Where Used List (Class) for SAP ABAP Data Element EBELN (Purchasing Document Number)
SAP ABAP Data Element
EBELN (Purchasing Document Number) is used by
pages: 1 2
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV1/CL_NE_DIC_PO | Determination and Calculation of Empties Items | ![]() |
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2 | ![]() |
/BEV1/CL_NE_DIC_PO | Determination and Calculation of Empties Items | ![]() |
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3 | ![]() |
/BEV1/CL_NE_POEMPTIES | Singleton: Empties in Purchasing | ![]() |
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4 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
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Data source: LOPURVAP_07T1 | ![]() |
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5 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T2 | ![]() |
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6 | ![]() |
/ISDFPS/CL_FDP_STOCK_LIST Method: SELECT_ORDERS
|
Stock/Movements List | ![]() |
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7 | ![]() |
/ISDFPS/CL_FDP_STOCK_LIST Method: ORDER_FROM_PLANNING
|
Stock/Movements List | ![]() |
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8 | ![]() |
/ISDFPS/CL_FDP_STOCK_LIST | Stock/Movements List | ![]() |
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9 | ![]() |
/ISDFPS/CL_FDP_STOCK_LIST Method: MOVE_HANDLING_UNIT
|
Stock/Movements List | ![]() |
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10 | ![]() |
/ISDFPS/CL_FDP_STOCK_LIST Method: ORDERING_ALL
|
Stock/Movements List | ![]() |
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11 | ![]() |
/ISDFPS/CL_FDP_STOCK_LIST Method: PRPL_ORDER_DELIV
|
Stock/Movements List | ![]() |
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12 | ![]() |
/ISDFPS/CL_FDP_STOCK_LIST Method: CREATE_DELIVERIES_FROM_ORDERS
|
Stock/Movements List | ![]() |
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13 | ![]() |
/ISDFPS/CL_FDP_STOCK_VISUALIZE Method: USER_COMMAND
|
ALV Grid for Stock/Movement List | ![]() |
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14 | ![]() |
/ISDFPS/CL_INITIAL_SUPPLY | DFPS: Initial Supply Operations | ![]() |
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15 | ![]() |
/ISDFPS/CL_INITIAL_SUPPLY Method: CREATE_ORDERS
|
DFPS: Initial Supply Operations | ![]() |
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16 | ![]() |
/ISDFPS/CL_INIT_SUP_SUPER_VPA Method: CREATE_ORDERS
|
Initial Supply: PPAs Managed at Supplier | ![]() |
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17 | ![]() |
/ISDFPS/CL_MM_BADI_V56K_IBS Method: IF_EX_BADI_V56K_IBS~CHANGE_OUTBOUND
|
Disjunction ID BADI_V56K_IBS | ![]() |
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18 | ![]() |
/ISDFPS/CL_MM_CROSS_SYSTEM Method: IS_PERSISTENT_CS_DELIVERY
|
Help Methods Cross-Syst. MM | ![]() |
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19 | ![]() |
/ISDFPS/CL_MM_CROSS_SYSTEM Method: SEND_PURCHASE_ORDER
|
Help Methods Cross-Syst. MM | ![]() |
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20 | ![]() |
/ISDFPS/CL_MM_CROSS_SYSTEM | Help Methods Cross-Syst. MM | ![]() |
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21 | ![]() |
/ISDFPS/CL_MM_CROSS_SYSTEM Method: IS_CS_DELIVERY
|
Help Methods Cross-Syst. MM | ![]() |
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22 | ![]() |
/ISDFPS/CL_MM_CROSS_SYSTEM Method: DATA_SEND_TO_RECEIVER
|
Help Methods Cross-Syst. MM | ![]() |
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23 | ![]() |
/ISDFPS/CL_MM_CROSS_SYSTEM | Help Methods Cross-Syst. MM | ![]() |
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24 | ![]() |
/ISDFPS/CL_MM_CROSS_SYSTEM | Help Methods Cross-Syst. MM | ![]() |
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25 | ![]() |
/ISDFPS/CL_PM_RELOCATION | PM: TOB Relocation | ![]() |
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26 | ![]() |
/ISDFPS/CL_RELOC_UTILS | Utilities for the Relocation | ![]() |
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27 | ![]() |
/ISDFPS/CL_REL_LFB Method: PO_CREATE
|
Relocation: Logistics Follow-On Documents | ![]() |
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28 | ![]() |
/ISDFPS/CL_REL_LFB | Relocation: Logistics Follow-On Documents | ![]() |
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29 | ![]() |
/ISDFPS/CL_REL_LFB Method: MATCH_DETAILS_PO_FOR_VPA
|
Relocation: Logistics Follow-On Documents | ![]() |
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30 | ![]() |
/KYK/CL_POWL_PURCHASE_ORDERS Method: IF_POWL_FEEDER~GET_OBJECTS
|
List of Sales and Distribution Documents | ![]() |
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31 | ![]() |
/SAPPCE/CL_IM_ME_CHECK_DPC Method: IF_BADI_ME_CHECK_DPC_PO~FIND_DPC_CONTRACT
|
DPC Integration in purchasing | ![]() |
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32 | ![]() |
/SAPPSPRO/CB_EADD | Base agent Persistence layer for table /SAPPSPRO/EADD | ![]() |
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33 | ![]() |
/SAPPSPRO/CB_EADD | Base agent Persistence layer for table /SAPPSPRO/EADD | ![]() |
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34 | ![]() |
/SAPPSPRO/CL_EADD | Persistence layer for table /SAPPSPRO/EADD | ![]() |
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35 | ![]() |
/SAPPSPRO/CL_EADD | Persistence layer for table /SAPPSPRO/EADD | ![]() |
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36 | ![]() |
/SAPPSPRO/CL_HIER_SERVICES | Hierarchy routines for MIGO/MIRO | ![]() |
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37 | ![]() |
/SAPPSPRO/CL_HIER_SERVICES Method: SORT
|
Hierarchy routines for MIGO/MIRO | ![]() |
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38 | ![]() |
/SAPPSPRO/CL_HIER_SERVICES | Hierarchy routines for MIGO/MIRO | ![]() |
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39 | ![]() |
/SAPPSPRO/CL_NUMBERS Method: LOOKUP_MANY
|
Basic Handling of Long Purchasing Document Numbers | ![]() |
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40 | ![]() |
/SAPPSPRO/CL_NUMBERS | Basic Handling of Long Purchasing Document Numbers | ![]() |
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41 | ![]() |
/SAPPSPRO/CL_NUMBERS | Basic Handling of Long Purchasing Document Numbers | ![]() |
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42 | ![]() |
/SAPPSPRO/CL_SC_CMMT_SETTLEM | Class for BAdI Impl.: /SAPPSPRO/SC_CMMT_SETTL | ![]() |
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43 | ![]() |
/SAPPSPRO/CL_SC_CMMT_SETTLEM | Class for BAdI Impl.: /SAPPSPRO/SC_CMMT_SETTL | ![]() |
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44 | ![]() |
/SPE/CL_ASN_ENRICHMENT | Enrich ASN | ![]() |
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45 | ![]() |
/SPE/CL_ASN_ENRICHMENT Method: /SPE/IF_ASN_ENRICHMENT~DETERMINE_PRED_DOC
|
Enrich ASN | ![]() |
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46 | ![]() |
/SPE/CL_ASN_ENRICHMENT Method: CREATE_PO_REFERENCE
|
Enrich ASN | ![]() |
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47 | ![]() |
/SPE/CL_EWM_MAN_SERVICES Method: KANBAN_ID_GET
|
EWM Manufacturing Integration: Central Services | ![]() |
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48 | ![]() |
/SPE/CL_ID_HANDLING Method: UNLOCK_PO_ALL
|
ID handling with dispatching and filtering | ![]() |
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49 | ![]() |
/SPE/CL_ID_HANDLING | ID handling with dispatching and filtering | ![]() |
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50 | ![]() |
/SPE/CL_ID_HANDLING Method: LOCK_PO_ALL
|
ID handling with dispatching and filtering | ![]() |
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51 | ![]() |
/SPE/CL_INB_OLD_VALIDATION Method: CHECK_DELIVERY_ITEM
|
Default validation for ID handling | ![]() |
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52 | ![]() |
/SPE/CL_INB_OLD_VALIDATION | Default validation for ID handling | ![]() |
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53 | ![]() |
/SPE/CL_INB_OLD_VALIDATION Method: PREVALIDATE_ASN
|
Default validation for ID handling | ![]() |
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54 | ![]() |
/SPE/CL_INB_OLD_VALIDATION Method: GET_PURCHASE_ORDER
|
Default validation for ID handling | ![]() |
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55 | ![]() |
/SPE/CL_VALIDATE_ASN Method: DETERMINE_IF_TPDS
|
Validate ASN | ![]() |
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56 | ![]() |
/SPE/EWM_PROCESS Method: SET_ITEM_PROCESS
|
Mapping of process indicators | ![]() |
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57 | ![]() |
/SRMERP/CL_A_SC_ITM_CRT_FOLDOC Method: CREATE_PO_FOR_PR
|
Create follow-on document | ![]() |
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58 | ![]() |
/SRMERP/CL_BO_MMPUR_DAC_GR | Data access for Purchase Order | ![]() |
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59 | ![]() |
CB_MMPUR_PERS_EKBE_SRV_SUM | Base Agent for Persistence Service EKBE_SRV_SUM | ![]() |
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60 | ![]() |
CB_MMPUR_PERS_EKBE_SRV_SUM | Base Agent for Persistence Service EKBE_SRV_SUM | ![]() |
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61 | ![]() |
CB_MMPUR_PERS_PEKES | Base Agent Persistency Class for Parked Confirmations | ![]() |
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62 | ![]() |
CB_MMPUR_PERS_PEKES | Base Agent Persistency Class for Parked Confirmations | ![]() |
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63 | ![]() |
CLTIVE_E_INVOICECO Method: II_IVE_E_INVOICE_CONFIN~EXECUTE_ASYNCHRONOUS
|
Test Interface Invoice Confirmation In | ![]() |
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64 | ![]() |
CLTPUR_POCONFR1 | Counterpart class for PurchaseOrderERPConfirmation_In_V1 | ![]() |
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65 | ![]() |
CL_ACCOUNTING_DOCUMENT_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_ACCOUNTING_DOCUMENT_DP | ![]() |
