Where Used List (Class) for SAP ABAP Function Module READ_CUSTOMIZED_MESSAGE (Read Desired Message Type for Message)
SAP ABAP Function Module READ_CUSTOMIZED_MESSAGE (Read Desired Message Type for Message) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
/AIN/CL_ACTIVITY_HELPER Method: GET_PRODUCTS
|
Helper Class for activity | /AIN/ACTIVITIES | /AIN/STRUCTURE | AIN |
2 | Class |
/AIN/CL_PML_SENSOR_MAP Method: PARSE_BARCODE
|
PML Sensor mapping | /AIN/IF | /AIN/STRUCTURE | AIN |
3 | Class |
/SAPPCE/CL_IM_PNV_VAL Method: STEUERBARE_MELDUNG
|
Implementation Class for BAdI Implementation /SAPPCE/PNV_VAL | /SAPPCE/PNV | EA-FIN | EA-FIN |
4 | Class |
/SAPPCE/CL_IM_PODPC_PRO Method: IF_EX_ME_PROCESS_PO~CHECK
|
Imp. class for BAdI imp. /SAPDPC/PODPC_PRO | /SAPPCE/01 | EA-FIN | EA-FIN |
5 | Class |
/SAPPCE/CL_IM_PODPC_PRO Method: CHECK_ACCOUNTS
|
Imp. class for BAdI imp. /SAPDPC/PODPC_PRO | /SAPPCE/01 | EA-FIN | EA-FIN |
6 | Class |
CL_BADI_EXM_VATDATE_VALUES_SAP Method: IF_EX_VATDATE_VALUES~VATDATE_CHECK
|
CL_BADI_EXM_VATDATE_VALUES_SAP | FBAS | APPL | SAP_FIN |
7 | Class | CL_BADI_IDM_FI_ACCOUNTINGCLERK | CL_BADI_IDM_FI_ACCOUNTINGCLERK | FBAS | APPL | SAP_FIN |
8 | Class |
CL_BADI_IDM_FI_ACCOUNTINGCLERK Method: ADD_MSG_NO_T001S_TO_TABLE
|
CL_BADI_IDM_FI_ACCOUNTINGCLERK | FBAS | APPL | SAP_FIN |
9 | Class |
CL_BP_IGN Method: SCREEN_TO_LM_INT
|
Business Partner | ICL_BASIS | FS-CM | INSURANCE |
10 | Class |
CL_BS_API_ADDRESS Method: CHECK_ADDR1_DATA
|
API-class for addresses | MDG_BS_BP_MODEL | MDG_FND | MDG_FND |
11 | Class |
CL_BS_API_ADDRESS Method: CHECK_TAXJURCODE
|
API-class for addresses | MDG_BS_BP_MODEL | MDG_FND | MDG_FND |
12 | Class |
CL_BUP_BANK_CHECK_API Method: CHECK_BANK_MASTERDATA
|
BP: Bank Details Checks; API Operator | BUPA_BANK_IPI | ABA | SAP_ABA |
13 | Class | CL_CCU_FIAA_ACCT_ASSIGNMENTS | FIAA_ACCT_ASSIGNMENTS | AA_BAS_CUS | APPL | SAP_FIN |
14 | Class |
CL_DEF_IM_N2M_CHECK_ASSO_IN_TC Method: IF_EX_N2M_CHECK_ASSO_IN_TC~CHECK_INCREASED_QUAN_AUTO_ASSO
|
Default Implementation for BAdI-Definition N2M_CHECK_ASSO_I | WB2BPOSTYPMNGT | EA-GLTRADE | EA-GLTRADE |
15 | Class |
CL_DEF_IM_WLF_SELECT_DATA Method: IF_EX_WLF_SELECT_DATA~GET_DATA_FOR_REF_NUMBER
|
Default Implementation for BAdI Definition WLF_SELECT_DATA | WZRE | APPL | SAP_APPL |
16 | Class |
CL_DOCUMENT_TRAC Method: SETACCASSREFTOFLOWS
|
Accounting Adaptor Document | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
17 | Class |
CL_DOCUMENT_TRAC Method: IF_DOCUMENT_TRAC~INITIALIZEFORREVERSAL
|
Accounting Adaptor Document | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
18 | Class |
CL_DOCUMENT_TRAC Method: ADDFLOWS
|
Accounting Adaptor Document | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
19 | Class |
CL_DPR_CALC Method: MESSAGE_STORE
|
cProjects Costing Integration | FINR3_CPROJECTS | PI_APPL | SAP_APPL |
20 | Class |
CL_DYNPRO_HANDLER Method: CHECK_INPUT_0100
|
Administration Screens and F4 Help ... | FB_CLOSING | EA-FIN | EA-FIN |
21 | Class |
CL_EPIC_CBC_READ_MSG_TYPE_SRVC Method: IF_EPIC_CBC_READ_MESSAGE_TYPE~READ_MESSAGE_TYPE
|
EPIC: Read Message Type Service | ID-FI-EPIC-PMCTL | APPL | SAP_FIN |
22 | Class |
CL_EPIC_PRTL_PYMT_MGR_SERVICE Method: IF_EPIC_PRTL_PYMT_MGR_SERVICE~READ_CUSTOMIZE_MESSAGE_TYPE
|
Service Class for Dependencies | ID-FI-EPIC-GEN | APPL | SAP_FIN |
23 | Class |
CL_ERP_SALES_LCM_INTERACTION Method: CHECK_VAT
|
