Where Used List (Class) for SAP ABAP Table BUS000FLDS (CBP: Work fields and screen fields)
SAP ABAP Table BUS000FLDS (CBP: Work fields and screen fields) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
/MRSS/CL_SGU_CTI Method: RECIPIENT_GET
|
Service Class for CTI Integration | /MRSS/SGU | /MRSS/MAIN | MRSS_NW |
2 | Class |
/SAPSLL/CL_PREF_BSP Method: CHECK_COMUNICATION
|
SLL: GTS Preference: BSP Application Class | /SAPSLL/LEGAL_PRE_CORE | LLS_LEG_APPLICATION | SLL-LEG |
3 | Class |
/SAPSLL/CL_PREF_BSP Method: SEND_SMARTFORMS
|
SLL: GTS Preference: BSP Application Class | /SAPSLL/LEGAL_PRE_CORE | LLS_LEG_APPLICATION | SLL-LEG |
4 | Class |
CL_BP_IGN Method: GET_TITLE_TEXT
|
Business Partner | ICL_BASIS | FS-CM | INSURANCE |
5 | Class |
CL_BSP_BP_HIERARCHY_TREE Method: FILL_IS_HIERARCHY
|
Class for display of Hierarchy relation Shareholder | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
6 | Class |
CL_BSP_BP_HIERARCHY_TREE Method: FILL_HAS_HIERARCHY
|
Class for display of Hierarchy relation Shareholder | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
7 | Class |
CL_BSP_BP_PCARDS_LIST Method: GET_BPNAME
|
Payment Cards of a Business Partner | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
8 | Class |
CL_BSP_BP_PCARD_DETAIL Method: GET_BP_NAME
|
Payment Cards of a Business Partner | COM_BSP_MODEL_IL_BP | ABA | SAP_ABA |
9 | Class |
CL_BSP_UKM_BP_PROMOD Method: IF_CRM_BSP_PROCESS_IL~CHECK_BEFORE_SAVE
|
BSP Process Model for Business Partner (CMS) | UKM_BP_DB | FINANCIAL_BASIS | FINBASIS |
10 | Class |
CL_BUPA_CLEAR_ADDRESS Method: IF_CLEARING_REFERRING_OBJECT~CLEAR_REF_ENHANCE_DESC
|
Business Partner Data Cleansing: Addresses | BUPA_CLEARING | ABA | SAP_ABA |
11 | Class |
CL_CACS_CORR_HIST_SHOW_CTRT Method: IF_FKK_CORR_DISP_HISTORY_COMM~DO
|
Show contract on duoble click | CACS144 | EA-ICM | EA-APPL |
12 | Class |
CL_CMS_LR_DE Method: MAINTAIN
|
Grundbuch Class | CMS_RE_LR | EA-FINSERV | EA-FINSERV |
13 | Class | CL_FMEUF_WDASS_FINSRC | Assistance Class for WD Component FMEUF_FINSRC | FMEUF_E | EA-PS | EA-PS |
14 | Class |
CL_FSBP_CLEAR_ADDRESS_USE Method: IF_CLEARING_REFERRING_OBJECT~CLEAR_REF_ENHANCE_DESC
|
BP-FS: Data Cleansing for Address Usage | FSBP_CLEARING | ABA | SAP_ABA |
15 | Class | CL_FTR_FMOD_CTRL | TR Transaction Management: Field Modification | FTTR | EA-FINSERV | EA-FINSERV |
16 | Class |
CL_FTR_FMOD_CTRL Method: GET_CTRL_FIELDMOD
|
TR Transaction Management: Field Modification | FTTR | EA-FINSERV | EA-FINSERV |
17 | Class |
CL_FTR_FMOD_CTRL Method: GET_BDT_FIELDMOD
|
TR Transaction Management: Field Modification | FTTR | EA-FINSERV | EA-FINSERV |
18 | Class |
CL_FTR_FMOD_CTRL Method: GET_FLDLST_CUSTOM
|
TR Transaction Management: Field Modification | FTTR | EA-FINSERV | EA-FINSERV |
19 | Class |
CL_FTR_FMOD_CTRL Method: GET_ACTIVE_TABSTRIPS
|
TR Transaction Management: Field Modification | FTTR | EA-FINSERV | EA-FINSERV |
20 | Class |
CL_FTR_FMOD_CTRL Method: SET_BDT_ATTRIBUTE_ERROR
|
