Where Used List (Class) for SAP ABAP Data Element KUNNR (Customer Number)
SAP ABAP Data Element KUNNR (Customer Number) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class | CL_PAYMENT_REQUEST_TRPR | Partner for Payment Requests Document | FTR_PAYMENT_REQUEST | EA-FINSERV | EA-FINSERV |
2 | Class | CL_PAYMENT_REQUEST_TRPR | Partner for Payment Requests Document | FTR_PAYMENT_REQUEST | EA-FINSERV | EA-FINSERV |
3 | Class | CL_PIQ_API | PriceInquiry API | VF_PRC_PRICEINQUIRY | APPL | SAP_APPL |
4 | Class | CL_PIQ_PREPARE | PriceInquiry Comm. str. preparation | VF_PRC_PRICEINQUIRY | APPL | SAP_APPL |
5 | Class | CL_PIQ_PREPARE | PriceInquiry Comm. str. preparation | VF_PRC_PRICEINQUIRY | APPL | SAP_APPL |
6 | Class | CL_PIQ_PREPARE | PriceInquiry Comm. str. preparation | VF_PRC_PRICEINQUIRY | APPL | SAP_APPL |
7 | Class | CL_PIQ_PREPARE | PriceInquiry Comm. str. preparation | VF_PRC_PRICEINQUIRY | APPL | SAP_APPL |
8 | Class |
CL_PIQ_SDPRICELIST_PROCESSING Method: CHECK_SELCRIT_BAPI
|
SD Price List Business logic | VF_PRC_PRICEINQUIRY | APPL | SAP_APPL |
9 | Class | CL_PIQ_SDPRICELIST_PROCESSING | SD Price List Business logic | VF_PRC_PRICEINQUIRY | APPL | SAP_APPL |
10 | Class | CL_PIQ_SDPRICELIST_PROCESSING | SD Price List Business logic | VF_PRC_PRICEINQUIRY | APPL | SAP_APPL |
11 | Class |
CL_PIQ_SDPRICELIST_PROCESSING Method: PROCESS_DYN_ITAB
|
SD Price List Business logic | VF_PRC_PRICEINQUIRY | APPL | SAP_APPL |
12 | Class |
CL_PIQ_SDPRICELIST_PROCESSING Method: BUILD_OUTPUT_COLUMNS
|
SD Price List Business logic | VF_PRC_PRICEINQUIRY | APPL | SAP_APPL |
13 | Class | CL_PIQ_SDPRICELIST_PROCESSING | SD Price List Business logic | VF_PRC_PRICEINQUIRY | APPL | SAP_APPL |
14 | Class |
CL_PIQ_SDPRICELIST_SELECT_GEN Method: CREATE_IN_CLAUSE
|
SD Price List Selection of fields | VF_PRC_PRICEINQUIRY | APPL | SAP_APPL |
15 | Class |
CL_PIQ_SDPRICELIST_WRAPPER Method: MAP_USER_SEL_TO_SELCRIT
|
SD Price List Wrapper class for field selection logic | VF_PRC_PRICEINQUIRY | APPL | SAP_APPL |
16 | Class | CL_PIQ_SDPRICELIST_WRAPPER | SD Price List Wrapper class for field selection logic | VF_PRC_PRICEINQUIRY | APPL | SAP_APPL |
17 | Class | CL_POSTING_PROTOCOL_TRAC | Posting Log | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
18 | Class | CL_PP_SOLUTION_HANDLER | Handler class for solution interactions | ODATA_PP_MRP | APPL | SAP_APPL |
19 | Class |
CL_PP_SOLUTION_HANDLER Method: GET_SOL_VENDOR
|
Handler class for solution interactions | ODATA_PP_MRP | APPL | SAP_APPL |
20 | Class | CL_PSEG_STD_VIEW_S2L | Standard Planning Segment (View) | DI_S2L | DIMP | ECC-DIMP |
21 | Class |
CL_PS_OBJ_BO Method: SD_DESCRIPTION
|
BO class for PS objects | PSB_MD_BO | EA-PLM | EA-APPL |
22 | Class |
CL_PS_OBJ_BO_NEWAPI Method: SD_DESCRIPTION
|
BO class for PS objects | PSB_MD_BO | EA-PLM | EA-APPL |
23 | Class |
CL_PUR_POCHGRQ Method: INPUT_MAPPING
|
Sales Order Change | OPS_SE_SLS | APPL | SAP_APPL |
24 | Class | CL_PUR_SALESORDER_CNC | cancel salesorder from PO | OPS_SE_SLS | APPL | SAP_APPL |
25 | Class | CL_PUR_SALESORDER_CNC_MAP | Mapping | OPS_SE_SLS | APPL | SAP_APPL |
26 | Class | CL_PUR_SALESORDER_CNC_MAP | Mapping | OPS_SE_SLS | APPL | SAP_APPL |
27 | Class |
CL_PUR_SALESORDER_CNC_MAP Method: GET_SD_ORDER_KEY
|
Mapping | OPS_SE_SLS | APPL | SAP_APPL |
28 | Class |
CL_PUR_SALESORDER_CRT Method: INPUT_MAPPING
|
Create SalesOrder from PO | OPS_SE_SLS | APPL | SAP_APPL |
29 | Class | CL_PUR_SALESORDER_TRANSFORM | Methods for WUF WUF Transformation | OPS_SE_SLS | APPL | SAP_APPL |
30 | Class | CL_PUR_SALESORDER_UTIL | Mapping helper class for Sales Order services | OPS_SE_SLS | APPL | SAP_APPL |
31 | Class |
CL_PUR_SALESORDER_UTIL Method: GET_KUNNR_FROM_STANDARD_ID
|
Mapping helper class for Sales Order services | OPS_SE_SLS | APPL | SAP_APPL |
32 | Class |
CL_PUR_SALESORDER_UTIL Method: GET_KUNNR
|
Mapping helper class for Sales Order services | OPS_SE_SLS | APPL | SAP_APPL |
