Where Used List (Class) for SAP ABAP Data Element LIFNR (Account Number of Vendor or Creditor)
SAP ABAP Data Element LIFNR (Account Number of Vendor or Creditor) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class | /BEV2/CL_CS_EMCS | EMCS Business Logik | /BEV2/CS | EA-CP | EA-APPL |
2 | Class | /BEV2/CL_CS_SUPPLIERS | ED Consignor Master Record | /BEV2/CS | EA-CP | EA-APPL |
3 | Class | /BEV2/CL_CS_SUPPLIERS | ED Consignor Master Record | /BEV2/CS | EA-CP | EA-APPL |
4 | Class |
/GRCPI/CL_GRIA_LOPURVAP07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T1 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
5 | Class |
/GRCPI/CL_GRIA_LOPURVAP07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T2 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
6 | Class |
/GRCPI/CL_GRIA_LOPURVAP_10T2_1 Method: PROCESS_DATA
|
Rule : LOPURVAP_10T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
7 | Class | /ISDFPS/CL_EXPO_CHARGE | Batch in FOX | /ISDFPS/PLM_FOX_OBJ_MATERIAL | EA-DFPS | EA-DFPS |
8 | Class | /ISDFPS/CL_EXPO_CHARGE_MCC | Technical Batch in FOX | /ISDFPS/PLM_FOX_OBJ_MATERIAL | EA-DFPS | EA-DFPS |
9 | Class | /ISDFPS/CL_EXPO_CREDITOR | Vendor in FOX | /ISDFPS/PLM_FOX_OBJ_MATERIAL | EA-DFPS | EA-DFPS |
10 | Class |
/ISDFPS/CL_EXPO_CREDITOR Method: RETURN_CRED_2_MATERIAL
|
Vendor in FOX | /ISDFPS/PLM_FOX_OBJ_MATERIAL | EA-DFPS | EA-DFPS |
11 | Class | /ISDFPS/CL_MM_CROSS_SYSTEM | Help Methods Cross-Syst. MM | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
12 | Class | /J7L/CL_BILLING_DOC_01 | Class for BAdI Impl.: /J7L/CL_BILLING_DOC_01 | /J7L/REA_T_CONNECTOR | /J7L/REA | EA-APPL |
13 | Class |
/KYK/CL_AP_POWL_VENDOR_LIST Method: IF_POWL_FEEDER~GET_OBJECTS
|
Display FI-AP Vendor List | /KYK/FIN_FI | APPL | SAP_FIN |
14 | Class | /KYK/CL_AP_POWL_VENDOR_LIST | Display FI-AP Vendor List | /KYK/FIN_FI | APPL | SAP_FIN |
15 | Class |
/KYK/CL_FI_VENDOR_ITEMS Method: IF_POWL_FEEDER~GET_OBJECTS
|
List of Sales and Distribution Documents | /KYK/FIN_FI | APPL | SAP_FIN |
16 | Class |
/KYK/CL_MMPUR_UI_OBJ_RETRIEVER Method: GET_PR_DATA
|
Purchasing Document Retriever | /KYK/OPS_MM | APPL | SAP_APPL |
17 | Class |
/KYK/CL_MMPUR_UI_OBJ_RETRIEVER Method: GET_PO_DATA
|
Purchasing Document Retriever | /KYK/OPS_MM | APPL | SAP_APPL |
18 | Class |
/KYK/CL_POWL_MIR4_MIR5_MR8M Method: IF_POWL_FEEDER~GET_OBJECTS
|
List of Sales and Distribution Documents | /KYK/OPS_MM | APPL | SAP_APPL |
19 | Class | /LIME/CL_SRV_DISPA_MMIM | Distribution of LIME Documents in R/3 MM-IM | /LIME/RFC_CORE | /LIME/RFC_INTERFACE | SAP_AP |
20 | Class |
/MRSS/CL_RMOR_DB_LAYER Method: GET_MRSS_DATA
