Where Used List (Class) for SAP ABAP Message Number 00-058 (00)
SAP ABAP Message Number
00 - 058 (00) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/DSD/SL_CL_MO_SELECT_SEARCH Method: CHECK_AND_UPDATE_TSTATUS
|
Model Search Function | ||||
| 2 |
/DSD/SL_CL_MO_SELECT_SEARCH Method: CHECK_AND_UPDATE_ROUTE
|
Model Search Function | ||||
| 3 |
CL_COM_T002_SUBSTITUTE Method: GET_PERSONAL_SEQUENCE
|
Preferred Language Sequence for Presentation of Objects | ||||
| 4 |
CL_DB_CUSTOMIZING_MMSRV Method: READ_MATERIAL_GROUP
|
Service Master Customizing Database Accesses | ||||
| 5 |
CL_DB_CUSTOMIZING_MMSRV Method: READ_VALUATION_CLASS
|
Service Master Customizing Database Accesses | ||||
| 6 |
CL_DB_CUSTOMIZING_MMSRV Method: READ_DIVISION
|
Service Master Customizing Database Accesses | ||||
| 7 |
CL_DB_CUSTOMIZING_MMSRV Method: READ_LANGUAGE
|
Service Master Customizing Database Accesses | ||||
| 8 |
CL_DB_CUSTOMIZING_MMSRV Method: READ_PURCHASING_STATUS
|
Service Master Customizing Database Accesses | ||||
| 9 |
CL_DB_CUSTOMIZING_MMSRV Method: READ_CATEGORY_EAN
|
Service Master Customizing Database Accesses | ||||
| 10 |
CL_DB_CUSTOMIZING_MMSRV Method: READ_SERVICE_CATEGORY
|
Service Master Customizing Database Accesses | ||||
| 11 |
CL_DB_CUSTOMIZING_MMSRV Method: READ_TAX_INDICATOR
|
Service Master Customizing Database Accesses | ||||
| 12 |
CL_ERP_SALES_CMD_MACCESS Method: IS_CONSUMERS_ACCOUNT_GRP
|
ERP_SALES: Model Access | ||||
| 13 |
CL_ERP_VENDOR_API Method: INITIALIZE_VENDOR
|
ERP Vendor API for Mini-platform use | ||||
| 14 |
CL_FBS_FRS_REPL_API Method: VERSION_CHECKS
|
CL_FBS_FRS_REPL_API | ||||
| 15 |
CL_FCC_UTILS Method: POPUP_WITH_CHECK
|
Useful Functions | ||||
| 16 |
CL_FOPCW_AGENT Method: CHECK_USER
|
Agent, Role, User for Workflow | ||||
| 17 |
CL_GRPCW_AGENT Method: CHECK_USER
|
Agent, Role, User for Workflow | ||||
| 18 |
CL_HRPAYCH_ELM_XML Method: U_GET_EXTERNAL_INST_ID
|
ELM - Version-Independent Services for Creating XML | ||||
| 19 |
CL_HRPAYFR_N4DS_EMPLOYEE Method: GET_TITLE
|
Employee class - N4DS | ||||
| 20 |
CL_HRPA_CH_EMPL_ATTRIB Method: SINGLE_CHECKS
|
HR-CH: Employee Attributes to Infotypes | ||||
| 21 |
CL_HRPA_DE_ST Method: CHECK_KIST
|
General Checks Taxes D | ||||
| 22 |
CL_HRPA_INFOTYPE_0002_DK Method: SPECIFIC_COMPUTATIONS
|
HR: Infotype 0002 Screen 2044 Nordic Countries | ||||
| 23 |
CL_HRPA_INFOTYPE_0006_DK Method: CHECK_COM_NUMBER
|
CL_HRPA_INFOTYPE_0006_DK | ||||
| 24 |
CL_HRPA_INFOTYPE_0006_NZ Method: CHECK_RELATIONSHIP_INDICATOR
