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