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 | Class |
CL_IM_UKM_BEFORE_VALID_S Method: IF_EX_SCMG_BEFORE_VALID_S~CHANGE
|
Import Class for BAdI Imp. UKM_BEFORE_VALID_S | UKM_EVENTING | FINANCIAL_BASIS | FINBASIS |
2 | Class |
CL_IM_UKM_STORE_C Method: IF_EX_SCMG_STORE_C~WAS_SAVED
|
Imp. Class for BAdI Imp. UKM_STORE_C | UKM_EVENTING | FINANCIAL_BASIS | FINBASIS |
3 | Class |
CL_UKM_ACCOUNT Method: INVALIDATE_CREDIT_LIMIT
|
Credit Account | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
4 | Class |
CL_UKM_ACCOUNT Method: HANDLE_REQUESTED_LIMIT
|
Credit Account | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
5 | Class |
CL_UKM_ACCOUNT Method: UPDATE_COMMITMENTS
|
Credit Account | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
6 | Class |
CL_UKM_ACCOUNT Method: GET_BP_CMS_SGM
|
Credit Account | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
7 | Class |
CL_UKM_ACCOUNT Method: IF_FOEV_CONNECTOR~EVALUATE
|
Credit Account | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
8 | Class |
CL_UKM_ACCOUNT Method: SET_BLOCK
|
Credit Account | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
9 | Class |
CL_UKM_ACCOUNT Method: UPDATE_CHANGES
|
Credit Account | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
10 | Class | CL_UKM_ACCOUNT | Credit Account | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
11 | Class |
CL_UKM_ACCOUNT Method: CHECK_COMMITMENT
|
Credit Account | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
12 | Class |
CL_UKM_ACCOUNT Method: SET_SPECIAL_CONTROL
|
Credit Account | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
13 | Class |
CL_UKM_ACCOUNT Method: CHECK_LIMIT_CHANGE
|
Credit Account | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
14 | Class |
CL_UKM_ACCOUNT Method: SET_BP_CMS_SGM_DB
|
Credit Account | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
15 | Class |
CL_UKM_ACCOUNT Method: DELETE
|
Credit Account | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
16 | Class |
CL_UKM_ACCOUNT Method: RECALC_COMMITMENTS
|
Credit Account | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
17 | Class | CL_UKM_ACCOUNT | Credit Account | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
18 | Class |
CL_UKM_ACCOUNT Method: EVALUATE_CREDIT_LIMIT
|
Credit Account | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
19 | Class |
CL_UKM_ACCOUNT Method: GET_CHANGES
|
Credit Account | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
20 | Class |
CL_UKM_ACCOUNT Method: SET_BP_CMS_SGM
|
Credit Account | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
21 | Class |
CL_UKM_BSP_BP_ACCMOD Method: FCODE_CALC_LIMIT
|
Credit Data Model Access | UKM_BP_DB | FINANCIAL_BASIS | FINBASIS |
22 | Class |
CL_UKM_BSP_BP_ACCMOD Method: FCODE_EXPLAIN_LIMIT
|
Credit Data Model Access | UKM_BP_DB | FINANCIAL_BASIS | FINBASIS |
23 | Class | CL_UKM_BSP_BP_ACCMOD | Credit Data Model Access | UKM_BP_DB | FINANCIAL_BASIS | FINBASIS |
24 | Class |
CL_UKM_BSP_BP_CREDIT_DETAILS Method: CHECK_CREDIT_SEGMENT
|
Credit Data in Business Partner | UKM_BP_DB | FINANCIAL_BASIS | FINBASIS |
25 | Class |
CL_UKM_BSP_BP_CREDIT_DETAILS Method: READ_SEGMENTS
|
Credit Data in Business Partner | UKM_BP_DB | FINANCIAL_BASIS | FINBASIS |
26 | Class |
CL_UKM_BSP_BP_CREDIT_DETAILS Method: READ_ADDINFO
|
Credit Data in Business Partner | UKM_BP_DB | FINANCIAL_BASIS | FINBASIS |
27 | Class |
CL_UKM_BSP_BP_CREDIT_DETAILS Method: MODIFY_SEGMENT
|
Credit Data in Business Partner | UKM_BP_DB | FINANCIAL_BASIS | FINBASIS |
28 | Class |
CL_UKM_BSP_BP_CREDIT_DETAILS Method: CREATE_CREDIT_SEGMENT
|
Credit Data in Business Partner | UKM_BP_DB | FINANCIAL_BASIS | FINBASIS |
29 | Class |
CL_UKM_BSP_BP_CREDIT_DETAILS Method: IF_CRM_BSP_MODEL_ACCESS_IL~PROCESS_EVENT
|
Credit Data in Business Partner | UKM_BP_DB | FINANCIAL_BASIS | FINBASIS |
30 | Class |
CL_UKM_BSP_BP_CREDIT_DETAILS Method: IF_CRM_BSP_MODEL_ACCESS_IL~CHECK_ACTIVE_TOOLBAR
|
Credit Data in Business Partner | UKM_BP_DB | FINANCIAL_BASIS | FINBASIS |
31 | Class |
CL_UKM_BSP_BP_CREDIT_DETAILS Method: DELETE_CREDIT_SEGMENT
|
Credit Data in Business Partner | UKM_BP_DB | FINANCIAL_BASIS | FINBASIS |
32 | Class |
CL_UKM_BUPA_FACTORY Method: GET_ALL_ACCOUNTS
|
Manager for Business Partners and Accounts | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
33 | Class |
CL_UKM_CREDIT_CHECKER Method: CHECK_ACCOUNT
|
Credit Check and Liability Update | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
34 | Class |
CL_UKM_XI_FACADE Method: IF_UKM_CREDIT_QUERY~CHECK_CREDIT
|
Interface between Credit Management and XI Proxies | UKM_XI_PROXIES | FINANCIAL_BASIS | FINBASIS |
35 | Class |
CL_UKM_XI_FACADE Method: IF_UKM_CMA_PUSH~PUSH_CMA
|
Interface between Credit Management and XI Proxies | UKM_XI_PROXIES | FINANCIAL_BASIS | FINBASIS |
36 | Class |
CL_UKM_XI_FACADE Method: IF_UKM_CMA_QUERY~GET_DATA
|
Interface between Credit Management and XI Proxies | UKM_XI_PROXIES | FINANCIAL_BASIS | FINBASIS |