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