|
DB class of Online Reporting | /MRSS/RMOR | /MRSS/MAIN | MRSS_NW |
21 | Class |
/MRSS/CL_RMOR_DB_LAYER Method: GET_DEMAND_DATA
|
DB class of Online Reporting | /MRSS/RMOR | /MRSS/MAIN | MRSS_NW |
22 | Class |
/SAPPCE/CL_IM_PODPC_PRO Method: IF_EX_ME_PROCESS_PO~CHECK
|
Imp. class for BAdI imp. /SAPDPC/PODPC_PRO | /SAPPCE/01 | EA-FIN | EA-FIN |
23 | Class |
/SPE/CL_ASN_ENRICHMENT Method: CREATE_STO_REFERENCE
|
Enrich ASN | /SPE/INB_VALSRV | APPL | SAP_APPL |
24 | Class |
/SPE/CL_DLV_DISPATCH Method: FILL_E1EDL47_AND_E1EDL48
|
Dispatching class for the deliveries | /SPE/ID_HANDLING | APPL | SAP_APPL |
25 | Class |
/SPE/CL_ID_HANDLING Method: PARTNER_CREATE_INTERNAL
|
ID handling with dispatching and filtering | /SPE/ID_HANDLING | APPL | SAP_APPL |
26 | Class |
/SPE/CL_ID_HANDLING Method: ENRICH_HEAD
|
ID handling with dispatching and filtering | /SPE/ID_HANDLING | APPL | SAP_APPL |
27 | Class |
/SPE/CL_ID_HANDLING Method: PARTNER_ON_COPY_ADJUST
|
ID handling with dispatching and filtering | /SPE/ID_HANDLING | APPL | SAP_APPL |
28 | Class | /SPE/CL_ID_HANDLING | ID handling with dispatching and filtering | /SPE/ID_HANDLING | APPL | SAP_APPL |
29 | Class |
/SPE/CL_IM_TCD_CP_VENDOR Method: IF_EX_LE_SHP_GOODSMOVEMENT~CHANGE_INPUT_HEADER_AND_ITEMS
|
Imp. class for BAdI imp. /SPE/TCD_CP_VENDOR | /SPE/CROSS_DOCKING | APPL | SAP_APPL |
30 | Class | /SPE/CL_INB_OLD_VALIDATION | Default validation for ID handling | /SPE/ID_HANDLING | APPL | SAP_APPL |
31 | Class | /SPE/CL_INB_OLD_VALIDATION | Default validation for ID handling | /SPE/ID_HANDLING | APPL | SAP_APPL |
32 | Class |
/SPE/CL_INB_OLD_VALIDATION Method: GET_PURCHASE_ORDER
|
Default validation for ID handling | /SPE/ID_HANDLING | APPL | SAP_APPL |
33 | Class |
/SPE/CL_INB_OLD_VALIDATION Method: PARTNER_CREATE_INTERNAL
|
Default validation for ID handling | /SPE/ID_HANDLING | APPL | SAP_APPL |
34 | Class | /SPE/CL_QUOTE_SS_FEEDER | POWL Feeder for RFQ/Quotation worklist | /SPE/TPOP_QUOTE | APPL | SAP_APPL |
35 | Class |
/SRMERP/CL_MO_DAC_VENDOR Method: /SRMERP/IF_MO_DAC_VENDOR~IS_VENDOR_EXISTENT
|
Vendor DAC Provider | /SRMERP/OL_MO | APPL | SAP_APPL |
36 | Class |
/TDAG/CL_DEF_IM_RCS_BADI_010 Method: /TDAG/IF_EX_RCS_BADI_010~READ_SUPPLIERS_INFO
|
Default Implementation for BAdI /TDAG/RCS_BADI_010 | /TDAG/RCS | /TDAG/RC | TDAGBCA |
37 | Class |
/TDAG/CL_DEF_IM_RCS_BADI_010 Method: /TDAG/IF_EX_RCS_BADI_010~READ_SUPPLIER_INFO_RECORD
|
Default Implementation for BAdI /TDAG/RCS_BADI_010 | /TDAG/RCS | /TDAG/RC | TDAGBCA |
38 | Class |
/TDAG/CP_IMDSCL_PROC_SUPPLMDS Method: CREATE_REQUEST
|
Process Class for Supplier MDS | /TDAG/CP_IMDS | TDAGBCA | |