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66 | ![]() |
CL_ACTUAL_GUI_CK Method: MARK_DOCUMENTS
|
Execution; Actual Reporting | ![]() |
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67 | ![]() |
CL_ADPIC_BUFFER | Buffer class for the interchangeability API | ![]() |
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68 | ![]() |
CL_ADPIC_EXCHG_PO | API class for material exchange in purchase order | ![]() |
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69 | ![]() |
CL_ADPIC_EXCHG_PO | API class for material exchange in purchase order | ![]() |
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70 | ![]() |
CL_ADPIC_EXCHG_PO Method: REFRESH_DATA
|
API class for material exchange in purchase order | ![]() |
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71 | ![]() |
CL_ADPIC_EXCHG_STO | API class for material exchange in Stock Transport Order | ![]() |
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72 | ![]() |
CL_ALM_ORDER_SERVICE | Order BAPI: Integration of service packages | ![]() |
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73 | ![]() |
CL_ATP_CHECK_ENTITY_MM | ATP Data Preparation in Purchasing | ![]() |
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74 | ![]() |
CL_BADI_CRM_MKTPL_PURCHASE | Class for BAdI Impl.: CRM_MKTPL_PURCHASE_IMPL | ![]() |
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75 | ![]() |
CL_BBP_ES_CONTRACT_UPDATE Method: EXECUTE
|
Create and change purchasing contracts | ![]() |
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76 | ![]() |
CL_BBP_ES_CONTRACT_UPDATE | Create and change purchasing contracts | ![]() |
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77 | ![]() |
CL_BBP_ES_CONTRACT_UPDATE | Create and change purchasing contracts | ![]() |
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78 | ![]() |
CL_BSSP_DOCUMENT_FLOW | Document Flow | ![]() |
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79 | ![]() |
CL_BSSP_PP_MATL_STOCK_REQMT | Material Stock Requirements Feeder Class Form CHIP | ![]() |
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80 | ![]() |
CL_BVNEDIC_GENERIC | Dependent Item Calculator | ![]() |
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81 | ![]() |
CL_CBESH_MM_HELPER Method: GET_PO_HEADER_STATUS
|
Helper Class for MM | ![]() |
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82 | ![]() |
CL_CBESH_MM_HELPER | Helper Class for MM | ![]() |
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83 | ![]() |
CL_CFB_BO_RMC | RMC BO Class | ![]() |
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84 | ![]() |
CL_CFB_BO_RMC Method: GET_PUR_ORDERS
|
RMC BO Class | ![]() |
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85 | ![]() |
CL_CFB_BO_RMC Method: CONVERT_PR_TO_PO
|
RMC BO Class | ![]() |
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86 | ![]() |
CL_CFB_SP_RMC Method: ACTION_DISP_PO
|
RMC Service Provider Class | ![]() |
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87 | ![]() |
CL_CFB_SP_RMC Method: ACTION_CHANGE_PO
|
RMC Service Provider Class | ![]() |
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88 | ![]() |
CL_CHG_STATE_PSA_APPL Method: GET_CHANGE_STATE_ID
|
ChangeStateID related functions for BO Purg Schedg Agrmnt | ![]() |
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89 | ![]() |
CL_CHG_STATE_PSA_APPL | ChangeStateID related functions for BO Purg Schedg Agrmnt | ![]() |
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90 | ![]() |
CL_CHG_STATE_PSA_APPL | ChangeStateID related functions for BO Purg Schedg Agrmnt | ![]() |
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91 | ![]() |
CL_CHG_STATE_PURGCONTR_APPL Method: GET_CHANGE_STATE_ID
|
ChangeStateID related functions for BO Purchasing Contract | ![]() |
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92 | ![]() |
CL_CHG_STATE_PURGCONTR_APPL | ChangeStateID related functions for BO Purchasing Contract | ![]() |
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93 | ![]() |
CL_CHG_STATE_PURGCONTR_APPL | ChangeStateID related functions for BO Purchasing Contract | ![]() |
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94 | ![]() |
CL_CHG_STATE_PURORD_APPL | ChangeStateID related Class for BO Purchase Order | ![]() |
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95 | ![]() |
CL_CHG_STATE_PURORD_APPL | ChangeStateID related Class for BO Purchase Order | ![]() |
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96 | ![]() |
CL_CHG_STATE_PURORD_APPL Method: GET_CHANGE_STATE_ID
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ChangeStateID related Class for BO Purchase Order | ![]() |
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97 | ![]() |
CL_CMM_INV_ANTICIPATION_MM | Final Invoice Anticipation in Materials Management. | ![]() |
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98 | ![]() |
CL_CMM_MD_FIELD_SELECTION | Field Selection for logistical documents | ![]() |
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99 | ![]() |
CL_CMM_MTM_SEL_PO Method: DETERMINE_SUBSEQUENT_DOCUMENTS
|
Query Purchase Orders for MtM | ![]() |
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100 | ![]() |
CL_CMM_QUALITY_VALUES Method: VBDBDM_DATA_READ_FOR_DELIVERY
|
Quality Value Access | ![]() |
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101 | ![]() |
CL_CON_ACC_FOBJ_EVTHDL_GM Method: IF_FOBJ_EVENT_HANDLER~HANDLE_CREATE_EXPL
|
Event Handler for FIN Objects with Basis Service | ![]() |
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102 | ![]() |
CL_CON_ACC_FOBJ_EVTHDL_PUR Method: IF_FOBJ_EVENT_HANDLER~HANDLE_READ
|
Event Handler for FIN Objects for Purchase Order Items | ![]() |
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103 | ![]() |
CL_CON_ACC_FOBJ_EVTHDL_SE Method: IF_FOBJ_EVENT_HANDLER~HANDLE_READ
|
Event Handler for FIN Objects with Basis Service | ![]() |
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104 | ![]() |
CL_CON_ACC_FOBJ_EVTHDL_SE Method: IF_FOBJ_EVENT_HANDLER~HANDLE_CREATE_EXPL
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Event Handler for FIN Objects with Basis Service | ![]() |
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105 | ![]() |
CL_COST_CENTER_GRP_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
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CL_COST_CENTER_GRP_DP | ![]() |
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106 | ![]() |
CL_COST_ELEMENT_GRP_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
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CL_COST_ELEMENT_GRP_DP | ![]() |
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107 | ![]() |
CL_DB_CUSTOMIZING_MMSRV | Service Master Customizing Database Accesses | ![]() |
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108 | ![]() |
CL_DB_SERVICE_PACKAGE_MMSRV Method: GENERATE_ID
|
DB Class for MMSRV | ![]() |
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109 | ![]() |
CL_DB_SERVICE_PACKAGE_MMSRV | DB Class for MMSRV | ![]() |
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110 | ![]() |
CL_DCFL_ACCVIEW_OF_PO_READ | Obsolete - do not use | ![]() |
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111 | ![]() |
CL_DCFL_PO_MIRO_SERVICES | Obsolete - do not use | ![]() |
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112 | ![]() |
CL_DCFL_PREPROCESSOR | Obsolete - do not use | ![]() |
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113 | ![]() |
CL_DCFL_UTILITIES_MODE | Obsolete - do not use | ![]() |
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114 | ![]() |
CL_DEF_IM_CKML_MGV_EXIT Method: IF_EX_CKML_MGV_EXIT~CUSTOMER_EXIT
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Default Implementation for BADI Definition CKML_MGV_EXIT | ![]() |
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115 | ![]() |
CL_DEF_IM_OIJ_NOM_UPD_SCHEDLN Method: CALCULATE_SCHEDLN_PHASE_0
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Default implementation for business add-in definition OIJ_NO | ![]() |
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116 | ![]() |
CL_EAM_TL_OPR | Class for task list operations of API | ![]() |
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117 | ![]() |
CL_ERP_SE_EINKBELEG | TREX Linkage Purchasing Document | ![]() |
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118 | ![]() |
CL_ESO_ERP_PURCHDOC | ERP Contract Extraction | ![]() |
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119 | ![]() |
CL_ESO_ERP_PURCHDOC_ITEM Method: GET_EKET
|
ERP Contract Item Extraction | ![]() |
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120 | ![]() |
CL_ESO_ERP_PURCHDOC_ITEM | ERP Contract Item Extraction | ![]() |
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121 | ![]() |
CL_EXM_IM_BADI_IPAC Method: IF_EX_BADI_IPAC~IPACED_SEARCH_VIA_PO
|
Example implementation for business add-in definition BADI_I | ![]() |
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122 | ![]() |
CL_EXM_IM_CKML_MGV_EXIT Method: IF_EX_CKML_MGV_EXIT~CUSTOMER_EXIT
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Example Implementation for BADI Definition CKML_MGV_EXIT | ![]() |
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123 | ![]() |
CL_EXM_IM_ME_CHANGE_OUTTAB_CUS Method: IF_EX_ME_CHANGE_OUTTAB_CUS~FILL_OUTTAB
|
Example Implementation of BAdI Definition ME_CHANGE_OUTTA | ![]() |
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124 | ![]() |
CL_EX_BBP_ES_ME_CHECK_RFQ Method: IF_EX_ME_CHECK_RFQ~CHECK
|
Class for BAdI Impl.: BBP_ES_ME_CHECK_RFQ | ![]() |
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125 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_PO Method: IF_FAGL_R_OBJ_TYPE~GET_OBJECT_INFO
|
Reorganization: Profit Center/Purchase Order (Unassigned) | ![]() |
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126 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_PO | Reorganization: Profit Center/Purchase Order (Unassigned) | ![]() |
