Where Used List (Class) for SAP ABAP Function Module NUMBER_RANGE_ENQUEUE (Number range: Lock object)
SAP ABAP Function Module NUMBER_RANGE_ENQUEUE (Number range: Lock object) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
CL_CNV_MBT_PIFD_ABSTR_TAB_DATA Method: GET_DDIC_NAME
|
Table Parameter Data superclass | CNV_MBT_PIFD_CORE | DMIS | DMIS |
2 | Class |
CL_CNV_MBT_PIFD_GLOBAL_VARIANT Method: GET_NEXT_ID
|
Named collection of Variants stored per Client | CNV_MBT_PIFD_CORE | DMIS | DMIS |
3 | Class | CL_DIAN_NIT_RANGE | NIT range | ID-DIAN-CO | APPL | SAP_FIN |
4 | Class |
CL_DIAN_NIT_RANGE Method: CREATE_RANGE
|
NIT range | ID-DIAN-CO | APPL | SAP_FIN |
5 | Class |
CL_DPR_NUMBERING_SERVICES Method: GENERATE_NUMBER_RANGE_NUMBER
|
Development Projects: Services for Number Assignment | DEVELOPMENT_PROJECTS_SHARED | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
6 | Class |
CL_DPR_SC_SERVICES Method: GENERATE_SC_NR_INTERVAL
|
Services for SRM Shopping Carts | DEVELOPMENT_PROJECTS_SRM | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
7 | Class |
CL_EPM_HELPER Method: GET_ID
|
EPM: Helper class for convenience methods | S_EPM_COMMON | S_NWDEMO_BASIS | SAP_BASIS |
8 | Class |
CL_EPM_NUMBER_RANGE Method: IF_EPM_NUMBER_RANGE~GET_IDENTIFIER
|
EPM: functional implementation of number range interface | S_EPM_COMMON | S_NWDEMO_BASIS | SAP_BASIS |
9 | Class |
CL_EXM_DG_CHANNEL_BASE Method: RESET_NUMBER_RANGE
|
EPM/ESM base class for channels | S_EPM_DG | S_NWDEMO_BASIS | SAP_BASIS |
10 | Class |
CL_FAGL_REPORT_MIGRATION Method: GET_NEW_OBJ_NAME
|
Report Migration | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
11 | Class |
CL_FAGL_RMIGR_LOG Method: SAVE
|
Report Migration: Log | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
12 | Class |
CL_FAGL_SLL_SWITCH_ACTIVITY Method: CREATE_NR_OBJECT
|
Leading Ledger Switch | FAGL_SWITCH_LEADING_LEDGER | ECC_FINANCIALS | SAP_FIN |
13 | Class |
CL_FINB_DMT_CONFIGURATOR Method: CREATE_NUMBER_RANGES_FOR_DIM
|
Configuration of Totals Persistence | FINB_TOTALS | FINANCIAL_BASIS | FINBASIS |
14 | Class |
CL_FINB_DMT_CONFIGURATOR Method: DELETE_NUMBER_RANGES_FOR_DIM
|
Configuration of Totals Persistence | FINB_TOTALS | FINANCIAL_BASIS | FINBASIS |
15 | Class |
CL_FINB_DMT_CONFIGURATOR Method: GET_NEW_SUBOBJECT_FOR_DIM
|
Configuration of Totals Persistence | FINB_TOTALS | FINANCIAL_BASIS | FINBASIS |
16 | Class |
CL_FINB_DOC_NO_ASSIGNMENT Method: CREATE_NUM_RANGE_FOR_ACC_SYS
|
Document Number Assignment | FINB_DOC_NUMBER_ASSIGNMENT | FINANCIALS | SEM-BW |
17 | Class |
CL_FINB_DOC_NO_ASSIGNMENT Method: CREATE_NUM_RANGE_FOR_SUBOBJECT
|
Document Number Assignment | FINB_DOC_NUMBER_ASSIGNMENT | FINANCIALS | SEM-BW |
18 | Class |
CL_FINB_DOC_NO_ASSIGNMENT Method: DELETE_NUM_RANGE_FOR_ACC_SYS
|
Document Number Assignment | FINB_DOC_NUMBER_ASSIGNMENT | FINANCIALS | SEM-BW |
19 | Class |
CL_FINB_MD_REGISTRY Method: GET_NEXT_NUMBER
|
Registration Information for an InfoObject | FINB_CHAR_FRAMEWORK | FINANCIAL_BASIS | FINBASIS |
20 | Class |
CL_HRPADRU_PACKAGE Method: NEW
|
Package | PB33 | HR | SAP_HRCRU |
21 | Class |
CL_HRPADRU_PKMN_ALV_VAR Method: GET_NUMBER_RANGE_VALUE
|
ALV: variables list | PB33 | HR | SAP_HRCRU |
22 | Class |
CL_HRPP_DOCUMENT Method: CREATE_NUMBER_RANGE
|
Posting Transfer: Generate Documents | PCPO | HR | SAP_HRRXX |
23 | Class |
CL_HRPP_DOCUMENTS Method: CREATE_NUMBER_RANGE
|
Generation of Posting Documents | PCPO | HR | SAP_HRRXX |
24 | Class |
CL_INM_NUMBERING_SERVICES Method: GENERATE_NUMBER_RANGE_NUMBER
|
Development Projects: Services for Number Assignment | INM_SHARED | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