39 | Class |
/TDAG/CP_IMDSCL_PROC_SUPPLMDS Method: CHECK_REQ_EXISTS
|
Process Class for Supplier MDS | /TDAG/CP_IMDS | TDAGBCA | |
40 | Class |
/TDAG/RCSCL_UEC_SEL_SUPPLIER Method: PROCESS_F4
|
Auswahldialog Geschäftspartner Lieferant | /TDAG/RCS_UEC | /TDAG/RC | TDAGBCA |
41 | Class | /TDAG/RCSCL_UEC_SEL_SUPPLIER | Auswahldialog Geschäftspartner Lieferant | /TDAG/RCS_UEC | /TDAG/RC | TDAGBCA |
42 | Class |
/TDAG/RCSCL_UEC_SEL_SUPPLIER Method: PROCESS_DATA_CHANGED
|
Auswahldialog Geschäftspartner Lieferant | /TDAG/RCS_UEC | /TDAG/RC | TDAGBCA |
43 | Class | CL_API_MASTER_CONDITION_MM | Maintain Master Conditions of Material Items | MM_P2P_BSI_CC | APPL | SAP_APPL |
44 | Class | CL_API_MASTER_CONDITION_MM | Maintain Master Conditions of Material Items | MM_P2P_BSI_CC | APPL | SAP_APPL |
45 | Class | CL_BADI_VENDOR_SUST_SIDEPANEL | Class for BAdI Impl.: BADI_VENDOR_SUST | FBK_SUST | APPL | SAP_FIN |
46 | Class | CL_BADI_VENDOR_SUST_SIDEPANEL | Class for BAdI Impl.: BADI_VENDOR_SUST | FBK_SUST | APPL | SAP_FIN |
47 | Class |
CL_BBP_ES_VENDOR_CHECK Method: IF_BBP_ES_VENDOR_CHECK~CHECK_AND_UPDATE
|
Class for BAdI Impl.: BBP_ES_VENDOR_CHECK | BBP_ES_ERP_INT | PI_APPL | SAP_APPL |
48 | Class | CL_BBP_VENDOR2BP_SRV | Service Class for Vendor -> BP | BBPA_PROXY | PI_APPL | SAP_APPL |
49 | Class |
CL_BBP_VENDOR2BP_SRV Method: GET_PURCH_DATA_FROM_DB
|
Service Class for Vendor -> BP | BBPA_PROXY | PI_APPL | SAP_APPL |
50 | Class |
CL_BPC_SLSARRSBYEL003QR_IMPL Method: EXECUTE
|
CL_BPC_SLSARRSBYEL003QR_IMPL | OPS_SE_BPC | APPL | SAP_APPL |
51 | Class | CL_BPS_PROCARRANGMNTCRTRQ_MAP | Mapping of the Procurement Arrangement Create Service | OPS_SE_BPS_XI_PROXY | APPL | SAP_APPL |
52 | Class | CL_BPS_PROCARRANGMNTCRTRQ_MAP | Mapping of the Procurement Arrangement Create Service | OPS_SE_BPS_XI_PROXY | APPL | SAP_APPL |
53 | Class |
CL_BPS_SUPPLIERERPRELCPIDQR Method: INPUT_MAPPING
|
Proxy Class (Generated) | OPS_SE_BPS_XI_PROXY | APPL | SAP_APPL |
54 | Class |
CL_BPS_SUPPLIERERPRELCPIDQR Method: II_BPS_SUPPLIERERPRELCPIDQR~EXECUTE_SYNCHRONOUS
|
Proxy Class (Generated) | OPS_SE_BPS_XI_PROXY | APPL | SAP_APPL |
55 | Class | CL_BPS_SUPPLIERERPRELCPIDQR | Proxy Class (Generated) | OPS_SE_BPS_XI_PROXY | APPL | SAP_APPL |
56 | Class | CL_BPS_SUPPLIERERPRPLCTNRQ | Common functionality of the ES SupplierERPReplicationRequest | OPS_SE_BPS_XI_PROXY | APPL | SAP_APPL |
57 | Class | CL_BSSP_BATCH | Batch | BSSP2 | BS_REUSE | SAP_BS_FND |
58 | Class | CL_BSSP_CREDITOR_OPEN_ITEMS | Vendor Open Line Items List | BSSP2 | BS_REUSE | SAP_BS_FND |
59 | Class | CL_BSSP_DEBITOR | Customer | BSSP2 | BS_REUSE | SAP_BS_FND |
