Where Used List (Class) for SAP ABAP Function Module NUMBER_RANGE_UPDATE_CLOSE (Number range: Close number range changes on database)
SAP ABAP Function Module
NUMBER_RANGE_UPDATE_CLOSE (Number range: Close number range changes on database) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/ASU/CL_ASU_API Method: GET_NUMBER
|
Application Specific Upgrade API | ||||
| 2 |
/ASU/CL_SCHEDMAN_TASKLIST Method: GET_NEXT_NUMBER
|
Maintain Schedule Manager Task List | ||||
| 3 |
/ASU/CL_SSM_TASKLIST Method: GET_NEXT_NUMBER
|
ASU Simple Schedule Manager: Maintain Task List | ||||
| 4 |
/EACA/CL_PPR_ITEM_PM Method: _NUMBER_RANGE_CREATE
|
Profitability Analysis Line Item | ||||
| 5 |
/EACC/CL_PRNTA_CONFIGURATOR Method: CREATE_NUMBER_RANGE_INTERVALS
|
Source Document Configurator | ||||
| 6 |
/TDAG/CPCL_NUM_RANGE_HANDLER Method: CREATE_INTERVAL
|
CP: Handling of number ranges | ||||
| 7 |
CL_ALERT Method: EXTERNAL_ID
|
Alerts: Alert | ||||
| 8 |
CL_BCM_BASELINE Method: CREATE_BASELINE_ID
|
Baseline | ||||
| 9 |
CL_BCM_PFOLDER Method: CREATE_FOLDER_ID
|
Product Folder for Configuration Management | ||||
| 10 |
CL_BCM_PMASTER Method: CREATE_PRODUCT_ID
|
CM: Header Data for Product | ||||
| 11 |
CL_BCM_TEXT Method: CREATE_TEXT_KEY
|
Text proxy for product, product folder and Baseline | ||||
| 12 |
CL_BCM_TEXT2 Method: CREATE_TEXT_KEY
|
Text proxy for product, product folder and Baseline | ||||
| 13 |
CL_CFS_P_STATUS Method: GET_NEXT_STSMA
|
Persistence Class for Maintaining a Status Profile | ||||
| 14 |
CL_CGPL_PERSISTENCY Method: GET_NEXT_BW_NUMBER
|
Project Planning - Projects and Activities Persistence | ||||
| 15 |
CL_CNV_MBT_PIFD_ABSTR_TAB_DATA Method: GET_DDIC_NAME
|
Table Parameter Data superclass | ||||
| 16 |
CL_CNV_MBT_PIFD_GLOBAL_VARIANT Method: GET_NEXT_ID
|
Named collection of Variants stored per Client | ||||
| 17 |
CL_COM_SE_CPOINTER_UPDATE Method: NUMBER_RANGE_CREATE
|
Search Engine Service: Update Change Pointer | ||||
| 18 |
CL_CONDITION_GENERATOR_PPF Method: GET_NEXT_NUMBER
|
PPF: Generates Method Conditions | ||||
| 19 |
CL_CRM_EI_FEEDBACK Method: MODIFY_OBJECT
|
helper class to retrieve solution cart item | ||||
| 20 |
CL_CRM_EI_FEEDBACK_SERVICE Method: CREATE_ID
|
Helper Class to Retrieve a Solution Cart Item | ||||
| 21 |
CL_DIAN_NIT_RANGE Method: CREATE_RANGE
|
NIT range | ||||
| 22 | CL_DIAN_NIT_RANGE | NIT range | ||||
| 23 |
CL_DMC_DDIC_PROVIDER Method: GET_STRUC_IDENT
|
DMC: Provides DDIC sources for table / field | ||||
| 24 |
CL_DMC_RUNTIMEOBJECT Method: GET_NEW_SYSTEM_SPECIFIC_IDENT
|
DMC: General Runtime Object | ||||
| 25 |
CL_DPR_NUMBERING_SERVICES Method: GENERATE_NUMBER_RANGE_NUMBER
|
Development Projects: Services for Number Assignment | ||||
| 26 |
CL_DPR_SC_SERVICES Method: GENERATE_SC_NR_INTERVAL
|
Services for SRM Shopping Carts | ||||
| 27 |
CL_DRF_ACCESS_REPLICATION Method: NUMBER_RANGE_CREATE
|
Access Replication Table | ||||
| 28 |
CL_EPM_HELPER Method: GET_ID
|
EPM: Helper class for convenience methods | ||||
| 29 |
CL_EPM_NUMBER_RANGE Method: IF_EPM_NUMBER_RANGE~GET_IDENTIFIER
|
EPM: functional implementation of number range interface | ||||
| 30 |
