SAP ABAP Class - Index C, page 190
- C-1 C-2 C-3 C-4 C-5 C-6 C-7 C-8 C-9 C-10 C-11 C-12 C-13 C-14 C-15 C-16 C-17 C-18 C-19 C-20 C-21 C-22 C-23 C-24 C-25 C-26 C-27 C-28 C-29 C-30 C-31 C-32 C-33 C-34 C-35 C-36 C-37 C-38 C-39 C-40 C-41 C-42 C-43 C-44 C-45 C-46 C-47 C-48 C-49 C-50 C-51 C-52 C-53 C-54 C-55 C-56 C-57 C-58 C-59 C-60 C-61 C-62 C-63 C-64 C-65 C-66 C-67 C-68 C-69 C-70 C-71 C-72 C-73 C-74 C-75 C-76 C-77 C-78 C-79 C-80 C-81 C-82 C-83 C-84 C-85 C-86 C-87 C-88 C-89 C-90 C-91 C-92 C-93 C-94 C-95 C-96 C-97 C-98 C-99 C-100 C-101 C-102 C-103 C-104 C-105 C-106 C-107 C-108 C-109 C-110 C-111 C-112 C-113 C-114 C-115 C-116 C-117 C-118 C-119 C-120 C-121 C-122 C-123 C-124 C-125 C-126 C-127 C-128 C-129 C-130 C-131 C-132 C-133 C-134 C-135 C-136 C-137 C-138 C-139 C-140 C-141 C-142 C-143 C-144 C-145 C-146 C-147 C-148 C-149 C-150 C-151 C-152 C-153 C-154 C-155 C-156 C-157 C-158 C-159 C-160 C-161 C-162 C-163 C-164 C-165 C-166 C-167 C-168 C-169 C-170 C-171 C-172 C-173 C-174 C-175 C-176 C-177 C-178 C-179 C-180 C-181 C-182 C-183 C-184 C-185 C-186 C-187 C-188 C-189 C-190 C-191 C-192 C-193 C-194 C-195 C-196 C-197 C-198 C-199 C-200 C-201 C-202 C-203 C-204 C-205 C-206 C-207 C-208 C-209 C-210 C-211 C-212 C-213 C-214 C-215 C-216 C-217 C-218 C-219 C-220 C-221 C-222 C-223 C-224 C-225 C-226
Class - C
# | Class Name | Short Description | Package |
---|---|---|---|
1 | CL_WB2_DELIV_COMPL_CANCEL_IB2B | Delivery Completion: Cancel | WB2B_METHODS |
2 | CL_WB2_DELIV_COMPL_CREATE | Delivery Completion: Create | WB2B_METHODS |
3 | CL_WB2_DELIV_COMPL_CREATE_IB2B | Delivery Completion: Create for Import BtoB | WB2B_METHODS |
4 | CL_WB2_DELIV_COMPL_CREATE_PO | Delivery Completion: Create from Trading Contract (Purchase) | WB2B_METHODS |
5 | CL_WB2_DELIV_COMPL_CREATE_SO | Delivery Completion: Create from Trading Contract (Sales) | WB2B_METHODS |
6 | CL_WB2_DELIV_REQ_ADDITEM | Delivery Request: Add Items | WB2B_METHODS |
7 | CL_WB2_DELIV_REQ_ADDITEM_PO | Delivery Request: Add Items from Trading Contract (Purchase) | WB2B_METHODS |
8 | CL_WB2_DELIV_REQ_CHANGE | Delivery Request: Change | WB2B_METHODS |
9 | CL_WB2_DELIV_REQ_CREATE | Delivery Request: Create | WB2B_METHODS |
10 | CL_WB2_DELIV_REQ_CREATE_PO | Delivery Request: Create from Trading Contract (Purchase) | WB2B_METHODS |
11 | CL_WB2_DELIV_REQ_DELETE | Delivery Request: Delete | WB2B_METHODS |
12 | CL_WB2_DELIV_REQ_DISPLAY | Delivery Request: Display | WB2B_METHODS |
13 | CL_WB2_DISCHARGE_COMPL_CANCEL | Discharging Completion: Cancel | WB2B_METHODS |
14 | CL_WB2_DISCHARGE_COMPL_CREATE | Discharging Completion: Create | WB2B_METHODS |
15 | CL_WB2_DOC | Any Document | WB2B_TEW |
16 | CL_WB2_DOC_DATA | Document Data | WB2B_TEW |
17 | CL_WB2_DOC_DATA_FACTORY | Manage Document Data and Read from Database | WB2B_TEW |
18 | CL_WB2_DOC_FACTORY | Factory for Creating Documents | WB2B_TEW |
19 | CL_WB2_DUMMY_ACTION | Dummy Action Class | WB2B_TEW |
20 | CL_WB2_ENHANCEMENT_MANAGER | Create and Use Enhancement Classes | WB2B_TEW |
21 | CL_WB2_ENHANCE_SCENARIO | Set Business Scenario (from WBGT) | WB2B_TEW |
22 | CL_WB2_ENH_ADDONZ1_SCEN_EQ_0 | Set Business Scenario to Zero | WB2B_TEW |
23 | CL_WB2_ENH_ADDONZ2_SCEN_EQ_0 | Set Business Scenario to Zero | WB2B_TEW |
24 | CL_WB2_ENH_ADDONZ3_SCEN_EQ_0 | Set Business Scenario to Zero | WB2B_TEW |
25 | CL_WB2_ENH_AGENCYLST_SCEN_WBGT | Set Business Scenario for Agency Lists (from WBGT) | WB2B_TEW |
26 | CL_WB2_ENH_AGENCY_LST_SCENARIO | Set Scenario to 0 | WB2B_ACTION |
27 | CL_WB2_ENH_AGENCY_SCENARIO | Set Scenario to 0 | WB2B_ACTION |
28 | CL_WB2_ENH_AGENCY_SCEN_WBGT | Set Business Scenario for Agency Documents (from WBGT) | WB2B_TEW |
29 | CL_WB2_ENH_DELIVERY_SCENARIO | Determine Scenario | WB2B_ACTION |
30 | CL_WB2_ENH_DELIVERY_SCEN_WBGT | Set Business Scenario for Delivery (from WBGT) | WB2B_TEW |
31 | CL_WB2_ENH_DELIV_OPEN_QUANTITY | Set Open Quantity of Outbound/Inbound Delivery | WB2B_METHODS |
32 | CL_WB2_ENH_DL_ADD | Read External number of Delivery | WB2B_METHODS |
33 | CL_WB2_ENH_DL_ADD_ALV | Read Confirmed/Request into ALV | WB2B_METHODS |
34 | CL_WB2_ENH_DL_EXT_NO | Read External Number of Delivery | WB2B_ACTION |
35 | CL_WB2_ENH_GR_LIV_OPEN_QTY | Set Open Quantity of Goods Reciept | WB2B_ACTION |
36 | CL_WB2_ENH_GR_LIV_OPEN_QTY_C01 | Set Open Quantity of Goods Reciept | WB2B_ACTION |
37 | CL_WB2_ENH_GR_LIV_REMAININGQTY | Set Remaining quantity of Goods Receipt for LIV | WB2B_ACTION |
38 | CL_WB2_ENH_ID_GR_REMAININGQTY | Set Remaining Quantity of Inbound Delivery for Goods Receipt | WB2B_ACTION |
39 | CL_WB2_ENH_LIV_EXT_NO | Read External Number of Logistics Invoice Verification | WB2B_ACTION |
40 | CL_WB2_ENH_LIV_SCENARIO | Set Scenario to 0 | WB2B_ACTION |
41 | CL_WB2_ENH_MD_EXT_NO | Read External Number of Material Document | WB2B_ACTION |
42 | CL_WB2_ENH_MD_SCENARIO | Set Scenario to 0 | WB2B_ACTION |
43 | CL_WB2_ENH_MD_SCEN_WBGT | Set Business Scenario for Material Documents (from WBGT) | WB2B_TEW |
44 | CL_WB2_ENH_OD_BIL_OPEN_QTY | Set Open Quantity of Outbound/Inbound Delivery | WB2B_ACTION |
45 | CL_WB2_ENH_OD_BIL_REMAININGQTY | Set Remaining Quantity of Outbound Delivery for Billing | WB2B_ACTION |
46 | CL_WB2_ENH_PO_ADD | Read External Number of Purchase Order/Contract | WB2B_METHODS |
47 | CL_WB2_ENH_PO_ADD_ALV | Read Confirmed/Planned Into ALV | WB2B_METHODS |
