SAP ABAP Function Module NUMBER_RANGE_ENQUEUE (Number range: Lock object) is used by

• Class (52)
• Function Module (40)
• Program (60)

#	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