TR Transaction Management: Field Modification | FTTR | EA-FINSERV | EA-FINSERV |
21 | Class | CL_FTR_FMOD_CTRL | TR Transaction Management: Field Modification | FTTR | EA-FINSERV | EA-FINSERV |
22 | Class |
CL_FTR_FMOD_CTRL Method: PROCESS_FIELDMOD
|
TR Transaction Management: Field Modification | FTTR | EA-FINSERV | EA-FINSERV |
23 | Class | CL_FTR_GUI | TR Transaction Management: GUI Parent Class | FTTR | EA-FINSERV | EA-FINSERV |
24 | Class | CL_GM_GRANT_BAPI | GM Grant master data | GMBO_E | EA-PS | EA-PS |
25 | Class |
CL_ICLF_PARK_PAYMENTS Method: PAYMENT_STATUS_SET
|
Park Payments | ICL_CF | FS-CM | INSURANCE |
26 | Class | CL_ICL_BS_PRIVLG_UI | Special Rights Details (Dialog) | ICL_BENEFITSPLIT_UI | FS-CM | INSURANCE |
27 | Class |
CL_ICL_DRG_EVENTS_UI Method: BDT_DLVE1
|
UI Events of Procedures | ICL_HEALTH | FS-CM | INSURANCE |
28 | Class |
CL_ICL_EVT_BDT_APPL Method: EVENT_FUNCMODS_GET
|
CL_ICLSC_BDT_APPL | ICL_EVENT | FS-CM | INSURANCE |
29 | Class | CL_ICL_HEADER_PAGING_UI | Compressed Header Text with Scroll Function | ICL_BASIS | FS-CM | INSURANCE |
30 | Class |
CL_ICL_HOSPITAL_DATA_AL Method: SAVE_PREPARE
|
Management of Items | ICL_HEALTH | FS-CM | INSURANCE |
31 | Class |
CL_ICL_ID_WORKFLOW Method: RECORD_CREATE
|
Workflow Methods for Incoming Documents | ICL_INCOMING_DOCUMENTS | FS-CM | INSURANCE |
32 | Class |
CL_ICL_LITH Method: CHECK
|
Litigation (Header): Object Layer | ICL_LITIGATION_AL | FS-CM | INSURANCE |
33 | Class | CL_ICL_LITH_DIA | Litigation (Header): Dialog | ICL_LITIGATION_UI | FS-CM | INSURANCE |
34 | Class | CL_ICL_LITI_DIA | Litigation Level: Dialog | ICL_LITIGATION_UI | FS-CM | INSURANCE |
35 | Class |
CL_ICL_LIT_DIA Method: FMOD_GENERAL
|
Litigation - Header and Item: Joint Functions | ICL_LITIGATION_UI | FS-CM | INSURANCE |
36 | Class | CL_ICL_LIT_DIA | Litigation - Header and Item: Joint Functions | ICL_LITIGATION_UI | FS-CM | INSURANCE |
37 | Class | CL_ICL_MI_DIPLIT_DIA | Distribution Plan Item: Dialog | ICL_MULTIPLE_INSURANCE | FS-CM | INSURANCE |
38 | Class | CL_ICL_MI_DIPL_DIA | Distribution Plan: Dialog | ICL_MULTIPLE_INSURANCE | FS-CM | INSURANCE |
39 | Class | CL_ICL_NEGIT_OV_UI | Overview of Offers/Demands | ICL_NEGOTIATION_UI | FS-CM | INSURANCE |
40 | Class | CL_ICL_NEG_AUX | Negotiation: Constants and Help Methods | ICL_NEGOTIATION_UI | FS-CM | INSURANCE |
41 | Class |
CL_ICL_NEG_AUX Method: FMOD_GENERAL
|
Negotiation: Constants and Help Methods | ICL_NEGOTIATION_UI | FS-CM | INSURANCE |
42 | Class | CL_ICL_NEG_OV_UI | ALV Negotiation Overview | ICL_NEGOTIATION_UI | FS-CM | INSURANCE |
43 | Class | CL_ICL_PARTOCC_DIA | Participant Views | ICL_HEALTH | FS-CM | INSURANCE |
44 | Class |
CL_ICL_PROCEDURES_EVENTS_UI Method: BDT_DLVE1
|
UI Events of Procedures | ICL_HEALTH | FS-CM | INSURANCE |
45 | Class | CL_ICL_SUBROGITEM_UI | Subro/Recovery Item Details (Entry Screen) | ICL_SUBROGATION_UI | FS-CM | INSURANCE |
46 | Class | CL_ICL_SUBROG_UI | Subrogation/Recovery Header Details (Input Screen) | ICL_SUBROGATION_UI | FS-CM | INSURANCE |