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127 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_PO Method: IF_FAGL_R_OBJ_TYPE~GENERATE_OBJLIST
|
Reorganization: Profit Center/Purchase Order (Unassigned) | ![]() |
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128 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_PO Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES
|
Reorganization: Profit Center/Purchase Order (Unassigned) | ![]() |
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129 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_POA | Reorganization: Profit Center/Purchase Order (Assigned) | ![]() |
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130 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_POA Method: SELECT_POA_FOR_MATERIAL
|
Reorganization: Profit Center/Purchase Order (Assigned) | ![]() |
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131 | ![]() |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~CHANGE
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | ![]() |
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132 | ![]() |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~CREATE
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | ![]() |
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133 | ![]() |
CL_FIP_NAVIGATION | Wrapper to navigate to an other application | ![]() |
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134 | ![]() |
CL_FIP_ORDER_HANDLER Method: MODIFY_ORDERS
|
Class for handling of transactional data | ![]() |
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135 | ![]() |
CL_FIP_WDC_CHANGE_DELIV_DATE | Assistance Class for WDC_FIP_CHANGE_DELIV_DATE | ![]() |
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136 | ![]() |
CL_FMFG_FI_DOC_ARCH_CHK_IMP Method: IF_EX_FI_DOCUMNT_CHECK~CHECK_FOR_ARCHIVING
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CL_FMFG_FI_DOC_ARCH_CHK_IMP | ![]() |
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137 | ![]() |
CL_FPIA_APP_MM Method: GET_INT_IND_FROM_PO
|
FPIA Application for MM transactions | ![]() |
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138 | ![]() |
CL_FPIA_INTITSHOW | Class for report FPIA_RFINITITSHOW | ![]() |
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139 | ![]() |
CL_GM_ACTUAL_MGR_FI | Open item manager FI documents | ![]() |
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140 | ![]() |
CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | ![]() |
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141 | ![]() |
CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | ![]() |
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142 | ![]() |
CL_GRPCRTA_MGLOPURVAP07C2 | Record all posted invoices that have resulted in overpayment | ![]() |
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143 | ![]() |
CL_HIER_SORT_MM | Hierarchy sort for GR/IR interface | ![]() |
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144 | ![]() |
CL_HIER_SORT_MM Method: SORT
|
Hierarchy sort for GR/IR interface | ![]() |
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145 | ![]() |
CL_HIER_SORT_MM | Hierarchy sort for GR/IR interface | ![]() |
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146 | ![]() |
CL_IAOM_MWO_ACC_NOT | ManufacturingWorkOrderERPAccountingNotification_In | ![]() |
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147 | ![]() |
CL_ICH_MWO_INF_IMP Method: MAPPING
|
Manufacturing Work Order Information Implementation class | ![]() |
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148 | ![]() |
CL_ICH_MWO_PP_NOTIFICATION_IMP Method: PRCO_CLOSE
|
Work Oder notification implementation | ![]() |
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149 | ![]() |
CL_ICH_MWO_PP_NOTIFICATION_IMP Method: INBOUND_MAPPING
|
Work Oder notification implementation | ![]() |
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150 | ![]() |
CL_ICH_WO_PP_NOTIFICATION | WorkOrderProgressNotification | ![]() |
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151 | ![]() |
CL_IDSAU_WT_CERT_DETAILS Method: READ_MM_DOC
|
reads the certificate details | ![]() |
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152 | ![]() |
CL_IFW_SERVICES Method: DETERMINE_CPE_RELEVANCY
|
General helper methods for IFW | ![]() |
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153 | ![]() |
CL_IFW_SERVICES | General helper methods for IFW | ![]() |
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154 | ![]() |
CL_IM_ARCH_EM_DEAKT Method: IF_EX_ARC_MM_EKPO_SEND~SEND
|
Disjunction ID ARC_MM_EKPO_SEND | ![]() |
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155 | ![]() |
CL_IM_BIC_BH_DISPLAY_ACTION Method: IF_EX_BH_FOLLOW_UP_ACTION~EX_FOLLOW_UP_ACTION
|
CL_IM_BIC_BH_DISPLAY_ACTION | ![]() |
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156 | ![]() |
CL_IM_CFX_BI_EXPORT_REN_COL Method: IF_CFX_BADI_BI_EXP_REN_COL~RENAME_COLLABORATION_NAME
|
Class for BAdI: CFX_BI_EXPORT_REN_COL | ![]() |
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157 | ![]() |
CL_IM_CON_ACC_REPORTING_R3 Method: IF_EX_FINB_REPORTING~SHOW_ORDER_MASTER_DATA
|
Imp. Class for BAdI Imp. CON_ACC_REPORTING_R3 | ![]() |
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158 | ![]() |
CL_IM_EKPO Method: IF_EX_TAANA_VIRTUAL_FIELDS~VIRT_FIELD_VALUE_DETERMINE
|
Imp. Class for BAdI Imp. EKPO | ![]() |
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159 | ![]() |
CL_IM_EKPO | Imp. Class for BAdI Imp. EKPO | ![]() |
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160 | ![]() |
CL_IM_FPCR_CESSION_CHECK Method: VALIDATE_EBELN_CO
|
Imp. class for BAdI imp. FPCR_CESSION_CHECK | ![]() |
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161 | ![]() |
CL_IM_FRE_ORD_RTFASHION Method: IF_EX_FRE_ORD_RTFASHION~ORDER_FASHION_FUNCTIONS
|
Imp. class for BAdI imp. FRE_ORD_RTFASHION | ![]() |
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162 | ![]() |
CL_IM_ICH_MM_EKKO_WRITE Method: IF_EX_ARC_MM_EKKO_WRITE~DELETE
|
Imp. class for BAdI imp. ICH_MM_EKKO_WRITE | ![]() |
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163 | ![]() |
CL_IM_J1_JMIGO_MSG Method: IF_EX_MB_MIGO_BADI~RESET
|
Imp. class for BAdI imp. J1_JMIGO_MSG | ![]() |
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164 | ![]() |
CL_IM_J1_JMIGO_MSG Method: IF_EX_MB_MIGO_BADI~CHECK_ITEM
|
Imp. class for BAdI imp. J1_JMIGO_MSG | ![]() |
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165 | ![]() |
CL_IM_J1_JMIGO_MSG Method: IF_EX_MB_MIGO_BADI~LINE_MODIFY
|
Imp. class for BAdI imp. J1_JMIGO_MSG | ![]() |
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166 | ![]() |
CL_IM_ME_IBD_SPLIT_WMD Method: IF_EX_ME_IBD_SPLIT_WMD~PREPARE_IBD_SPLITTING_BY_UC
|
CL_IM_ME_IBD_SPLIT_WMD | ![]() |
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167 | ![]() |
CL_IM_MM_ESOA_BUS2012 Method: IF_EX_MB_DOCUMENT_BADI~MB_DOCUMENT_BEFORE_UPDATE
|
Imp. class for BAdI imp. MM_ESOA_BUS2012 | ![]() |
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168 | ![]() |
CL_IM_MM_OM1_COMP_CONS | CL_IM_MM_OM1_COMP_CONS | ![]() |
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169 | ![]() |
CL_IM_MSR_PROCESS_PO | Klasse zum BAdI: ME_PROCESS_PO | ![]() |
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170 | ![]() |
CL_IM_OIB_MIGO_BADI_TST Method: DETERMINE_GI_GR
|
Imp. class for BAdI imp. OIB_MIGO_BADI_TST | ![]() |
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171 | ![]() |
CL_IM_OIJ_NOMST_PRCK_GTS Method: IF_EX_OIJ_NOM_STPREREQ~PREREQUISITE_CHECK
|
Imp. class for BAdI imp. OIJ_NOMST_PRCK_GTS | ![]() |
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172 | ![]() |
CL_IM_WRF_BWEXT_STRUKTART Method: WRF_ITEMS_SPLIT_PURCHASING
|
Implementation Class for BAdI-Imp.WRF_BWEXT_STRUKART | ![]() |
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173 | ![]() |
CL_IM_WRF_EM_MM_PURORD Method: IF_EX_ME_PURCHDOC_POSTED~POSTED
|
Imp. Class for BAdI Imp. WRF_EM_MM_PURORD | ![]() |
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174 | ![]() |
CL_IM_WRF_PCTR_DNG_CHECK | Imp. Class for BAdI Imp. WRF_PCTR_DNG_CHECK | ![]() |
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175 | ![]() |
CL_IM_WSUBST_SAVE_WO_DELIVERY Method: IF_LE_SHP_SAVE_WO_DELIVERY~SAVE_WO_DELIVERY
|
Class for BAdI: LE_SHP_SAVE_WO_DELIVERY | ![]() |
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176 | ![]() |
CL_INVENTORY_LOOKUP Method: READ_GR_BLOCKED_STOCK
|
Inventory Lookup | ![]() |
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177 | ![]() |
CL_IUID_SO Method: GET_IUID_RELEVANCE_PRED
|
IUDI sales order processing | ![]() |
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178 | ![]() |
CL_IVE_B2B_PREPROCESSOR_ABSTR | Data preparation for B2B inbound (abstract base class) | ![]() |
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179 | ![]() |
CL_IVE_B2B_PREPROCESSOR_ABSTR Method: GET_PO_FROM_DELIVERY
|
Data preparation for B2B inbound (abstract base class) | ![]() |
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180 | ![]() |
CL_IVE_E_INVOICE_TST | XI Invoice Test | ![]() |
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181 | ![]() |
CL_IVE_E_TRANSFORMATION_CLASS Method: EXCH_RATE_CURR_CHECK_REQ
|
Transformation Class for Invoice services | ![]() |
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182 | ![]() |
CL_IVE_E_TRANSFORMATION_CLASS Method: COMPANYCODE_TRANSFORM_REQ
|
Transformation Class for Invoice services | ![]() |
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183 | ![]() |
CL_IVE_E_TRANSFORMATION_CLASS Method: COMPANY_CODE_TRANSFORM_CHG
|
Transformation Class for Invoice services | ![]() |
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184 | ![]() |
CL_IVE_E_TRANSFORMATION_CLASS Method: COMPANY_CODE_TRANSFORM
|
Transformation Class for Invoice services | ![]() |
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185 | ![]() |
CL_IVE_E_TRANSFORMATION_CLASS Method: EXCH_RATE_CURR_CHECK_CHG
|
Transformation Class for Invoice services | ![]() |
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186 | ![]() |