33 | Class | CL_PUR_SALESORDER_UTIL | Mapping helper class for Sales Order services | OPS_SE_SLS | APPL | SAP_APPL |
34 | Class | CL_PUR_SMT_TRANSFORMATION | Transformations for Mapping Eng. | OPS_SE_PUR | APPL | SAP_APPL |
35 | Class |
CL_PUR_TRQ_SMT_TRANSFORMATION Method: MAP_I_CONSIGNEE_PARTY_OUT
|
Transformation class for Mapping PO->TRQ | OPS_SE_PUR | APPL | SAP_APPL |
36 | Class |
CL_PUR_TRQ_SMT_TRANSFORMATION Method: MAP_I_SHIP_TO_LOCATION_OUT
|
Transformation class for Mapping PO->TRQ | OPS_SE_PUR | APPL | SAP_APPL |
37 | Class | CL_PUR_TRQ_SMT_TRANSFORMATION | Transformation class for Mapping PO->TRQ | OPS_SE_PUR | APPL | SAP_APPL |
38 | Class | CL_PUR_WUF_TRANSFORMATION | Transformations for Mapping Eng. | OPS_SE_PUR | APPL | SAP_APPL |
39 | Class | CL_QUERY_SERVICE_TRPR | Request Service of Payment Partner | FTR_PAYMENT_REQUEST | EA-FINSERV | EA-FINSERV |
40 | Class |
CL_REBP_PARTNER_SERVICES Method: CREATE_ADDRESS_FOR_PARTNER
|
Services for Business Partner | RE_BP_BP | EA-FIN | EA-FIN |
41 | Class |
CL_RECN_CONDITION_MNGR_CN Method: IF_RECD_CONDITION_MNGR~GET_PLANNING_CONTEXT
|
Condition Manager - Contract | RE_CN_CN | EA-FIN | EA-FIN |
42 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CHECK_OIACCOUNT
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
43 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~HAS_CONTRACT_OPEN_ITEMS
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
44 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_CN_ACCT_MASTERDATA
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
45 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_CN_ACCT_BY_PARTNER
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
46 | Class | CL_REEX_CALLBACK_ACCT_STMT_FI | Callbacks from Account Statement Transfer | RE_EX_FI | EA-FIN | EA-FIN |
47 | Class |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _SEARCH_CLEARING_DOCUMENT
|
Callbacks from Account Statement Transfer | RE_EX_FI | EA-FIN | EA-FIN |
48 | Class |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: CLEAR_BY_INCOMING_PAYMENT
|
Callbacks from Account Statement Transfer | RE_EX_FI | EA-FIN | EA-FIN |
49 | Class |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _PROCESS_DEBIT_MEMO
|
Callbacks from Account Statement Transfer | RE_EX_FI | EA-FIN | EA-FIN |
50 | Class |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _PROCESS_INCOMING_PAYMENT
|
Callbacks from Account Statement Transfer | RE_EX_FI | EA-FIN | EA-FIN |
51 | Class |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: ANALYZE_NOTE_TO_PAYEE_GENERAL
|
Callbacks from Account Statement Transfer | RE_EX_FI | EA-FIN | EA-FIN |
52 | Class |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: POST_RETURNED_DEBIT_MEMO
|
Callbacks from Account Statement Transfer | RE_EX_FI | EA-FIN | EA-FIN |
53 | Class | CL_REEX_CF_CONDENSE_MNGR | Manager - Cash Flow Summarization | RE_EX_FM | EA-FIN | EA-FIN |
54 | Class |
CL_REEX_DOC_FI Method: _CHECK_CPD_ITEM
|
Post Accounting Document in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
55 | Class | CL_REEX_FI_CLEARING_SERVICES | FI: Services for Clearing | RE_EX_FI | EA-FIN | EA-FIN |
56 | Class |
CL_REEX_SERVICES_FICO Method: GET_CUSTOMER_NUMBER
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
57 | Class |
CL_REEX_SERVICES_FICO Method: EXISTS_CUSTOMER_IN_CC
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
58 | Class |
CL_REEX_SERVICES_FICO Method: GET_WITHHOLDINGTAX_FOR_BP
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
59 | Class |
CL_REEX_SERVICES_FICO Method: GET_CUSTOMER_NUMBER_BY_CN
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
60 | Class |
CL_REEX_SERVICES_FICO Method: CHECK_BANKID_FOR_CUSTOMER
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
61 | Class | CL_REEX_SERVICES_FICO | Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
62 | Class |
CL_REEX_SERVICES_FICO Method: GET_ALTERNATIVE_PAYER
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