25 | Class |
CL_INV_INV_REMADV_DOC Method: LCL_GET_HEAD_NUMBER
|
Bill Document | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
26 | Class |
CL_INV_INV_REMADV_DOC Method: LCL_GET_TMPLT_NUMBER
|
Bill Document | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
27 | Class |
CL_INV_INV_REMADV_DOC Method: LCL_GET_DOC_NUMBER
|
Bill Document | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
28 | Class |
CL_IUUC_TAB_IDENT_ACCESS Method: GET_NEXT_IDENT
|
access class for db tab IUUC_TAB_IDENT | CNV_IUUC_MULTI_LOGTAB_USE | DMIS | DMIS |
29 | Class |
CL_LXE_LOGGER Method: CREATE_ID_INTERVAL
|
log event's logger | SLXE_LOGGING | BASIS | SAP_BASIS |
30 | Class |
CL_MDG_BS_BP_MLT_ASSGNMNT_CONV Method: CREATE_NUMBER_RANGE_MLT_AS
|
Table conversion for MA function (BAdI implementation) | MDG_BS_ECC_BP_MLT_ASSGMNT | MDG_APPL | MDG_APPL |
31 | Class | CL_MDG_BS_CUST_ALE_DRF | DRF Implementation for Customer replication via ALE | MDG_BS_ECC_CUSTOMER_DEBMAS | MDG_APPL | MDG_APPL |
32 | Class | CL_MDG_BS_VEND_ALE_DRF | DRF Implementation for Vendor replication via ALE | MDG_BS_ECC_SUPPLIER_CREMAS | MDG_APPL | MDG_APPL |
33 | Class |
CL_REEX_ORG_UNIT_SERVICES Method: PLANT_COPY
|
Services for Organizational Units | RE_EX_CA | EA-FIN | EA-FIN |
34 | Class |
CL_REEX_ORG_UNIT_SERVICES Method: COMPANY_CODE_COPY
|
Services for Organizational Units | RE_EX_CA | EA-FIN | EA-FIN |
35 | Class |
CL_RSSBR_AUTHORIZATION Method: GET_NODE_OF_AUTH
|
BW: Authorization | RSSBR | RS_BW_STRUPAK | SAP_BW |
36 | Class | CL_RUNADM_SERVICE_FACTORY | GLE Service Factory | FAGL_RUN_ADMINISTRATION_PER | ECC_FINANCIALS | SAP_FIN |
37 | Class |
CL_TH_MDG_BP_DATA_UTILS Method: ENSURE_NUMBER_TESTRANGE_EXISTS
|
Test Helper for String and Data Handling | MDG_BS_BP_UNIT_TEST | MDG_FND | MDG_FND |
38 | Class |
CL_TMAS_NUMBER_RANGES Method: CREATE_JOBID_INTERVAL
|
Number range access | SLXE_TMAS | BASIS | SAP_BASIS |
39 | Class |
CL_TMAS_NUMBER_RANGES Method: CREATE_DOCID_INTERVAL
|
Number range access | SLXE_TMAS | BASIS | SAP_BASIS |
40 | Class |
CL_TMAS_OLA_LOG Method: CREATE_LOGID_INTERVAL
|
Logger | SLXE_TMAS_OLA | BASIS | SAP_BASIS |
41 | Class |
CL_UA_INV_DEBITCREDIT_DOC Method: GET_PRIMA_NOTA_NUMBER
|
Document for Material Debit/Credit | UA_INV_DEBITCREDIT | FINANCIALS | SEM-BW |
42 | Class |
CL_UA_INV_GRIR_CLEARING Method: _GET_PRIMANOTA
|
GR/IR Clearing | UA_INV_GRIR_CLEARING | FINANCIALS | SEM-BW |
43 | Class |
CL_UA_INV_REVALUATION_DOC Method: GET_PRIMA_NOTA_NUMBER
|
Document for Price Change/Inventory Revaluation | UA_INV_REVALUATION | FINANCIALS | SEM-BW |
44 | Class |
CL_UA_INV_SURCHARGE_CALC Method: GET_PRIMANOTA
|
Overhead Calculation with R/3 Functionality | UA_INV_OVERHEAD | FINANCIALS | SEM-BW |
45 | Class |
CL_UA_INV_WIP_CLEARING Method: PRIMA_NOTA_NUMBER_GET
|
WIP Clearing | UA_INV_WIP_CLEARING | FINANCIALS | SEM-BW |
46 | Class |
CL_UC_MD_TR_METHOD_IMPORT Method: UC_VAL_CREATE_NUMRANGE
|
FIN Master Data: Transport - After Import | UC0 | SEM-BW | SEM-BW |
47 | Class |
CL_UC_VAL_TREE Method: CREATE_NUMRANGE
|
Validation: Hierarchy of Checks and Messages | UCFV | SEM-BW | SEM-BW |
48 | Class |
CL_USMD_WF_SSW Method: GET_NEW_CR_INDEX
|
Service Class for Rule-Based Workflow | USMD5_SSW | MDG_FND | MDG_FND |
49 | Class | CL_WRF_APC_PURC_LIST_DEF | Operational APC - Purchasing List Definition Class | WRF_APC | EA-RETAIL | EA-RETAIL |
50 | Class | CL_WSTN_PP_ALLOC_PLANNING | Encapsulate the allocation planning data | WSTRN | EA-RETAIL | EA-RETAIL |
51 | Class | J_3RF_REP_SS_GEN | Selection screen generator | J3RFTAX | APPL | SAP_FIN |
52 | Class | J_3R_CL_LF_GENERAL | J_3R_CL_LF_GENERAL | J3RALF | APPL | SAP_FIN |