S Method: PRO_CLOSE_PART
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Imp. Class for BAdI-Imp. RMPS_CASE_FCODE_S | ![]() |
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71 | ![]() |
CL_IM_UKM_SD_FSCM_INTEGR1 Method: IF_EX_BADI_SD_CM~FSCM_CREDIT_CHECK_SM_ORDER
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Imp. Class for BAdI Imp. UKM_SD_FSCM_INTEGR1 | ![]() |
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72 | ![]() |
CL_IM_UKM_SD_FSCM_INTEGR1 Method: IF_EX_BADI_SD_CM~FSCM_CREDIT_CHECK_DELVRY
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Imp. Class for BAdI Imp. UKM_SD_FSCM_INTEGR1 | ![]() |
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73 | ![]() |
CL_IM_UKM_SD_FSCM_INTEGR1 Method: IF_EX_BADI_SD_CM~FSCM_GET_MASTER_DATA
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Imp. Class for BAdI Imp. UKM_SD_FSCM_INTEGR1 | ![]() |
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74 | ![]() |
CL_IM_UKM_SD_FSCM_INTEGR1 Method: IF_EX_BADI_SD_CM~FSCM_CREDIT_CHECK_ORDER
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Imp. Class for BAdI Imp. UKM_SD_FSCM_INTEGR1 | ![]() |
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75 | ![]() |
CL_MDG_BS_BP_ACCESS Method: CHECK_FLAGS_DELE_BLOCK
|
OBSOLET! MDG: Business Partner access (primary Persistency) | ![]() |
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76 | ![]() |
CL_MDG_BS_CUST_HANDLER Method: INIT_MSG_XDELE
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MDG: Customer access (primary Persistency) | ![]() |
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77 | ![]() |
CL_MDG_BS_CUST_HANDLER Method: GET_PROP_BP_SALES
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MDG: Customer access (primary Persistency) | ![]() |
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78 | ![]() |
CL_MDG_BS_CUST_HANDLER Method: GET_PROP_BP_CUS_CC
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MDG: Customer access (primary Persistency) | ![]() |
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79 | ![]() |
CL_MDG_BS_CUST_HANDLER | MDG: Customer access (primary Persistency) | ![]() |
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80 | ![]() |
CL_MDG_BS_CUST_HANDLER Method: IF_MDG_BS_BP_ACCESS_HANDLER~GET_FIELD_PROP
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MDG: Customer access (primary Persistency) | ![]() |
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81 | ![]() |
CL_MDG_BS_CUST_HANDLER Method: IF_MDG_BS_BP_ACCESS_HANDLER~CHECK_FLAGS_DELE_BLOCK
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MDG: Customer access (primary Persistency) | ![]() |
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82 | ![]() |
CL_MDG_BS_SUPPL_HANDLER Method: IF_MDG_BS_BP_ACCESS_HANDLER~GET_FIELD_PROP
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MDG: Supplier access (primary Persistency) | ![]() |
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83 | ![]() |
CL_MDG_BS_SUPPL_HANDLER Method: INIT_MSG_XDELE
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MDG: Supplier access (primary Persistency) | ![]() |
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84 | ![]() |
CL_MDG_BS_SUPPL_HANDLER | MDG: Supplier access (primary Persistency) | ![]() |
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85 | ![]() |
CL_MDG_BS_SUPPL_HANDLER Method: GET_PROP_BP_PORG
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MDG: Supplier access (primary Persistency) | ![]() |
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86 | ![]() |
CL_MDG_BS_SUPPL_HANDLER Method: IF_MDG_BS_BP_ACCESS_HANDLER~CHECK_FLAGS_DELE_BLOCK
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MDG: Supplier access (primary Persistency) | ![]() |
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87 | ![]() |
CL_MDG_BS_SUPPL_HANDLER Method: GET_PROP_BP_COMPNY
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MDG: Supplier access (primary Persistency) | ![]() |
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88 | ![]() |
CL_MRM_PARTNER_CHECK Method: CLASS_CONSTRUCTOR
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Checking of Partner Data in Invoice Verification | ![]() |
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89 | ![]() |
CL_MRM_PARTNER_CHECK | Checking of Partner Data in Invoice Verification | ![]() |
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90 | ![]() |
CL_MRM_PARTNER_CHECK Method: CHECK_PARTNER
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Checking of Partner Data in Invoice Verification | ![]() |
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91 | ![]() |
CL_MRM_RETENTION Method: MESSAGE_RETENTION_AMOUNT
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Retention Amounts in Invoice Verification | ![]() |
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92 | ![]() |
CL_MSI_CUST_TO_PRODCAT_SUPER Method: CUSTOMIZED_MESSAGE
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Methods for Loading to Product Categories | ![]() |
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93 | ![]() |
CL_PRICE_VALUATION_VAL Method: DETERMINE_CALCULATION_BASIS
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Treasury: Single-Level Rate Valuation | ![]() |
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94 | ![]() |
CL_REUT_TEST_RA_04 Method: CLASS_CONSTRUCTOR
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CL_REUT_TEST_RA_04 | ![]() |
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95 | ![]() |
CL_REUT_TEST_RA_06 Method: CLASS_CONSTRUCTOR