63 | Class |
CL_REEX_SERVICES_FICO Method: GET_RECONC_ACCT_BY_PARTNER
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
64 | Class |
CL_RERA_POSTING_PARAM_REOP Method: _GET_PARTNER_DATA
|
Parameters for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
65 | Class |
CL_REUT_BD_MM_SERVICES Method: CHANGE_PARTNER
|
Hilfsmethoden: Mandat | RE_UT_UT | EA-FIN | EA-FIN |
66 | Class | CL_REUT_BD_MM_SERVICES | Hilfsmethoden: Mandat | RE_UT_UT | EA-FIN | EA-FIN |
67 | Class |
CL_REUT_BP_BP_SERVICES Method: CREATE
|
CL_REUT_BP_BP_SERVICES | RE_UT_UT | EA-FIN | EA-FIN |
68 | Class | CL_REUT_BP_BP_SERVICES | CL_REUT_BP_BP_SERVICES | RE_UT_UT | EA-FIN | EA-FIN |
69 | Class |
CL_REUT_EX_FI_SERVICES Method: FB01_DEFAULT
|
CL_REUT_EX_FI_SERVICES | RE_UT_UT | EA-FIN | EA-FIN |
70 | Class | CL_REUT_EX_FI_SERVICES | CL_REUT_EX_FI_SERVICES | RE_UT_UT | EA-FIN | EA-FIN |
71 | Class |
CL_REUT_TEST_AJ_01 Method: _CREATE_MASTER_DATA_BP
|
Testfall: Mietanpassung | RE_UT_UT | EA-FIN | EA-FIN |
72 | Class |
CL_REUT_TEST_AJ_02 Method: _CREATE_MASTER_DATA_BP
|
Testfall: Mietanpassung Mietspiegel | RE_UT_UT | EA-FIN | EA-FIN |
73 | Class |
CL_REUT_TEST_AJ_03 Method: _CREATE_MASTER_DATA_BP
|
Testfall: Mietanpassung Modernisierung | RE_UT_UT | EA-FIN | EA-FIN |
74 | Class |
CL_REUT_TEST_AJ_04 Method: _CREATE_MASTER_DATA_BP
|
Testfall: Mietanpassung Zuschlag und Kappung | RE_UT_UT | EA-FIN | EA-FIN |
75 | Class |
CL_REUT_TEST_AJ_05 Method: _CREATE_MASTER_DATA_BP
|
Testfall: Mietanpassung Wertübernahme | RE_UT_UT | EA-FIN | EA-FIN |
76 | Class |
CL_REUT_TEST_AJ_06 Method: _CREATE_MASTER_DATA_BP
|
Testfall: Mietanpassung Folgekonditionen | RE_UT_UT | EA-FIN | EA-FIN |
77 | Class |
CL_REUT_TEST_AJ_07 Method: _CREATE_MASTER_DATA_BP
|
Testfall: Mietanpassung WiBe | RE_UT_UT | EA-FIN | EA-FIN |
78 | Class |
CL_REUT_TEST_AJ_08 Method: _CREATE_MASTER_DATA_BP
|
Testfall: WiBe m. Objektgruppen | RE_UT_UT | EA-FIN | EA-FIN |
79 | Class |
CL_REUT_TEST_AJ_09 Method: _CREATE_MASTER_DATA_BP
|
Testfall: mehrere Mod. / Vergleichsbestand | RE_UT_UT | EA-FIN | EA-FIN |
80 | Class |
CL_REUT_TEST_BD_02 Method: _CREATE_MASTER_DATA_BP
|
Testfall: Immo-Portfolio aus architekt. Sicht | RE_UT_UT | EA-FIN | EA-FIN |
81 | Class |
CL_REUT_TEST_RA_03 Method: _CREATE_MASTER_DATA_BP
|
CL_REUT_TEST_RA_03 | RE_UT_UT | EA-FIN | EA-FIN |
82 | Class |
CL_REUT_TEST_RA_04 Method: _CREATE_MASTER_DATA_BP
|
CL_REUT_TEST_RA_04 | RE_UT_UT | EA-FIN | EA-FIN |
83 | Class |
CL_REUT_TEST_RA_06 Method: _CREATE_MASTER_DATA_BP
|
Testfall: Abgrenzung (Flag. 'per.Buchen beachten' = 'X' | RE_UT_UT | EA-FIN | EA-FIN |
84 | Class |
CL_REUT_TEST_SC_04 Method: _CREATE_MASTER_DATA_BP
|
CL_REUT_TEST_SC_04 | RE_UT_UT | EA-FIN | EA-FIN |
85 | Class |
CL_REUT_TEST_SC_05 Method: _CREATE_MASTER_DATA
|
Testfall: Anpassung der NKA-VZ | RE_UT_UT | EA-FIN | EA-FIN |
86 | Class |
CL_REXA_ACC_SYSTEM_FC Method: IF_RERA_ACC_SYSTEM~GET_CN_ACCT_BY_PARTNER
|
FI-CA: Accounting System Methods (Standard Implementation) | RE_XA_FC | FI-CA | FI-CA |
87 | Class | CL_REXC_HU_INVOICE_SERVICE | Service class for the Hungarian Invoicing | GLO_REFX_HU | EA-FIN | EA-FIN |
88 | Class |
CL_REXC_IT_IRE_IS Method: _SET_PYMT_PARAMS
|
Informationsystem for ICI data | RE_XC_RA_IT | EA-FIN | EA-FIN |
89 | Class |
CL_RMXT_TASK_DELIVERY_OUTB Method: IF_RMXT_TASK~EXECUTE_TASK
|
Edit Delivery | RMXTAPI | EA-PLM | EA-APPL |
90 | Class | CL_SAS_WD_ASSISTANCE | Assistance Class for SALESAREA_SELECTOR | ERP_SALES_LCM | APPL | SAP_APPL |
91 | Class |
CL_SAWE_ENGAGEMENT_TYPE_CUST Method: EXISTENCE_CHECK
|
Class for BAdI Impl.: SAWE_ENGAGEMENT_TYPE_CUSTOMER | PSAWE_WE_BL | EA-SAWE | EA-APPL |
92 | Class | CL_SDM_API | Supply and Demand Matching API | PPH_GENERAL | APPL | SAP_APPL |
93 | Class |
CL_SDM_API Method: READ_KPI
|
Supply and Demand Matching API | PPH_GENERAL | APPL | SAP_APPL |
94 | Class |
CL_SDM_API Method: GET_CUSTOMER_DATA_DETAILS
|
Supply and Demand Matching API | PPH_GENERAL | APPL | SAP_APPL |