CL_IVE_E_TRANSFORMATION_CLASS Method: EXCH_RATE_CURR_CHECK
|
Transformation Class for Invoice services | ![]() |
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187 | ![]() |
CL_J3RF_TRANSFER_PRICING | Transfer pricing processor | ![]() |
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188 | ![]() |
CL_J_1BEFD Method: SET_0150
|
Main class for Ato Cotepe 82 | ![]() |
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189 | ![]() |
CL_LOG_FEEDER_PI_DOCUMENT Method: IF_POWL_FEEDER~GET_OBJECTS
|
WOM Physical Inventory Documents | ![]() |
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190 | ![]() |
CL_LOG_PURGDOCACCNOT | Outbound Service for PURGDOCACCNOT | ![]() |
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191 | ![]() |
CL_LOG_PURGDOCCNCACCN | Outbound Service for Accounting Notification Cancellation | ![]() |
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192 | ![]() |
CL_LOG_TRM_BATCH_UPD_EXPOSURE Method: IF_VB_CHANGES_TRIGGER_FOLLOWUP~VB_CHANGES_TRIGGER_FOLLOW_UP
|
Class for BAdI Impl.: CTRM_VB_CHANGES_UPD_EXPOSURE | ![]() |
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193 | ![]() |
CL_LOG_TRM_INT_UTILITIES Method: EXP_ORIGIN_DOCUMENT_DISPLAY
|
Provides utility methods | ![]() |
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194 | ![]() |
CL_LOG_TRM_MM_CONTRACT_RDP Method: SAVE_RDP
|
Risk Distribution Plan Processing for MM Contract | ![]() |
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195 | ![]() |
CL_LOG_TRM_MM_CONTRACT_RDP Method: UPDATE_RDP_AT_CALL_OFF
|
Risk Distribution Plan Processing for MM Contract | ![]() |
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196 | ![]() |
CL_LOG_TRM_MM_CONTRACT_RDP_AU | ABAP Unit Tests for Risk Distribution Plans in MM | ![]() |
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197 | ![]() |
CL_MASTER_CONDITIONS_MM | Master Conditions in Purchasing | ![]() |
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198 | ![]() |
CL_MASTER_CONDITIONS_MM | Master Conditions in Purchasing | ![]() |
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199 | ![]() |
CL_MEOUT_EXM_BAPI | BAdI Sample Implementation for MEOUT_BAPI_CUST | ![]() |
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200 | ![]() |
CL_MEOUT_EXM_BAPI Method: IF_EX_MEOUT_BAPI_CUST~MAP2I_EXTENSIONIN
|
BAdI Sample Implementation for MEOUT_BAPI_CUST | ![]() |
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201 | ![]() |
CL_MEREQ_MLSC_WORKFLOW | Workflow Integration for Multilevel Subcontracting | ![]() |
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202 | ![]() |
CL_MEV_ACC_DOCUMENT_FWD_MM Method: COMPLETE_ACCIT_AND_ACCCR
|
Accounting Document (forward posting) | ![]() |
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203 | ![]() |
CL_MEV_ENQUEUE_HLP Method: IF_MEV_ENQUEUE_HLP~ENQUEUE_WL_PO
|
Period-end valuation: Enqueue methods | ![]() |
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204 | ![]() |
CL_MEV_HOTSPOT_SERVICES Method: IF_MEV_HOTSPOT_SERVICES~DISPLAY_ORDER_DOCUMENT
|
Handle Hotspot Activity | ![]() |
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205 | ![]() |
CL_MEV_INITIAL_LOAD_MM | Logic for initial load of PEV index for MM | ![]() |
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206 | ![]() |
CL_MEV_INITIAL_LOAD_MM Method: SET_LOCKS
|
Logic for initial load of PEV index for MM | ![]() |
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207 | ![]() |
CL_MEV_UTILITY_MM Method: IF_MEV_UTILITY_MM~ENRICH_AD_BO_ITEMS
|
Period-end valuation: MM side service methods | ![]() |
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208 | ![]() |
CL_MEV_UTILITY_MM Method: IF_MEV_UTILITY_MM~ENRICH_WL_BO_ITEMS
|
Period-end valuation: MM side service methods | ![]() |
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209 | ![]() |
CL_MEV_UTILITY_MM | Period-end valuation: MM side service methods | ![]() |
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210 | ![]() |
CL_ME_REPRICING_GR | Repricing at goods receipt | ![]() |
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211 | ![]() |
CL_ME_REPRICING_GR | Repricing at goods receipt | ![]() |
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212 | ![]() |
CL_ME_WRF_STD_DNG | Disjunction ID ME_WRF_STD_DNG | ![]() |
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213 | ![]() |
CL_MMBSI_CC_CONV Method: GET_ERP_CNT_DETAILS_LIV
|
Central Contract Conversion | ![]() |
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214 | ![]() |
CL_MMBSI_CC_CONV Method: GET_ERP_CONT_ITEM_ID
|
Central Contract Conversion | ![]() |
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215 | ![]() |
CL_MMBSI_CC_CONV | Central Contract Conversion | ![]() |
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216 | ![]() |
CL_MMBSI_PO_REL_OUT Method: GET_CUMULATIVE_UNPL_VALUES
|
PO Release Information Out | ![]() |
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217 | ![]() |
CL_MMBSI_PO_REL_OUT | PO Release Information Out | ![]() |
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218 | ![]() |
CL_MMBSI_TECH_ATTRIBUTES | Access to Central Contract tech. attribs | ![]() |
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219 | ![]() |
CL_MMIM_MAA Method: CREATE_VALUE_CALC_TABLE_3200
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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220 | ![]() |
CL_MMIM_MAA | Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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221 | ![]() |
CL_MMIM_MAA_2 | Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ![]() |
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222 | ![]() |
CL_MMIM_MAA_2 | Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ![]() |
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223 | ![]() |
CL_MMPUR_2014_AUNIT Method: GETDETAIL
|
ABAP Unit Test for BAPIs of Function Group 2014 | ![]() |
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224 | ![]() |
CL_MMPUR_2014_AUNIT | ABAP Unit Test for BAPIs of Function Group 2014 | ![]() |
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225 | ![]() |
CL_MMPUR_ARCHIVE Method: GET_ARCHIVED_IR
|
Management of Archive Handle, MM | ![]() |
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226 | ![]() |
CL_MMPUR_ARCHIVE | Management of Archive Handle, MM | ![]() |
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227 | ![]() |
CL_MMPUR_ARCHIVE | Management of Archive Handle, MM | ![]() |
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228 | ![]() |
CL_MMPUR_ARCHIVE Method: GET_AIS
|
Management of Archive Handle, MM | ![]() |
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229 | ![]() |
CL_MMPUR_ARCHIVE Method: GET_ARCHIVED_PR
|
Management of Archive Handle, MM | ![]() |
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230 | ![]() |
CL_MMPUR_ARCHIVING_GENERAL | Archiving General Functions | ![]() |
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231 | ![]() |
CL_MMPUR_ARCHIVING_GENERAL Method: ARCHIVE_CONFIGURATION
|
Archiving General Functions | ![]() |
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232 | ![]() |
CL_MMPUR_CRM_PAOBJNR | Class for BAdI Implementation: MMPUR_CRM_PAOBJNR | ![]() |
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233 | ![]() |
CL_MMPUR_EINM_PARK_DEFAULT | Class for BAdI Impl.: ME_MMPUR_EIN_PARK_DEFAULT | ![]() |
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234 | ![]() |
CL_MMPUR_FM_REVALUATION | Revaluation of Currency Exchange Rate for Funds Management | ![]() |
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235 | ![]() |
CL_MMPUR_FM_REVALUATION | Revaluation of Currency Exchange Rate for Funds Management | ![]() |
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236 | ![]() |
CL_MMPUR_HDB_READ_HISTORY | DAO Class using HDB to access PO History values aggregated | ![]() |
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237 | ![]() |
CL_MMPUR_IV_PLAN | Invoice Plan | ![]() |
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238 | ![]() |
CL_MMPUR_IV_PLAN | Invoice Plan | ![]() |
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239 | ![]() |
CL_MMPUR_MEPO_DB_UTILITY | MEPO Database Accesses | ![]() |
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240 | ![]() |
CL_MMPUR_OUT_CONTRACT_REF | Handling Contract Reference in Scheduling Agreement | ![]() |
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241 | ![]() |
CL_MMPUR_OUT_CONTRACT_REF | Handling Contract Reference in Scheduling Agreement | ![]() |
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242 | ![]() |
CL_MMPUR_OUT_DB_UTILITY Method: GET_EBAN
|
Database Accesses from Outline Agreement | ![]() |
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243 | ![]() |
CL_MMPUR_OUT_DB_UTILITY | Database Accesses from Outline Agreement | ![]() |
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244 | ![]() |
CL_MMPUR_OUT_DELADR_MANAGER | Delivery Address Manager | ![]() |
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245 | ![]() |
CL_MMPUR_OUT_DELADR_MANAGER Method: CANCEL
|
Delivery Address Manager | ![]() |
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246 | ![]() |
CL_MMPUR_OUT_DELADR_MANAGER Method: PREPARE_POST
|
Delivery Address Manager | ![]() |
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247 | ![]() |
CL_MMPUR_OUT_HISTORY | PO History Outline Agreement | ![]() |
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248 | ![]() |
CL_MMPUR_OUT_HISTORY | PO History Outline Agreement | ![]() |
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249 | ![]() |
CL_MMPUR_OUT_HISTORY Method: CONSTRUCTOR
|
PO History Outline Agreement | ![]() |
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250 | ![]() |
CL_MMPUR_OUT_OUTPUT_MESSAGES | Message Output Outline Agreement | ![]() |
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251 | ![]() |
CL_MMPUR_OUT_SOURCE_LIST | Source List in Outline Agreement | ![]() |
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252 | ![]() |