48 | CL_WB2_ENH_PO_EXT_NO | Read External Number of Purchase Order/Contract | WB2B_ACTION |
49 | CL_WB2_ENH_PO_GR_OPEN_QTY | Set Open Quantity of Purchase Order to MIGO | WB2B_ACTION |
50 | CL_WB2_ENH_PO_GR_OPEN_QTY_C01 | Set Open Quantity of Purchase Order to MIGO | WB2B_ACTION |
51 | CL_WB2_ENH_PO_GR_REMAININGQTY | Set Remaining Quantity of Purchase Order for Goods Receipt | WB2B_ACTION |
52 | CL_WB2_ENH_PO_ID_REMAININGQTY | Set Remaining Quantity of Purchase Order for Inb. Delivery | WB2B_ACTION |
53 | CL_WB2_ENH_PO_LIV_OPEN_QTY | Set Open Quantity of Purchase Order to LIV | WB2B_ACTION |
54 | CL_WB2_ENH_PO_LIV_OPEN_QTY_C01 | Set Open Quantity of Purchase Order to LIV | WB2B_ACTION |
55 | CL_WB2_ENH_PO_LIV_REMAININGQTY | Set Remaining Quantity of Purchase Order for LIV | WB2B_ACTION |
56 | CL_WB2_ENH_PO_OPEN_QTY_FOR_GR | Calculate Open Status Quantity for Creating GR from PO | WB2B_METHODS |
57 | CL_WB2_ENH_PO_OPEN_QUANTITY | Set Open Quantity of Purchase Order/Contract | WB2B_METHODS |
58 | CL_WB2_ENH_PO_SCENARIO | Determine Scenario | WB2B_ACTION |
59 | CL_WB2_ENH_PO_SCEN_WBGT | Set Business Scneario for Purchase Orders (From WBGT) | WB2B_TEW |
60 | CL_WB2_ENH_SI_EXT_NO | Read External Number of Sales Invoice | WB2B_ACTION |
61 | CL_WB2_ENH_SI_SCENARIO | Set Scenario to 0 | WB2B_ACTION |
62 | CL_WB2_ENH_SI_SCEN_WBGT | Set Scenario for Customer Billing Document (from WBGT) | WB2B_TEW |
63 | CL_WB2_ENH_SO_EXT_NO | Read External number of Sales Order/Contract | WB2B_ACTION |
64 | CL_WB2_ENH_SO_OD_OPEN_QTY | Set Open Quantity of Sales Order/Contract | WB2B_ACTION |
65 | CL_WB2_ENH_SO_OD_OPEN_QTY_C01 | Set Open Quantity of Sales Order/Contract | WB2B_ACTION |
66 | CL_WB2_ENH_SO_OD_REMAININGQTY | Set Remaining Quantity of Sales Order for Outbound delivery | WB2B_ACTION |
67 | CL_WB2_ENH_SO_OPEN_QUANTITY | Set Open Quantity of Sales Order/Contract | WB2B_METHODS |
68 | CL_WB2_ENH_SO_SCENARIO | Determine Scenario | WB2B_ACTION |
69 | CL_WB2_ENH_SO_SCEN_WBGT | Set Business Scenario for Sales Order (from WBGT) | WB2B_TEW |
70 | CL_WB2_ENH_TC_SCENARIO | Set Scenario to 0 | WB2B_ACTION |
71 | CL_WB2_ERROR | Error Log | WB2B_TEW |
72 | CL_WB2_ERROR_VIEW | Error Log View | WB2B_TEW |
73 | CL_WB2_EXPENSES_CANCEL | Cancel Expenses | WB2B_ACTION |
74 | CL_WB2_EXPENSES_CHANGE | Change Expenses | WB2B_ACTION |
75 | CL_WB2_EXPENSES_CREATE | Create Expenses | WB2B_ACTION |
76 | CL_WB2_EXPENSES_DISPLAY | Display Expenses | WB2B_ACTION |
77 | CL_WB2_EXPENSES_SETTLE | Expense Settlement | WB2B_ACTION |
78 | CL_WB2_EXPENSES_SETTLE_CANCEL | Display Expense Settlement | WB2B_ACTION |
79 | CL_WB2_EXPENSES_SETTLE_DISPLAY | Cancel Expense Settlement | WB2B_ACTION |
80 | CL_WB2_EXPENSE_REVERSAL | Expense: Reversal processing | WB2B_EXPENSE |
81 | CL_WB2_FILTER_DL_BIL_CREATED | Filter: Delivery Billing Document Already Created | WB2B_ACTION |
82 | CL_WB2_FILTER_DL_COMPLETE | Filter out with complete flag for inbound/outbound delivery | WB2B_ACTION |
83 | CL_WB2_FILTER_DL_DELETED | Filter out with deletion flag for outbound/inbound delivery | WB2B_ACTION |
84 | CL_WB2_FILTER_DL_GI_CANCELLED | Filter out when delivery item with goods movement status = C | WB2B_ACTION |
85 | CL_WB2_FILTER_DL_GI_COMPLETE | Filter out when delivery item w/goods movement status eq 'C' | WB2B_ACTION |
86 | CL_WB2_FILTER_DL_OPEN_QUANTITY | Filter out when delivery item has quantity of 0 or minus | WB2B_ACTION |
87 | CL_WB2_FILTER_DL_STATUS_CHECK | Filter out if original trading contract is not approved | WB2B_ACTION |
88 | CL_WB2_FILTER_DL_SUBORD_ERROR | Filter out with error flagged for outbound/inbound delivery | WB2B_ACTION |
89 | CL_WB2_FILTER_DL_TC_COMPLETE | Filter out if original trading contract has complete status | WB2B_ACTION |
90 | CL_WB2_FILTER_EXP_A01 | Filter Out Canceled Vendor Billing Documents | WB2B_ACTION |
91 | CL_WB2_FILTER_EXP_A02 | WB2B_ACTION | |
92 | CL_WB2_FILTER_EXP_A03 | WB2B_ACTION | |
93 | CL_WB2_FILTER_EXP_A04 | WB2B_ACTION | |
94 | CL_WB2_FILTER_EXP_A05 | WB2B_ACTION | |
95 | CL_WB2_FILTER_EXP_B01 | WB2B_ACTION | |
96 | CL_WB2_FILTER_EXP_B02 | WB2B_ACTION | |
97 | CL_WB2_FILTER_EXP_B03 | WB2B_ACTION | |
98 | CL_WB2_FILTER_EXP_B04 | WB2B_ACTION | |
99 | CL_WB2_FILTER_EXP_B05 | WB2B_ACTION | |
100 | CL_WB2_FILTER_EXP_C01 | Filter Out Settled Vendor Billing Documents | WB2B_ACTION |
101 | CL_WB2_FILTER_EXP_C02 | WB2B_ACTION | |
102 | CL_WB2_FILTER_EXP_C03 | WB2B_ACTION | |
103 | CL_WB2_FILTER_EXP_C04 | WB2B_ACTION | |
104 | CL_WB2_FILTER_EXP_C05 | WB2B_ACTION | |
105 | CL_WB2_FILTER_LIV_CANCELED | Filter Out Canceled LIV | WB2B_ACTION |
106 | CL_WB2_FILTER_LIV_STATUS_CHECK | Filter out LIV if original trading contract not approved | WB2B_ACTION |
107 | CL_WB2_FILTER_LIV_SUBORD_ERROR | Filter out with error flagged for LIV (not released) | WB2B_ACTION |
108 | CL_WB2_FILTER_LIV_TC_COMPLETE | Filter out LIV if original trading contract is complete | WB2B_ACTION |
109 | CL_WB2_FILTER_MD_CANCELED | Filter out cancelled material document | WB2B_ACTION |
110 | CL_WB2_FILTER_MD_LIV_IRRELEVNT | Filter: purchase item of material doc. not relevant for LIV | WB2B_ACTION |
111 | CL_WB2_FILTER_MD_OPEN_QUANTITY | Filter: Goods Reciept item has 0 or minus quantity | WB2B_ACTION |
112 | CL_WB2_FILTER_MD_RETURN | Filter out return delivery item on material document | WB2B_ACTION |
113 | CL_WB2_FILTER_MD_STATUS_CHECK | Filter out document if original contract not approved | WB2B_ACTION |