95 | Class |
CL_SDOC_FUNCTION Method: GOTO_PARTNER_ADDRESS
|
Navigation from List of Sales Docs | ERP_SALES_REPORTING | APPL | SAP_APPL |
96 | Class |
CL_SDOC_FUNCTION Method: GOTO_DOCFLOW
|
Navigation from List of Sales Docs | ERP_SALES_REPORTING | APPL | SAP_APPL |
97 | Class |
CL_SDOC_FUNCTION Method: GOTO_CUSTOMER_MASTER
|
Navigation from List of Sales Docs | ERP_SALES_REPORTING | APPL | SAP_APPL |
98 | Class | CL_SDOC_SELECT_STATUS | Selection of Sales Documents by Status | ERP_SALES_REPORTING | APPL | SAP_APPL |
99 | Class | CL_SDRQCR21 | Global Class for Report SDRQCR21 | VZ | APPL | SAP_APPL |
100 | Class | CL_SD_MYCONTACTS_DPC_EXT | Data Provider Secondary Class | ERP_SD_ODATA_CUST | APPL | SAP_APPL |
101 | Class | CL_SD_OSO_MONITOR | Open Sales Order Monitor core functionality | VAR | APPL | SAP_APPL |
102 | Class | CL_SD_SEARCH_CUSTOMER | TREX Full Text Search for Customer | VA | APPL | SAP_APPL |
103 | Class |
CL_SD_VFKK_SERVICE Method: IS_FICA_ACTIVE
|
SD/FI-CA (Dist. Systems) - Service Methods | VFKK | APPL | SAP_APPL |
104 | Class | CL_SD_VFKK_SERVICE | SD/FI-CA (Dist. Systems) - Service Methods | VFKK | APPL | SAP_APPL |
105 | Class | CL_SD_VFKK_SERVICE | SD/FI-CA (Dist. Systems) - Service Methods | VFKK | APPL | SAP_APPL |
106 | Class | CL_SIPT_MOVEMENT_OF_GOODS | SAFT-PT Movement of Goods Generator Class | ID-SIGN-PT | APPL | SAP_APPL |
107 | Class |
CL_SIPT_MOVE_GOODS_GEN_IMP Method: IF_SAFT_MOVE_GOODS_GEN~GET_CUSTOMER_DATA
|
Class for BAdI Impl.: SIPT_SAFT_MOVE_GOODS_GEN_IMP | ID-SIGN-PT | APPL | SAP_APPL |
108 | Class |
CL_SLS_BUSDOCFLWERP001QR2_IMPL Method: EXECUTE_BDOCFLOWERP002QR
|
impl class for BusDocFlow | OPS_SE_GEN | APPL | SAP_APPL |
109 | Class |
CL_SLS_CUSTOMERQUOTECRTCHKQR Method: INPUT_MAPPING
|
MI Customer Quote ERP Create Check Query Response | OPS_SE_SLS_XI_PROXY | APPL | SAP_APPL |
110 | Class |
CL_SLS_CUSTOMERQUOTEERPCRTRC Method: INPUT_MAPPING
|
Customer Quote ERP Create Request Confirmation_In | OPS_SE_SLS_XI_PROXY | APPL | SAP_APPL |
111 | Class | CL_SLS_PURORDTVERPBYPOQR_IMPL | CL_SLS_PURORDTVERPBYPOQR_IMPL | OPS_SE_GEN | APPL | SAP_APPL |
112 | Class | CL_SLS_PURORDTVERPBYPOQR_IMPL | CL_SLS_PURORDTVERPBYPOQR_IMPL | OPS_SE_GEN | APPL | SAP_APPL |
113 | Class |
CL_SLS_SALESORDERCRTRC1 Method: INPUT_MAPPING
|
Proxy Class (Generated) | OPS_SE_SLS_XI_PROXY | APPL | SAP_APPL |
114 | Class |
CL_SLS_SALESORDERERPCRTCHKQR Method: INPUT_MAPPING
|
Sales Order ERP Create Check Query Response | OPS_SE_SLS_XI_PROXY | APPL | SAP_APPL |
115 | Class |
CL_SLS_SALESORDERERPFUIQR_IMPL Method: IMPORT_CONVERSION
|
SalesOrderERPFulfillmentIssueByFulFillmentIssueQR_In Impl. | OPS_SE_SLS | APPL | SAP_APPL |
116 | Class | CL_SLS_SOC_MAP | Map TM TRQ Message | OPS_SE_SLS | APPL | SAP_APPL |
117 | Class | CL_SLS_SOC_MAP | Map TM TRQ Message | OPS_SE_SLS | APPL | SAP_APPL |
118 | Class | CL_SLS_TEMPLATE | Sales Template | ERP_SLS_TEMPLATE | APPL | SAP_APPL |
119 | Class | CL_SMI_CHAINLINK_SEM_MAP_IN | CL_SMI_CHAINLINK_SEM_MAP_IN | VSMI | EA-ISSE | EA-APPL |
120 | Class |
CL_SMI_DB_HANDLER Method: DELETE_SMI_DATA
|
DB Buffer for SMI related DB activities | VSMI | EA-ISSE | EA-APPL |
121 | Class |
CL_SMI_DB_HANDLER Method: ENQUEUE_SMI_BORDER_HIST
|
DB Buffer for SMI related DB activities | VSMI | EA-ISSE | EA-APPL |
122 | Class |
CL_SMI_DB_HANDLER Method: GET_SMI_HISTORY
|
DB Buffer for SMI related DB activities | VSMI | EA-ISSE | EA-APPL |
123 | Class | CL_SMI_DB_HANDLER | DB Buffer for SMI related DB activities | VSMI | EA-ISSE | EA-APPL |
124 | Class | CL_SMI_DB_HANDLER | DB Buffer for SMI related DB activities | VSMI | EA-ISSE | EA-APPL |
125 | Class |
CL_SMI_FEEDER_ALL Method: MAP_DATA
|
POWL-Feeder for SMI data | VSMI | EA-ISSE | EA-APPL |
126 | Class |
CL_SMI_ITEM Method: FIND_AGREEMENT
|
Single Item of an SMI Record | VSMI | EA-ISSE | EA-APPL |
127 | Class | CL_SMI_ITEM | Single Item of an SMI Record | VSMI | EA-ISSE | EA-APPL |
128 | Class |
CL_SMI_PROFILE Method: CONSTRUCTOR