LCM Interaction Layer | ERP_SALES_LCM_API | APPL | SAP_APPL |
24 | Class |
CL_EXM_IM_N2M_FLT_ASSO_PARTNER Method: IF_EX_N2M_FLT_ASSO_PARTNER~CHECK_ERROR_TEW_CANDIDATE
|
Example Implementation of BAdI Definition N2M_FLT_ASSO_PA | WB2BPOSTYPMNGT | EA-GLTRADE | EA-GLTRADE |
25 | Class |
CL_EXM_IM_N2M_FLT_ASSO_PARTNER Method: IF_EX_N2M_FLT_ASSO_PARTNER~CHECK_ERROR_TEW_PARTNER
|
Example Implementation of BAdI Definition N2M_FLT_ASSO_PA | WB2BPOSTYPMNGT | EA-GLTRADE | EA-GLTRADE |
26 | Class |
CL_FAA_CFG_SERVICES Method: CHECK_SAKNR_IS_FAA_ACCOUNT
|
Read Class Configuration Asset Accounting (SAP_APPL) | AA_BAS_CUS | APPL | SAP_FIN |
27 | Class |
CL_FAA_POSTING_ACQ Method: TRIGGER_COBL_CHECK_INTERNALLY
|
FIAA: Acquisition Posting to Asset | FAA_TP_TC | EA-FIN | EA-FIN |
28 | Class |
CL_FAGL_CLOCO_WD_DATA Method: CHECK_DATA
|
Closing Cockpit Data | FAGL_CLOCO_WD | EA-FIN | EA-FIN |
29 | Class |
CL_FAGL_FCC_WD_DATA Method: CHECK_DATA
|
Closing Cockpit Data | FAGL_FCC_WD | FCC_STRUCTURE | FCCO |
30 | Class |
CL_FAGL_RPACK Method: CHECK_FYV
|
Reorganization Package | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
31 | Class |
CL_FAGL_RPACK Method: IF_FAGL_RPACK~DELETE
|
Reorganization Package | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
32 | Class |
CL_FAGL_RPACK Method: CHECK_OBJ_UNIQUE
|
Reorganization Package | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
33 | Class |
CL_FAGL_RPLAN Method: GET_PERIV_P
|
Reorganization Plan | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
34 | Class |
CL_FAGL_RPLAN Method: READ_MESSAGE_TYPE
|
Reorganization Plan | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
35 | Class |
CL_FAGL_R_OBJLIST Method: REPOST_UPDATE_BELNR_STATUS_P
|
Object List of a Reorganization Plan | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
36 | Class |
CL_FAGL_R_OBJLIST Method: REPOST_CHECK_LEDGER_P
|
Object List of a Reorganization Plan | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
37 | Class |
CL_FAGL_R_OBJLIST Method: REPOST_SUB_P
|
Object List of a Reorganization Plan | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
38 | Class |
CL_FAGL_R_OBJ_CO_SERVICES_SEG Method: APPEND_MESSAGE
|
Reorganization Segment: Service Class for CO Objects | FAGL_REORGANIZATION_SEG_E | ECC_FINANCIALS | SAP_FIN |
39 | Class |
CL_FAGL_R_OBJ_CO_SERVICES_SEG Method: APPEND_SY_MESSAGE
|
Reorganization Segment: Service Class for CO Objects | FAGL_REORGANIZATION_SEG_E | ECC_FINANCIALS | SAP_FIN |
40 | Class |
CL_FAGL_R_OBJ_CO_SERVICES_SEG Method: APPEND_MESSAGE2
|
Reorganization Segment: Service Class for CO Objects | FAGL_REORGANIZATION_SEG_E | ECC_FINANCIALS | SAP_FIN |
41 | Class |
CL_FAGL_R_OBJ_CO_SERVICES_SEG Method: APPEND_SY_MESSAGE2
|
Reorganization Segment: Service Class for CO Objects | FAGL_REORGANIZATION_SEG_E | ECC_FINANCIALS | SAP_FIN |
42 | Class |
CL_FAGL_R_OBJ_TYPE_001_SO Method: LOG_SUBSEQUENT_DOCUMENTS
|
Reorganization: Profit Center/Sales Document | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
43 | Class |
CL_FAGL_R_OBJ_TYPE_001_SOI Method: IF_FAGL_R_OBJ_TYPE~REASSIGN_MASTERDATA
|
Reorganization: Profit Center/Sales Document (Cross-Company) | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
44 | Class |
CL_FAGL_R_OBJ_TYPE_APAR Method: DETERMINE_OBJ_TYPE_P
|
Reorganization: General - Payable and Receivable | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
45 | Class |
CL_FAGL_R_PLAN Method: CHECK_ASSIGNMENT_CYCLE_P