60 | Class | CL_BSSP_DOCUMENT_FLOW | Document Flow | BSSP2 | BS_REUSE | SAP_BS_FND |
61 | Class |
CL_BSSP_FINREP_FI_AP Method: CHANGE_DATA
|
Accounts Payable Reporting | BSSP2 | BS_REUSE | SAP_BS_FND |
62 | Class | CL_BSSP_MM_CONTRACT_ESSENTIALS | MM Contract Essentials | BSSP3 | BS_REUSE | SAP_BS_FND |
63 | Class | CL_BSSP_PP_MATL_STOCK_REQMT | Material Stock Requirements Feeder Class Form CHIP | BSSP3 | BS_REUSE | SAP_BS_FND |
64 | Class | CL_BSSP_PP_MATL_STOCK_REQMT_IL | Material Stock Requirements Feeder Class Individual Lines | BSSP3 | BS_REUSE | SAP_BS_FND |
65 | Class | CL_BSSP_PP_MATL_STOCK_REQMT_PT | Material Stock Requirements Feeder Class Period Totals CHIP | BSSP3 | BS_REUSE | SAP_BS_FND |
66 | Class |
CL_BSSP_TAGGING_SERVICE Method: IF_EX_BSSP_TAGGING_SERVICE~GET_WEB_SERVICE_PARAMS
|
Side Panel Tagging Service | BSSP2 | BS_REUSE | SAP_BS_FND |
67 | Class |
CL_BS_CU_GUIBB_FUNCTIONS Method: GET_ENTITY_DATA
|
BOL Feeder Class for Customer Partner Functions | MDG_BS_ECC_CUSTOMER_BOLUI | MDG_APPL | MDG_APPL |
68 | Class |
CL_BS_CU_GUIBB_FUNCTIONS Method: OVS_OUTPUT_LIFNR
|
BOL Feeder Class for Customer Partner Functions | MDG_BS_ECC_CUSTOMER_BOLUI | MDG_APPL | MDG_APPL |
69 | Class | CL_BS_CU_GUIBB_FUNCTIONS | BOL Feeder Class for Customer Partner Functions | MDG_BS_ECC_CUSTOMER_BOLUI | MDG_APPL | MDG_APPL |
70 | Class | CL_BS_SP_GUIBB_DUNNING_AREA | GUIBB Feeder for Supplier Dunning Area | MDG_BS_ECC_SUPPLIER_BOLUI | MDG_APPL | MDG_APPL |
71 | Class |
CL_BS_SP_GUIBB_DUNNING_AREAS Method: OVS_OUTPUT_LFRMA
|
GUIBB Feeder for Supplier Dunning Areas | MDG_BS_ECC_SUPPLIER_BOLUI | MDG_APPL | MDG_APPL |
72 | Class | CL_BS_SP_GUIBB_DUNNING_AREAS | GUIBB Feeder for Supplier Dunning Areas | MDG_BS_ECC_SUPPLIER_BOLUI | MDG_APPL | MDG_APPL |
73 | Class |
CL_BS_SP_GUIBB_FUNCTIONS Method: OVS_OUTPUT_LIFN2
|
GUIBB Feeder for Supplier Partner Functions | MDG_BS_ECC_SUPPLIER_BOLUI | MDG_APPL | MDG_APPL |
74 | Class | CL_BS_SP_GUIBB_FUNCTIONS | GUIBB Feeder for Supplier Partner Functions | MDG_BS_ECC_SUPPLIER_BOLUI | MDG_APPL | MDG_APPL |
75 | Class | CL_BS_SP_GUIBB_PURCH_ORGS2 | GUIBB Feeder for Supplier Purchasing Organizations 2 | MDG_BS_ECC_SUPPLIER_BOLUI | MDG_APPL | MDG_APPL |
76 | Class |
CL_BS_SP_GUIBB_VENDOR Method: GET_ENTITY_DATA
|
GUIBB Feeder for Vendor Like UI | MDG_BS_ECC_SUPPLIER_BOLUI | MDG_APPL | MDG_APPL |
77 | Class | CL_CBESH_MM_HELPER | Helper Class for MM | CBESH_UI_ODATA_MM | CBESH_ODATA_SAPAPPLH | SAP_APPL |
78 | Class | CL_CFB_BO_RMC | RMC BO Class | MEREQ_RMC | APPL | SAP_APPL |
79 | Class |
CL_CFB_BO_RMC Method: CONVERT_PR_TO_PO
|