|
Check Class for Infotype 6 | ||||
| 25 |
CL_HRPA_INFOTYPE_0006_SE Method: CHECK_COM_NUMBER
|
HR: Infotype 0006 international version | ||||
| 26 |
CL_HRPA_INFOTYPE_0036 Method: P0036_FIELD_CHECKS
|
Social insurance Switzerland | ||||
| 27 |
CL_HRPA_INFOTYPE_0036 Method: P0036_CHECK_FAM_VALUE
|
Social insurance Switzerland | ||||
| 28 |
CL_HRPA_INFOTYPE_0048 Method: SPECIFIC_COMPUTATIONS
|
Stat.of res.perm. CH | ||||
| 29 |
CL_HRPA_INFOTYPE_0052 Method: CHECK_PAY_SCALE_AREA
|
Wage Maintenance | ||||
| 30 |
CL_HRPA_INFOTYPE_0070 Method: CHECK_SUBTY
|
Court Orders GB | ||||
| 31 |
CL_HRPA_INFOTYPE_0116 Method: CHECK_EMPFAENGERSCHLUESSEL
|
Garnishment DE Bank Transfer | ||||
| 32 |
CL_HRPA_INFOTYPE_0135 Method: CHECK_PFAENDUNGSGRUPPE
|
Garnishment AT Special Condition | ||||
| 33 |
CL_HRPA_INFOTYPE_0136 Method: CHECK_EMPFAENGERSCHLUESSEL
|
Garnishment AT Bank Transfer | ||||
| 34 |
CL_HRPA_INFOTYPE_0194 Method: SPECIFIC_COMPUTATIONS
|
Business logic for IT0194 | ||||
| 35 |
CL_HRPA_INFOTYPE_0206 Method: SPECIFIC_COMPUTATIONS
|
IT0206, social insurances, finland | ||||
| 36 |
CL_HRPA_INFOTYPE_0221 Method: SPECIFIC_COMPUTATIONS
|
Business logic for infotype 0221 | ||||
| 37 |
CL_HRPA_INFOTYPE_0310 Method: CHECK_SUPERANNUATION_MEDICAL
|
check class for infotype 0310 | ||||
| 38 |
CL_HRPA_INFOTYPE_0310 Method: CHECK_SUPERANNUATION_REASON
|
check class for infotype 0310 | ||||
| 39 |
CL_HRPA_INFOTYPE_0395 Method: SPECIFIC_COMPUTATIONS
|
Business Logic Infotype 0395 (External Empl. Relationship) | ||||
| 40 |
CL_HRPA_INFOTYPE_0511 Method: CHECK_OZSTF
|
HR-CH-PS: Decoupled class for infotype 0511 | ||||
| 41 |
CL_HRPA_INFOTYPE_0853 Method: CHECK_PAYROLL_ADMINISTRATOR
|
Business logic for IT0853 | ||||
| 42 |
CL_HRPA_INFOTYPE_0853 Method: CHECK_HR_ADMINISTRATOR
|
Business logic for IT0853 | ||||
| 43 |
CL_HRPA_INFOTYPE_0853 Method: CHECK_TIME_ADMINISTRATOR
|
Business logic for IT0853 | ||||
| 44 |
CL_HRPA_INFOTYPE_0854 Method: CHECK_BANK_DETAILS_REFUNDING
|
Control Class for infotype | ||||
| 45 |
CL_HRPA_INFOTYPE_0854 Method: CHECK_BANK_DETAILS_SAVING
|
Control Class for infotype | ||||
| 46 |
CL_HRPA_LOAN_COMPUTATIONS Method: CHECK_CURR_VALID
|
HR Loans: General Functions | ||||
| 47 |
CL_HR_B2A_CH_ELM Method: ELM_CREATE_STORE_CPNY_DESC
|
HR-B2A: B2A Uniform Wage Notification Procedure (ELM) | ||||
| 48 |
CL_HR_B2A_CH_ELM Method: ELM_READ_STORE_PAYROLL_UNITS
|
HR-B2A: B2A Uniform Wage Notification Procedure (ELM) | ||||
| 49 |
