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