|
Reorganization: Plan | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
46 | Class |
CL_FAGL_R_PLAN Method: IF_FAGL_R_PLAN~CHECK
|
Reorganization: Plan | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
47 | Class |
CL_FAGL_R_PLAN_TYPE Method: IF_FAGL_R_PLAN_TYPE~CHECK_ACTIVITY
|
Reorganization: Plan Type | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
48 | Class |
CL_FAGL_R_PLAN_TYPE_001 Method: CHECK_SEG_REORG_ACTIVE_P
|
Reorganization: Profit Center | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
49 | Class |
CL_FAGL_R_PLAN_TYPE_001 Method: CHECK_REORG_PERIOD_CLOSED_P
|
Reorganization: Profit Center | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
50 | Class |
CL_FAGL_R_PLAN_TYPE_001 Method: GET_PERIV_P
|
Reorganization: Profit Center | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
51 | Class |
CL_FAGL_R_PLAN_TYPE_001 Method: IF_FAGL_R_PLAN_TYPE~CHECK_ACTIVITY
|
Reorganization: Profit Center | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
52 | Class |
CL_FAGL_R_PLAN_TYPE_003 Method: CHECK_REORG_PERIOD_CLOSED_P
|
Reorganization: Segment | FAGL_REORGANIZATION_SEG_E | ECC_FINANCIALS | SAP_FIN |
53 | Class |
CL_FAGL_R_PLAN_TYPE_003 Method: IF_FAGL_R_PLAN_TYPE~CHECK_ACTIVITY
|
Reorganization: Segment | FAGL_REORGANIZATION_SEG_E | ECC_FINANCIALS | SAP_FIN |
54 | Class |
CL_FAGL_R_PLAN_TYPE_003 Method: GET_PERIV_P
|
Reorganization: Segment | FAGL_REORGANIZATION_SEG_E | ECC_FINANCIALS | SAP_FIN |
55 | Class |
CL_FAGL_R_PLAN_TYPE_003 Method: CHECK_PRCTR_REORG_ACTIVE_P
|
Reorganization: Segment | FAGL_REORGANIZATION_SEG_E | ECC_FINANCIALS | SAP_FIN |
56 | Class |
CL_FAGL_SLL_SWITCH_CHECK Method: CHECK_FOR_ACTIVATION
|
Checks for Ledger Switch | FAGL_SWITCH_LEADING_LEDGER | ECC_FINANCIALS | SAP_FIN |
57 | Class |
CL_FAGL_SLL_SWITCH_CHECK Method: CHECK_TRM
|
Checks for Ledger Switch | FAGL_SWITCH_LEADING_LEDGER | ECC_FINANCIALS | SAP_FIN |
58 | Class |
CL_FBICRC_ASSIGN_BASIC Method: DO_ASSIGNMENT
|
ICR: Base Class for Data Assignment | FB_ICRC_MAIN | EA-FIN | EA-FIN |
59 | Class |
CL_FBRC_PRESENTATION Method: INIT_HIER_APPL_DATA
|
Class For Data Reconciliation | FB_RC | EA-FIN | EA-FIN |
60 | Class |
CL_FCC_DYNPRO_HANDLER Method: CHECK_SELECT_VARIANT
|
Administration Screens and F4 Help | FCC_CLOSING | FCC_STRUCTURE | FCCO |
61 | Class |
CL_FCC_DYNPRO_HANDLER Method: CHECK_INPUT_0100
|
Administration Screens and F4 Help | FCC_CLOSING | FCC_STRUCTURE | FCCO |
62 | Class |
CL_FCC_FILE_BASE Method: CHECK_AGENT
|
Base Class for File Validation | FCC_CLOSING | FCC_STRUCTURE | FCCO |
63 | Class |
CL_FCC_FILE_ITEM Method: CHECK_REMOTE_JOB
|
Process an Item in Imported File | FCC_CLOSING | FCC_STRUCTURE | FCCO |
64 | Class |
CL_FCC_FILE_ITEM Method: CHECK_REPORT_VARIANT
|
Process an Item in Imported File | FCC_CLOSING | FCC_STRUCTURE | FCCO |
65 | Class |
CL_FCC_UTILS Method: SET_DEF_FIELDVALUES_CRITERIA
|
Useful Functions | FCC_CLOSING | FCC_STRUCTURE | FCCO |
66 | Class |
CL_FCC_UTILS Method: VALIDATE_REMOTE_RFC_TASK
|
Useful Functions | FCC_CLOSING | FCC_STRUCTURE | FCCO |
67 | Class |
CL_FCC_UTILS Method: SET_DEF_FIELDVALUES_HDR
|
Useful Functions | FCC_CLOSING | FCC_STRUCTURE | FCCO |
68 | Class |
CL_FCC_UTILS Method: SET_HRORG_DESCRIPTION
|
Useful Functions | FCC_CLOSING | FCC_STRUCTURE | FCCO |
69 | Class |
CL_FCC_UTILS Method: SET_DEF_FIELDVALUES_TG_HDR
|
Useful Functions | FCC_CLOSING | FCC_STRUCTURE | FCCO |