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Testfall: Abgrenzung (Flag. 'per.Buchen beachten' = 'X' | ![]() |
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96 | ![]() |
CL_SAC_CALCULATOR_LOA_CAL Method: IF_AMORTIZATION_CALCULATOR_CAL~CALCULATE_VALUE
|
SAC Calculator (Incremental) for Loans | ![]() |
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97 | ![]() |
CL_TITLE_VALUATION_VAL Method: DETERMINE_CALCULATION_BASIS
|
Treasury: Security Valuation Step | ![]() |
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98 | ![]() |
CL_USMDZ7_RS_MESSAGE Method: READ_MESSAGE_TYPE_FROM_DB
|
Message Output | ![]() |
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99 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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100 | ![]() |
CL_WLF_DOCUMENT_3 | Class for BAdI Impl.: WLF_DOCUMENT_3 | ![]() |
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101 | ![]() |
CL_WLF_DOCUMENT_3 | Class for BAdI Impl.: WLF_DOCUMENT_3 | ![]() |
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102 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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103 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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104 | ![]() |
CL_XTAX_RULES_CONFIGURATION | List of configuration checks for tax calculation and report | ![]() |
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105 | ![]() |
CL_XTAX_RULES_CONFIGURATION | List of configuration checks for tax calculation and report | ![]() |
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106 | ![]() |
CMD_EI_API | Customer Processing APIs | ![]() |
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107 | ![]() |
CMD_EI_API_CHECK | Customer Check APIs | ![]() |
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108 | ![]() |
CMD_EI_API_CHECK | Customer Check APIs | ![]() |
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109 | ![]() |
CMD_EI_API_CHECK | Customer Check APIs | ![]() |
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110 | ![]() |
CMD_EI_API_CHECK | Customer Check APIs | ![]() |
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111 | ![]() |
CMD_EI_API_CHECK | Customer Check APIs | ![]() |
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112 | ![]() |
CMD_EI_API_CHECK | Customer Check APIs | ![]() |
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113 | ![]() |
CMD_EI_API_CHECK | Customer Check APIs | ![]() |
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114 | ![]() |
CMD_EI_API_CHECK | Customer Check APIs | ![]() |
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115 | ![]() |
CMD_EI_API_CHECK | Customer Check APIs | ![]() |
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116 | ![]() |
CMD_EI_API_CHECK | Customer Check APIs | ![]() |
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117 | ![]() |
CMD_EI_API_CHECK | Customer Check APIs | ![]() |
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118 | ![]() |
CMD_EI_API_CHECK | Customer Check APIs | ![]() |
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119 | ![]() |
CMD_EI_API_CHECK | Customer Check APIs | ![]() |
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120 | ![]() |
IHC_CL_ENT_CUST | IHC: Read Customizing | ![]() |
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121 | ![]() |
IHC_CL_ENT_CUST | IHC: Read Customizing | ![]() |
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122 | ![]() |
IHC_CL_PROC_IDOC_2_PRQ | IDoc Tree Inbound | ![]() |
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123 | ![]() |
IHC_CL_PROC_PN | Processing of IHC Payment Order | ![]() |
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124 | ![]() |
IHC_CL_PROC_PN | Processing of IHC Payment Order | ![]() |
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125 | ![]() |
IHC_CL_PROC_PN | Processing of IHC Payment Order | ![]() |
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126 | ![]() |
IHC_CL_PROC_PN | Processing of IHC Payment Order | ![]() |
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127 | ![]() |
IHC_CL_PROC_PN | Processing of IHC Payment Order | ![]() |
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128 | ![]() |
IHC_PI_CL_PROC_IDOC_2_PRQ | PI IHC IDOC Inbound Process | ![]() |
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129 | ![]() |
VMD_EI_API | Vendor Processing APIs | ![]() |
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130 | ![]() |
VMD_EI_API_CHECK | Vendor Check APIs | ![]() |
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131 | ![]() |
VMD_EI_API_CHECK | Vendor Check APIs | ![]() |
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132 | ![]() |
VMD_EI_API_CHECK | Vendor Check APIs | ![]() |
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133 | ![]() |
VMD_EI_API_CHECK | Vendor Check APIs | ![]() |
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134 | ![]() |
VMD_EI_API_CHECK | Vendor Check APIs | ![]() |
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135 | ![]() |
VMD_EI_API_CHECK | Vendor Check APIs | ![]() |
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136 | ![]() |
VMD_EI_API_CHECK | Vendor Check APIs | ![]() |
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137 | ![]() |
VMD_EI_API_CHECK | Vendor Check APIs | ![]() |
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138 | ![]() |
VMD_EI_API_CHECK | Vendor Check APIs | ![]() |
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139 | ![]() |
VMD_EI_API_CHECK | Vendor Check APIs | ![]() |
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