|
Class to encapsulate profile data | VSMI | EA-ISSE | EA-APPL |
129 | Class |
CL_SMI_WD_ASSIST Method: BIND_CONTENT
|
Assistance Class for SMI_MONITOR | VSMI | EA-ISSE | EA-APPL |
130 | Class |
CL_SSC_ADD_INFO_ERPFIN0003 Method: IF_SSC_ADDITION_INFO_COLLECTOR~COLLECT_ADDITION_INFO
|
FSSC: Additional Info for Last Dunning Notices | FIN_FSSC_FS_INT | APPL | SAP_FIN |
131 | Class | CL_SSC_CHIP_UTILITY | Utility class of Service Requests Chip | BS_SSC_SR | BS_REUSE | SAP_BS_FND |
132 | Class | CL_SSC_CHIP_UTILITY | Utility class of Service Requests Chip | BS_SSC_SR | BS_REUSE | SAP_BS_FND |
133 | Class | CL_SSC_DOCMNT_SEARCH_TOOLS | Tools Class for Document Search | FIN_FSSC_CM_INT | APPL | SAP_FIN |
134 | Class | CL_SSC_FS_CREDIT_INFO | Credit Info for AIC Factsheet | FIN_FSSC_FS_INT | APPL | SAP_FIN |
135 | Class | CL_SSC_FS_CREDIT_INFO | Credit Info for AIC Factsheet | FIN_FSSC_FS_INT | APPL | SAP_FIN |
136 | Class | CL_SSC_SR_CHIP_CREATE_ASSIST | Create service request assistant class | BS_SSC_SR | BS_REUSE | SAP_BS_FND |
137 | Class | CL_SSC_SR_CHIP_MY_SR_ASSIST | Create service request assistant class | BS_SSC_SR | BS_REUSE | SAP_BS_FND |
138 | Class | CL_TDMS_EC_SELECT_CCODES | Select - Company Code for Reduction | CNV_TDMS_EC_A | DMIS_CNT | DMIS_CNT |
139 | Class | CL_TD_ECC_USMD_DELTA_BUF_WRITE | Test Double for USMD Delta Buffer Write in MDG APPL | MDG_BS_ECC_BP_UNIT_TEST | MDG_APPL | MDG_APPL |
140 | Class | CL_TD_ECC_USMD_DELTA_BUF_WRITE | Test Double for USMD Delta Buffer Write in MDG APPL | MDG_BS_ECC_BP_UNIT_TEST | MDG_APPL | MDG_APPL |
141 | Class | CL_TH_MDG_ECC_BP_UTILS | MDG ECC test helper business partner utilities | MDG_BS_ECC_BP_UNIT_TEST | MDG_APPL | MDG_APPL |
142 | Class |
CL_TM_ERP_BR_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~VBRK_VBRP_FILL
|
Class for BAdI: BADI_SD_BILLING_ITEM | INT_TM_ERP_SFWS_LOCL_BR | APPL | SAP_APPL |
143 | Class |
CL_UKM_CLIENT_RECONCILE Method: CONVERT2DEBTOR
|
Reconciliation Client/Server Credit Management | UKM_GENERAL | PI_APPL | SAP_FIN |
144 | Class |
CL_UKM_CLIENT_RECONCILE Method: COMMITMENT_CONVERT_OUTBOUND
|
Reconciliation Client/Server Credit Management | UKM_GENERAL | PI_APPL | SAP_FIN |
145 | Class | CL_UKM_CLIENT_RECONCILE | Reconciliation Client/Server Credit Management | UKM_GENERAL | PI_APPL | SAP_FIN |
146 | Class |
CL_UKM_CLIENT_RECONCILE Method: COMMITMENT_CONVERT_INBOUND
|
Reconciliation Client/Server Credit Management | UKM_GENERAL | PI_APPL | SAP_FIN |
147 | Class |
CL_UKM_CLIENT_RECONCILE Method: CONVERT2PARTNER
|
Reconciliation Client/Server Credit Management | UKM_GENERAL | PI_APPL | SAP_FIN |
148 | Class |
CL_WCB_CHECK_KOMG_KUNNR Method: IF_WCB_TABLE_CHECK_INT~CHECK
|
Customer Number Check in KOMG | WCB_CC_CHECKS | EA-GLTRADE | EA-GLTRADE |
149 | Class | CL_WCB_CHECK_KOMG_KUNNR | Customer Number Check in KOMG | WCB_CC_CHECKS | EA-GLTRADE | EA-GLTRADE |
150 | Class |
CL_WCB_CHECK_KOMG_KUNNR Method: GET_CUSTOMER_TO_CHECK
|
Customer Number Check in KOMG | WCB_CC_CHECKS | EA-GLTRADE | EA-GLTRADE |
151 | Class | CL_WCB_CHECK_KONP_CUSTOMER | Customer Number Check in KONP | WCB_CC_CHECKS | EA-GLTRADE | EA-GLTRADE |
152 | Class | CL_WCB_CHECK_WCOCOI_CL | General Check WCOCOI | WCB_CC_CHECKS | EA-GLTRADE | EA-GLTRADE |
153 | Class |
CL_WCB_CHECK_WCOCOI_CUSTOMER Method: GET_CUSTOMER_TO_CHECK
|
Customer Number Check in WCOCOI | WCB_CC_CHECKS | EA-GLTRADE | EA-GLTRADE |
154 | Class | CL_WCB_CHECK_WCOCOI_CUSTOMER | Customer Number Check in WCOCOI | WCB_CC_CHECKS | EA-GLTRADE | EA-GLTRADE |
155 | Class |
CL_WCB_CHECK_WCOCOI_CUSTOMER Method: IF_WCB_TABLE_CHECK_INT~CHECK
|
Customer Number Check in WCOCOI | WCB_CC_CHECKS | EA-GLTRADE | EA-GLTRADE |
156 | Class | CL_WCB_CHECK_WCOCOI_VE | General Check WCOCOI | WCB_CC_CHECKS | EA-GLTRADE | EA-GLTRADE |
157 | Class | CL_WCB_COCO_CAND_IV | Price-Determination-Relevant Cond. Contracts in Billing Doc. | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