70 | Class |
CL_FCOM_COSTCENTER_WRAPPER Method: DETERMINE_TXJCD
|
BOL: Cost Center Master Data APIs | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
71 | Class |
CL_FCOM_IP_CHECKS Method: CHECK_COKP
|
Check routines for IP Planning | FCOM_PLANNING_CORE | APPL | SAP_FIN |
72 | Class |
CL_FDM_COLL_CONTROLLER Method: CREATE_P2P_AFTER_DISTRIB
|
Collections Management Controller | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
73 | Class |
CL_FDM_COLL_CONTROLLER Method: EDIT_RSM
|
Collections Management Controller | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
74 | Class |
CL_FDM_COLL_CONTROLLER Method: CREATE_RSM
|
Collections Management Controller | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
75 | Class |
CL_FDM_COLL_CONTROLLER Method: CREATE_P2P_INIT
|
Collections Management Controller | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
76 | Class |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_POSTING_DATE
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
77 | Class |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_AMOUNT_IN_FOREIGN_CURR
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
78 | Class |
CL_FEB_BSPROC_INTERPRET_N2P Method: INTERPRET
|
Note to Payee Interpretation | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
79 | Class |
CL_FMEUF_WD_FINSRC Method: CHECK_HEADER
|
Model Class for maintenance of Financing Source | FMEUF_E | EA-PS | EA-PS |
80 | Class |
CL_FMEUF_WD_OPERATION Method: CHECK_LINKFS
|
Model Class for maintenance of Operation | FMEUF_E | EA-PS | EA-PS |
81 | Class |
CL_FMEUF_WD_OPERATION Method: SET_LINKFS
|
Model Class for maintenance of Operation | FMEUF_E | EA-PS | EA-PS |
82 | Class |
CL_FM_ABP Method: GET_CONFIG
|
Run time env. for Autom. Budget Post. | FMFG_ABP_E | EA-PS | EA-PS |
83 | Class |
CL_FTR_GUI_SYNDICATION Method: PBO_0100
|
Syndication Dialog Box | FTTR | EA-FINSERV | EA-FINSERV |
84 | Class |
CL_FTR_GUI_SYNDICATION Method: PAI_0100
|
Syndication Dialog Box | FTTR | EA-FINSERV | EA-FINSERV |
85 | Class |
CL_FUNCTIONS_TRAD Method: CHECK2
|
Accrual/Deferral Functions | FTR_ACCRUAL | EA-FINSERV | EA-FINSERV |
86 | Class |
CL_FVD_LOAN_MODEL Method: CHECK_BANK_DATA
|
Consumer Loan Model | FVVCL_MD | EA-FINSERV | EA-FINSERV |
87 | Class |
CL_FX_RATE_VAL Method: DETERMINE_CALC_BASIS_NVP
|
Treasury: Rate Valuation Step FX-Forward | FTR_VALUATION | EA-FINSERV | EA-FINSERV |
88 | Class |
CL_GM_BDGT_LY_DET_LIST Method: CHECK_GREATER_AMOUNT
|
GM Budget dimension list | GMBUDGETING_E | EA-PS | EA-PS |
89 | Class |
CL_GM_BDGT_LY_DET_TREE_CS_RL Method: CHECK_GREATER_AMOUNT
|
GM Budget Detail Tree for Release Process | GMBUDGETING_E | EA-PS | EA-PS |
90 | Class |
CL_GM_BDGT_LY_DET_TREE_SP_RL Method: CHECK_GREATER_AMOUNT
|
GM Budget Detail Tree for Release Process | GMBUDGETING_E | EA-PS | EA-PS |
91 | Class |
CL_HRFPM_RECL_ADMIN Method: CHECK_P1511
|
Functions for Alternative Valuation | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
92 | Class |
CL_IHC_XI_FACADE Method: CHECK_RECEIVERS
|
Interface between InHouse Cash and XI Proxies | FIN_IHC_XI_PROXIES | EA-FINSERV | EA-FINSERV |
93 | Class |
CL_IM_FMFG_CCR_VENDOR_VALID Method: IF_FM_DOCUMENT_VALIDATION~CHECK_ACTUALS
|
Disjunktions-Id FM_DOCUMENT_VALIDATION | FM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
94 | Class |
CL_IM_FMFG_CCR_VENDOR_VALID Method: IF_FM_DOCUMENT_VALIDATION~CHECK_OI