114 | CL_WB2_FILTER_MD_SUBORD_ERROR | Filter out material document with error flag | WB2B_ACTION |
115 | CL_WB2_FILTER_MD_TC_COMPLETE | Filter out document if original contract is complete | WB2B_ACTION |
116 | CL_WB2_FILTER_PO_COMPLETE | Filter out with complete flagged for purchase contract/order | WB2B_ACTION |
117 | CL_WB2_FILTER_PO_DELETED | Filter out purchase order flagged for deletion indicator | WB2B_ACTION |
118 | CL_WB2_FILTER_PO_GR_IRRELEVANT | Filter: Purchase item NOT is GR relevant (WEPOS = ' ') | WB2B_ACTION |
119 | CL_WB2_FILTER_PO_GR_IRRELEVNT | Filter: purchase document item not relevant for GoodsReceipt | WB2B_ACTION |
120 | CL_WB2_FILTER_PO_GR_RELEVANT | Filter: Purchase item is GR relevant (WEPOS = 'X') | WB2B_ACTION |
121 | CL_WB2_FILTER_PO_LIV_GR_BASED | Filter: purchase document item is goods receipt (WEBRE = X) | WB2B_ACTION |
122 | CL_WB2_FILTER_PO_LIV_IRRELEVNT | Filter: purchase document item not relevant for LIV | WB2B_ACTION |
123 | CL_WB2_FILTER_PO_LIV_PO_BASED | Filter: purchase document item is PO based (WEBRE = ' ') | WB2B_ACTION |
124 | CL_WB2_FILTER_PO_NOT_RELEASED | WB2B_ACTION | |
125 | CL_WB2_FILTER_PO_OPEN_QUANTITY | Filter: Purchase document item has 0 or minus quantity | WB2B_ACTION |
126 | CL_WB2_FILTER_PO_STATUS_CHECK | Filter out if original trading contract is not approved | WB2B_ACTION |
127 | CL_WB2_FILTER_PO_SUBORD_ERROR | Filter out with error flagged for purchase contract/order | WB2B_ACTION |
128 | CL_WB2_FILTER_PO_TC_COMPLETE | Filter out if original trading contract has complete status | WB2B_ACTION |
129 | CL_WB2_FILTER_SI_CANCELED | Filter Out Canceled Sales Invoice | WB2B_ACTION |
130 | CL_WB2_FILTER_SI_COMPLETE | Filter out with complete flagged for shipping instruction | WB2B_ACTION |
131 | CL_WB2_FILTER_SI_STATUS_CHECK | Filter out if original trading contract is not approved | WB2B_ACTION |
132 | CL_WB2_FILTER_SI_SUBORD_ERROR | Filter Out Sales Invoice with Error Flag | WB2B_ACTION |
133 | CL_WB2_FILTER_SI_TC_COMPLETE | Filter out if original trading contract has complete status | WB2B_ACTION |
134 | CL_WB2_FILTER_SO_COMPLETE | Filter out with complete flagged for sales contract/order | WB2B_ACTION |
135 | CL_WB2_FILTER_SO_DELETED | Filter out with deletion flagged for standard order/contract | WB2B_ACTION |
136 | CL_WB2_FILTER_SO_NOT_RELEASED | WB2B_ACTION | |
137 | CL_WB2_FILTER_SO_OPEN_QUANTITY | Quantity of filtered out item in sales document is 0 or less | WB2B_ACTION |
138 | CL_WB2_FILTER_SO_STATUS_CHECK | Filter out if original trading contract is not approved | WB2B_ACTION |
139 | CL_WB2_FILTER_SO_SUBORD_ERROR | Filter out with error flagged for sales order and contract | WB2B_ACTION |
140 | CL_WB2_FILTER_SO_TC_COMPLETE | Filter out if original trading contract has complete status | WB2B_ACTION |
141 | CL_WB2_FILTER_TC_BOTH_SIDE | Filter: TC is Sales & Purchase side | WB2B_ACTION |
142 | CL_WB2_FILTER_TC_PURCHASE_SIDE | Filter: TC is Purchase side | WB2B_ACTION |
143 | CL_WB2_FILTER_TC_SALES_SIDE | Filter: TC is Sales side | WB2B_ACTION |
144 | CL_WB2_FLOW_HISTORY | Preceding Items | WB2B_TEW |
145 | CL_WB2_FLOW_HISTORY_VIEW | Display Document Flow History | WB2B_TEW |
146 | CL_WB2_FLOW_TREE | Document Flow Tree | WB2B_TEW |
147 | CL_WB2_FLOW_TREE_VIEW | Tree Control for Document Flow Display | WB2B_TEW |
148 | CL_WB2_FLT_DL_ASSOC_COMPLETE | Header&Item: Filter When Association is Completed | WB2B_METHODS |
149 | CL_WB2_FLT_DL_CI_CREATED | Filter Out If Inventory Created For Outbound Delivery | WB2B_METHODS |
150 | CL_WB2_FLT_DL_COMPLETE | Header&Item: Filter out w/. complete flag is set for O/D,I/D | WB2B_METHODS |
151 | CL_WB2_FLT_DL_DELETED | Header&Item: Filter out w/. deletion flag is set for O/D,I/D | WB2B_METHODS |
152 | CL_WB2_FLT_DL_GI_CREATED | Header&Item: Filter out if GI created for outbound delivery | WB2B_METHODS |
153 | CL_WB2_FLT_DL_GR_CREATED | Header&Item: Filter out if GR created for inbound delivery | WB2B_METHODS |
154 | CL_WB2_FLT_DL_ID_CREATED | Header&Item: Filter out if ID created for outbound delivery | WB2B_METHODS |
155 | CL_WB2_FLT_DL_NOT_ASSOCABLE | Header + Item: Filter When Item Not Relevant for Association | WB2B_METHODS |
156 | CL_WB2_FLT_DL_OD_CREATED | Header and Item: Filter If OD Created for Inbound Delivery | WB2B_METHODS |
157 | CL_WB2_FLT_DL_OPEN_QUANTITY | Filter: Delivery Document Item Has 0 or Minus Quantity | WB2B_METHODS |
158 | CL_WB2_FLT_DL_SI_CREATED | Header&Item: Filter out if SI created for outbound delivery | WB2B_METHODS |
159 | CL_WB2_FLT_DL_SO_CREATED | Header&Item: Filter out if SO created for inbound delivery | WB2B_METHODS |
160 | CL_WB2_FLT_DL_STATUS_CHECK | Header&Item: Filter out if original T/C is not approved | WB2B_METHODS |
161 | CL_WB2_FLT_DL_SUBORD_ERROR | Header&Item: Filter out w/. error flag is set for O/D,I/D | WB2B_METHODS |
162 | CL_WB2_FLT_DL_TC_COMPLETE | Header&Item: Filter out if orig. T/C has complete status | WB2B_METHODS |
163 | CL_WB2_FLT_EXPENSES_CANCEL | Vendor Billing Documents Relevant for Expenses | WB2B_METHODS |
164 | CL_WB2_FLT_EXPENSES_SETTLE | Vendor Billing Documents Relevant for Expenses | WB2B_METHODS |
165 | CL_WB2_FLT_MD_ASSOC_COMPLETE | Item: Filter Out Association Completed Material Document | WB2B_METHODS |
166 | CL_WB2_FLT_MD_CANCELED | Header: Filter Out Canceled Material Document | WB2B_METHODS |