CL_MMPUR_OUT_SOURCE_LIST | Source List in Outline Agreement | ![]() |
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253 | ![]() |
CL_MMPUR_PERS_EKBE_SRV_SUM | Persistence Service EKBE_SRV_SUM | ![]() |
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254 | ![]() |
CL_MMPUR_PERS_EKBE_SRV_SUM | Persistence Service EKBE_SRV_SUM | ![]() |
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255 | ![]() |
CL_MMPUR_PERS_PEKES | Persistency Class for Parked Confirmations | ![]() |
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256 | ![]() |
CL_MMPUR_PERS_PEKES | Persistency Class for Parked Confirmations | ![]() |
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257 | ![]() |
CL_MMPUR_PO_HEADER_NODE Method: IF_MMPUR_PO_NODE_ACCESS~INSERT
|
Header Node Access Class | ![]() |
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258 | ![]() |
CL_MMPUR_PO_ITEM_NODE Method: IF_MMPUR_PO_NODE_ACCESS~INSERT
|
PO Item Node access class | ![]() |
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259 | ![]() |
CL_MMPUR_PO_NODE Method: CLASS_CONSTRUCTOR
|
PO Node Class | ![]() |
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260 | ![]() |
CL_MMPUR_PO_SP Method: /PLMB/IF_SPI_APPL_ACCESS~INSERT
|
PO service provider class | ![]() |
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261 | ![]() |
CL_MMPUR_PO_SP Method: /PLMB/IF_SPI_APPL_ACCESS~ACTION
|
PO service provider class | ![]() |
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262 | ![]() |
CL_MMPUR_PO_SP Method: /PLMB/IF_SPI_APPL_ACCESS~DELETE
|
PO service provider class | ![]() |
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263 | ![]() |
CL_MMPUR_PO_SP Method: /PLMB/IF_SPI_APPL_ACCESS~UPDATE
|
PO service provider class | ![]() |
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264 | ![]() |
CL_MMPUR_SCHED_STO Method: BUILD_ATP_EKET_CONF
|
Confirmed Schedule Line in Stock Transport Order | ![]() |
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265 | ![]() |
CL_MMPUR_SPPR_SP Method: DELETE_ITEM
|
SPPR SP class | ![]() |
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266 | ![]() |
CL_MMPUR_TEXT_MANAGER Method: IF_LONGTEXTS_MM~GET_TEXT
|
Definition of Text Manager in MM-PUR | ![]() |
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267 | ![]() |
CL_MMPUR_TM | Transportation Management | ![]() |
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268 | ![]() |
CL_MMPUR_TM | Transportation Management | ![]() |
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269 | ![]() |
CL_MMPUR_UI_ADDRESS_MODEL | CL_MMPUR_UI_ADDRESS_MODEL | ![]() |
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270 | ![]() |
CL_MMPUR_UI_CF_CFOLDERS | Generates Directory Structure in cFolders for Purch. Doc. | ![]() |
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271 | ![]() |
CL_MMPUR_UI_CF_CFOLDERS Method: INIT_CF_CREATE
|
Generates Directory Structure in cFolders for Purch. Doc. | ![]() |
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272 | ![]() |
CL_MMPUR_UI_CF_CFOLDERS | Generates Directory Structure in cFolders for Purch. Doc. | ![]() |
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273 | ![]() |
CL_MMPUR_UI_CF_DATABASE_COM | Database Communication | ![]() |
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274 | ![]() |
CL_MMPUR_UI_CPPR Method: CREATE_PO
|
Sourcing Utility Class | ![]() |
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275 | ![]() |
CL_MMPUR_UI_CPPR | Sourcing Utility Class | ![]() |
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276 | ![]() |
CL_MMPUR_UI_DISPLSCHEDLINE | Model Class for WDA MMPUR_DISPLSCHEDLINE_COMP | ![]() |
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277 | ![]() |
CL_MMPUR_UI_DISPLSCHEDLINE | Model Class for WDA MMPUR_DISPLSCHEDLINE_COMP | ![]() |
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278 | ![]() |
CL_MMPUR_UI_FEEDER_PO | POWL Feeder for Purchase Orders | ![]() |
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279 | ![]() |
CL_MMPUR_UI_FEEDER_PURCHEX | CL_MMPUR_UI_FEEDER_PURCHEX | ![]() |
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280 | ![]() |
CL_MMPUR_UI_PUROBJ_RETRIEVER | purchase document retriever | ![]() |
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281 | ![]() |
CL_MMPUR_UI_RELEASEDOC | Model Class for Contract Release Order | ![]() |
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282 | ![]() |
CL_MMPUR_UI_SOS Method: GET_SOS_BY_SERVICE
|
Sources of Supply | ![]() |
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283 | ![]() |
CL_MMPUR_UI_VNDCONF_DETAILS | Model Class for Vendor Confirmation Details | ![]() |
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284 | ![]() |
CL_MMPUR_VENDCONF_UTILITY | Utility Class for Vendor Confirmation | ![]() |
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285 | ![]() |
CL_MMPUR_VNDCNF_MAIN_MDL | Main Model Class | ![]() |
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286 | ![]() |
CL_MMPUR_VNDCNF_MAIN_MDL | Main Model Class | ![]() |
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287 | ![]() |
CL_MMPUR_VNDCNF_POSTAB_IT | Iterator for Item Table | ![]() |
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288 | ![]() |
CL_MMPUR_VNDCNF_POSTAB_IT | Iterator for Item Table | ![]() |
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289 | ![]() |
CL_MMPUR_VNDCNF_UTIL | Utility Class for vendor confirmation | ![]() |
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290 | ![]() |
CL_MMSRV_MODEL_SP Method: /PLMB/IF_SPI_APPL_ACCESS~INSERT
|
MMSRV Service Provider class | ![]() |
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291 | ![]() |
CL_MMSRV_NA_SERVICES | MMSRV node access Services Hierarchy | ![]() |
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292 | ![]() |
CL_MMSRV_NA_SERVICES_GUIBB | MMSRV node access Services Hierarchy | ![]() |
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293 | ![]() |
CL_MMSRV_NA_SER_COPY Method: READ_MSS
|
Node access class for Copy Service | ![]() |
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294 | ![]() |
CL_MMSRV_PO_HEADER Method: /PLMU/IF_FRW_G_BEFORE_FLUSH~BEFORE_FLUSH
|
Header GUIBB | ![]() |
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295 | ![]() |
CL_MMSRV_UI_UTIL | Utility Class for Service Package | ![]() |
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296 | ![]() |
CL_MM_ESO_UPDATE_PENDING Method: UPDATE_RESULT
|
Update Pending functioniality of Buyer POWLs | ![]() |
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297 | ![]() |
CL_MM_IM_SIT_INFO | Class for SIT | ![]() |
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298 | ![]() |
CL_MM_IM_SIT_INFO | Class for SIT | ![]() |
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299 | ![]() |
CL_MM_POWL_IM_RECEIVE | Material Document Entry | ![]() |
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300 | ![]() |
CL_MM_POWL_IV_RECEIVE | Invoice document create | ![]() |
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301 | ![]() |
CL_MM_POWL_SES_RECEIVE | Service Entry sheet receive | ![]() |
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302 | ![]() |
CL_MM_PUR_BWEXTRACT | Purchasing data extract class | ![]() |
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303 | ![]() |
CL_MM_PUR_BWEXTRACT Method: READ_PURDATA_USING_SELECTION
|
Purchasing data extract class | ![]() |
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304 | ![]() |
CL_MM_PUR_BWEXTRACT | Purchasing data extract class | ![]() |
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305 | ![]() |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_CTR_PO
|
MM integration within TRM | ![]() |
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306 | ![]() |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_GR
|
MM integration within TRM | ![]() |
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307 | ![]() |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_MIRROR_EXPOSURE
|
MM integration within TRM | ![]() |
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308 | ![]() |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE
|
MM integration within TRM | ![]() |
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309 | ![]() |
CL_MRM_DINV | Differential Invoicing | ![]() |
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310 | ![]() |
CL_MRM_TM_SERVICES | TM in Invoice Verification | ![]() |
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311 | ![]() |
CL_MRP_COCKPIT Method: CALCULATE_DISPELEM_AMOUNTS
|
Supply and Demand Matching API | ![]() |
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312 | ![]() |
CL_MRP_COCKPIT Method: GET_CHANGE_PROPOSALS
|
Supply and Demand Matching API | ![]() |
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313 | ![]() |
CL_MRP_COCKPIT Method: READ_UNCOVERED_DEMAND_ITEMS
|
Supply and Demand Matching API | ![]() |
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314 | ![]() |
CL_MRP_COCKPIT Method: READ_SUPPLY_DEMAND_ITEM_VIEW
|
Supply and Demand Matching API | ![]() |
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315 | ![]() |
CL_MRP_COCKPIT | Supply and Demand Matching API | ![]() |
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316 | ![]() |
CL_MSR_EWM_INT | Advanced Returns Management and EWM Integration | ![]() |
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317 | ![]() |
CL_MSR_LFE Method: CREATE_RPO
|
Logistical follow-up execution in multistep returns | ![]() |
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318 | ![]() |
CL_MSR_LFE Method: CREATE_STO_FOR_SENDBACK
|
Logistical follow-up execution in multistep returns | ![]() |
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319 | ![]() |
CL_MSR_LFE Method: CREATE_RSTO
|
Logistical follow-up execution in multistep returns | ![]() |
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320 | ![]() |
CL_MSR_LFE Method: CREATE_RPO_DIRECT_SHIPMENT
|
Logistical follow-up execution in multistep returns | ![]() |
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321 | ![]() |