|
Disjunktions-Id FM_DOCUMENT_VALIDATION | FM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
95 | Class |
CL_IM_FMFG_FUTURE_DATED_PO Method: IF_EX_ME_PROCESS_PO~PROCESS_ITEM
|
Imp. class for BAdI imp. FMFG_FUTURE_DATED_PO | FM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
96 | Class |
CL_IM_FMFG_FUTURE_DATED_PO Method: IF_EX_ME_PROCESS_PO~CHECK
|
Imp. class for BAdI imp. FMFG_FUTURE_DATED_PO | FM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
97 | Class |
CL_IM_FMFG_FUTURE_DATED_PR Method: IF_EX_ME_PROCESS_REQ~CHECK
|
Imp. class for BAdI imp. FMFG_FUTURE_DATED_PR | FM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
98 | Class |
CL_IM_FPRL_REVIEW Method: IF_EX_FPRL_ACTION_EXECUTE~EXECUTE
|
Class for BAdI: FPRL_ACTION_EXECUTE | FIN_PRL | APPL | SAP_FIN |
99 | Class |
CL_IM_FSBP_IM_IDCHK_BKK100 Method: IF_EX_BUPA_IDENT_CHECK~CHECK
|
Implementing Class for BAdI Impl. FSBP_IM_IDCHK_BKK100 | FS_BP_AL_CENTRAL_DATA | ABA | SAP_ABA |
100 | Class |
CL_IM_FTR_TR_MIRROR_DEALS Method: TRANSACTION_CREATE
|
Imp. Class for BAdI Implementation FTR_TR_MIRROR_DEALS | FTTR | EA-FINSERV | EA-FINSERV |
101 | Class |
CL_IM_IMP_FMFG_RO_SD_SALES Method: IF_EX_BADI_SD_SALES~SAVE_DOCUMENT_PREPARE
|
Imp. class for BAdI imp. IMP_FMFG_RO_SD_SALES | FM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
102 | Class |
CL_IM_RMPS_CASE_FCODE_S Method: CHECK_ALL_DECLARED
|
Imp. Class for BAdI-Imp. RMPS_CASE_FCODE_S | RMPS_CASE_ADDON | ABA | SAP_ABA |
103 | Class |
CL_IM_RMPS_VALIDATE_S Method: CHECK_AND_RESET_STAGE
|
Imp. Class for BAdI Imp. RMPS_VALIDATE_S | RMPS_CASE_ADDON | ABA | SAP_ABA |
104 | Class |
CL_IM_RMPS_VALIDATE_S Method: CHECK_RMPSP_DP_ID
|
Imp. Class for BAdI Imp. RMPS_VALIDATE_S | RMPS_CASE_ADDON | ABA | SAP_ABA |
105 | Class |
CL_IM_UKM_SD_FSCM_INTEGR1 Method: IF_EX_BADI_SD_CM~FSCM_CREDIT_CHECK_ORDER
|
Imp. Class for BAdI Imp. UKM_SD_FSCM_INTEGR1 | UKM_R3_XI_PROXIES_50 | PI_APPL | SAP_FIN |
106 | Class |
CL_IM_UKM_SD_FSCM_INTEGR1 Method: IF_EX_BADI_SD_CM~FSCM_GET_MASTER_DATA
|
Imp. Class for BAdI Imp. UKM_SD_FSCM_INTEGR1 | UKM_R3_XI_PROXIES_50 | PI_APPL | SAP_FIN |
107 | Class |
CL_ISSR_OUT_PRESENT_VALUE_CFM Method: IF_EX_ISSR_OUT_PRESENT_VALUE~GET_VALUE
|
Klasse zur BAdI-Impl.: ISSR_OUT_PRESENT_VALUE_CFM | VVSRFISL | EA-FINSERV | EA-FINSERV |
108 | Class |
CL_ISSR_OUT_PRESENT_VALUE_MM Method: IF_EX_ISSR_OUT_PRESENT_VALUE~GET_VALUE
|
Klasse zum BAdI: BADI_ISSR_OUT_PRESENT_VALUE | VVSRFISL | EA-FINSERV | EA-FINSERV |
109 | Class |
CL_ISSR_OUT_PRESENT_VALUE_TRLO Method: IF_EX_ISSR_OUT_PRESENT_VALUE~GET_VALUE
|
Klasse zur BAdI-Impl.: ISSR_OUT_PRESENT_VALUE_TRLO | VVSRFISL | EA-FINSERV | EA-FINSERV |
110 | Class |
CL_ISSR_TOOLS Method: READ_CUSTOMIZED_MESSAGE
|
Toolsammlung | VVSRFISL | EA-FINSERV | EA-FINSERV |
111 | Class |
CL_J_1BNF_CONSISTENCY_CHECK Method: CHK_IMPORT_TAX
|
NFe Consistency check | J1BA | APPL | SAP_APPL |
112 | Class |
CL_J_1BNF_CONSISTENCY_CHECK Method: CHK_IMPORT_DOCS
|
NFe Consistency check | J1BA | APPL | SAP_APPL |
113 | Class |
CL_MDG_BS_BP_CHECK Method: CHECK_BANK_ACCOUNT
|
MDG: check BP data | MDG_BS_BP_ACCESS | MDG_FND | MDG_FND |
114 | Class |
CL_MDG_BS_BP_HANDLER Method: CHECK_TAXJURCODE
|
MDG: Business Partner Foundation access | MDG_BS_BP_ACCESS | MDG_FND | MDG_FND |
115 | Class |
CL_MDG_BS_CUST_HANDLER Method: INIT_MSG_XDELE
|
MDG: Customer access (primary Persistency) | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