RMC BO Class | MEREQ_RMC | APPL | SAP_APPL |
80 | Class |
CL_CMM_IDX_SERVICE_INV Method: PROCESS_FOR_REVAL
|
Index: Service for invoices (MM) | LOG_CMM_INDEX | APPL | SAP_APPL |
81 | Class |
CL_CNVA_20000_CHK_FY_BSEGZUONR Method: CHECK_BSEG_ZUONR
|
Check for conflict between header table and number ranges | CNVA_20000_ANALYSIS | DMIS | DMIS |
82 | Class |
CL_CNVA_20290_CHK_LFB5 Method: CHECK_LIFNR
|
Check for vendor master data (dunning) | CNVA_20290_CHECK | DMIS | DMIS |
83 | Class |
CL_CNVA_20290_CHK_LFBW Method: CHECK_LIFNR
|
Check for vendor master data (dunning) | CNVA_20290_CHECK | DMIS | DMIS |
84 | Class |
CL_CNV_20200_CHK_LFB1 Method: CHECK_LFB1
|
Check settings in table LFB1 | CNV_20200_CHECK | DMIS | DMIS |
85 | Class |
CL_CNV_20900_CHK_LIFNR Method: CHECK_LIFNR
|
Check Vendor Mapping | CNV_20900 | DMIS | DMIS |
86 | Class | CL_DCFL_BASIC_CHECK | Obsolete - do not use | FIN_DCFL_MASTERDATA | APPL | SAP_FIN |
87 | Class |
CL_DCFL_BASIC_CHECK Method: CHECK_LIFNR
|
Obsolete - do not use | FIN_DCFL_MASTERDATA | APPL | SAP_FIN |
88 | Class | CL_DEF_IM_WRBX_OUT_OF_STOCK | Default Implementation for BAdI Definition WRBX_OUT_OF_STOC | WRB | PI_APPL | SAP_APPL |
89 | Class |
CL_DEF_IM_WRBX_OUT_OF_STOCK Method: IF_WRBX_OUT_OF_STOCK~GET_VENDOR_NAME
|
Default Implementation for BAdI Definition WRBX_OUT_OF_STOC | WRB | PI_APPL | SAP_APPL |
90 | Class | CL_DEF_IM_WRBX_OUT_OF_STOCK | Default Implementation for BAdI Definition WRBX_OUT_OF_STOC | WRB | PI_APPL | SAP_APPL |
91 | Class | CL_DIAN_FORMAT_1008 | Test | ID-DIAN-CO | APPL | SAP_FIN |
92 | Class | CL_DIAN_FORMAT_1009 | Test | ID-DIAN-CO | APPL | SAP_FIN |
93 | Class |
CL_DIAN_XRUN_DISPATCHER Method: GET_PARTNER_DATA_FOR_KUNNR
|
DIAN Extraction Run | ID-DIAN-CO | APPL | SAP_FIN |
94 | Class | CL_DIAN_XRUN_DISPATCHER | DIAN Extraction Run | ID-DIAN-CO | APPL | SAP_FIN |
95 | Class |
CL_DIAN_XRUN_DISPATCHER Method: GET_COMPANY_CODE_ADDRESS
|
DIAN Extraction Run | ID-DIAN-CO | APPL | SAP_FIN |
96 | Class | CL_DIAN_XRUN_DISPATCHER | DIAN Extraction Run | ID-DIAN-CO | APPL | SAP_FIN |
97 | Class | CL_EAMS_BO_SRV | Service class for BO | EAMS_BO_MISC | EA-PLM | EA-APPL |
98 | Class | CL_EAMVE_API | EAM Visual Enterprise (SAP-APPL) | EAMVE_SAPAPPL | APPL | SAP_APPL |
99 | Class |
CL_EAM_SRVCEXEORDCHGCHKQR1 Method: IMPORT_CONVERSION
|
Proxy Class (generated) | PLM_EAM_XI_PROXY | EA-PLM | EA-APPL |
100 | Class |
CL_EAM_SRVCEXEORDCHGRC1 Method: IMPORT_CONVERSION
|
Proxy Class (generated) | PLM_EAM_XI_PROXY | EA-PLM | EA-APPL |
101 | Class |
CL_EAM_SRVCEXEORDUPDRC Method: IMPORT_CONVERSION
|
Generated test implementation | PLM_EAM_XI_PROXY | EA-PLM | EA-APPL |