CL_EXM_DG_CHANNEL_BASE Method: RESET_NUMBER_RANGE
|
EPM/ESM base class for channels | ||||
| 31 |
CL_EXM_IM_JITOUT_NUMBER_GET Method: IF_EX_JITOUT_NUMBER_GET~NUMBER_GET_NEXT
|
Example Implementation for BAdI Definition JITOUT_NUMBER_G | ||||
| 32 |
CL_FAGL_REPORT_MIGRATION Method: GET_NEW_OBJ_NAME
|
Report Migration | ||||
| 33 |
CL_FAGL_RMIGR_LOG Method: SAVE
|
Report Migration: Log | ||||
| 34 |
CL_FAGL_SLL_SWITCH_ACTIVITY Method: CREATE_NR_OBJECT
|
Leading Ledger Switch | ||||
| 35 |
CL_FINB_DMT_CONFIGURATOR Method: CREATE_NUMBER_RANGES_FOR_DIM
|
Configuration of Totals Persistence | ||||
| 36 |
CL_FINB_DMT_CONFIGURATOR Method: DELETE_NUMBER_RANGES_FOR_DIM
|
Configuration of Totals Persistence | ||||
| 37 |
CL_FINB_DMT_CONFIGURATOR Method: GET_NEW_SUBOBJECT_FOR_DIM
|
Configuration of Totals Persistence | ||||
| 38 |
CL_FINB_DOC_NO_ASSIGNMENT Method: DELETE_NUM_RANGE_FOR_ACC_SYS
|
Document Number Assignment | ||||
| 39 |
CL_FINB_DOC_NO_ASSIGNMENT Method: CREATE_NUM_RANGE_FOR_ACC_SYS
|
Document Number Assignment | ||||
| 40 |
CL_FINB_DOC_NO_ASSIGNMENT Method: CREATE_NUM_RANGE_FOR_SUBOBJECT
|
Document Number Assignment | ||||
| 41 |
CL_FINB_MD_REGISTRY Method: GET_NEXT_NUMBER
|
Registration Information for an InfoObject | ||||
| 42 |
CL_FOX3_REQUEST Method: GET_REQUEST_ID
|
FOX API Class for Processing Requests | ||||
| 43 |
CL_GM_ACTUAL_MGR Method: GET_INTERNAL_NUMBER
|
General Services Grants management | ||||
| 44 |
CL_HROM_KEY_GENERATOR Method: GET_KEYS
|
Generator for Array Type and Column Key | ||||
| 45 |
CL_HRPP_DOCUMENT Method: CREATE_NUMBER_RANGE
|
Posting Transfer: Generate Documents | ||||
| 46 |
CL_HRPP_DOCUMENTS Method: CREATE_NUMBER_RANGE
|
Generation of Posting Documents | ||||
| 47 |
CL_INM_NUMBERING_SERVICES Method: GENERATE_NUMBER_RANGE_NUMBER
|
Development Projects: Services for Number Assignment | ||||
| 48 |
CL_INV_INV_REMADV_DOC Method: LCL_GET_TMPLT_NUMBER
|
Bill Document | ||||
| 49 |
CL_INV_INV_REMADV_DOC Method: LCL_GET_HEAD_NUMBER
|
Bill Document | ||||
| 50 |
CL_INV_INV_REMADV_DOC Method: LCL_GET_DOC_NUMBER
|
Bill Document | ||||
| 51 |
CL_IUUC_DD_RECEIVER_FACTORY Method: GET_INSTANCE
|
Provides DB-specific instance of CL_IUUC_DD_RECEIVER_xxx | ||||
| 52 |
CL_IUUC_TABLE Method: CREATE_SHADOWTAB_NAME
|
tables involved in integr. upgrade | ||||
| 53 |
CL_IUUC_TAB_IDENT_ACCESS Method: GET_NEXT_IDENT
|
access class for db tab IUUC_TAB_IDENT | ||||
| 54 |
CL_IUUC_UC_SETTINGS Method: CREATE_IMPORT_STRUCT_NAME
|
IUUC: Settings for Unicode Conversion | ||||
| 55 |
CL_IUUC_UC_SETTINGS Method: CREATE_PROBTAB_NAME
|
IUUC: Settings for Unicode Conversion | ||||
| 56 |
CL_J3RF_DI_ARCLOG Method: GENERATE_INTERNAL_ID
|
Achiving/logging digital invoices | ||||
| 57 |
CL_LXE_LOGGER Method: CREATE_ID_INTERVAL
|
log event's logger | ||||
| 58 |
CL_MDG_BS_BP_MLT_ASSGNMNT_CONV Method: CREATE_NUMBER_RANGE_MLT_AS
|
Table conversion for MA function (BAdI implementation) | ||||
| 59 | CL_MDG_BS_CUST_ALE_DRF | DRF Implementation for Customer replication via ALE | ||||
| 60 | CL_MDG_BS_VEND_ALE_DRF | DRF Implementation for Vendor replication via ALE | ||||
| 61 |
CL_MDG_EXTR_UI_ASSIST Method: GET_LOG_EXTERNAL_ID
|
