Where Used List (Class) for SAP ABAP Class Method CL_GDT_CONVERSION-AMOUNT_INBOUND (Conversions for Global Data Types)
SAP ABAP Class Method
CL_GDT_CONVERSION - AMOUNT_INBOUND (Conversions for Global Data Types) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
AC_FSBP_SMAP_TOOLS_E2I Method: MAP_AMOUNT_EXT2INT
|
Cross-BO Tools for SOA Inbound Mapping | ||||
| 2 |
CL_BPC_CUSTOMERCRTRQ_IMPL Method: IMPORT_CONVERSION
|
Implementation class for CL_BPC_CUSTOMERCRTRQ | ||||
| 3 |
CL_BSSP_DETAIL_FORM_ODATA Method: IF_FPM_GUIBB_FORM~GET_DATA
|
Reports (oData-Based) | ||||
| 4 |
CL_BSSP_DETAIL_LIST_ODATA Method: IF_FPM_GUIBB_LIST~GET_DATA
|
Reports (oData-Based) | ||||
| 5 |
CL_BS_FEH_DEMO_FLIGHT_HELPER Method: MAP_PRICE_INBOUND
|
BS FEH Demo: Helper Class | ||||
| 6 |
CL_BS_SOA_CONVERT_CURRENCY Method: CONVERT_PRX2ABAP
|
Currency conversion | ||||
| 7 |
CL_COM_PRDXI_INBOUND_SERVICE Method: MAP_PROXY_TO_API_DATA
|
Product Master XI Connection: Service Methods Inbound | ||||
| 8 |
CL_EAM_SRVCEXEORDCHGCHKQR1 Method: IMPORT_CONVERSION
|
Proxy Class (generated) | ||||
| 9 |
CL_EAM_SRVCEXEORDCHGRC1 Method: IMPORT_CONVERSION
|
Proxy Class (generated) | ||||
| 10 |
CL_EAM_SRVCEXEORDCRTCHKQR1 Method: INBOUND_CONVERSION
|
Proxy Class (generated) | ||||
| 11 |
CL_EAM_SRVCEXEORDCRTCHKQR2 Method: INBOUND_CONVERSION
|
Generated test implementation | ||||
| 12 |
CL_EAM_SRVCEXEORDCRTRC1 Method: INBOUND_CONVERSION
|
Proxy Class (generated) | ||||
| 13 |
CL_EAM_SRVCEXEORDCRTRC2 Method: INBOUND_CONVERSION
|
Generated test implementation | ||||
| 14 |
CL_EAM_SRVCEXEORDUPDRC Method: IMPORT_CONVERSION
|
Generated test implementation | ||||
| 15 |
CL_EBPP_TRPACC_GRP_PYRLEASE_RC Method: GET_PAY_INV
|
Implementing class for TrpAcctERPSplitItGroupPaymentRelease | ||||
| 16 |
CL_FKK_XI_FACADE Method: CREDIT_INFO_CONVERT_INBOUND
|
Interface between FI-CA and XI Proxies | ||||
| 17 |
CL_FKK_XI_FACADE Method: CREDIT_CHECK_CONVERT_INBOUND
|
Interface between FI-CA and XI Proxies | ||||
| 18 |
CL_IUID_REG_SERVICE_HANDLER Method: MAP_REG_CONF_XI2INTERNAL
|
eSOA registration IUID | ||||
| 19 |
CL_MDC_SALESPRICESPECRQ Method: INBOUND_CONVERSION
|
Sales Price Specification ERP Bulk Creation Request Inbou | ||||
| 20 |
CL_MMBSD_PRICING_LIV Method: SRM_MAPDATA_IN
|
Pricing in invoice verification | ||||
| 21 |
CL_PRS_PROJECTERPUPDCHKQR_IMPL Method: IMPORT_CONVERSION_MATL_INPUT
|
ProjectERPUpdateCheckQueryResp | ||||
| 22 |