102 | Class | CL_EAM_TL_OPR | Class for task list operations of API | EAM_TL_API | EA-PLM | EA-APPL |
103 | Class |
CL_EBPP_TRPACC_GRP_MAPSERVICES Method: CALL_GET_DATA
|
Helper for Mapping TrdRblsPyblsAcctERPSpltItmGrpBy -Services | EBPP_APAR_2_XI_PROXY | APPL | SAP_APPL |
104 | Class |
CL_EBPP_TRPACC_GRP_MAPSERVICES Method: SELECT_RELEVANT_BUKRS
|
Helper for Mapping TrdRblsPyblsAcctERPSpltItmGrpBy -Services | EBPP_APAR_2_XI_PROXY | APPL | SAP_APPL |
105 | Class |
CL_EBPP_TRPACC_GRP_MAPSERVICES Method: IMAP_PARTNER
|
Helper for Mapping TrdRblsPyblsAcctERPSpltItmGrpBy -Services | EBPP_APAR_2_XI_PROXY | APPL | SAP_APPL |
106 | Class | CL_EPIC_A_RUN_PROPOSAL | Run Payment Proposal | ID-FI-EPIC-GEN | APPL | SAP_FIN |
107 | Class |
CL_EPIC_DE_UIL Method: VALIDATE_SEARCH
|
UI Logic for Deduction | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
108 | Class |
CL_EPIC_DE_UIL Method: SEARCH
|
UI Logic for Deduction | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
109 | Class | CL_EPIC_EBR_DATA_ACCESS | Manager of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
110 | Class | CL_EPIC_ECATT_BANK_API | EPIC Bank APIs for eCATT | ID-FI-EPIC-TEST | APPL | SAP_FIN |
111 | Class | CL_EPIC_ECATT_PAYMENT_API | EPIC Payment APIs for eCATT | ID-FI-EPIC-TEST | APPL | SAP_FIN |
112 | Class | CL_EPIC_IA_UIL | UI Logic for Approve Items (EPIC) | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
113 | Class | CL_EPIC_PI_UIL | UI Logic for Process Items (EPIC) | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
114 | Class |
CL_EPIC_PI_UIL Method: PBO_SELECT_DATA
|
UI Logic for Process Items (EPIC) | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
115 | Class | CL_EPIC_PP_SERVICES | Payment Processing Service Class | ID-FI-EPIC-GEN | APPL | SAP_FIN |
116 | Class | CL_EPIC_PR_UIL | Proposal Run UI | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
117 | Class |
CL_EPIC_UI_SERVICES Method: SCHED_PRO_RUN_FOR_ITEM_F110
|
UI Support (EPIC) | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
118 | Class |
CL_ERP_SE_LFA1 Method: IF_COM_SE_BUSOBJ~GET_OBJECT_ID_LIST
|
TREX Vendor Connection | WLIF | APPL | SAP_APPL |
119 | Class | CL_ERP_SE_LFA1 | TREX Vendor Connection | WLIF | APPL | SAP_APPL |
120 | Class |
CL_ERP_SE_TREX_VENDOR Method: IF_COM_SE_BUSOBJ~GET_OBJECT_ID_LIST
|
TREX Search Help for Creditor Master Data | MECORE | APPL_TOOLS | SAP_APPL |
121 | Class | CL_ERP_SE_TREX_VENDOR | TREX Search Help for Creditor Master Data | MECORE | APPL_TOOLS | SAP_APPL |
122 | Class |
CL_ERP_VENDOR_API Method: SET_ACTUAL_VENDOR_ID
|