Extractor Framework UI Assistance class | ||||
| 62 |
CL_NUMBER_INTERVAL_COAS Method: ADOPT_NUMBER_INTERVALS
|
Number Range | ||||
| 63 |
CL_RCP_PP_API Method: GET_NEXT_KEY
|
Process Parameter API Class | ||||
| 64 |
CL_RECAC_NR_IMKEY Method: _CREATE_NEW_INTERVAL
|
Number Range Object for IMKEY | ||||
| 65 |
CL_RECAC_NR_INTRENO Method: _CREATE_NEW_INTERVAL
|
Number Range Object for INTRENO | ||||
| 66 |
CL_RECAC_NR_PROCESSID Method: _CREATE_NEW_INTERVAL
|
Number Range Object for Process ID | ||||
| 67 |
CL_RERAC_NR_INVOICE Method: _CREATE_NEW_INTERVAL
|
Number Range Object for RE Invoice Number | ||||
| 68 |
CL_REUT_TEST_FIXTURE Method: _SETUP_CUST_OR_NRIV
|
Test Environment | ||||
| 69 |
CL_REUT_TEST_FIXTURE Method: _SETUP_CUST_CA_NRIV
|
Test Environment | ||||
| 70 |
CL_REUT_TEST_RA_04 Method: _FIX_ACE_CUST
|
CL_REUT_TEST_RA_04 | ||||
| 71 |
CL_REUT_TEST_RA_06 Method: _FIX_ACE_CUST
|
Testfall: Abgrenzung (Flag. 'per.Buchen beachten' = 'X' | ||||
| 72 |
CL_RSSBR_AUTHORIZATION Method: GET_NODE_OF_AUTH
|
BW: Authorization | ||||
| 73 |
CL_SEFS_CRAWL_INDEX_INT_UTIL Method: GET_NUMBER_FROM_NUMBER_RANGE
|
Utilities (only for internal use) | ||||
| 74 |
CL_SPI_ADMIN_MANAGER Method: GET_NEW_VARIANT_NAME
|
Administration Functions for Monitoring | ||||
| 75 |
CL_TH_MDG_BP_DATA_UTILS Method: ENSURE_NUMBER_TESTRANGE_EXISTS
|
Test Helper for String and Data Handling | ||||
| 76 |
CL_TMAS_NUMBER_RANGES Method: CREATE_JOBID_INTERVAL
|
Number range access | ||||
| 77 |
CL_TMAS_NUMBER_RANGES Method: CREATE_DOCID_INTERVAL
|
Number range access | ||||
| 78 |
CL_TMAS_OLA_LOG Method: CREATE_LOGID_INTERVAL
|
Logger | ||||
| 79 |
CL_UA_ANNOTATIONID_COUNTER Method: GET_NEXT
|
UA: Annotation / Workflow Status | ||||
| 80 |
CL_UA_INV_DEBITCREDIT_DOC Method: GET_PRIMA_NOTA_NUMBER
|
Document for Material Debit/Credit | ||||
| 81 |
CL_UA_INV_GRIR_CLEARING Method: _GET_PRIMANOTA
|
GR/IR Clearing | ||||
| 82 |
CL_UA_INV_REVALUATION_DOC Method: GET_PRIMA_NOTA_NUMBER
|
Document for Price Change/Inventory Revaluation | ||||
| 83 |
CL_UA_INV_SURCHARGE_CALC Method: GET_PRIMANOTA
|
Overhead Calculation with R/3 Functionality | ||||
| 84 |
CL_UA_INV_WIP_CLEARING Method: PRIMA_NOTA_NUMBER_GET
|
WIP Clearing | ||||
| 85 |
CL_UC_MD_TR_METHOD_IMPORT Method: UC_VAL_CREATE_NUMRANGE
|
FIN Master Data: Transport - After Import | ||||
| 86 |
CL_UC_VAL_TREE Method: CREATE_NUMRANGE
|
Validation: Hierarchy of Checks and Messages | ||||
| 87 |
CL_UKMPI_TEST_UTIL Method: DELETE_CUSTOMIZING_NR
|
Auxiliary Class for Test Unit | ||||
| 88 |
CL_UKMPI_TEST_UTIL Method: CREATE_CUSTOMIZING_NR
|
Auxiliary Class for Test Unit | ||||
| 89 |
CL_UR_OBJECT_NUMBER Method: CONSTRUCTOR
|
Object Number Class | ||||
| 90 |
CL_UR_REALIGNER Method: _DELETE_NUMBER_RANGE_SUBOBJ
|
Realigner Class | ||||
| 91 |
CL_USMD_WF_SSW Method: GET_NEW_CR_INDEX
|
Service Class for Rule-Based Workflow | ||||
| 92 | CL_WRF_APC_PURC_LIST_DEF | Operational APC - Purchasing List Definition Class | ||||
| 93 | CL_WRF_PROTOCOL | Process Application Log | ||||
| 94 | CL_WSTN_PP_ALLOC_PLANNING | Encapsulate the allocation planning data | ||||
| 95 | J_3RF_REP_SS_GEN | Selection screen generator |