Where Used List (Class) for SAP ABAP Table BUS000 (BP: General Data I (Read))
SAP ABAP Table
BUS000 (BP: General Data I (Read)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/ISIDEX/CL_IM_IDE_SWITCHD Method: IF_EX_ISU_IDE_SWITCHDOC~MSGDATA_SUBSCREEN_INIT
|
Default Implementation for BAdI Definition ISU_IDE_SWITCHDOC | ||||
| 2 |
/MRSS/CL_SGU_CTI Method: RECIPIENT_GET
|
Service Class for CTI Integration | ||||
| 3 |
/RPM/CL_BADI_EXTEND_IDENTITY Method: IF_BADI_EXTEND_IDENTITY~POST_MODIFY_IDENTITY
|
Class for BAdI: BADI_EXTEND_IDENTITY | ||||
| 4 |
CL_BP_IGN Method: SET_HEADER_INT
|
Business Partner | ||||
| 5 |
CL_BP_IGN Method: SET_PARTNER
|
Business Partner | ||||
| 6 |
CL_BUPA_BCS Method: CREATE_BUPA_ADDR_REFERENCE
|
Connection SAP BP - SAP Office | ||||
| 7 | CL_BUPA_DIALOG_SEARCHER | SAP BP Dialog: Helper Class for Locator Search | ||||
| 8 | CL_BUPA_USER | SAP BP Proxy Class for User-Specific Matters | ||||
| 9 |
CL_CACS_STL_ADAPTER_DOC Method: READ_ONETIME_INFORMATION
|
Base Class of Document Posting | ||||
| 10 |
CL_DEFAULT_IM_RCV_BP_ISOLATION Method: IF_BADI_RCV_BP_DISPLAY~SHOW_PARTNER
|
Default : Correspondence Recipient Is Business Partner | ||||
| 11 |
CL_DEFAULT_IM_RCV_BP_ISOLATION Method: IF_BADI_RCV_BP_ISOLATION~PARTNER_AND_ADDRESS_DATA_GET
|
Default : Correspondence Recipient Is Business Partner | ||||
| 12 |
CL_DEF_IM_ICL_NAVTREE_NODE Method: IF_EX_ICL_NAVTREE_NODE~GET_NODE_TEXT
|
Default Implementation for BAdI Definition ICL_NAVTREE_NODE | ||||
| 13 |
CL_EXM_IM_REBP_ADD_FIELDS Method: IF_EX_REBP_ADD_FIELDS~SET_ADDITIONAL_FIELDS
|
Business Partner: Own Fields | ||||
| 14 |
CL_EX_HRSYNC_P Method: IF_EX_HRSYNC_P~COMPOSE_CP_NAME
|
BAdI Class CL_EX_HRSYNC_P | ||||
| 15 | CL_ICL_DRG_DATA_COLL_STD_UI | Standard Impl. of Data Procurement | ||||
| 16 |
CL_ICL_DRG_DATA_COLL_STD_UI Method: IF_ICL_DRG_DATA_COLLECTION_UI~GET_INTERUPTION_TIME
|
Standard Impl. of Data Procurement | ||||
| 17 |
CL_ICL_DRG_DATA_COLL_STD_UI Method: IF_ICL_DRG_DATA_COLLECTION_UI~GET_BP
|
Standard Impl. of Data Procurement | ||||
| 18 |
CL_ICL_DRG_DATA_COLL_STD_UI Method: GET_BP_DATA
|
Standard Impl. of Data Procurement | ||||
| 19 |
CL_ICL_GET_EXT_DATA_UI Method: GET_INSOBJ_DESCR
|
Policy Snapshot: Determination of Additional Data | ||||
| 20 |
CL_ICL_LITI_LAWY_OV_DIA Method: CHECK_ALV_DATA
|
Lawyer - Plaintiff/Defendant in Litigation Level (ALV Grid) | ||||
| 21 |
CL_ICL_PARTICIPANTS_UI Method: GET_PARTICIPANT
|
Policy Snaphot: Overview of Participants | ||||
| 22 |
CL_ICL_POLS_INSPERS_ALV Method: REFRESH_OUTTAB
|
Insured Persons/Groups | ||||
| 23 |
CL_ICL_SUBCL_ASSIGN_GRID_BASE Method: SUBCLAIM_ASSIGN_DESCRIP_GET
|
Subclaim Assignment to Another Subobject | ||||
| 24 |
CL_ICL_SUBROG_AL Method: CHECK_BP_ID
|
Subrogation/Recovery Header: Application Logic | ||||
| 25 |
CL_ICL_SUBROREQITEM_ALV_UI Method: F4_SUBCLAIM
|
Subro/Rcvry Receivable Items: ALV UI | ||||
| 26 |
CL_ICL_SUBROREQ_CLAIMSC_AL Method: CHECK_PAYER
|
Access to (Sub)Components of CM | ||||
| 27 |
CL_ICL_WCMP_CONT_ICLW40_AL Method: ADD_CLMNT_AS_PAYEE
|
Workers Comp - View ICLW40 Controller | ||||
| 28 |
CL_ICL_WCMP_CONT_ICLW40_AL Method: ADD
|
Workers Comp - View ICLW40 Controller | ||||
| 29 |
CL_ISU_IDE_SWITCHDOC Method: PREPARE_DISPLAY_HEAD
|
Switch Document Manager | ||||
| 30 |
CL_ISU_SWITCHDOC Method: CREATE_FROM_MSG
|
Switch Document | ||||
| 31 |
CL_PRP_RESOURCE_M Method: CREATE_BUSINESS_PARTNER
|
Class for Resource Master Data | ||||
| 32 |
CL_REBP_PARTNER Method: IF_REBP_PARTNER~GET_COMMUNICATION_DATA
|
Business Partner (BUT000): Standard Implementation | ||||
| 33 |
CL_REBP_PARTNER Method: IF_REBP_PARTNER~GET_ALL_COMMUNICATION_DATA
|
Business Partner (BUT000): Standard Implementation | ||||
| 34 |
CL_REBP_PARTNER_SERVICES Method: CREATE_ADDRESS_FOR_PARTNER
|
Services for Business Partner | ||||
| 35 |
CL_RPM_PERSON Method: CREATE_CENTRAL_PERSON
|
RPM: Person Object | ||||
| 36 |
CL_TAX_FLOW_CALCULATOR_TRG Method: DETERMINE_COUNTRY
|
Tax Flow Calculator | ||||
| 37 | CVI_KA_BP_CUSTOMER | Assignment of BP to Customer | ||||
| 38 | FSBP_BDT_ADAPTER_INTERN | Adapter Class for BDT of Business Partner |