167 | CL_WB2_FLT_MD_GI_CREATED | Header&Item: Filter out if GI created for material document | WB2B_METHODS |
168 | CL_WB2_FLT_MD_NOT_ASSOCABLE | Header + Item: Filter When Item Not Relevant for Association | WB2B_METHODS |
169 | CL_WB2_FLT_MD_OD_CREATED | Header&Item: Filter out if OD created for material document | WB2B_METHODS |
170 | CL_WB2_FLT_MD_SO_CREATED | Header&Item: Filter out if SO created for material document | WB2B_METHODS |
171 | CL_WB2_FLT_MD_STATUS_CHECK | Header: Filter out Material Doc if original T/C not approved | WB2B_METHODS |
172 | CL_WB2_FLT_MD_SUBORD_ERROR | Header: Filter out Material Doc w/. error flag | WB2B_METHODS |
173 | CL_WB2_FLT_MD_TC_COMPLETE | Header: Filter out MD if orig. T/C has complete status | WB2B_METHODS |
174 | CL_WB2_FLT_MICHAKU_VBD | Filter Out michaku | WB2B_METHODS |
175 | CL_WB2_FLT_PO_ASSOC_COMPLETE | Header&Item: Filter When Association Completed | WB2B_METHODS |
176 | CL_WB2_FLT_PO_COMPLETE | Header&Item: Filter out w/. complete flag is set for P/C,P/O | WB2B_METHODS |
177 | CL_WB2_FLT_PO_DELETED | Header&Item: Filter out P/O has set deletion indicator | WB2B_METHODS |
178 | CL_WB2_FLT_PO_GI_CREATED | Header: Filter Out If Goods Issue Created For Purchase Order | WB2B_METHODS |
179 | CL_WB2_FLT_PO_GR_CREATED | Header: Filter If Goods Receipt Created For Purchase Order | WB2B_METHODS |
180 | CL_WB2_FLT_PO_ID_CREATED | Header: Filter If Inbound Delivery Created for PO | WB2B_METHODS |
181 | CL_WB2_FLT_PO_ITEM_GR_ON | Header&Item: Filter out P/O item; GR indicator is NOT set | WB2B_METHODS |
182 | CL_WB2_FLT_PO_NOT_ASSOCABLE | Header + Item: Filter When Item Not Relevant for Association | WB2B_METHODS |
183 | CL_WB2_FLT_PO_OD_CREATED | Header: Filter out if OD created for PO | WB2B_METHODS |
184 | CL_WB2_FLT_PO_OPEN_QUANTITY | Filter: Purchase document item has 0 or minus quantity | WB2B_METHODS |
185 | CL_WB2_FLT_PO_STATUS_CHECK | Header&Item: Filter out if original T/C is not approved | WB2B_METHODS |
186 | CL_WB2_FLT_PO_SUBORD_ERROR | Header&Item: Filter out w/. error flag is set for P/C,P/O | WB2B_METHODS |
187 | CL_WB2_FLT_PO_TC_COMPLETE | Header&Item: Filter out if orig. T/C has complete status | WB2B_METHODS |
188 | CL_WB2_FLT_SI_CANCELED | Header: Filter out canceled Sales Invoice | WB2B_METHODS |
189 | CL_WB2_FLT_SI_COMPLETE | Header&Item: Filter out w/. complete flag is set for S/I | WB2B_METHODS |
190 | CL_WB2_FLT_SI_CREATED | Header: Filter out if Sales Invoice posted | WB2B_METHODS |
191 | CL_WB2_FLT_SI_STATUS_CHECK | Header&Item: Filter out if original T/C is not approved | WB2B_METHODS |
192 | CL_WB2_FLT_SI_SUBORD_ERROR | Header&Item: Filter Out if Original T/C Is Not Approved | WB2B_METHODS |
193 | CL_WB2_FLT_SI_TC_COMPLETE | Header&Item: Filter out if orig. T/C has complete status | WB2B_METHODS |
194 | CL_WB2_FLT_SO_ASSOC_COMPLETE | Header&Item: Filter When Association is Completed | WB2B_METHODS |
195 | CL_WB2_FLT_SO_CI_CREATED | Header&Item: Filter out if Commercial Inv. created for S/O | WB2B_METHODS |
196 | CL_WB2_FLT_SO_COMPLETE | Header&Item: Filter out w/. complete flag is set for S/C,S/O | WB2B_METHODS |
197 | CL_WB2_FLT_SO_DELETED | Item: Filter out w/. deletion flag is set for S/C,S/O | WB2B_METHODS |
198 | CL_WB2_FLT_SO_GI_CREATED | Header&Item: Filter out if GI created for S/O | WB2B_METHODS |
199 | CL_WB2_FLT_SO_ITEM_DELETED | Item: Filter out w/. deletion flag is set for S/C,S/O | WB2B_METHODS |
200 | CL_WB2_FLT_SO_NOT_ASSOCABLE | Header + Item: Filter When Item Not Relevant for Association | WB2B_METHODS |
201 | CL_WB2_FLT_SO_OD_CREATED | Header&Item: Filter out if outbound deliv created for S/O | WB2B_METHODS |
202 | CL_WB2_FLT_SO_OPEN_QUANTITY | Filter: Sales document item has 0 or minus quantity | WB2B_METHODS |
203 | CL_WB2_FLT_SO_SI_CREATED | Header&Item: Filter out if SI created for S/O | WB2B_METHODS |
204 | CL_WB2_FLT_SO_STATUS_CHECK | Header&Item: Filter out if original T/C is not approved | WB2B_METHODS |
205 | CL_WB2_FLT_SO_SUBORD_ERROR | Header & Item: Filter out w/. error flag is set for S/O,S/C | WB2B_METHODS |
206 | CL_WB2_FLT_SO_TC_COMPLETE | Header&Item: Filter out if orig. T/C has completion status | WB2B_METHODS |
207 | CL_WB2_GI | Goods Issue | WB2B_TEW |
208 | CL_WB2_GI_COMPL_CANCEL | Goods Issue Completion: Cancel | WB2B_METHODS |
209 | CL_WB2_GI_COMPL_CREATE | Goods Issue Completion: Create | WB2B_METHODS |
210 | CL_WB2_GI_COMPL_CREATE_SO | Goods Issue Completion: Create From Trading Contract (Sales) | WB2B_METHODS |
211 | CL_WB2_GR | Goods Receipt | WB2B_TEW |
212 | CL_WB2_GROUP | Group of Business Process Steps | WB2B_TEW |
213 | CL_WB2_GROUP_VIEW | Listbox for TEW Group | WB2B_TEW |
214 | CL_WB2_GR_COMPL_CANCEL | Goods Receipt Completion: Cancel | WB2B_METHODS |
215 | CL_WB2_GR_COMPL_CANCEL_ISTK | Goods Receipt Completion: Cancel for Import Stock | WB2B_METHODS |
216 | CL_WB2_GR_COMPL_CREATE | Goods Receipt Completion: Create from Goods Receipt Request | WB2B_METHODS |
217 | CL_WB2_GR_COMPL_CREATE_ISTK | Goods Receipt Completion: Create for Import Stock | WB2B_METHODS |
218 | CL_WB2_GR_COMPL_CREATE_PO | Goods Receipt Completion: Create from Trading Contract | WB2B_METHODS |
219 | CL_WB2_GR_COMPL_DISPLAY | Goods Receipt Completion: Display | WB2B_METHODS |
220 | CL_WB2_GR_FROM_ID_TMP | Held Goods Receipt Document (MIGO) Based on Inbound Delivery | WB2B_TEW |
