Where Used List (Class) for SAP ABAP Table UKM_S_BP_CMS_SGM (SAP Credit Management: Master Data for Credit Account)
SAP ABAP Table
UKM_S_BP_CMS_SGM (SAP Credit Management: Master Data for Credit Account) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_IM_UKM_BEFORE_VALID_S Method: IF_EX_SCMG_BEFORE_VALID_S~CHANGE
|
Import Class for BAdI Imp. UKM_BEFORE_VALID_S | ||||
| 2 |
CL_IM_UKM_STORE_C Method: IF_EX_SCMG_STORE_C~WAS_SAVED
|
Imp. Class for BAdI Imp. UKM_STORE_C | ||||
| 3 |
CL_UKM_ACCOUNT Method: INVALIDATE_CREDIT_LIMIT
|
Credit Account | ||||
| 4 |
CL_UKM_ACCOUNT Method: HANDLE_REQUESTED_LIMIT
|
Credit Account | ||||
| 5 |
CL_UKM_ACCOUNT Method: UPDATE_COMMITMENTS
|
Credit Account | ||||
| 6 |
CL_UKM_ACCOUNT Method: GET_BP_CMS_SGM
|
Credit Account | ||||
| 7 |
CL_UKM_ACCOUNT Method: IF_FOEV_CONNECTOR~EVALUATE
|
Credit Account | ||||
| 8 |
CL_UKM_ACCOUNT Method: SET_BLOCK
|
Credit Account | ||||
| 9 |
CL_UKM_ACCOUNT Method: UPDATE_CHANGES
|
Credit Account | ||||
| 10 | CL_UKM_ACCOUNT | Credit Account | ||||
| 11 |
CL_UKM_ACCOUNT Method: CHECK_COMMITMENT
|
Credit Account | ||||
| 12 |
CL_UKM_ACCOUNT Method: SET_SPECIAL_CONTROL
|
Credit Account | ||||
| 13 |
CL_UKM_ACCOUNT Method: CHECK_LIMIT_CHANGE
|
Credit Account | ||||
| 14 |
CL_UKM_ACCOUNT Method: SET_BP_CMS_SGM_DB
|
Credit Account | ||||
| 15 |
CL_UKM_ACCOUNT Method: DELETE
|
Credit Account | ||||
| 16 |
CL_UKM_ACCOUNT Method: RECALC_COMMITMENTS
|
Credit Account | ||||
| 17 | CL_UKM_ACCOUNT | Credit Account | ||||
| 18 |
CL_UKM_ACCOUNT Method: EVALUATE_CREDIT_LIMIT
|
Credit Account | ||||
| 19 |
CL_UKM_ACCOUNT Method: GET_CHANGES
|
Credit Account | ||||
| 20 |
CL_UKM_ACCOUNT Method: SET_BP_CMS_SGM
|
Credit Account | ||||
| 21 |
CL_UKM_BSP_BP_ACCMOD Method: FCODE_CALC_LIMIT
|
Credit Data Model Access | ||||
| 22 |
CL_UKM_BSP_BP_ACCMOD Method: FCODE_EXPLAIN_LIMIT
|
Credit Data Model Access | ||||
| 23 | CL_UKM_BSP_BP_ACCMOD | Credit Data Model Access | ||||
| 24 |
CL_UKM_BSP_BP_CREDIT_DETAILS Method: CHECK_CREDIT_SEGMENT
|
Credit Data in Business Partner | ||||
| 25 |
CL_UKM_BSP_BP_CREDIT_DETAILS Method: READ_SEGMENTS
|
Credit Data in Business Partner | ||||
| 26 |
CL_UKM_BSP_BP_CREDIT_DETAILS Method: READ_ADDINFO
|
Credit Data in Business Partner | ||||
| 27 |
CL_UKM_BSP_BP_CREDIT_DETAILS Method: MODIFY_SEGMENT
|
Credit Data in Business Partner | ||||
| 28 |
CL_UKM_BSP_BP_CREDIT_DETAILS Method: CREATE_CREDIT_SEGMENT
|
Credit Data in Business Partner | ||||
| 29 |
CL_UKM_BSP_BP_CREDIT_DETAILS Method: IF_CRM_BSP_MODEL_ACCESS_IL~PROCESS_EVENT
|
Credit Data in Business Partner | ||||
| 30 |
CL_UKM_BSP_BP_CREDIT_DETAILS Method: IF_CRM_BSP_MODEL_ACCESS_IL~CHECK_ACTIVE_TOOLBAR
|
Credit Data in Business Partner | ||||
| 31 |
CL_UKM_BSP_BP_CREDIT_DETAILS Method: DELETE_CREDIT_SEGMENT
|
Credit Data in Business Partner | ||||
| 32 |
CL_UKM_BUPA_FACTORY Method: GET_ALL_ACCOUNTS
|
Manager for Business Partners and Accounts | ||||
| 33 |
CL_UKM_CREDIT_CHECKER Method: CHECK_ACCOUNT
|
Credit Check and Liability Update | ||||
| 34 |
CL_UKM_XI_FACADE Method: IF_UKM_CREDIT_QUERY~CHECK_CREDIT
|
Interface between Credit Management and XI Proxies | ||||
| 35 |
CL_UKM_XI_FACADE Method: IF_UKM_CMA_PUSH~PUSH_CMA
|
Interface between Credit Management and XI Proxies | ||||
| 36 |
CL_UKM_XI_FACADE Method: IF_UKM_CMA_QUERY~GET_DATA
|
Interface between Credit Management and XI Proxies |