CL_MSR_LFE Method: CREATE_PO_FOR_EXT_REPAIR_ORD
|
Logistical follow-up execution in multistep returns | ![]() |
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322 | ![]() |
CL_MSR_LFE_HELPER | Helper-class for multistep returns LFE | ![]() |
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323 | ![]() |
CL_MSR_LFE_HELPER Method: CONDENSE_STEPS
|
Helper-class for multistep returns LFE | ![]() |
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324 | ![]() |
CL_MSR_LFE_HELPER Method: GET_PURCHASE_DOC_TYPE
|
Helper-class for multistep returns LFE | ![]() |
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325 | ![]() |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_DLV~VERIFY
|
Application controller for multistep returns | ![]() |
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326 | ![]() |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_RPO~VERIFY
|
Application controller for multistep returns | ![]() |
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327 | ![]() |
CL_MSR_TRC_CONTROLLER Method: GET_INSP_DATA
|
Application controller for multistep returns | ![]() |
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328 | ![]() |
CL_MSR_TRC_CONTROLLER | Application controller for multistep returns | ![]() |
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329 | ![]() |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_PO~VERIFY
|
Application controller for multistep returns | ![]() |
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330 | ![]() |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_IV~VERIFY
|
Application controller for multistep returns | ![]() |
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331 | ![]() |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_GM~VERIFY
|
Application controller for multistep returns | ![]() |
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332 | ![]() |
CL_MSR_TRC_DB Method: GET_ALL_IBDLV_ITEMS_FOR_PO
|
Access to tracking data for multistep returns | ![]() |
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333 | ![]() |
CL_MSR_TRC_HELPER | Helper class for multistep returns tracking | ![]() |
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334 | ![]() |
CL_MSR_TRC_HELPER Method: DISPLAY_APPLICATION_LOG
|
Helper class for multistep returns tracking | ![]() |
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335 | ![]() |
CL_MSR_TRC_SELECT Method: DETAIL_FOR_BILL_RSTO
|
Select returns documents from application and tracking data | ![]() |
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336 | ![]() |
CL_MSR_TRC_SELECT Method: BILL_ALLOWED_FOR_DLV
|
Select returns documents from application and tracking data | ![]() |
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337 | ![]() |
CL_MSR_TRC_SELECT Method: IBDLV_FOR_IRD
|
Select returns documents from application and tracking data | ![]() |
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338 | ![]() |
CL_MSR_TRC_UI Method: DISPLAY_DOCUMENT
|
Multistep returns - tracking UI | ![]() |
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339 | ![]() |
CL_MSR_TRC_UI Method: FILL_DETAIL_OUTTAB
|
Multistep returns - tracking UI | ![]() |
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340 | ![]() |
CL_MSR_TRC_UI Method: FILL_ITEM_OUTTAB
|
Multistep returns - tracking UI | ![]() |
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341 | ![]() |
CL_MSR_TRC_UI Method: FILL_HEAD_OUTTAB
|
Multistep returns - tracking UI | ![]() |
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342 | ![]() |
CL_MSR_VRM_DATA | Data provider class for replacement material hadling | ![]() |
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343 | ![]() |
CL_MSR_VRM_DATA Method: BUILD_ALV_LINES
|
Data provider class for replacement material hadling | ![]() |
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344 | ![]() |
CL_MSR_VRM_DATA Method: DISPLAY_DOCUMENT
|
Data provider class for replacement material hadling | ![]() |
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345 | ![]() |
CL_MSR_VRM_DATA | Data provider class for replacement material hadling | ![]() |
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346 | ![]() |
CL_MSR_VRM_DATA Method: GET_TREE_DOCUMENTS_RPO
|
Data provider class for replacement material hadling | ![]() |
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347 | ![]() |
CL_O2C_SLS_PUR_CHANGE_MODEL | Model Class to retrieve data for the WD detail component | ![]() |
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348 | ![]() |
CL_O2C_SLS_PUR_CHANGE_MODEL | Model Class to retrieve data for the WD detail component | ![]() |
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349 | ![]() |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: GET_OBJECT_IND_PO
|
Model Class to retrieve data for the WD detail component | ![]() |
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350 | ![]() |
CL_OPS_SE_SMT_TRANSFORMATION | SMT Transformations | ![]() |
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351 | ![]() |
CL_PARTNERS_MM Method: DETERMINE_PARTNERS
|
Partner in Purchasing Document | ![]() |
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352 | ![]() |
CL_PM_SIDEPANEL_PURCHASEORDER | Class for BAdI Implementation EAM_SIDEPANEL_PO_TO_ORDER | ![]() |
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353 | ![]() |
CL_PM_SIDEPANEL_PURCHASEREQ | Class for BAdI Implementation EAM_SIDEPANEL_PR_TO_ORDER | ![]() |
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354 | ![]() |
CL_PO_EXPEDITING_MM | Progress Tracking in Purchase Order | ![]() |
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355 | ![]() |
CL_PO_HANDLER_MM | PO Handler | ![]() |
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356 | ![]() |
CL_PPH_COMPARE_MRP_HANA_ABAP Method: FILL_MT_MDPS_DEL_HDB_V01
|
PPH Comparison Tool for MRP | ![]() |
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357 | ![]() |
CL_PPH_MDPSX_POSTPROCESSING | Postprocessing HANA-Select | ![]() |
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358 | ![]() |
CL_PPH_MDPSX_POSTPROCESSING | Postprocessing HANA-Select | ![]() |
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359 | ![]() |
CL_PPH_TEST_CALCULATE_AMOUNTS Method: CALCULATE_DISPELEM_AMOUNTS
|
Method copy of CL_MRP_Cockpit | ![]() |
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360 | ![]() |
CL_PP_MRP_CHNG_STATE_ID_PROV | Change state id provider | ![]() |
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361 | ![]() |
CL_PP_PURCH_CONVERSION | Conversion routines | ![]() |
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362 | ![]() |
CL_PP_PURCH_ORD_MRP_CO_API | API class for purchase order | ![]() |
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363 | ![]() |
CL_PP_PURCH_ORD_MRP_CO_API | API class for purchase order | ![]() |
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364 | ![]() |
CL_PRICING_CPF | CPF: Default implementing classs for IF_CPF_PRICING | ![]() |
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365 | ![]() |
CL_PUCHASE_REQ_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_PUCHASE_REQ_DP | ![]() |
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366 | ![]() |
CL_PURCHASE_ORDER_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_PURCHASE_ORDER_DP | ![]() |
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367 | ![]() |
CL_PURCHASE_ORDER_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY
|
CL_PURCHASE_ORDER_DP | ![]() |
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368 | ![]() |
CL_PURCHASING_CONTRACT_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_PURCHASING_CONTRACT_DP | ![]() |
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369 | ![]() |
CL_PURCHASING_CONTRACT_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY
|
CL_PURCHASING_CONTRACT_DP | ![]() |
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370 | ![]() |
CL_PURCHASING_INFO_RECORD_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_PURCHASING_INFO_RECORD_DP | ![]() |
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371 | ![]() |
CL_PURGSCHEDGAGRMT001QR_IMPL Method: EXPORT_CONVERSION
|
Purg Scheduling Agrmnt Basic Data By Elements Qry Rsp Impl | ![]() |
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372 | ![]() |
CL_PURGSCHEDGAGRMT001QR_IMPL Method: GETDATA
|
Purg Scheduling Agrmnt Basic Data By Elements Qry Rsp Impl | ![]() |
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373 | ![]() |
CL_PURGSCHEDGAGRMT002QR_IMPL Method: GETDATA
|
PurgSchedgAgrmtERPItmGdsRcptDvtnByElmntsQryRsp Impl | ![]() |
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374 | ![]() |
CL_PURGSCHEDGAGRMT002QR_IMPL Method: EXPORT_CONVERSION
|
PurgSchedgAgrmtERPItmGdsRcptDvtnByElmntsQryRsp Impl | ![]() |
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375 | ![]() |
CL_PURGSCHEDGAGRMTIDQR_IMPL Method: EXECUTE
|
PurchasingSchedulingAgreementERPByIDQueryResp_In impl | ![]() |
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376 | ![]() |
CL_PURGSCHEDGAGRMTIDQR_IMPL | PurchasingSchedulingAgreementERPByIDQueryResp_In impl | ![]() |
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377 | ![]() |
CL_PUR_ERPPARCONFCHGRC | Proxy Class for Pur Order ERP PAR Conf Change RC | ![]() |
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378 | ![]() |
CL_PUR_MAPPING_HELPER_XI_BAPI | Purchasing: Mapping Helper XI <-> BAPI | ![]() |
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379 | ![]() |
CL_PUR_MAPPING_HELPER_XI_BAPI | Purchasing: Mapping Helper XI <-> BAPI | ![]() |
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380 | ![]() |
CL_PUR_MAPPING_HELPER_XI_BAPI Method: MAP_PO_SCHEDULE_LINE__BAPI2XI
|
Purchasing: Mapping Helper XI <-> BAPI | ![]() |
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381 | ![]() |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_PC_HEADER_XI_2_ERP
|
Mapping Element from Xi to ERP | ![]() |
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382 | ![]() |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_PC_EDIT_ITEM_XI_2_ERP