CL_PRS_PROJECTERPUPDCHKQR_IMPL Method: IMPORT_CONVERSION_ACT
|
ProjectERPUpdateCheckQueryResp | ||||
| 23 |
CL_PRS_PROJECTERPUPDRC_IMPL Method: IMPORT_CONVERSION_MATL_INPUT
|
ProjectERPUpdateRequestConfirmation_In | ||||
| 24 |
CL_PRS_PROJECTERPUPDRC_IMPL Method: IMPORT_CONVERSION_ACT
|
ProjectERPUpdateRequestConfirmation_In | ||||
| 25 |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_PC_HEADER_XI_2_ERP
|
Mapping Element from Xi to ERP | ||||
| 26 |
CL_PUR_PURGCONTRCRTRC_IMPL Method: IMPORT_CONVERSION
|
PurchasingContractERPCreateRequestConfirmation_In impl | ||||
| 27 |
CL_SIWT_UTIL Method: IF_SIWT_UTIL~CONVERT_CURR_INBOUND
|
SIW samples: Utility wrapper class | ||||
| 28 |
CL_SMT_TRANS_AMOUNT Method: AMOUNT_IN
|
Amount and Currency Key XI <--> SAP | ||||
| 29 |
CL_TCM_CFIR_COMMON_ASSIST Method: INPUT_MAPPING_ITEM
|
Assist Class for CFIR | ||||
| 30 |
CL_TCM_TOR_INVPREPREQ_ASSIST Method: INPUT_MAPPING
|
Helper class to CL_TCM_TOR_INVPREPREQ_IMPL | ||||
| 31 |
CL_UASE_CONVERSION_TOOLS Method: READ_PROPERTY
|
Tools for PDCE data conversion | ||||
| 32 |
CL_UKM_XI_FACADE Method: COMMITMENT_TO_ITEM
|
Interface between Credit Management and XI Proxies | ||||
| 33 |
CL_UKM_XI_FACADE Method: IF_UKM_VECTOR_PUSH~CONVERT_INBOUND_2
|
Interface between Credit Management and XI Proxies | ||||
| 34 |
CL_UKM_XI_FACADE Method: IF_UKM_CREDIT_QUERY~CONVERT_INBOUND
|
Interface between Credit Management and XI Proxies | ||||
| 35 |
CL_UKM_XI_FACADE Method: IF_UKM_VECTOR_PUSH~CONVERT_INBOUND
|
Interface between Credit Management and XI Proxies | ||||
| 36 |
CL_UKM_XI_FACADE_R3_50 Method: CREDIT_QUERY_CONVERT_INBOUND
|
Interface between Credit Management and XI Proxies | ||||
| 37 |
CL_UKM_XI_FACADE_R3_50 Method: CMA_QUERY_CONVERT_INBOUND
|
Interface between Credit Management and XI Proxies | ||||
| 38 | CL_WLF_TRANSF_AMOUNT | Transformation Amount; no initialize if input-params initial | ||||
| 39 | CL_WLF_TRANSF_AMOUNT | Transformation Amount; no initialize if input-params initial | ||||
| 40 | CL_WUF_TRANS_AMOUNT | Amount and Currency Key XI <--> SAP | ||||
| 41 | FSBPR_SMAP_TOOLS_E2I | Tools for SOA Inbound Mapping | ||||
| 42 | FSBP_ESAMAP_N_FIN_STATEMENT | Common Logic for Mapping Node FINANCIALSTATEMENT | ||||
| 43 | FSBP_ESAMAP_U_FINANCIAL_STATEM | Mapping for the Node 'FINANCIAL_STATEMENT' | ||||
| 44 | FSBP_SMAP_TOOLS_E2I | BO BP: Tools for SOA Inbound Mapping | ||||
| 45 | FSBP_SMAP_TOOLS_E2I | BO BP: Tools for SOA Inbound Mapping |