Where Used List (Class) for SAP ABAP Table/Structure Field TBC001-XSAMENUMBER (TBC001)
SAP ABAP Table/Structure Field
TBC001 - XSAMENUMBER (TBC001) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_BS_SP_GUIBB_VENDOR Method: SET_BP_TO_VENDOR
|
GUIBB Feeder for Vendor Like UI | ||||
| 2 |
CL_MDG_BS_ECC_BP_CHECK_SERVICE Method: GET_VENDOR_NUMBERING
|
Public checks and utilities for CVI in MDG | ||||
| 3 |
CL_MDG_BS_ECC_BP_SERVICES Method: IS_SAME_NUMBER_FOR_GROUP
|
MDG: Public service methods for BP (ECC) | ||||
| 4 |
CL_MDG_BS_ECC_BP_SERVICES Method: GET_SUPPLIER_NUMBER
|
MDG: Public service methods for BP (ECC) | ||||
| 5 |
CL_MDG_BS_SUPPLIER_SI_IMPL Method: IF_EX_MDG_BS_SUPPLIER_SI~MAP_SUPPLIER_DATA_IN
|
Class for BAdI Impl.: MDG_BS_SUPPLIER_SI_IMPL | ||||
| 6 |
CL_MDG_BS_SUPPL_HANDLER Method: SET_FIELD_PROP_4LIFNR
|
MDG: Supplier access (primary Persistency) | ||||
| 7 |
CL_MDG_BS_SUPPL_HANDLER Method: GET_NUMB_4SUPPL
|
MDG: Supplier access (primary Persistency) | ||||
| 8 |
CL_MDG_BS_SUPPL_HANDLER Method: CHECKS_4VENDORLIKE_UI
|
MDG: Supplier access (primary Persistency) | ||||
| 9 |
CL_MDG_BS_UI_EVENT_VENDOR Method: SET_BP_TO_VENDOR
|
UI-BAdI implementation for vendor-like UI | ||||
| 10 |
CL_TH_MDG_ECC_BP_UTILS Method: GET_BP_GROUP_INT_EXT
|
MDG ECC test helper business partner utilities | ||||
| 11 |
CL_TH_MDG_ECC_BP_UTILS Method: GET_BP_GROUP_EXT
|
MDG ECC test helper business partner utilities | ||||
| 12 |
CL_TH_MDG_ECC_BP_UTILS Method: GET_BP_GROUP_INT_EXT_SAME_NO
|
MDG ECC test helper business partner utilities | ||||
| 13 |
CL_TH_MDG_ECC_BP_UTILS Method: GET_BP_GROUP_EXT_SAME_NO
|
MDG ECC test helper business partner utilities | ||||
| 14 |
CL_TH_MDG_ECC_BP_UTILS Method: GET_BP_GROUP_EXT_INT
|
MDG ECC test helper business partner utilities | ||||
| 15 |
CL_TH_MDG_ECC_BP_UTILS Method: GET_BP_GROUP_INT
|
MDG ECC test helper business partner utilities | ||||
| 16 | CVI_KA_BP_VENDOR | Assignment of BP to Vendor | ||||
| 17 | CVI_KA_BP_VENDOR | Assignment of BP to Vendor | ||||
| 18 | CVI_KA_BP_VENDOR | Assignment of BP to Vendor |