158 | Class | CL_WCB_COCO_CAND_SO | Price-Determination-Relevant Cond. Contracts in Sales Order | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
159 | Class |
CL_WCB_CONDITION_LIST Method: GET_TEXTS_FOR_KOMG
|
Condition List | WCB_CC_APPL | EA-GLTRADE | EA-GLTRADE |
160 | Class |
CL_WCB_CONDITION_LIST Method: DETERMINE_KONP_TEXT
|
Condition List | WCB_CC_APPL | EA-GLTRADE | EA-GLTRADE |
161 | Class |
CL_WCB_ELIGIBLE_LIST Method: DETERMINE_TEXT
|
Condition Contract: Eligible Partners | WCB_CC_APPL | EA-GLTRADE | EA-GLTRADE |
162 | Class | CL_WCB_FILL_DYN_DATA | Fills Dynamic Fields in a Condition Contract | WCB_CC_APPL | EA-GLTRADE | EA-GLTRADE |
163 | Class |
CL_WCB_HEADER Method: DETERMINE_TEXT
|
Condition Contract Header | WCB_CC_APPL | EA-GLTRADE | EA-GLTRADE |
164 | Class | CL_WCB_IMPL_CC_IN_PRICING_A | Impl. Enhancemnt Spot WCB_CC_IN_PRICING_SPOT; Filter = 'A' | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
165 | Class | CL_WCB_IMPL_CC_IN_PRICING_B | Impl. Enhancement Spot WCB_CC_IN_PRICING_SPOT; Filter = 'B' | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
166 | Class | CL_WE_ENGAGEMENT_SLS | Sales implementation of engagement IF | ERP_PRS_SD | APPL | SAP_APPL |
167 | Class | CL_WE_ENGAGEMENT_SLS | Sales implementation of engagement IF | ERP_PRS_SD | APPL | SAP_APPL |
168 | Class | CL_WE_ORDERTOBILL_POWL_SD | Feeder Class for OrderToBill POWL SD | PSAWE_WE_BL_POWL | EA-SAWE | EA-APPL |
169 | Class | CL_WFIL_CUSTOMIZING_TABLES | central class for customizing tables for sites | WFIL | APPL | SAP_APPL |
170 | Class | CL_WLF_ADDITIONAL_PARTNER | Partner Data Services | WZRE | APPL | SAP_APPL |
171 | Class | CL_WLF_CALL_ADDITIONAL_DATA | Call BAdI WLF_ADDITIONAL_DATA | WZRE | APPL | SAP_APPL |
172 | Class | CL_WLF_INVC_CO_MAP_IN_A2A_ABS | AB:Abstract Clas for Outbound Mapping of A2A V1 Confirmation | WZRE_XI_PROXY | APPL | SAP_APPL |
173 | Class | CL_WLF_INVC_CO_MAP_IN_B2B_ABS | AB: Abstract Class for Outbound Mapping of B2B Conformation | WZRE_XI_PROXY | APPL | SAP_APPL |
174 | Class | CL_WLF_INVC_CRT_MAP_OUT_B2B_AS | AB: Abstract Class for Outbound Mapping of B2B Create RQ | WZRE_XI_PROXY | APPL | SAP_APPL |
175 | Class | CL_WLF_INVC_MAP_FUNCTIONS | Central functions for Data Mapping | WZRE_XI_PROXY | APPL | SAP_APPL |
176 | Class | CL_WLF_INVC_REQ_MAINTENANCE | Agency Bus.: Invoice Request Maintenance | WZRE_XI_PROXY | APPL | SAP_APPL |
177 | Class | CL_WLF_INVOIC01_SERVICE | Serviceclass for Invoice-IDocs | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
178 | Class | CL_WLF_READ_SERVICES | AB: Read Services | WZRE_ACCOUNTING | APPL | SAP_APPL |
179 | Class | CL_WLF_READ_TAX_DATA_CUSTOMER | AB: Read Control Data Customer | WZRE | APPL | SAP_APPL |
180 | Class | CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | WZRE | APPL | SAP_APPL |
181 | Class | CL_WLF_TRANS_BTD_PARTY | Transformation of BTDParty | WZRE_XI_PROXY | APPL | SAP_APPL |
182 | Class | CL_WLF_TRANS_BTD_PARTY | Transformation of BTDParty | WZRE_XI_PROXY | APPL | SAP_APPL |
183 | Class | CL_WLF_TRANS_BTD_PARTY | Transformation of BTDParty | WZRE_XI_PROXY | APPL | SAP_APPL |
184 | Class | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | WZRE | APPL | SAP_APPL |
185 | Class | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | WZRE | APPL | SAP_APPL |
186 | Class | CL_WRF_APC_PLITM_EXP | PL Item Express Release Class | WRF_APC | EA-RETAIL | EA-RETAIL |
187 | Class | CL_WSD_MAT_INFO | Class responsible of retrieving material detail data | WSD_CS_FU | APPL | SAP_APPL |
188 | Class | CL_WSD_PRICE_HANDLER | WSD price handler responsible of dealing with prices | WSD_CS_FU | APPL | SAP_APPL |
189 | Class | CL_WSD_PRICE_HANDLER | WSD price handler responsible of dealing with prices | WSD_CS_FU | APPL | SAP_APPL |
190 | Class | CL_WSD_UTILITY | CL_WSD_UTILITY | WSD_CS_FU | APPL | SAP_APPL |
191 | Class | CL_WSPT_COMMUNICATION_AT | Class for AT webservice communication | ID-SIGN-PT | APPL | SAP_APPL |