221 | CL_WB2_GR_FROM_ID_TMP_CHANGE | Change Held Goods Receipt | WB2B_METHODS |
222 | CL_WB2_GR_FROM_PO_TMP | Parked Good Receipt Document (MIGO) Based On Purchase Order | WB2B_TEW |
223 | CL_WB2_GR_FROM_PO_TMP_CHANGE | Change Held Goods Receipt | WB2B_METHODS |
224 | CL_WB2_GR_REQ_CHANGE | Goods Receipt Request: Change | WB2B_METHODS |
225 | CL_WB2_GR_REQ_CREATE | Goods Receipt Request: Create | WB2B_METHODS |
226 | CL_WB2_GR_REQ_DELETE | Goods Receipt Request: Delete | WB2B_METHODS |
227 | CL_WB2_GR_REQ_DISPLAY | G/R Request: Display | WB2B_METHODS |
228 | CL_WB2_HANDLING_UNIT | Handling Unit | WB2B_TEW |
229 | CL_WB2_IBDLV_INTEGRATION | Class for BAdI Impl.: WB2_IBDLV_INTEGRATION | WB2B_ACTION |
230 | CL_WB2_ID | Inbound Delivery | WB2B_TEW |
231 | CL_WB2_IMPT_SHIP_CF_CANCEL | Confirmed Import Shipment: Cancel | WB2B_METHODS |
232 | CL_WB2_IMPT_SHIP_CF_CREATE | Confirmed Import Shipment: Create from Planned | WB2B_METHODS |
233 | CL_WB2_IMPT_SHIP_CF_CREATE_PC | Confirmed Import Shipment: Create from Trading Contract | WB2B_METHODS |
234 | CL_WB2_INQUIRY | RFQ/Inquiry | WB2B_TEW |
235 | CL_WB2_INTERCOMPANY_CREDIT_MEM | Internal Settlement (Credit Memo) | WB2B_TEW |
236 | CL_WB2_INTERCOMPANY_INVOICE | Internal Settlement (Invoice) | WB2B_TEW |
237 | CL_WB2_INVOICE_LIST | Invoice List | WB2B_TEW |
238 | CL_WB2_ITEM | Item of a Document | WB2B_TEW |
239 | CL_WB2_IV | Invoice Verification | WB2B_TEW |
240 | CL_WB2_IV_DATA | Invoice Verification Data | WB2B_TEW |
241 | CL_WB2_LISTBOX_VIEW | Display List Boxes | WB2B_TEW |
242 | CL_WB2_LOCK | Lock | WB2B_TEW |
243 | CL_WB2_MATERIAL_MOVEMENT | Goods Issue and Goods Receipt | WB2B_TEW |
244 | CL_WB2_MATERIAL_MOVEMENT_N | Goods Issue | WB2B_TEW |
245 | CL_WB2_MD_DATA | Material Document Data | WB2B_TEW |
246 | CL_WB2_MODE | Session | WB2B_TEW |
247 | CL_WB2_MODE_VIEW | Listbox for Current Step | WB2B_TEW |
248 | CL_WB2_N2M_ASSO_VIEW | Association and Cross-Reference as Dialog Box | WB2BPOSTYPMNGT |
249 | CL_WB2_NEGO_INVOICE_CANCEL | S/C Negotiation Invoice: Cancel | WB2B_METHODS |
250 | CL_WB2_NEGO_INVOICE_CHANGE | S/C Negotiation Invoice: Change | WB2B_METHODS |
251 | CL_WB2_NEGO_INVOICE_CREATE | S/C Negotiation Invoice: Create | WB2B_METHODS |
252 | CL_WB2_NEGO_INVOICE_DISPLAY | S/C Negotiation Invoice: Display | WB2B_METHODS |
253 | CL_WB2_OBJECT_HANDLE | Unique Number for Objects | WB2B_TEW |
254 | CL_WB2_OD | Delivery | WB2B_TEW |
255 | CL_WB2_OPEN_STATUS_LIST | Trading Contract: Status/Quantity Overview | WB2B |
256 | CL_WB2_PARAMETERS | Current Parameters of TEW | WB2B_TEW |
257 | CL_WB2_PARA_FOR_SOURCE_LIST | Determine Parameters for Source List (Variant..) | WB2B_TEW |
258 | CL_WB2_PARA_FOR_TARGET_LIST | Determine Parameters for Target List (Variant..) | WB2B_TEW |
259 | CL_WB2_PO | Purchase Order | WB2B_TEW |
260 | CL_WB2_POSTING_LIST | Posting List | WB2B_TEW |
261 | CL_WB2_PO_ADDITEM | Purchase Order: Add Items | WB2B_METHODS |
262 | CL_WB2_PO_CHANGE | Purchase Order: Change | WB2B_METHODS |
263 | CL_WB2_PO_CONTRACT | MM Contract | WB2B_TEW |
264 | CL_WB2_PO_CREATE | Purchase Order: Create | WB2B_METHODS |
265 | CL_WB2_PO_DATA | Data from Purchase Orders | WB2B_TEW |
266 | CL_WB2_PO_DELETE | Purchase Order: Delete | WB2B_METHODS |
267 | CL_WB2_PO_DISPLAY | Purchase Order: Display | WB2B_METHODS |
268 | CL_WB2_PO_N | Purchase Order | WB2B_TEW |
269 | CL_WB2_PO_REQUEST | RFQ/Inquiry | WB2B_TEW |
270 | CL_WB2_PO_SCHEDULING | Scheduling Agreement | WB2B_TEW |
271 | CL_WB2_PR | Picking | WB2B_TEW |
272 | CL_WB2_PRE_STEP | Previous Business Process Step | WB2B_TEW |
273 | CL_WB2_PRICING_ENHANCE | Class for BAdI: WLF_FORMULA_350_BD | WB2B |
274 | CL_WB2_PRO_FORMA_INVOICE | Pro Forma Invoice | WB2B_TEW |
275 | CL_WB2_QUOTATION | Quotation | WB2B_TEW |
276 | CL_WB2_RELEASE_ENHANCE | WB2B | |
277 | CL_WB2_REMUNERATION_LIST | Remuneration List | WB2B_TEW |
278 | CL_WB2_REQTS_PLAN | Independent Requirements Plan | WB2B_TEW |
279 | CL_WB2_RESET_AFTER_STEP_CHANGE | Reset External Global Data | WB2B_TEW |
280 | CL_WB2_RETURNS | Returns | WB2B_TEW |
281 | CL_WB2_RETURNS_DELIVERY | Return Delivery | WB2B_TEW |
282 | CL_WB2_RET_GI_COMPL_CANCEL | Return Goods Issue Completion: Cancel | WB2B_METHODS |
283 | CL_WB2_RET_GI_COMPL_CREATE_PO | Return Goods Issue Completion: Create from Trading Contract | WB2B_METHODS |
284 | CL_WB2_RET_GR_COMPL_CANCEL | Return Goods Receipt Completion: Cancel | WB2B_METHODS |
285 | CL_WB2_RET_GR_COMPL_CREATE_PO | Return Goods Receipt Completion: Create from TC (Purchase) | WB2B_METHODS |
286 | CL_WB2_SALES | SD Documents | WB2B_TEW |
287 | CL_WB2_SC | Contract in SD | WB2B_TEW |
288 | CL_WB2_SELECTION_AREA | Selection Area for Documents | WB2B_TEW |
289 | CL_WB2_SELECTION_AREA_VIEW | Selection Area | WB2B_TEW |
290 | CL_WB2_SELECTION_RANGE | Selection Ranges | WB2B_TEW |
291 | CL_WB2_SELECTION_RANGE_AB | Selection Ranges for Agency Documents | WB2B_TEW |
292 | CL_WB2_SELECTION_RANGE_AB_LST | Selection Ranges for Agency Document Lists | WB2B_TEW |
293 | CL_WB2_SELECTION_RANGE_AC | Selection Ranges for Trading Contract | WB2B_TEW |
294 | CL_WB2_SELECTION_RANGE_DUMMY | Empty Object for Selection Ranges | WB2B_TEW |
295 | CL_WB2_SELECTION_RANGE_IV | Selection Ranges for Incoming Invoice | WB2B_TEW |
296 | CL_WB2_SELECTION_RANGE_MD | Selection Ranges for Trading Contract | WB2B_TEW |