116 | Class |
CL_MDG_BS_FND_BP_CHECK Method: CHECK_CENTRAL
|
Check-class for BP data | MDG_BS_BP_CHECK | BS_REUSE | SAP_BS_FND |
117 | Class |
CL_MDG_BS_FND_BP_CHECK Method: CHECK_BANK_ACCOUNT
|
Check-class for BP data | MDG_BS_BP_CHECK | BS_REUSE | SAP_BS_FND |
118 | Class |
CL_MDG_BS_FND_BP_CHECK Method: CHECK_CENTRAL_DATA_PERSON
|
Check-class for BP data | MDG_BS_BP_CHECK | BS_REUSE | SAP_BS_FND |
119 | Class |
CL_MDG_BS_FND_BP_CHECK Method: CHECK_ADDR1_DATA
|
Check-class for BP data | MDG_BS_BP_CHECK | BS_REUSE | SAP_BS_FND |
120 | Class |
CL_MDG_BS_FND_BP_CHECK Method: CHECK_BANK_ACCOUNT_HOLDER_NAME
|
Check-class for BP data | MDG_BS_BP_CHECK | BS_REUSE | SAP_BS_FND |
121 | Class |
CL_MDG_BS_FND_BP_CHECK Method: CHECK_ADDR2_DATA
|
Check-class for BP data | MDG_BS_BP_CHECK | BS_REUSE | SAP_BS_FND |
122 | Class |
CL_MDG_BS_FND_BP_CHECK_SERVICE Method: CHECK_TAXJURCODE
|
Public checks for BP data | MDG_BS_BP_CHECK | BS_REUSE | SAP_BS_FND |
123 | Class |
CL_MDG_BS_SUPPL_HANDLER Method: INIT_MSG_XDELE
|
MDG: Supplier access (primary Persistency) | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
124 | Class |
CL_MINI_ADDR_ICL Method: PAI
|
Address Screen | ICL_CDC | FS-CM | INSURANCE |
125 | Class |
CL_MRM_FINAL_INVOICE_IND Method: IF_EX_MRM_GLOBAL_ITM_CHECK_IBS~CHECK_ITEM
|
Check final invoice indicator | MRM_CFA_SFWS_SC | APPL | SAP_APPL |
126 | Class |
CL_MRM_INVOICE_CHANGE Method: INVOICE_DELETION_CHECK
|
Reversal and Copy of Posted Invoices | MRM | APPL | SAP_APPL |
127 | Class |
CL_MRM_PARTNER_CHECK Method: CLASS_CONSTRUCTOR
|
Checking of Partner Data in Invoice Verification | MRM | APPL | SAP_APPL |
128 | Class |
CL_MRM_RETENTION Method: MESSAGE_RETENTION_AMOUNT
|
Retention Amounts in Invoice Verification | MRM | APPL | SAP_APPL |
129 | Class |
CL_MSI_CUST_TO_PRODCAT_SUPER Method: CUSTOMIZED_MESSAGE
|
Methods for Loading to Product Categories | MSI_CUST | ECC_COMMON_OBJECTS | SAP_APPL |
130 | Class |
CL_POS_MAN_PROC_RULE_TRG Method: CLS_GET_IMPAIRMENT_STEPS
|
Position Management Procedure | FTR_GENERAL | EA-FINSERV | EA-FINSERV |
131 | Class |
CL_PRICE_VALUATION_VAL Method: DETERMINE_CALCULATION_BASIS
|
Treasury: Single-Level Rate Valuation | FTR_VALUATION | EA-FINSERV | EA-FINSERV |
132 | Class |
CL_RATE_SERVER_VAL Method: GET_SWAP_RATE
|
Treasury: Determination of Key Date Exchange Rates | FTR_VALUATION | EA-FINSERV | EA-FINSERV |
133 | Class |
CL_RECA_MESSAGE_SERVICES Method: READ_CUSTOMIZED_MESSAGE
|
Services for Messages | RE_CA_BC | EA-FIN | EA-FIN |
134 | Class |
CL_RECA_RESUBM_DATE_MNGR Method: ME_CHECK_ALL
|
Reminder Date Manager: Standard Implementation | RE_CA_RS | EA-FIN | EA-FIN |
135 | Class |
CL_REEX_FUNDS_MANAGEMENT_FI Method: IF_RERA_FUNDS_MANAGEMENT~CHECK_BUDGETPERIOD_VALIDITY
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FM | EA-FIN | EA-FIN |
136 | Class |
CL_RMPS_PRO_DECLARE_GSP Method: PS_CHECK_MULTI_INSERT
|
Declaration Process GSP | RMPS_PRO_DOCUMENT | ABA | SAP_ABA |
137 | Class |
CL_RMPS_REC Method: PS_CHECK_MULTI_INSERT
|
RMPS Enhancements Basis SP Record Frontend | RMPS_BASIS_SP_ADDON | ABA | SAP_ABA |
138 | Class |
CL_SAC_CALCULATOR_LOA_CAL Method: IF_AMORTIZATION_CALCULATOR_CAL~CALCULATE_VALUE
|
SAC Calculator (Incremental) for Loans | FTR_GENERAL | EA-FINSERV | EA-FINSERV |
139 | Class |
CL_TAX_TXJCD_DETERMIN_SHELL Method: CLEAN_UP_LOCTAB
|
Tax Jurisdiction Code Determination | VTAX_DET | ABA | SAP_ABA |