192 | Class | CL_WSPT_COMMUNICATION_AT | Class for AT webservice communication | ID-SIGN-PT | APPL | SAP_APPL |
193 | Class | CL_WZRE_SERVICE_NAST_PRINT | Service Class for Print with NAST | WZRE_FORM_PROCESS | APPL | SAP_APPL |
194 | Class | CMD_ARCHIVING_CHECK | Archiving Check Customer | CVI_SYNCH_CONTROL | ECC_COMMON_OBJECTS | SAP_APPL |
195 | Class | CMD_ARCHIVING_CHECK | Archiving Check Customer | CVI_SYNCH_CONTROL | ECC_COMMON_OBJECTS | SAP_APPL |
196 | Class | CMD_EI_API | Customer Processing APIs | CMD_INTERFACE | APPL | SAP_APPL |
197 | Class | CMD_EI_API | Customer Processing APIs | CMD_INTERFACE | APPL | SAP_APPL |
198 | Class | CMD_EI_API_CHECK | Customer Check APIs | CMD_INTERFACE | APPL | SAP_APPL |
199 | Class | CMD_EI_API_CHECK | Customer Check APIs | CMD_INTERFACE | APPL | SAP_APPL |
200 | Class | CMD_EI_API_CHECK | Customer Check APIs | CMD_INTERFACE | APPL | SAP_APPL |
201 | Class | CMD_EI_API_CHECK | Customer Check APIs | CMD_INTERFACE | APPL | SAP_APPL |
202 | Class | CMD_EI_API_CHECK | Customer Check APIs | CMD_INTERFACE | APPL | SAP_APPL |
203 | Class | CMD_EI_API_CHECK | Customer Check APIs | CMD_INTERFACE | APPL | SAP_APPL |
204 | Class | CMD_EI_API_CHECK | Customer Check APIs | CMD_INTERFACE | APPL | SAP_APPL |
205 | Class | CMD_EI_API_CHECK | Customer Check APIs | CMD_INTERFACE | APPL | SAP_APPL |
206 | Class | CMD_EI_API_CHECK | Customer Check APIs | CMD_INTERFACE | APPL | SAP_APPL |
207 | Class | CMD_EI_API_MAP_STRUCTURE | Customer Assignment APIs | CMD_INTERFACE | APPL | SAP_APPL |
208 | Class | CMD_EI_API_MAP_STRUCTURE | Customer Assignment APIs | CMD_INTERFACE | APPL | SAP_APPL |
209 | Class | CMD_EI_API_MEMORY | Customer Memory APIs | CMD_INTERFACE | APPL | SAP_APPL |
210 | Class | CMD_EI_API_MEMORY | Customer Memory APIs | CMD_INTERFACE | APPL | SAP_APPL |
211 | Class | CMD_EI_API_MEMORY | Customer Memory APIs | CMD_INTERFACE | APPL | SAP_APPL |
212 | Class | CVIS_SEPA_CHANGE | CVIS_SEPA_CHANGE | CVI_FS_UI_CUSTOMER | ECC_COMMON_OBJECTS | SAP_APPL |
213 | Class | CVIS_SEPA_CHANGE | CVIS_SEPA_CHANGE | CVI_FS_UI_CUSTOMER | ECC_COMMON_OBJECTS | SAP_APPL |
214 | Class | CVIS_SEPA_CHANGE | CVIS_SEPA_CHANGE | CVI_FS_UI_CUSTOMER | ECC_COMMON_OBJECTS | SAP_APPL |
215 | Class | CVI_BDT_ADAPTER | BDT Adapter for Customer/Vendor | CVI_FS_INTEGRATION | ECC_COMMON_OBJECTS | SAP_APPL |
216 | Class | CVI_BDT_ADAPTER_INTERN | BDT Adapter for Customer/Vendor | CVI_FS_INTEGRATION | ECC_COMMON_OBJECTS | SAP_APPL |
217 | Class | CVI_BDT_ADAPTER_INTERN | BDT Adapter for Customer/Vendor | CVI_FS_INTEGRATION | ECC_COMMON_OBJECTS | SAP_APPL |
218 | Class | CVI_BDT_ADAPTER_INTERN | BDT Adapter for Customer/Vendor | CVI_FS_INTEGRATION | ECC_COMMON_OBJECTS | SAP_APPL |
219 | Class | CVI_BDT_ADAPTER_INTERN | BDT Adapter for Customer/Vendor | CVI_FS_INTEGRATION | ECC_COMMON_OBJECTS | SAP_APPL |
220 | Class | CVI_BP_CUSTOMER | Key Objects for Customer | CVI_FS_APPLICATION_LOGIC | ECC_COMMON_OBJECTS | SAP_APPL |
221 | Class | CVI_BP_CUSTOMER | Key Objects for Customer | CVI_FS_APPLICATION_LOGIC | ECC_COMMON_OBJECTS | SAP_APPL |
222 | Class | CVI_BP_CUSTOMER | Key Objects for Customer | CVI_FS_APPLICATION_LOGIC | ECC_COMMON_OBJECTS | SAP_APPL |
223 | Class | CVI_BP_VENDOR | Key Object for Vendor | CVI_FS_APPLICATION_LOGIC | ECC_COMMON_OBJECTS | SAP_APPL |
224 | Class | CVI_CONTACT_PERSON_LOCK | Block: Activity Partner (and the Following) | CVI_SYNCH_CONTROL | ECC_COMMON_OBJECTS | SAP_APPL |
225 | Class | CVI_DEFAULT_VALUES_COLLECTOR | Class to Get Defaults for Customer and Vendor | CVI_FS_INTEGRATION | ECC_COMMON_OBJECTS | SAP_APPL |
226 | Class | CVI_DEFAULT_VALUES_COLLECTOR | Class to Get Defaults for Customer and Vendor | CVI_FS_INTEGRATION | ECC_COMMON_OBJECTS | SAP_APPL |
227 | Class | CVI_DEFAULT_VALUES_COLLECTOR | Class to Get Defaults for Customer and Vendor | CVI_FS_INTEGRATION | ECC_COMMON_OBJECTS | SAP_APPL |