297 | CL_WB2_SELECTION_RANGE_OD | Selection Ranges for Delivery | WB2B_TEW |
298 | CL_WB2_SELECTION_RANGE_PO | Selection Ranges for Purchasing Documents | WB2B_TEW |
299 | CL_WB2_SELECTION_RANGE_SI | Selection Ranges for Customer Billing Document | WB2B_TEW |
300 | CL_WB2_SELECTION_RANGE_SI_LST | Selection Ranges for Invoice Lists | WB2B_TEW |
301 | CL_WB2_SELECTION_RANGE_SO | Selection Ranges for Sales Order | WB2B_TEW |
302 | CL_WB2_SELECTION_RANGE_TC | Selection Ranges for Trading Contract | WB2B_TEW |
303 | CL_WB2_SELECTION_RANGE_Z1 | Selection Ranges for Add-On Documents (z1) | WB2B_TEW |
304 | CL_WB2_SELECTION_RANGE_Z2 | Selection Ranges for Add-On Documents (z1) | WB2B_TEW |
305 | CL_WB2_SELECTION_RANGE_Z3 | Selection Ranges for Add-On Documents (z1) | WB2B_TEW |
306 | CL_WB2_SELECTION_TOOL_VIEW | View: Selection Ranges for Trading Contract | WB2B_TEW |
307 | CL_WB2_SELECTION_TOOL_VIEW_AB | Selection Tool for Agency Business Document | WB2B_TEW |
308 | CL_WB2_SELECTION_TOOL_VIEW_ABL | Selection Tool for Agency Business Lists | WB2B_TEW |
309 | CL_WB2_SELECTION_TOOL_VIEW_AC | Selection Tool for Accounting Document | WB2B_TEW |
310 | CL_WB2_SELECTION_TOOL_VIEW_IV | Selection Tool for Incoming Invoice | WB2B_TEW |
311 | CL_WB2_SELECTION_TOOL_VIEW_MD | Selection Tool for Material Document | WB2B_TEW |
312 | CL_WB2_SELECTION_TOOL_VIEW_OD | Selection Tool for Deliveries | WB2B_TEW |
313 | CL_WB2_SELECTION_TOOL_VIEW_PO | Selection Tool for Purchasing Documents | WB2B_TEW |
314 | CL_WB2_SELECTION_TOOL_VIEW_SI | Selection Tool for Customer Billing Documents | WB2B_TEW |
315 | CL_WB2_SELECTION_TOOL_VIEW_SIL | Selection Tool for Invoice List | WB2B_TEW |
316 | CL_WB2_SELECTION_TOOL_VIEW_SO | Selection Tool for Sales Documents | WB2B_TEW |
317 | CL_WB2_SELECTION_TOOL_VIEW_TC | Selection Tool for Trading Contract | WB2B_TEW |
318 | CL_WB2_SELECTION_TOOL_VIEW_Z1 | Selection Tool for Add-On Documents (z1) | WB2B_TEW |
319 | CL_WB2_SELECTION_TOOL_VIEW_Z2 | Selection Tool for Add-On Documents (z2) | WB2B_TEW |
320 | CL_WB2_SELECTION_TOOL_VIEW_Z3 | Selection Tool for Add-On Documents (z3) | WB2B_TEW |
321 | CL_WB2_SELECTION_VIEW_DUMMY | Dummy View for Selection Range, Does Not Contain Coding | WB2B_TEW |
322 | CL_WB2_SEL_STEP | Business Process Step for Selection of Source Document | WB2B_TEW |
323 | CL_WB2_SETTLEMENT_REQUEST | Settlement Request | WB2B_TEW |
324 | CL_WB2_SETTLEMENT_REQUEST_LIST | Settlement Request List | WB2B_TEW |
325 | CL_WB2_SET_CATT_PARA_VIEW | Set Parameters in CATT | WB2B_TEW |
326 | CL_WB2_SHIP_COMPL_EB2B_CANCEL | Shipping Completion: Cancel for Export Back to Back | WB2B_METHODS |
327 | CL_WB2_SHIP_COMPL_EB2B_CREATE | Shipping Completion: Create for Export Back to Back | WB2B_METHODS |
328 | CL_WB2_SHIP_COMPL_EFST_CANCEL | Shipping Completion: Cancel for Export Foreign Stock | WB2B_METHODS |
329 | CL_WB2_SHIP_COMPL_EFST_CREATE | Shipping Completion: Create for Export Foreign Stock | WB2B_METHODS |
330 | CL_WB2_SHIP_COMPL_ESTK_CANCEL | Shipping Completion: Cancel for Export Stock | WB2B_METHODS |
331 | CL_WB2_SHIP_COMPL_ESTK_CREATE | Shipping Completion: Create for Export Stock | WB2B_METHODS |
332 | CL_WB2_SHIP_INST_ADDITEM | Shipping Instruction: Add Items | WB2B_METHODS |
333 | CL_WB2_SHIP_INST_ADDITEM_PO | Shipping Instruction: Add Items From TC (Purchase) | WB2B_METHODS |
334 | CL_WB2_SHIP_INST_CHANGE | Shipping Instruction: Change | WB2B_METHODS |
335 | CL_WB2_SHIP_INST_CREATE | Shipping Instruction: Create | WB2B_METHODS |
336 | CL_WB2_SHIP_INST_CREATE_PO | Shipping Instruction: Create from Trading Contract(Purchase) | WB2B_METHODS |
337 | CL_WB2_SHIP_INST_DELETE | Shipping Instruction: Delete | WB2B_METHODS |
338 | CL_WB2_SHIP_INST_DISPLAY | Shipping Instruction: Display | WB2B_METHODS |
339 | CL_WB2_SI | Invoice | WB2B_TEW |
340 | CL_WB2_SI_CANCEL | Customer Billing Document Cancellation | WB2B_TEW |
341 | CL_WB2_SI_DATA | Data from Customer Billing Documents | WB2B_TEW |
342 | CL_WB2_SI_LST | Billing Document List | WB2B_TEW |
343 | CL_WB2_SI_LST_DATA | Sales Document: Invoice List and Credit Memo List | WB2B_TEW |
344 | CL_WB2_SI_N | Customer Billing Document | WB2B_TEW |
345 | CL_WB2_SO | Sales Order | WB2B_TEW |
346 | CL_WB2_SOURCE_DATA | Document Data for Subsequent Action | WB2B_TEW |
347 | CL_WB2_SOURCE_DATA_AC | Data from Accounting Documents for Subsequent Actions | WB2B_TEW |
348 | CL_WB2_SOURCE_DATA_ADDONZ1 | Add-On Data for Subsequent Action | WB2B_TEW |
349 | CL_WB2_SOURCE_DATA_ADDONZ2 | Add-On Data for Subsequent Action | WB2B_TEW |
350 | CL_WB2_SOURCE_DATA_ADDONZ3 | Add-On Data for Subsequent Action | WB2B_TEW |
351 | CL_WB2_SOURCE_DATA_AGENCY | Agency Business Data for Subsequent Actions | WB2B_TEW |
352 | CL_WB2_SOURCE_DATA_AGENCY_LST | Agency Business List Data for Subsequent Actions | WB2B_TEW |
353 | CL_WB2_SOURCE_DATA_DELIVERY | Delivery Data for Subsequent Actions | WB2B_TEW |
354 | CL_WB2_SOURCE_DATA_IV | Incoming Invoices: Data for Subsequent Actions | WB2B_TEW |
355 | CL_WB2_SOURCE_DATA_MD | Material Data for Subsequent Actions | WB2B_TEW |
356 | CL_WB2_SOURCE_DATA_PO | Purchase Order Data for Subsequent Actions | WB2B_TEW |
357 | CL_WB2_SOURCE_DATA_SI | Data from Customer Billing Documents for Subsequent Actions | WB2B_TEW |
358 | CL_WB2_SOURCE_DATA_SI_LST | Data from Customer Billing Doc. Lists for Subsequent Actions | WB2B_TEW |
