Where Used List (Class) for SAP ABAP Function Module BUPA_ENQUEUE (BUPA_ENQUEUE)
SAP ABAP Function Module
BUPA_ENQUEUE (BUPA_ENQUEUE) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/RPM/CL_PERSON_D_API Method: SET_EDIT_MODE
|
xPPM Person Detail Provider Class | ||||
| 2 |
/RPM/CL_RESMAN_OBJECT_API Method: CHANGE_EDIT_MODE
|
Resource Management API | ||||
| 3 |
/RPM/CL_SERVICES_EXTENSION Method: RESMAN_LOCK
|
Extended services for business logic and UI interaction | ||||
| 4 |
/SAPSLL/CL_UIO_BP Method: GET_BP_DATA
|
UIO Layer for Business Partner | ||||
| 5 |
/SAPSLL/CL_UIO_BP Method: CHECK_BP
|
UIO Layer for Business Partner | ||||
| 6 |
/SAPSLL/CL_UIO_SPL_PN_LIST Method: REMOVE_PN_LIST_BP
|
UIO: Maintain Positive/Negative List for BP | ||||
| 7 |
/SAPSLL/CL_UIO_SPL_PN_LIST Method: CHECK_BP
|
UIO: Maintain Positive/Negative List for BP | ||||
| 8 |
/SAPSLL/CL_UIO_SPL_PN_LIST Method: ADD_PN_LIST_BP
|
UIO: Maintain Positive/Negative List for BP | ||||
| 9 |
CL_BS_BP_GIL_ROOT Method: IF_GENIL_NODE_HANDLER_TX~LOCK_OBJECTS
|
Handler for BP Root | ||||
| 10 |
CL_BUPA_BAPI Method: ENQUEUE_PARTNER
|
BP Basis/Service Class for BAPIs | ||||
| 11 | CL_BUPA_DIALOG_SEARCHER | SAP BP Dialog: Helper Class for Locator Search | ||||
| 12 |
CL_BUTX_BUPA_BAPI Method: ENQUEUE_PARTNER
|
CRM GP Basis/Serviceklasse für BAPIs | ||||
| 13 |
CL_CLEAR_CASE_MAINTAIN Method: API_GET_DATA
|
Maintenance of Cleansing Cases (Direct/Locator) | ||||
| 14 |
CL_HRRCF_AGENCY Method: ENQUEUE
|
Agencies | ||||
| 15 |
CL_HRRCF_BRANCH Method: ENQUEUE
|
Branches | ||||
| 16 |
CL_IM_BPR_BP_ENQUEUE Method: IF_EX_BUPR_ENQUEUE_TEST~BPR_ENQUEUE
|
Implementation Class for BAdI Implementation BPR_BP_ENQUEUE | ||||
| 17 |
CL_IM_UKM_VLDT_BFR_STR_S Method: IF_EX_SCMG_VLDT_BFR_STR_S~VALIDATE
|
Imp. Class for BAdI Imp. UKM_VLDT_BFR_STR_S | ||||
| 18 |
CL_UDM_BUSINESS_PARTNER Method: SAVE
|
Business Partner from Collections Management View | ||||
| 19 |
CL_UKM_BSP_BP_CREDIT_DETAILS Method: READ_RESULT_CMS
|
Credit Data in Business Partner | ||||
| 20 |
CL_UKM_BUPA_FACTORY Method: SAVE_ALL
|
Manager for Business Partners and Accounts | ||||
| 21 |
CL_UKM_MONITOR_PROCESSING Method: ITEM_ENQUEUE
|
CL_UKM_MONITOR_PROCESSING | ||||
| 22 |
CL_UKM_SEARCH_ID_PROCESSING Method: ENQUEUE
|
CL_UKM_SEARCH_ID_PROCESSING | ||||
| 23 | FSBP_BO_CLASSIC | Business Partner (Classic Implementation) |