Where Used List (Class) for SAP ABAP Function Module DOMAIN_VALUE_GET (Konkrete Domänenfestwerttexte besorgen)
SAP ABAP Function Module
DOMAIN_VALUE_GET (Konkrete Domänenfestwerttexte besorgen) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/GRCPI/CL_GRIA_TEXT Method: GET_DOMAIN
|
Text Service | ||||
| 2 |
/SAPCEM/CL_IM_SD_DOCU_FLOW Method: IF_EX_BADI_SD_DOCUMENTFLOW~SET_STATUS
|
Imp. class for BAdI imp. /SAPCEM/SD_DOCU_FLOW | ||||
| 3 |
CL_ABC_GPI_EXCP_SCCS_STATE Method: IF_EPIC_CN_ABC_GPI_STATE~HANDLE
|
EPIC ABC GPI Exception Success State | ||||
| 4 |
CL_ABC_GPI_WAIT_SCCS_STATE Method: IF_EPIC_CN_ABC_GPI_STATE~HANDLE
|
EPIC ABC GPI Query Success State | ||||
| 5 |
CL_AMORTIZATION_VAL Method: IF_VALUATION_STEP_VAL~VALUE
|
Treasury: Amortization Step | ||||
| 6 |
CL_EPIC_A_CALL_BANK_SERVICE Method: IF_EPIC_ITEM_ACTION~EXECUTE_VALIDATION
|
***OBSOLETE*** Call Bank Service | ||||
| 7 |
CL_EPIC_A_CALL_BANK_SERVICE_FW Method: IF_EPIC_ITEM_ACTION~EXECUTE_VALIDATION
|
Call Bank Service via Framework | ||||
| 8 |
CL_EPIC_A_CHANGE_APPROVER Method: IF_EPIC_GROUP_ACTION~EXECUTE_VALIDATION
|
Change Approver (for Groups) | ||||
| 9 |
CL_EPIC_A_COMPLETE_APPROVAL Method: IF_EPIC_GROUP_ACTION~EXECUTE_VALIDATION
|
Complete Current Approval Step | ||||
| 10 |
CL_EPIC_A_DELETE_ITEMS Method: IF_EPIC_ITEM_ACTION~EXECUTE_VALIDATION
|
Delete/Remove Items | ||||
| 11 |
CL_EPIC_A_PAY_AND_SEND Method: IF_EPIC_ITEM_ACTION~EXECUTE_VALIDATION
|
*** OBSOLETE *** Payment Items and Send Payment File to Bank | ||||
| 12 |
CL_EPIC_A_PAY_AND_SEND_FW Method: IF_EPIC_ITEM_ACTION~EXECUTE_VALIDATION
|
Payment Items and Send Payment File to Bank | ||||
| 13 |
CL_EPIC_A_PAY_ITEMS Method: IF_EPIC_ITEM_ACTION~EXECUTE_VALIDATION
|
Pay Items | ||||
| 14 |
CL_EPIC_A_SUBMIT_APPROVAL Method: IF_EPIC_ITEM_ACTION~EXECUTE_VALIDATION
|
Submit Items for Approval | ||||
| 15 |
CL_EPIC_BACOM_MONITOR_MAIN_UIL Method: _GET_XML_TRANSIENTS
|
UI Logic for Bank Communication Monitor | ||||
| 16 |
CL_EPIC_CB_DOMAIN_SERVICE Method: IF_EPIC_CB_DOMAIN_SERVICE~DOMAIN_VALUE_GET
|
EPIC: Cash budget domain service | ||||
| 17 |
CL_EPIC_CLEARED_ITEMS Method: UPD_FPRL_ITEM_CLEARED_SCR
|
Processing about Cleared Items | ||||
| 18 |
CL_EPIC_EBR_CLAIM_S2_RCPT_UIL Method: SET_GRID_DATA
|
UI logic for bank receipt list alv in screen 2 | ||||
| 19 |
CL_EPIC_EBR_POST Method: VALIDATE_POSTING_TYPE
|
Post Bank Receipts | ||||
| 20 |
CL_EPIC_EBR_POST Method: GET_POSTING_TYPE
|
Post Bank Receipts | ||||
| 21 |
CL_EPIC_EBR_UTIL Method: GET_DOMAIN_TEXT
|
EPIC EBR util class | ||||
| 22 |
CL_EPIC_EXAMPLE_CN_ABC_PAY Method: GET_ITEM_STATUS_DESP
|
EXAMPLE ONLY - Send Payment File for ABC | ||||
| 23 |
CL_EPIC_EXAMPLE_CN_ABC_PAY Method: GET_PAYFILE_STATUS_DESP
|
EXAMPLE ONLY - Send Payment File for ABC | ||||
| 24 |
CL_EPIC_EXAMPLE_CN_BOC_PAY Method: PERFORM_POST_RESP_XSLT_PROC
|
EXAMPLE ONLY - Send Payment File for BOC | ||||
| 25 |