47 | Class |
CL_ICL_SUBROREQITEM_ALV_UI Method: FMOD_CUST
|
Subro/Rcvry Receivable Items: ALV UI | ICL_SUBROGATION_UI | FS-CM | INSURANCE |
48 | Class |
CL_ICL_SUBROREQ_UI Method: FMOD_CUST
|
Subrogation/Recovery Receivable: Detailed View | ICL_SUBROGATION_UI | FS-CM | INSURANCE |
49 | Class | CL_ICL_SUBROREQ_UI | Subrogation/Recovery Receivable: Detailed View | ICL_SUBROGATION_UI | FS-CM | INSURANCE |
50 | Class | CL_ICL_SUBRO_ALV_BASE_UI | Subrogation/Recovery: Basis Class for ALV UI | ICL_SUBROGATION_UI | FS-CM | INSURANCE |
51 | Class |
CL_IGN_BDT_APPL Method: EVENT_FUNCMODS_GET
|
CL_IGN_BDT_APPL | IGN | FS-CM | INSURANCE |
52 | Class | CL_IM_FTR_PARTNER_ASSIGN | Implementation Class for BAdI Impl. FTR_PARTNER_ASSIGN | FTTR | EA-FINSERV | EA-FINSERV |
53 | Class | CL_ISU_INSTGROUP_FACTORY | Tools for Installation Group | EE20 | IS-U/CCS | IS-UT |
54 | Class |
CL_MDG_BS_ADR_SEARCH Method: GET_STANDARD_ADDRESS_OF_BP
|
Implementation for BAS based search | MDG_BS_ADR_SEARCH | MDG_FND | MDG_FND |
55 | Class |
CL_MDG_BS_ADR_SEARCH Method: GET_ACTIVE_DATA
|
Implementation for BAS based search | MDG_BS_ADR_SEARCH | MDG_FND | MDG_FND |
56 | Class |
CL_MDG_BS_ADR_SEARCH Method: IF_USMD_SEARCH_DATA~EXECUTE
|
Implementation for BAS based search | MDG_BS_ADR_SEARCH | MDG_FND | MDG_FND |
57 | Class |
CL_MDG_BS_BP_ACCESS Method: READ_BP_ES
|
OBSOLET! MDG: Business Partner access (primary Persistency) | MDG_BS_BP_ACCESS | MDG_FND | MDG_FND |
58 | Class |
CL_MDG_BS_BP_CHECK Method: CHECK_BANK_DELETE
|
MDG: check BP data | MDG_BS_BP_ACCESS | MDG_FND | MDG_FND |
59 | Class |
CL_MDG_BS_FND_BP_CHECK Method: CHECK_BANK_DELETE
|
Check-class for BP data | MDG_BS_BP_CHECK | BS_REUSE | SAP_BS_FND |
60 | Class | CL_REBP_CALLBACK_BUPA | Callbacks from BDT Application BUPA | RE_BP_BP | EA-FIN | EA-FIN |
61 | Class |
CL_REBP_PARTNER Method: IF_REBP_PARTNER~GET_DESCRIPTION
|
Business Partner (BUT000): Standard Implementation | RE_BP_BP | EA-FIN | EA-FIN |
62 | Class |
CL_REBP_PARTNER_SERVICES Method: GET_DESCRIPTION
|
Services for Business Partner | RE_BP_BP | EA-FIN | EA-FIN |
63 | Class | CL_RECA_BDT_SERVICES | Service Functions for BDT Applications | RE_CA_BT | EA-FIN | EA-FIN |
64 | Class |
CL_RECA_SEARCH_FIELD_BP Method: IF_RECA_SEARCH_FIELD~GET_TEXT
|
Search Field for Business Partner | RE_BP_BP | EA-FIN | EA-FIN |
65 | Class |
CL_RMPS_ADDRESS Method: GET_BP_NAME
|
Access to Address Data for Business Partner | RMPS_TOOLS | ABA | SAP_ABA |
66 | Class |
CL_UKM_BOL_DETAIL_SERVICE Method: GET_PARTNER_DETAIL
|
Service Class for POWL "Blocked Sales Orders" | FOAP_UKM_WORK_CENTER_CLIENT | APPL | SAP_FIN |
67 | Class |
CL_UKM_SEARCH_ID_GUI Method: GUI_INPUT_VALUE_TEXT
|
CL_UKM_SEARCH_ID_GUI | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
68 | Class | CVI_EI_API | Common Parts for Customer & Vendor APIs | CVI_INTERFACE | APPL | SAP_APPL |
69 | Class | FSBP_PRX_C_LOCAL | Client for Local Access | FS_BP_FND_PROXY | BS_REUSE | SAP_BS_FND |