359 | CL_WB2_SOURCE_DATA_SO | Sales Order Data for Subsequent Actions | WB2B_TEW |
360 | CL_WB2_SOURCE_DATA_TC | Trading Contract: Data for Subsequent Actions | WB2B_TEW |
361 | CL_WB2_SOURCE_OPERATION | Source Document Processing | WB2B_TEW |
362 | CL_WB2_SOURCE_OPERATION_VIEW | Source Document Processing View | WB2B_TEW |
363 | CL_WB2_SO_DATA | Data from Sales Orders | WB2B_TEW |
364 | CL_WB2_SO_N | Standard Sales Order | WB2B_TEW |
365 | CL_WB2_SO_SCHEDULING | Scheduling Agreement (SD) | WB2B_TEW |
366 | CL_WB2_SPLIT_DELIVERY | WB2B_CORE | |
367 | CL_WB2_STEP | Execute a Step of the Business Scenario | WB2B_TEW |
368 | CL_WB2_STEP_FROM_WBGT | Determine Step from WBGT | WB2B_TEW |
369 | CL_WB2_STEP_VIEW | Listbox for Business Process Step | WB2B_TEW |
370 | CL_WB2_SUBJECT | Observed by Observer | WB2B_TEW |
371 | CL_WB2_SUCC_DOC_ITER | Iterator for Follow-On Documents of a Document | WB2B_TEW |
372 | CL_WB2_SUCC_ITEM_ITER | Subsequent Items | WB2B_TEW |
373 | CL_WB2_TARGET_OPERATION | Target Document Selection | WB2B_TEW |
374 | CL_WB2_TARGET_SEL_STEP | Business Process Step for Selection of Source Document | WB2B_TEW |
375 | CL_WB2_TC | Trading Contract | WB2B_TEW |
376 | CL_WB2_TC_DATA | Sales Document: Invoice List and Credit Memo List | WB2B_TEW |
377 | CL_WB2_TC_MEM | Trading contract in memory | WB2B_TEW |
378 | CL_WB2_TC_QUANTITY_SERVICE | Trading-Contract: service-methods for quantities | WB2B |
379 | CL_WB2_TEW_SETTINGS | TEW Settings | WB2B_TEW |
380 | CL_WB2_TEW_SETTINGS_VIEW | TEW Settings | WB2B_TEW |
381 | CL_WB2_TEW_TITLE_BADI_CHBK | Set Title for Trading | WB2B_TEW |
382 | CL_WB2_TEW_TITLE_BADI_TRADE | Set Title for Trading | WB2B_TEW |
383 | CL_WB2_TEW_TYPE | TEW Type | WB2B_TEW |
384 | CL_WB2_TEW_TYPE_VIEW | Listbox for TEW Type | WB2B_TEW |
385 | CL_WB2_TEW_VBD_FLD_TXT_BD_CB | BAdI: Vendor Billing Document Folder Chargeback | WB2B_TEW |
386 | CL_WB2_TEW_VBD_FLD_TXT_BD_TR | BAdI: Vendor Billing Document Folder Trade | WB2B_TEW |
387 | CL_WB2_TREE_NODES_CONSTRUCTOR | Build Node Table for Simple Tree | WB2B_TEW |
388 | CL_WB2_VARIANT | Calculate Variants | WB2B_TEW |
389 | CL_WB2_VB | Vendor Billing Document | WB2B_TEW |
390 | CL_WB2_VIEW_FACTORY | Create Display Objects | WB2B_TEW |
391 | CL_WB2_VISUAL_COMPONENT_DUMMY | Dummy Object | WB2B_TEW |
392 | CL_WB2_WB | Workbench | WB2B_TEW |
393 | CL_WB2_WB_VIEW | TEW View | WB2B_TEW |
394 | CL_WBBHPR_APPLICATION_LOG | Application Log Class for the Assortment List | WBBCN |
395 | CL_WBBHPR_MERGED_IDOC | Merged IDoc Class For The Assortment List | WBBCN |
396 | CL_WBEM_CLIENT | Abstract Basis Class for WBEM Clients | S_WBEM_CLIENT |
397 | CL_WBEM_CLIENTFACTORY | Factory for WBEM Clients | S_WBEM_CLIENT |
398 | CL_WBEM_CLIENT_UTIL | Various Special Methods | S_WBEM_CLIENT |
399 | CL_WBEM_HTTPUTIL | WBEM HTTP Constants | S_WBEM_CLIENT |
400 | CL_WBEM_HTTP_TRANSCEIVER | Sends WBEM HTTP requests | S_WBEM_CLIENT |
401 | CL_WBEM_IMPLEMENTATION_INFO | Contains type and version of CIM implementation | S_WBEM_CLIENT |
402 | CL_WBEM_REFNORMALIZER | Normalizes CIM Reference Objects | S_WBEM_CLIENT |
403 | CL_WBEM_REMOTE_CLIENT | Client for WBEM Operations over HTTP | S_WBEM_CLIENT |
404 | CL_WBEM_REQUESTASSEMBLER | Utility Functions for Assembling a WBEM Request | S_WBEM_CLIENT |
405 | CL_WBOBJTYPE_ALV_EVENTRECEIVER | Handler Cl. for ALV Grid (template: program BCALV_EDIT_04) | SWB_OBJECT_TYPES |
406 | CL_WBS_ELEMENT_DP | CL_WBS_ELEMENT_DP | CBESH_UI_ODATA_PS |
407 | CL_WBS_ELEMENT_MP | CL_WBS_ELEMENT_MP | CBESH_UI_ODATA_PS |
408 | CL_WB_ABAP_SOURCE_FORMAT | Source Format for ABAP Code | SABP_UTIL |
409 | CL_WB_ABPR_OBJECT_DATA | Data Model for ABAP Pragma | SWB_ABAP_PRAGMA |
410 | CL_WB_ABPR_PERSIST | Persistency for Check Aspect | SWB_ABAP_PRAGMA |
411 | CL_WB_ABPR_TOOL | Workbench Tool for ABAP Pragma | SWB_ABAP_PRAGMA |
412 | CL_WB_ABPR_UI | User Interface for ABAP Pragma | SWB_ABAP_PRAGMA |
413 | CL_WB_ABSTRACT_TEST_HELPER | abstract base class for unit test helper classes | SEU_TEST |
414 | CL_WB_ABSTRACT_TOOL | Abstract Workbench Tool Class | SWB_TOOL |
415 | CL_WB_ABSTRACT_TOOL_STATE | Workbench: View on Abstract Object | SWB_TOOL |
416 | CL_WB_ACCESS_PERMISSION | Object Lock | SEU |
417 | CL_WB_ACCESS_PERMISSION_STUB | Access Permission STUB | SWB_ADT_TOOL |
418 | CL_WB_ACCESS_STUB | Plug-In Access STUB | SWB_ADT_TOOL |
419 | CL_WB_ACTION_SCREEN_BRF | Tool Class for BRF Actions | SBRF |
420 | CL_WB_ACTIVATION | Workbench Tool Class for Activation | SEU |
421 | CL_WB_ACTIVATION_DB_API | API for DB tables of inactive workbench objects | SEU |
422 | CL_WB_ACTIVATION_OBJECT_STATE | Object State Class for Activation | SEU |
423 | CL_WB_ACTIVATION_PROTOCOL | SEU | |
424 | CL_WB_ACTIVATION_WORK_AREA | Management of Worklist (Inactive Workbench Objects) | SEU |
425 | CL_WB_ADJUSTMENT_CONTROL | WB Change Log | SWB_OBJECT_TYPES |
426 | CL_WB_ADT_CHECKLIST_PROTOCOL | Activation Log for DDIC Objects | SEU_ADT_EXTENSIONS |
427 | CL_WB_ADT_PLUGIN_CHECK_SERVICE | Resource controller for message class validation | SWB_ADT_TOOL |
428 | CL_WB_ADT_PLUGIN_MESSAGE_LINKS | Class for BAdI Impl.: BADI_ADT_PLUGIN_MESSAGE_LINKS | SWB_TOOL |
429 | CL_WB_ADT_PLUGIN_RESOURCE | Basic resource controller for 'plug-in' WB object types | SWB_ADT_TOOL |
430 | CL_WB_ADT_RESOURCE_PARAM | Resource controller parameter builder | SWB_ADT_TOOL |