CL_EPIC_EXAMPLE_CN_CCB_GPI Method: IF_EPIC_BANK_COMM_IMPL~PROCESS_RESPONSE
|
EXAMPLE ONLY - Get Payment Item for CCB | ||||
| 26 |
CL_EPIC_EXAMPLE_CN_CCB_PAY Method: GET_PAYFILE_STATUS_DESP
|
EXAMPLE ONLY - Send Payment File for CCB | ||||
| 27 |
CL_EPIC_EXAMPLE_CN_CCB_PAY Method: GET_ITEM_STATUS_DESP
|
EXAMPLE ONLY - Send Payment File for CCB | ||||
| 28 |
CL_EPIC_EXAMPLE_CN_CMB_GPI Method: PERFORM_POST_RESP_XSLT_PROC
|
EXAMPLE ONLY - Get Payment Item for CMB | ||||
| 29 |
CL_EPIC_EXAMPLE_CN_CMB_PAY Method: PERFORM_POST_RESP_XSLT_PROC
|
EXAMPLE ONLY - Send Payment File for CMB | ||||
| 30 |
CL_EPIC_EXAMPLE_CN_ICBC_PAYENT Method: PERFORM_POST_RESP_XSLT_PROC
|
EXAMPLE ONLY - Send Payment File for ICBC | ||||
| 31 |
CL_EPIC_EXAMPLE_CN_ISO_GPI Method: PERFORM_POST_RESP_XSLT_PROC
|
Example Only - Get Payment Item Status with ISO20022 | ||||
| 32 |
CL_EPIC_EXAMPLE_CN_ISO_PAY Method: PERFORM_POST_RESP_XSLT_PROC
|
Example Only - Send Payment File with ISO 20022 | ||||
| 33 |
CL_EPIC_FA_REGEN_PAYM_FILE_FW Method: IF_EPIC_PAYM_FILE_ACTION~EXECUTE_VALIDATION
|
File Action: Regenerate Payment File | ||||
| 34 |
CL_EPIC_FA_SEND_PAYM_FILE Method: IF_EPIC_PAYM_FILE_ACTION~EXECUTE_VALIDATION
|
*** OBSOLETE *** File Action: Send Payment File | ||||
| 35 |
CL_EPIC_FA_SEND_PAYM_FILE_FW Method: IF_EPIC_PAYM_FILE_ACTION~EXECUTE_VALIDATION
|
File Action: Send Payment File | ||||
| 36 |
CL_EPIC_IA_UIL Method: _GET_ITEM_TRANSIENTS
|
UI Logic for Approve Items (EPIC) | ||||
| 37 |
CL_EPIC_IL_UIL Method: GET_TRANSIENTS
|
Item Log UI | ||||
| 38 |
CL_EPIC_PF_UIL Method: _GET_TRANSIENTS
|
UI Logic for Process Files (EPIC) | ||||
| 39 |
CL_EPIC_PI_UIL Method: _UPDATE_ITEM_STATUS_CLEARED
|
UI Logic for Process Items (EPIC) | ||||
| 40 |
CL_EPIC_PI_UIL Method: _GET_TRANSIENTS
|
UI Logic for Process Items (EPIC) | ||||
| 41 |
CL_EPIC_PI_UIL Method: _ACTION_EDIT_CSTM_FLD
|
UI Logic for Process Items (EPIC) | ||||
| 42 |
CL_EPIC_PI_UIL Method: _ACTION_DEDUCTION
|
UI Logic for Process Items (EPIC) | ||||
| 43 |
CL_FVD_COMPONENT_DEFAULT Method: GET_STATUS
|
Default Component | ||||
| 44 |
CL_FVD_OUT_DEF_INSURANCE Method: CONVERT_IH_TO_INS_COMP
|
Insurance Outbound Layer | ||||
| 45 |
CL_GLO_FAA_ANX16_FIELD_FILLER Method: GET_DATY_TEXT
|
Annex16: common part of field filler | ||||
| 46 |
CL_GLO_FAA_ANX16_UTILS Method: GET_DOMVAL_TEXT_FROM_VALUE
|
Annex16: Utility class | ||||
| 47 |
CL_ICLH_GRID_DENTAL Method: SET_AREA
|
ALV Grids for Fee Items | ||||
| 48 |
CL_IM_EPIC_FPRL_EDIT Method: IF_EX_FPRL_ACTION_EXECUTE~EXECUTE
|
BAdI Implementation for PRL Editing in EPIC | ||||
| 49 |
CL_MMPUR_UTILITIES Method: CHECK_DOMAIN_VALUE
|
Functions for MMPUR | ||||
| 50 |
CL_O2C_POWL_BIL_DOC Method: GET_LED_TOOLTIP
|
List of Billing Documents | ||||
| 51 |
CL_O2C_POWL_UTIL Method: GET_FKTYP_T
|
Utility Class for O2C | ||||
| 52 |
CL_O2C_POWL_UTIL Method: GET_VBTYP_T
|
Utility Class for O2C | ||||
| 53 |
CL_PS_ACTIVITY Method: VALIDATE_FIELDS
|
PSHLP: Activity Helper Class |