|
Mapping Element from Xi to ERP | ![]() |
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383 | ![]() |
CL_PUR_PO_MAPPING_XI2ERP_V1 | PO Create/Change inbound | ![]() |
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384 | ![]() |
CL_PUR_PURCHASEORDER005QR_IMPL Method: EXECUTE
|
PurchaseOrderERPByIDQueryResponse_In_V1 implementation class | ![]() |
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385 | ![]() |
CL_PUR_PURCHASEORDER005QR_IMPL | PurchaseOrderERPByIDQueryResponse_In_V1 implementation class | ![]() |
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386 | ![]() |
CL_PUR_PURCHASEORDER005QR_IMPL Method: IMPORT_CONVERSION
|
PurchaseOrderERPByIDQueryResponse_In_V1 implementation class | ![]() |
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387 | ![]() |
CL_PUR_PURCHASEORDER005QR_IMPL | PurchaseOrderERPByIDQueryResponse_In_V1 implementation class | ![]() |
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388 | ![]() |
CL_PUR_PURGCONTRCRTRC_IMPL | PurchasingContractERPCreateRequestConfirmation_In impl | ![]() |
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389 | ![]() |
CL_PUR_PURGCONTRCRTRC_IMPL Method: EXECUTE
|
PurchasingContractERPCreateRequestConfirmation_In impl | ![]() |
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390 | ![]() |
CL_PUR_PURGCONTRIDQR_IMPL | PurchasingContractERPByIDQueryResponse_In impl | ![]() |
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391 | ![]() |
CL_PUR_PURGCONTRIDQR_IMPL Method: EXECUTE
|
PurchasingContractERPByIDQueryResponse_In impl | ![]() |
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392 | ![]() |
CL_PUR_PURGCONTRTSRMARCHCHKQR | Message Interface for PurchasingContractSRMArchivingCheckQue | ![]() |
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393 | ![]() |
CL_PUR_PURGCONTRUPDRC_IMPL Method: EXECUTE
|
PurchasingContractERPUpdateRequestConfirmation_In serv impl | ![]() |
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394 | ![]() |
CL_PUR_PURGCONTRUPDRC_IMPL Method: IMPORT_CONVERSION
|
PurchasingContractERPUpdateRequestConfirmation_In serv impl | ![]() |
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395 | ![]() |
CL_PUR_PURORDERPCRTRC1_IMPL Method: EXECUTE
|
Implementation class for create PO service | ![]() |
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396 | ![]() |
CL_PUR_PURORDERPCRTRC1_IMPL Method: MAPPING_IN_MATL_ITEM
|
Implementation class for create PO service | ![]() |
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397 | ![]() |
CL_PUR_PURORDERPCRTRC1_IMPL Method: IMPORT_CONVERSION
|
Implementation class for create PO service | ![]() |
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398 | ![]() |
CL_PUR_PURORDERPIDQR2_IMPL | Impl Class for PurchaseOrder Read Service | ![]() |
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399 | ![]() |
CL_PUR_PURORDERPIDQR2_IMPL Method: GET_PO_LIST
|
Impl Class for PurchaseOrder Read Service | ![]() |
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400 | ![]() |
CL_PUR_PURORDERPIDQR2_IMPL Method: GET_PO_RANGE
|
Impl Class for PurchaseOrder Read Service | ![]() |
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401 | ![]() |
CL_PUR_PURORDERPIDQR2_IMPL | Impl Class for PurchaseOrder Read Service | ![]() |
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402 | ![]() |
CL_PUR_PURORDERPIDQR2_IMPL Method: EXECUTE
|
Impl Class for PurchaseOrder Read Service | ![]() |
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403 | ![]() |
CL_PUR_SMT_TRANSFORMATION | Transformations for Mapping Eng. | ![]() |
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404 | ![]() |
CL_PUR_TRQ_SMT_TRANSFORMATION | Transformation class for Mapping PO->TRQ | ![]() |
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405 | ![]() |
CL_QG_EVAL_DATA_NOTIFICATION Method: CALCULATE_NODE
|
Data Container for Notifications | ![]() |
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406 | ![]() |
CL_REIT_DATA_TC_ASSIGN_APPL Method: HANDLE_DOUBLE_CLICK
|
Assignment of Correction Object to Line Item | ![]() |
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407 | ![]() |
CL_SDM_API | Supply and Demand Matching API | ![]() |
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408 | ![]() |
CL_SDM_API Method: READ_DEMAND_LIST
|
Supply and Demand Matching API | ![]() |
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409 | ![]() |
CL_SD_OSO_MONITOR | Open Sales Order Monitor core functionality | ![]() |
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410 | ![]() |
CL_SERVICE_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_SERVICE_DP | ![]() |
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411 | ![]() |
CL_SERVICE_ENTRY_SHEET_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_SERVICE_ENTRY_SHEET_DP | ![]() |
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412 | ![]() |
CL_SERVICE_PACKAGE_MMSRV | Service Package Class for MMSRV | ![]() |
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413 | ![]() |
CL_SE_PUR_PCSRMRPLCTNCO | implementaion class for contract replication confirmation | ![]() |
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414 | ![]() |
CL_SE_PUR_PCSRMRPLCTNRQ Method: CHECK_NEW_CONTRACT
|
PC SRM Repication Request | ![]() |
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415 | ![]() |
CL_SE_PUR_PCSRMRPLCTNRQ Method: MAPPING_IN
|
PC SRM Repication Request | ![]() |
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416 | ![]() |
CL_SE_PUR_PCSRMRPLCTNRQ | PC SRM Repication Request | ![]() |
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417 | ![]() |
CL_SE_PUR_POCHGEDINFO | Mapping class for Purchase Order's Created Info Out Msg | ![]() |
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418 | ![]() |
CL_SE_PUR_POCHGEDINFO | Mapping class for Purchase Order's Created Info Out Msg | ![]() |
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419 | ![]() |
CL_SE_PUR_POCHGEDINFO Method: BI_EVENT_HANDLER_STATIC~ON_EVENT
|
Mapping class for Purchase Order's Created Info Out Msg | ![]() |
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420 | ![]() |
CL_SE_PUR_POCRTEDINFO | Mapping class for Purchase Order's Created Info Out Msg | ![]() |
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421 | ![]() |
CL_SE_PUR_POCRTEDINFO | Mapping class for Purchase Order's Created Info Out Msg | ![]() |
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422 | ![]() |
CL_SE_PUR_POCRTEDINFO Method: BI_EVENT_HANDLER_STATIC~ON_EVENT
|
Mapping class for Purchase Order's Created Info Out Msg | ![]() |
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423 | ![]() |
CL_SE_PUR_POERPCONFIRMATION Method: BI_EVENT_HANDLER_STATIC~ON_EVENT
|
Service POERPConfirmationOut | ![]() |
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424 | ![]() |
CL_SE_PUR_POERPCONFIRMATION | Service POERPConfirmationOut | ![]() |
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425 | ![]() |
CL_SE_PUR_POERPREQ_OUT | Implementation Class for Purchase Order ERP Request Out | ![]() |
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426 | ![]() |
CL_SE_PUR_POERPREQ_V1 | PurchaseOrderERPRequest_V1 | ![]() |
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427 | ![]() |
CL_SE_PUR_POERPREQ_V1 Method: MAPPING_IN_NONSRV_ITEM
|
PurchaseOrderERPRequest_V1 | ![]() |
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428 | ![]() |
CL_SE_PUR_POERPREQ_V1 Method: MAPPING_IN_SRV_ITEM
|
PurchaseOrderERPRequest_V1 | ![]() |
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429 | ![]() |
CL_SE_PUR_POERPREQ_V1 Method: PROCESS_IN
|
PurchaseOrderERPRequest_V1 | ![]() |
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430 | ![]() |
CL_SE_PUR_POERPREQ_V1 Method: MAPPING_IN
|
PurchaseOrderERPRequest_V1 | ![]() |
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431 | ![]() |
CL_SE_PUR_POERPROCOLLABNOTIF | Mapping class for Purchase Order Repl.Ord.Collab.Not Out Msg | ![]() |
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432 | ![]() |
CL_SE_PUR_POERPROCOLLABNOTIF | Mapping class for Purchase Order Repl.Ord.Collab.Not Out Msg | ![]() |
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433 | ![]() |
CL_SE_PUR_POERPROCOLLABNOTIF Method: BI_EVENT_HANDLER_STATIC~ON_EVENT
|
Mapping class for Purchase Order Repl.Ord.Collab.Not Out Msg | ![]() |
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434 | ![]() |
CL_SE_PUR_POERP_CONF_REQ | PurchaseOrderERPConfirmationRequest_In | ![]() |
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435 | ![]() |
CL_SE_PUR_POERP_CONF_REQ Method: CONVERT_CONFIRMATION_IN
|
PurchaseOrderERPConfirmationRequest_In | ![]() |
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436 | ![]() |
CL_SE_PUR_POERP_WUFTRANS | WUF Transformation class for PO created/changed information | ![]() |
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437 | ![]() |
CL_SE_PUR_POINFOHELPER | Helper Class for PO Information service | ![]() |
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438 | ![]() |
CL_SE_PUR_PO_WF_OUT Method: EXECUTE
|
Outbound PO Services via Workflow | ![]() |
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439 | ![]() |
CL_SE_PUR_PURCHASEORDER006QR | PurchaseOrderERPMaterialSupplyViewByMaterialQueryResponse_In | ![]() |
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440 | ![]() |
CL_SE_PUR_PURCHASEORDER006QR | PurchaseOrderERPMaterialSupplyViewByMaterialQueryResponse_In | ![]() |
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441 | ![]() |
CL_SE_PUR_PURCHASEORDERCO Method: PROCESS_IN
|
Service Implementation PO_Confirmation_In | ![]() |
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442 | ![]() |
CL_SE_PUR_PURGCONTRMNTCO | Purchasing Contract Confirmation Out | ![]() |
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443 | ![]() |
CL_SE_PUR_PURGCONTRMNTCO | Purchasing Contract Confirmation Out | ![]() |
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444 | ![]() |
CL_SE_PUR_PURGCONTR_NOTIF | Mapping class for PO Chged Info and PO Crted Info services | ![]() |