140 | Class |
CL_TITLE_VALUATION_VAL Method: DETERMINE_CALCULATION_BASIS
|
Treasury: Security Valuation Step | FTR_VALUATION | EA-FINSERV | EA-FINSERV |
141 | Class |
CL_UDM_BUPA_TRANSACTION_DATA Method: CREATE_WORKLIST_ITEM
|
Transaction Data for Business Partner | UDM_BUPA_TRANSACTION_DATA | FINANCIAL_BASIS | FINBASIS |
142 | Class |
CL_USMD_RULE_SERVICE Method: ADD_GENERAL_MDG_MESSAGE
|
Service Class for FMDM Rule Maintenance | USMD7 | MDG_FND | MDG_FND |
143 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
144 | Class | CL_WLF_ADDITIONAL_PARTNER | Partner Data Services | WZRE | APPL | SAP_APPL |
145 | Class | CL_WLF_DOCUMENT_3 | Class for BAdI Impl.: WLF_DOCUMENT_3 | WZRE_AIL | APPL | SAP_APPL |
146 | Class | CL_WLF_DOCUMENT_3 | Class for BAdI Impl.: WLF_DOCUMENT_3 | WZRE_AIL | APPL | SAP_APPL |
147 | Class | CL_WLF_SETTL_METHOD_COLL | Collection of Settlement Requests | WZRE_SETTLEMENT_METHODS | APPL | SAP_APPL |
148 | Class | CL_WRF_POHF_PROCESS_PO | Posting Process: Purchase Order Processing for Fashion | WRF_PRC_POHF_APPL | EA-RETAIL | EA-RETAIL |
149 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
150 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
151 | Class | CL_XTAX_INTERFACE_SHELL | Tax Interface Shell | FYTX/ETXDC | APPL | SAP_FIN |
152 | Class | CL_XTAX_RULES_CONFIGURATION | List of configuration checks for tax calculation and report | FYTX/TAXM | APPL | SAP_FIN |
153 | Class | CL_XTAX_RULES_CONFIGURATION | List of configuration checks for tax calculation and report | FYTX/TAXM | APPL | SAP_FIN |
154 | Class | CL_XTAX_RULES_POSTING | Rules for posting an external tax document | FYTX/ETXDC | APPL | SAP_FIN |
155 | Class | CMD_EI_API | Customer Processing APIs | CMD_INTERFACE | APPL | SAP_APPL |
156 | Class | CMD_EI_API_CHECK | Customer Check APIs | CMD_INTERFACE | APPL | SAP_APPL |
157 | Class | CMD_EI_API_CHECK | Customer Check APIs | CMD_INTERFACE | APPL | SAP_APPL |
158 | Class | CMD_EI_API_CHECK | Customer Check APIs | CMD_INTERFACE | APPL | SAP_APPL |
159 | Class | CMD_EI_API_CHECK | Customer Check APIs | CMD_INTERFACE | APPL | SAP_APPL |
160 | Class | CMD_EI_API_CHECK | Customer Check APIs | CMD_INTERFACE | APPL | SAP_APPL |
161 | Class | CMD_EI_API_CHECK | Customer Check APIs | CMD_INTERFACE | APPL | SAP_APPL |
162 | Class | CMD_EI_API_CHECK | Customer Check APIs | CMD_INTERFACE | APPL | SAP_APPL |
163 | Class | CMD_EI_API_CHECK | Customer Check APIs | CMD_INTERFACE | APPL | SAP_APPL |
164 | Class | CMD_EI_API_CHECK | Customer Check APIs | CMD_INTERFACE | APPL | SAP_APPL |
165 | Class | CMD_EI_API_CHECK | Customer Check APIs | CMD_INTERFACE | APPL | SAP_APPL |
166 | Class | CMD_EI_API_CHECK | Customer Check APIs | CMD_INTERFACE | APPL | SAP_APPL |
167 | Class | CMD_EI_API_CHECK | Customer Check APIs | CMD_INTERFACE | APPL | SAP_APPL |
168 | Class | CMD_EI_API_CHECK | Customer Check APIs | CMD_INTERFACE | APPL | SAP_APPL |
169 | Class | CMD_EI_API_CHECK | Customer Check APIs | CMD_INTERFACE | APPL | SAP_APPL |
170 | Class | CM_FAA_T100 | T100 Messages FIAA | FAA_CA | EA-FIN | EA-FIN |
171 | Class | CX_FMEF_MSG | Message Exception Class for Earmarked Funds | FMEF | APPL | SAP_FIN |
172 | Class | CX_FMPEB_MSG | Message Exception Class for Exempt Institutions | FIN_ACC_PEB | APPL | SAP_FIN |
173 | Class | FSBP_BAPI_FISCAL_YEAR_MAPPING | Mapping Between BAPI and API Structure | FS_BP_API_FISCAL_YEAR | ABA | SAP_ABA |