228 | Class | CVI_EI_ADAPTER | Adapter for Complex Interface of CVI | CVI_FS_INTEGRATION | ECC_COMMON_OBJECTS | SAP_APPL |
229 | Class | CVI_EI_API | Common Parts for Customer & Vendor APIs | CVI_INTERFACE | APPL | SAP_APPL |
230 | Class | CVI_EI_API | Common Parts for Customer & Vendor APIs | CVI_INTERFACE | APPL | SAP_APPL |
231 | Class | CVI_EI_API_MAP_STRUCTURE | Mapping: Common Methods for Vendor + Customer | CVI_INTERFACE | APPL | SAP_APPL |
232 | Class | CVI_EI_API_MAP_STRUCTURE | Mapping: Common Methods for Vendor + Customer | CVI_INTERFACE | APPL | SAP_APPL |
233 | Class | CVI_KA_BP_CUSTOMER | Assignment of BP to Customer | CVI_MAPPING | ECC_COMMON_OBJECTS | SAP_APPL |
234 | Class | CVI_KA_BP_CUSTOMER | Assignment of BP to Customer | CVI_MAPPING | ECC_COMMON_OBJECTS | SAP_APPL |
235 | Class | CVI_KA_BP_CUSTOMER | Assignment of BP to Customer | CVI_MAPPING | ECC_COMMON_OBJECTS | SAP_APPL |
236 | Class | CVI_KA_BP_CUSTOMER | Assignment of BP to Customer | CVI_MAPPING | ECC_COMMON_OBJECTS | SAP_APPL |
237 | Class | CVI_KA_BP_CUSTOMER | Assignment of BP to Customer | CVI_MAPPING | ECC_COMMON_OBJECTS | SAP_APPL |
238 | Class | CVI_KA_BP_CUSTOMER | Assignment of BP to Customer | CVI_MAPPING | ECC_COMMON_OBJECTS | SAP_APPL |
239 | Class | CVI_KA_BP_CUSTOMER | Assignment of BP to Customer | CVI_MAPPING | ECC_COMMON_OBJECTS | SAP_APPL |
240 | Class | CVI_MAPPER | Assignment of Data for Objects in CVI | CVI_MAPPING | ECC_COMMON_OBJECTS | SAP_APPL |
241 | Class | CVI_MAPPER | Assignment of Data for Objects in CVI | CVI_MAPPING | ECC_COMMON_OBJECTS | SAP_APPL |
242 | Class | CVI_MAPPER | Assignment of Data for Objects in CVI | CVI_MAPPING | ECC_COMMON_OBJECTS | SAP_APPL |
243 | Class | CVI_MO_KNVP | Memory Object for Table KNVP | CVI_FS_APPLICATION_LOGIC | ECC_COMMON_OBJECTS | SAP_APPL |
244 | Class | CVI_MO_LFA1 | Memory Object for Table LFA1 | CVI_FS_APPLICATION_LOGIC | ECC_COMMON_OBJECTS | SAP_APPL |
245 | Class | CVI_SO_CUSTOMER_CC | Segment Object for Company Code-Dependent Debit Data | CVI_FS_APPLICATION_LOGIC | ECC_COMMON_OBJECTS | SAP_APPL |
246 | Class | CVI_SO_CUSTOMER_SALES | Segment Object for Sales Area-Dependent Debit Data | CVI_FS_APPLICATION_LOGIC | ECC_COMMON_OBJECTS | SAP_APPL |
247 | Class | CVI_STRATEGY_BP_CUSTOMER | Strategy Implementation (Business Partner -> Customer) | CVI_SYNCH_CONTROL | ECC_COMMON_OBJECTS | SAP_APPL |
248 | Class | CVI_STRATEGY_CUSTOMER_BP | Strategy Implementation (Customer -> Business Partner) | CVI_SYNCH_CONTROL | ECC_COMMON_OBJECTS | SAP_APPL |
249 | Class | CVI_STRATEGY_CUSTOMER_BP | Strategy Implementation (Customer -> Business Partner) | CVI_SYNCH_CONTROL | ECC_COMMON_OBJECTS | SAP_APPL |
250 | Class | CVI_STRATEGY_CUSTOMER_BP | Strategy Implementation (Customer -> Business Partner) | CVI_SYNCH_CONTROL | ECC_COMMON_OBJECTS | SAP_APPL |
251 | Class | CVI_STRATEGY_CUSTOMER_BP | Strategy Implementation (Customer -> Business Partner) | CVI_SYNCH_CONTROL | ECC_COMMON_OBJECTS | SAP_APPL |
252 | Class | CX_WZRE_MASTER_DATA | Error While Reading Master Data | WZRE | APPL | SAP_APPL |
253 | Class | CX_WZRE_STCEG | Exceptions VAT ID | WZRE | APPL | SAP_APPL |
254 | Class | EDX_PROCESS_DOCSET | EDX: Incoming Processing of DocSets | EDX | APPL | SAP_FIN |
255 | Class | FSBP_BO_CVI | Business Object Business Partner CVI | FS_BP_ECC | ECC_COMMON_OBJECTS | SAP_APPL |
256 | Class | FSBP_BO_CVI | Business Object Business Partner CVI | FS_BP_ECC | ECC_COMMON_OBJECTS | SAP_APPL |
257 | Class | FSBP_BO_CVI | Business Object Business Partner CVI | FS_BP_ECC | ECC_COMMON_OBJECTS | SAP_APPL |
258 | Class | IM_EX_FDM_INVOICE_ARC_CHECK | Example Implementation of BAdI Definition FI_DOCUMNT_CHEC | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
259 | Class | VMD_EI_API_CHECK | Vendor Check APIs | VMD_INTERFACE | APPL | SAP_APPL |
260 | Class | VMD_EI_API_CHECK | Vendor Check APIs | VMD_INTERFACE | APPL | SAP_APPL |
261 | Class | VMD_EI_API_CHECK | Vendor Check APIs | VMD_INTERFACE | APPL | SAP_APPL |