Where Used List (Class) for SAP ABAP Table UKMCRED_SGM0C (SAP Credit Management: Segment Data)
SAP ABAP Table UKMCRED_SGM0C (SAP Credit Management: Segment Data) 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_INITIALIZE_S Method: IF_EX_SCMG_INITIALIZE_S~INITIALIZE
|
Imp. Class for BAdI Imp. UKM_INITIALIZE_S | UKM_EVENTING | FINANCIAL_BASIS | FINBASIS |
3 | 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 |
4 | Class |
CL_UKM_ACCOUNT Method: EVALUATE_CREDIT_LIMIT
|
Credit Account | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
5 | Class | CL_UKM_ACCOUNT | Credit Account | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
6 | Class |
CL_UKM_ACCOUNT Method: CHECK_COMMITMENT
|
Credit Account | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
7 | Class |
CL_UKM_ACCOUNT Method: SET_BP_CMS_SGM
|
Credit Account | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
8 | Class |
CL_UKM_ACCOUNT Method: UPDATE_COMMITMENTS
|
Credit Account | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
9 | Class |
CL_UKM_ACCOUNT Method: CONVERT_AMOUNT_TO_LOCAL
|
Credit Account | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
10 | Class |
CL_UKM_ACCOUNT Method: RECALC_COMMITMENTS
|
Credit Account | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
11 | Class |
CL_UKM_ACCOUNT Method: HANDLE_REQUESTED_LIMIT
|
Credit Account | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
12 | Class |
CL_UKM_ACCOUNT Method: CONVERT_ITEM_CURRENCY
|
Credit Account | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
13 | Class |
CL_UKM_ACCOUNT Method: CHECK_EXISTENCE
|
Credit Account | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
14 | Class |
CL_UKM_ACCOUNT Method: TOTALIZE_COMMITMENTS
|
Credit Account | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
15 | Class |
CL_UKM_ACCOUNT Method: CONSTRUCTOR
|
Credit Account | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
16 | Class | CL_UKM_ACCOUNT | Credit Account | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
17 | Class |
CL_UKM_ACCOUNT Method: GET_ITEM_TO_BE_CHECKED
|
Credit Account | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
18 | Class |
CL_UKM_BSP_BP_CREDIT_DETAILS Method: IF_CRM_BSP_MODEL_ACCESS_IL~FILL_DROPDOWN_LISTBOX
|
Credit Data in Business Partner | UKM_BP_DB | FINANCIAL_BASIS | FINBASIS |
19 | Class |
CL_UKM_BSP_BP_CREDIT_DETAILS Method: CHECK_DATA_INPUT
|
Credit Data in Business Partner | UKM_BP_DB | FINANCIAL_BASIS | FINBASIS |
20 | Class |
CL_UKM_BSP_BP_CREDIT_DETAILS Method: READ_ADDINFO
|
Credit Data in Business Partner | UKM_BP_DB | FINANCIAL_BASIS | FINBASIS |
21 | Class |
CL_UKM_BSP_BP_CREDIT_DETAILS Method: READ_SEGMENTS
|
Credit Data in Business Partner | UKM_BP_DB | FINANCIAL_BASIS | FINBASIS |
22 | Class |
CL_UKM_BUPA_FACTORY Method: GET_RELATED_ACCOUNTS
|
Manager for Business Partners and Accounts | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
23 | Class |
CL_UKM_BUPA_FACTORY Method: GET_ALL_ACCOUNTS
|
Manager for Business Partners and Accounts | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
24 | Class |
CL_UKM_BUPA_FACTORY Method: WRITE_CHANGE_DOCS
|
Manager for Business Partners and Accounts | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
25 | Class |
CL_UKM_BUPA_FACTORY Method: GET_CREDIT_ACCOUNT
|
Manager for Business Partners and Accounts | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
26 | Class |
CL_UKM_CREDIT_CHECKER Method: CHECK_ACCOUNT
|
Credit Check and Liability Update | UKM_BUSINESS_PARTNER | FINANCIAL_BASIS | FINBASIS |
27 | Class |
CL_UKM_CUSTOMIZING Method: IF_UKM_CUSTOMIZING~GET_CREDIT_SGMNT
|
SAP Credit Management: Customizing | UKM_CUSTOMIZING | FINANCIAL_BASIS | FINBASIS |
28 | Class |
CL_UKM_CUSTOMIZING Method: IF_UKM_CUSTOMIZING~GET_MAIN_CREDIT_SGMNT
|
SAP Credit Management: Customizing | UKM_CUSTOMIZING | FINANCIAL_BASIS | FINBASIS |
29 | Class |
CL_UKM_CUSTOMIZING Method: CREATE
|
SAP Credit Management: Customizing | UKM_CUSTOMIZING | FINANCIAL_BASIS | FINBASIS |
30 | Class |
CL_UKM_CUSTOMIZING Method: IF_UKM_CUSTOMIZING~GET_CREDIT_SGMNTS
|
SAP Credit Management: Customizing | UKM_CUSTOMIZING | FINANCIAL_BASIS | FINBASIS |
31 | Class |
CL_UKM_EVENT_MANAGER Method: CREATE
|
Manager for Events (In Particular, of the Business Partner) | UKM_EVENTING | FINANCIAL_BASIS | FINBASIS |
32 | Class |
CL_UKM_FACADE Method: GET_CREDIT_SGMNT
|
Facade for SAP Credit Management | UKM_FACADE | FINANCIAL_BASIS | FINBASIS |
33 | Class | CL_UKM_FACADE | Facade for SAP Credit Management | UKM_FACADE | FINANCIAL_BASIS | FINBASIS |
34 | Class |
CL_UKM_FACADE Method: GET_MAIN_CREDIT_SGMNT
|
Facade for SAP Credit Management | UKM_FACADE | FINANCIAL_BASIS | FINBASIS |
35 | Class | CL_UKM_FOEV_CONNECTOR | Own Fields in Formula Interpreter | UKM_RULES_ENGINE | FINANCIAL_BASIS | FINBASIS |
36 | Class |
CL_UKM_FOEV_CONNECTOR Method: IF_FOEV_CONNECTOR~EVALUATE
|
Own Fields in Formula Interpreter | UKM_RULES_ENGINE | FINANCIAL_BASIS | FINBASIS |
37 | 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 |
38 | 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 |
39 | Class | CL_UKM_XI_FACADE | Interface between Credit Management and XI Proxies | UKM_XI_PROXIES | FINANCIAL_BASIS | FINBASIS |
40 | Class |
CL_UKM_XI_FACADE Method: IF_UKM_EVENT_PUBLISHER~PUBLISH_EVENT
|
Interface between Credit Management and XI Proxies | UKM_XI_PROXIES | FINANCIAL_BASIS | FINBASIS |
41 | Class |
CL_UKM_XI_FACADE Method: ADD_ITEM
|
Interface between Credit Management and XI Proxies | UKM_XI_PROXIES | FINANCIAL_BASIS | FINBASIS |