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