CL_HR_B2A_CH_ELM Method: U_GET_INIDD_FRM_AWS_ABREH
|
HR-B2A: B2A Uniform Wage Notification Procedure (ELM) | ||||
| 50 |
CL_HR_B2A_CH_ELM Method: ELM_CONV_STORE_ABREH_PERNR
|
HR-B2A: B2A Uniform Wage Notification Procedure (ELM) | ||||
| 51 |
CL_IM_MT_PERS_CHECK_EXIST Method: IF_EX_FPB_PERS_CHECK_EXIST~CHECK_EXISTENCE
|
Imp. Class for BAdI Imp. QI_PERS_CHECK_EXIST | ||||
| 52 |
CL_IM_OPS_PERS_CHECK_EXIST Method: IF_EX_FPB_PERS_CHECK_EXIST~CHECK_EXISTENCE
|
Imp. Class for BAdI Imp. QI_PERS_CHECK_EXIST | ||||
| 53 |
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 | ||||
| 54 |
CL_IM_WRF_BWEXT_STRUKTART Method: DETERMINE_PLANT_TYPE
|
Implementation Class for BAdI-Imp.WRF_BWEXT_STRUKART | ||||
| 55 |
CL_J3MRM_HKONT Method: VALIDATE_GL_ACCOUNT
|
Alternative Reconciliation Account in MM | ||||
| 56 |
CL_LORD_OBJECT Method: DO_FIELD_IMPORT
|
Lean Order: Abstract Object Class | ||||
| 57 |
CL_MMPUR_IV_PLAN Method: CHECK_IV_PLAN_PERIODIC
|
Invoice Plan | ||||
| 58 |
CL_MMPUR_IV_PLAN Method: CHECK_IV_PLAN_PARTIAL
|
Invoice Plan | ||||
| 59 |
CL_MMPUR_SPPR_SP Method: VALIDATE_PERSONAL_DATA
|
SPPR SP class | ||||
| 60 |
CL_PIQ_SDPRICELIST_PROCESSING Method: CHECK_SELCRIT_BAPI
|
SD Price List Business logic | ||||
| 61 |
CL_PIQ_SDPRICELIST_VIEW Method: CHECK_INPUT_AUART
|
SD Price List Report (UI) Class | ||||
| 62 |
CL_PIQ_SDPRICELIST_VIEW Method: CHECK_INPUT_SPART
|
SD Price List Report (UI) Class | ||||
| 63 |
CL_PIQ_SDPRICELIST_VIEW Method: CHECK_INPUT_VTWEG
|
SD Price List Report (UI) Class | ||||
| 64 |
CL_PIQ_SDPRICELIST_VIEW Method: CHECK_INPUT_VKORG
|
SD Price List Report (UI) Class | ||||
| 65 |
CL_PS_ACTIVITY Method: CHECK_MATKL
|
PSHLP: Activity Helper Class | ||||
| 66 |
CL_UKM_BSP_BP_CREDIT_DETAILS Method: MODIFY_ADDINFO
|
Credit Data in Business Partner | ||||
| 67 | CMD_EI_API | Customer Processing APIs | ||||
| 68 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 69 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 70 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 71 | CVI_EI_API | Common Parts for Customer & Vendor APIs | ||||
| 72 | CX_EAM_TL_CONSISTENCY | Exception class for dynamic checks | ||||
| 73 | CX_RPLM_NOTIF_ERROR | Error in Notification Processing | ||||
| 74 | IDREPFW_CL_SETT_IMPORT | Import Settings for Reporting Framework | ||||
| 75 | IDREPFW_CL_SETT_IMPORT | Import Settings for Reporting Framework | ||||
| 76 | VMD_EI_API_CHECK | Vendor Check APIs | ||||
| 77 | VMD_EI_API_CHECK | Vendor Check APIs |