174 | Class | FSBP_BAPI_FISCAL_YEAR_MAPPING | Mapping Between BAPI and API Structure | FS_BP_API_FISCAL_YEAR | ABA | SAP_ABA |
175 | Class | FSBP_BDT_ADAPTER_INTERN | Adapter Class for BDT of Business Partner | FS_BP_BDT_INTEGRATION | ABA | SAP_ABA |
176 | Class | FSBP_BUSINESS_OBJECT | Business Partner f. Financial Services | FS_BP_AL_GENERIC_SERVICES | ABA | SAP_ABA |
177 | Class | FSBP_BUSINESS_OBJECT | Business Partner f. Financial Services | FS_BP_AL_GENERIC_SERVICES | ABA | SAP_ABA |
178 | Class | FSBP_BUSINESS_OBJECT | Business Partner f. Financial Services | FS_BP_AL_GENERIC_SERVICES | ABA | SAP_ABA |
179 | Class | FSBP_BUSINESS_OBJECT | Business Partner f. Financial Services | FS_BP_AL_GENERIC_SERVICES | ABA | SAP_ABA |
180 | Class | FSBP_BUSINESS_OBJECT | Business Partner f. Financial Services | FS_BP_AL_GENERIC_SERVICES | ABA | SAP_ABA |
181 | Class | FSBP_BUSINESS_OBJECT | Business Partner f. Financial Services | FS_BP_AL_GENERIC_SERVICES | ABA | SAP_ABA |
182 | Class | FSBP_BUSINESS_OBJECT | Business Partner f. Financial Services | FS_BP_AL_GENERIC_SERVICES | ABA | SAP_ABA |
183 | Class | FSBP_MO_BP011 | Memory Object for Employment Data | FS_BP_AL_EMPLOYMENT | ABA | SAP_ABA |
184 | Class | FSBP_MO_BP011 | Memory Object for Employment Data | FS_BP_AL_EMPLOYMENT | ABA | SAP_ABA |
185 | Class | FSBP_MO_BP021 | Memory Object for Fiscal Year Information | FS_BP_AL_FISCAL_YEAR | ABA | SAP_ABA |
186 | Class | FSBP_MO_BP021 | Memory Object for Fiscal Year Information | FS_BP_AL_FISCAL_YEAR | ABA | SAP_ABA |
187 | Class | FSBP_MO_BP021 | Memory Object for Fiscal Year Information | FS_BP_AL_FISCAL_YEAR | ABA | SAP_ABA |
188 | Class | FSBP_MO_BP021 | Memory Object for Fiscal Year Information | FS_BP_AL_FISCAL_YEAR | ABA | SAP_ABA |
189 | Class | FSBP_MO_BP021 | Memory Object for Fiscal Year Information | FS_BP_AL_FISCAL_YEAR | ABA | SAP_ABA |
190 | Class | FSBP_MO_BP021 | Memory Object for Fiscal Year Information | FS_BP_AL_FISCAL_YEAR | ABA | SAP_ABA |
191 | Class | FSBP_MO_BP1030 | Memory Object for Regulatory Reporting Data | FS_BP_AL_LEGAL_DATA | ABA | SAP_ABA |
192 | Class | FSBP_MO_BUT0BANK | Memory Object for Business Partner Is Bank | FS_BP_AL_BANK_DATA | ABA | SAP_ABA |
193 | Class | IHC_CL_PROC_IDOC_2_PRQ | IDoc Tree Inbound | FIN_IHC | EA-FINSERV | EA-FINSERV |
194 | Class | IHC_PI_CL_PROC_IDOC_2_PRQ | PI IHC IDOC Inbound Process | IHC_PI | PI_APPL | SAP_FIN |
195 | Class | VMD_EI_API | Vendor Processing APIs | VMD_INTERFACE | APPL | SAP_APPL |
196 | Class | VMD_EI_API_CHECK | Vendor Check APIs | VMD_INTERFACE | APPL | SAP_APPL |
197 | Class | VMD_EI_API_CHECK | Vendor Check APIs | VMD_INTERFACE | APPL | SAP_APPL |
198 | Class | VMD_EI_API_CHECK | Vendor Check APIs | VMD_INTERFACE | APPL | SAP_APPL |
199 | Class | VMD_EI_API_CHECK | Vendor Check APIs | VMD_INTERFACE | APPL | SAP_APPL |
200 | Class | VMD_EI_API_CHECK | Vendor Check APIs | VMD_INTERFACE | APPL | SAP_APPL |
201 | Class | VMD_EI_API_CHECK | Vendor Check APIs | VMD_INTERFACE | APPL | SAP_APPL |
202 | Class | VMD_EI_API_CHECK | Vendor Check APIs | VMD_INTERFACE | APPL | SAP_APPL |
203 | Class | VMD_EI_API_CHECK | Vendor Check APIs | VMD_INTERFACE | APPL | SAP_APPL |
204 | Class | VMD_EI_API_CHECK | Vendor Check APIs | VMD_INTERFACE | APPL | SAP_APPL |
205 | Class | VMD_EI_API_CHECK | Vendor Check APIs | VMD_INTERFACE | APPL | SAP_APPL |