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445 | ![]() |
CL_SE_PUR_PURGCONTR_NOTIF | Mapping class for PO Chged Info and PO Crted Info services | ![]() |
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446 | ![]() |
CL_SE_PUR_TRQCANCELREQUEST | Outbound Service for TRQSuiteCancellationRequest | ![]() |
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447 | ![]() |
CL_SE_PUR_TRQSUITEREQUEST | Outboound Service for TRQSuiterequest | ![]() |
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448 | ![]() |
CL_SHIPPING_DATA_MM | Shipping Data in Outline Agreement | ![]() |
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449 | ![]() |
CL_SHIPPING_DATA_MM | Shipping Data in Outline Agreement | ![]() |
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450 | ![]() |
CL_SHIPPING_DATA_MM | Shipping Data in Outline Agreement | ![]() |
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451 | ![]() |
CL_SHP_DESPATCHEDDELIVNO_IMPL Method: FIND_INBOUND_DELIVERY
|
DespatchedDeliveryNotification_In_V1 (Implementation Class) | ![]() |
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452 | ![]() |
CL_SHP_DESPATCHEDDELIVNO_IMPL Method: COMPLETE_FROM_PURCHASE_ORDER
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DespatchedDeliveryNotification_In_V1 (Implementation Class) | ![]() |
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453 | ![]() |
CL_SHP_LECOMP | Subcontracting Components in inbound delivery | ![]() |
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454 | ![]() |
CL_SLS_BUSDOCFLWERP001QR1_IMPL Method: CHECK_AUTH
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impl class for BusDocFlow | ![]() |
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455 | ![]() |
CL_SLS_BUSDOCFLWERP001QR2_IMPL Method: IF_GRAPH_BUSDOCFLWERP_AUTH~CHECK_AUTH
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impl class for BusDocFlow | ![]() |
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456 | ![]() |
CL_SO_SCHED_LINE_UPDATE | Sevice class fpr SO Scheuling Line Update | ![]() |
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457 | ![]() |
CL_SP_MANAGER_MMSRV | Service Package Manager Class for MMSRV | ![]() |
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458 | ![]() |
CL_SRV_MAPPING_XI2ERP Method: MAP_SES_MAPPING_XI_2_ERP
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Service Entrysheet Create inbound | ![]() |
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459 | ![]() |
CL_SRV_SRVACKERPCRTRC_IMPL Method: INPUT_MAPPING
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Implementing Class | ![]() |
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460 | ![]() |
CL_STATISTICAL_KEY_FIGURE_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
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CL_STATISTICAL_KEY_FIGURE_DP | ![]() |
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461 | ![]() |
CL_SUPPLIER_INVOICE_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
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CL_SUPPLIER_INVOICE_DP | ![]() |
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462 | ![]() |
CL_TCM_IV_INDEX Method: DELETE_TCM_D_IV_INDEX
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ERP TCM Invoice Integration Index Table access | ![]() |
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463 | ![]() |
CL_TCM_TOR_INVPREPCNCLNRQ_ASSI Method: PO_CANCEL
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Helper class to CL_TCM_TOR_INVPREPREQ_IMPL | ![]() |
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464 | ![]() |
CL_TCM_TOR_INVPREPCNCLNRQ_ASSI | Helper class to CL_TCM_TOR_INVPREPREQ_IMPL | ![]() |
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465 | ![]() |
CL_TCM_TOR_INVPREPCNCLNRQ_ASSI | Helper class to CL_TCM_TOR_INVPREPREQ_IMPL | ![]() |
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466 | ![]() |
CL_TCM_TOR_INVPREPREQ_ASSIST | Helper class to CL_TCM_TOR_INVPREPREQ_IMPL | ![]() |
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467 | ![]() |
CL_TCM_TOR_INVPREPREQ_ASSIST Method: AGENCY_BILLING_INTEG
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Helper class to CL_TCM_TOR_INVPREPREQ_IMPL | ![]() |
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468 | ![]() |
CL_TMS_DOCFLOW_DATA Method: GET_ITEM_QUANTITY
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Data Handla for Document-Flow from TM | ![]() |
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469 | ![]() |
CL_TMS_DOCFLOW_UI Method: ON_CONTEXT_MENU_SELECT
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UI Class to display TM Document Flow | ![]() |
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470 | ![]() |
CL_TMS_DOCFLOW_UI Method: ON_LINK_CLICK
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UI Class to display TM Document Flow | ![]() |
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471 | ![]() |
CL_TMS_DOCFLOW_UI Method: DISPLAY_ERP_DOCUMENT
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UI Class to display TM Document Flow | ![]() |
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472 | ![]() |
CL_TM_TRQ_CHECK | Consistency check between ERP order and TM TRQ | ![]() |
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473 | ![]() |
CL_VENDOR_ACC_DOC_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
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CL_VENDOR_ACC_DOC_DP | ![]() |
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474 | ![]() |
CL_VENDOR_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
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CL_VENDOR_DP | ![]() |
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475 | ![]() |
CL_WB2_ALV_DATA_PO Method: IF_WB2_ALV_DATA~GET_DOC
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Data for ALV Display of Purchase Orders | ![]() |
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476 | ![]() |
CL_WB2_DOC_DATA_FACTORY Method: SELECT_PO
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Manage Document Data and Read from Database | ![]() |
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477 | ![]() |
CL_WB2_PO Method: IF_WB2_DOC~DISPLAY
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Purchase Order | ![]() |
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478 | ![]() |
CL_WB2_PO | Purchase Order | ![]() |
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479 | ![]() |
CL_WB2_PO Method: READ_FLOW
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Purchase Order | ![]() |
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480 | ![]() |
CL_WB2_TC Method: DETERMINE_DOC_TYPE
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Trading Contract | ![]() |
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481 | ![]() |
CL_WCB_CHAIN_KOMG_EVRTP_EVRTN | EVRTP and EVRTN Check in KOMG | ![]() |
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482 | ![]() |
CL_WCB_CHECK_KOMG_EVRTN | Check Purchasing Document Header in KOMG | ![]() |
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483 | ![]() |
CL_WCB_CHECK_KOMG_EVRTN Method: GET_PURCHASE_DOCUMENT_TO_CHECK
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Check Purchasing Document Header in KOMG | ![]() |
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484 | ![]() |
CL_WCB_CHECK_KOMG_EVRTN Method: IF_WCB_TABLE_CHECK_INT~CHECK
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Check Purchasing Document Header in KOMG | ![]() |
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485 | ![]() |
CL_WCB_FLOW_TREE_VIEW Method: HANDLE_NODE_DOUBLE_CLICK
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Document Flow | ![]() |
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486 | ![]() |
CL_WCB_FLOW_TREE_VIEW Method: HANDLE_ALV_DOUBLE_CLICK
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Document Flow | ![]() |
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487 | ![]() |
CL_WOD5_FRAME | CL_WOD5_FRAME | ![]() |
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488 | ![]() |
CL_WOD5_FRAME | CL_WOD5_FRAME | ![]() |
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489 | ![]() |
CL_WRF_PBAS_APPLLOG_SERVICE | Service Class Relating to Application Log | ![]() |
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490 | ![]() |
CL_WRF_PBAS_AUTHORITY_CHECKS | Service Class for Checking Authorizations | ![]() |
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491 | ![]() |
CL_WRF_PCON_AC_COSI_CTRL | Header Data Application Function: Controller | ![]() |
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492 | ![]() |
CL_WRF_PCON_AC_COSI_MODEL | Header Data Application Function (Purchase Order): Model | ![]() |
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493 | ![]() |
CL_WRF_PCON_AC_COSI_MODEL | Header Data Application Function (Purchase Order): Model | ![]() |
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494 | ![]() |
CL_WRF_PCON_AC_HEAD_CTRL | Header Data Application Function: Controller | ![]() |
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495 | ![]() |
CL_WRF_PCON_AC_HEAD_MODEL | Header Data Application Function (Purchase Order): Model | ![]() |
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496 | ![]() |
CL_WRF_PCON_AC_HEAD_MODEL | Header Data Application Function (Purchase Order): Model | ![]() |
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497 | ![]() |
CL_WRF_PCON_AC_INRAT_CTRL | Header Data Application Function: Controller | ![]() |
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498 | ![]() |
CL_WRF_PCON_AC_INRAT_MODEL | Header Data Application Function (Purchase Order): Model | ![]() |
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499 | ![]() |
CL_WRF_PCON_AC_INRAT_MODEL | Header Data Application Function (Purchase Order): Model | ![]() |
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500 | ![]() |
CL_WRF_PCON_AC_IR_POSI_A_CTRL | Maintain Internal Contract Apportionment: Controller | ![]() |
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