431 | CL_WB_ADT_REST_OBJECT_DATA | SWB_ADT_TOOL | |
432 | CL_WB_ADT_REST_RESOURCE | Basis Class for ADT Resource Controllers for WB object types | SWB_ADT_TOOL |
433 | CL_WB_ADT_REST_RESOURCE_COLL | Basis class for collection of workbench objects | SWB_ADT_TOOL |
434 | CL_WB_ADT_REST_RESOURCE_DATA | Object data for Workbench object | SWB_ADT_TOOL |
435 | CL_WB_ADT_REST_RES_DATA_STUB | Stub für Resource Data | SWB_ADT_TOOL |
436 | CL_WB_APLCLASS_BRF | Tool Class for BRF Aplication Class | SBRF |
437 | CL_WB_AUNIT_OBJECT_PERSIST | Simulated Persistence for WB Tool in ABAP Unit Test | SWB_TOOL |
438 | CL_WB_AUNIT_TOOL_UI | Simulated User Interface for WB Tool in ABAP Unit Test | SWB_TOOL |
439 | CL_WB_AU_BADI_CALLER_TEMPLATE | Template test class for BAdI call | SEU_TEST |
440 | CL_WB_AU_REP_BROWSER_VIS | "leere" Visualisierung des Repository Browser | SEU_TEST |
441 | CL_WB_AU_SCP_IN_CLASSENH | test source-code plugins in class enhancemnts | SEU_TEST |
442 | CL_WB_AU_TEMPLATE_001 | test 001 | SEU_TEST |
443 | CL_WB_AU_TEMPLATE_001_FINAL | CL_WB_AU_TEMPLATE_001_FINAL | SEU_TEST |
444 | CL_WB_AU_TEMPLATE_002 | test 002 | SEU_TEST |
445 | CL_WB_AU_TEMPLATE_ENH | test enh subcl | SEU_TEST |
446 | CL_WB_AU_TEMPLATE_ENH_SUPER | test enh supercl | SEU_TEST |
447 | CL_WB_AU_TEMPLATE_FINAL_SUPER | CL_WB_AU_TEMPLATE_FINAL_SUPER | SEU_TEST |
448 | CL_WB_AU_WB_MANAGER | Workbench-Manager-Mockup zur Verwendung bei Modultests | SEU_TEST |
449 | CL_WB_AU_WDY_ASSIST | Dummy Assistance Class | SEU_TEST |
450 | CL_WB_BADI_BUILDER | Workbench Tool: Business Add-In Builder | SECE |
451 | CL_WB_BASE | Service Class of UI for Generic Locator | COM_WB_TOOLS |
452 | CL_WB_BO_QUERY_SELECT | SFS_QB_UI | |
453 | CL_WB_BROWSER_BRF | Tool Class for BRF Browser | SBRF |
454 | CL_WB_BROWSER_MAIN_BRF | BRF Browser Main Class | SBRF |
455 | CL_WB_BROWSER_SELECTION1 | Set Browser Parameters | SWB_REPOSITORY_BROWSER |
456 | CL_WB_BROWSER_SETTINGS | Events of Repository Objects | SWBM_INTERNAL |
457 | CL_WB_BROWSER_TOOL | Template for Browser Tool Class in ABAP Workbench | SWB_TOOL_TEMPLATES |
458 | CL_WB_BROWSER_UTIL | Utility Class | SWB_REPOSITORY_BROWSER |
459 | CL_WB_CHECKLIST | List of All Error Messages from a Syntax Check | SWB_WORKLIST |
460 | CL_WB_CHECKLIST_DISPLAY | Display Check Results | SWB_WORKLIST |
461 | CL_WB_CHECKLIST_EDIT | Display Check Results | SWB_WORKLIST |
462 | CL_WB_CHECKLIST_FALLBACK | Fallback Tool for Error Display | SWB_WORKLIST |
463 | CL_WB_CHECKLIST_STATE | Context for Checklist | SWB_WORKLIST |
464 | CL_WB_CHIP_TOOL_DATA | Model for Generic Data of a Workbench Tool | SWDP_DWB_TOOL_CHIP |
465 | CL_WB_CLASSIFICATION | Classification tool | SPAK_TOOL_CLASSIFICATION_SCHAR |
466 | CL_WB_CLASSIFICATION_STATE | State of a classification | SPAK_TOOL_CLASSIFICATION_SCHAR |
467 | CL_WB_CLEDITOR | Editors for Methods, Local Classes, Sections | SEOE |
468 | CL_WB_CLEDITOR_CONTEXT | Context Class for Class Editor | SEOE |
469 | CL_WB_CLEDITOR_DISPATCHER | Dispatcher for Class-Local Editors | SEOE |
470 | CL_WB_CLEDITOR_OBJECT_STATE | Object State for Method Editor | SEOE |
471 | CL_WB_CLEDITOR_SERVICES | Editor Services for Methods and Class Includes | SEOE |
472 | CL_WB_CLEDITOR_TOOL_STATE | Method Editor: Tool State | SEOE |
473 | CL_WB_CONTEXT | Context of an Object | SEDI |
474 | CL_WB_CONTROL_COMPOSER | Control Composer (Workbench Tool) | SEU_CONTROL_COMPOSER |
475 | CL_WB_CONTROL_LOADER | Control Loader (Workbench Tool for Running Composites) | SEU_CONTROL_COMPOSER |
476 | CL_WB_CROSSREFERENCE | Where-Used List: Index Administration | SEUIX |
477 | CL_WB_CUA_STATE | Menu Painter: Object State | SEUC |
478 | CL_WB_CUE_CARD_STATE | Object State for Cue Card Viewer | SWB_CUE_CARDS |
479 | CL_WB_CUSTOMIZING | Utility Methods for Workbench Customizing | SEU |
480 | CL_WB_DATA_CONTAINER | Data Container for Passing Values | SWBM_INTERNAL |
481 | CL_WB_DDIC | Initial Screen of Dictionary | SEDD |
482 | CL_WB_DDIC_DECISION_CLASS | Decision Class for Types in DDIC | SEDD |
483 | CL_WB_DDIC_OBJECT_STATE | General Parts of the Object Status (DDIC Objects) | SEDD |
484 | CL_WB_DDLS_STATE | WB State Class for DDLS | SDDIC_ADT_DDLS |
485 | CL_WB_DIALOG_MODULE | Function Group Administration | SFUNC |
486 | CL_WB_DIALOG_STATE | Status of Dialog Module Administration | SFUNC |
487 | CL_WB_DOMAIN_STATE | Status Description for Domains | SEDD |
488 | CL_WB_DRAG_DROP_CONTAINER | Object Container for Drag and Drop | SWBM_INTERNAL |
489 | CL_WB_DTEL_STATE | Status Description for Data Elements | SEDD |
490 | CL_WB_DUMP_MULTI_REQ_TOOL | Multiple request Tool | SWBM_INTERNAL |
491 | CL_WB_DUNKEL_SCREEN_BRF | BRF:Tool Class for Background | SBRF |
492 | CL_WB_DYNPRO_CONTEXT | Navigation Context - Screens | SCRP |
493 | CL_WB_DYNPRO_SOURCE | Screen Source | SCRP |
494 | CL_WB_DYNPRO_STATE | Status Information Screen | SCRP |
495 | CL_WB_EDITOR | ABAP Editor - Development Workbench View | SEDI |
496 | CL_WB_ED_CONSTANTS | Constants for WB Editor and Enhancements | SEDI_ENH |
497 | CL_WB_ED_ENHANCEMENT_HANDLER | Handling of Enhancements in the Editor | SEDI_ENH |
498 | CL_WB_ED_SCP_INFO | Information on Enhancements for Program Objects | SEDI_ENH |
499 | CL_WB_ENH_BROWSER | Repository Browser | SEEF_ENH_BROWSER |
500 | CL_WB_ENH_BROWSER_VIS | Repository Browser Visualization | SEEF_ENH_BROWSER |