ERP Vendor API for Mini-platform use | ERP_PURCH_VENDOR_API | APPL | SAP_APPL |
123 | Class |
CL_ERP_VENDOR_API Method: MAINTAIN_PURCH_FUNCTION
|
ERP Vendor API for Mini-platform use | ERP_PURCH_VENDOR_API | APPL | SAP_APPL |
124 | Class |
CL_ERP_VENDOR_API Method: MAINTAIN_GENERAL_DATA
|
ERP Vendor API for Mini-platform use | ERP_PURCH_VENDOR_API | APPL | SAP_APPL |
125 | Class |
CL_ERP_VENDOR_API Method: MAINTAIN_GEN_BANK_DETAIL
|
ERP Vendor API for Mini-platform use | ERP_PURCH_VENDOR_API | APPL | SAP_APPL |
126 | Class |
CL_ERP_VENDOR_API Method: MAINTAIN_GEN_ADDRESS
|
ERP Vendor API for Mini-platform use | ERP_PURCH_VENDOR_API | APPL | SAP_APPL |
127 | Class | CL_ERP_VENDOR_API | ERP Vendor API for Mini-platform use | ERP_PURCH_VENDOR_API | APPL | SAP_APPL |
128 | Class |
CL_ERP_VENDOR_API Method: MAINTAIN_GEN_VAT
|
ERP Vendor API for Mini-platform use | ERP_PURCH_VENDOR_API | APPL | SAP_APPL |
129 | Class |
CL_ERP_VENDOR_API Method: MAINTAIN_PURCHASING_DATA
|
ERP Vendor API for Mini-platform use | ERP_PURCH_VENDOR_API | APPL | SAP_APPL |
130 | Class |
CL_ERP_VENDOR_API Method: INITIALIZE_VENDOR
|
ERP Vendor API for Mini-platform use | ERP_PURCH_VENDOR_API | APPL | SAP_APPL |
131 | Class |
CL_EXM_IM_BADI_IPAC Method: IF_EX_BADI_IPAC~IPACED_VALIDATE_VENDOR
|
Example implementation for business add-in definition BADI_I | FMFG_PAY_E | EA-PS | EA-PS |
132 | Class |
CL_EXM_IM_BADI_IPAC Method: IF_EX_BADI_IPAC~IPACED_SEARCH_VIA_PO
|
Example implementation for business add-in definition BADI_I | FMFG_PAY_E | EA-PS | EA-PS |
133 | Class |
CL_EXM_IM_OIJ_TIMEZONE_CALC Method: IF_EX_OIJ_TIMEZONE_CALC~TIMESTAMP_TO_DATE_TIME
|
Example implementation for business add-in definition OIJ_TI | OIJ | IS-OIL | IS-OIL |
134 | Class |
CL_EXM_IM_OIJ_TIMEZONE_CALC Method: IF_EX_OIJ_TIMEZONE_CALC~DATE_TIME_TO_TIMESTAMP
|
Example implementation for business add-in definition OIJ_TI | OIJ | IS-OIL | IS-OIL |
135 | Class |
CL_FAGL_R_OBJ_TYPE_APAR Method: R_ENQUEUE_PARTNERS_P
|
Reorganization: General - Payable and Receivable | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
136 | Class |
CL_FAMILY Method: DELETE_GROUP
|
Families (Family Pricing) | WVKP_FP | EA-RETAIL | EA-RETAIL |
137 | Class |
CL_FAMILY Method: CHECK_SAVING
|
Families (Family Pricing) | WVKP_FP | EA-RETAIL | EA-RETAIL |
138 | Class |
CL_FAMILYGROUP Method: INSERT_INTO_TREE
|
Family Group | WVKP_FP | EA-RETAIL | EA-RETAIL |
139 | Class |
CL_FBICRC_SERVICES Method: UPLOAD_DATA
|
CL_FBICRC_SERVICES | FB_ICRC | EA-FIN | EA-FIN |
140 | Class |
CL_FBICRC_SERVICES Method: COMPLETE_DATA
|
CL_FBICRC_SERVICES | FB_ICRC | EA-FIN | EA-FIN |
141 | Class |
CL_FDM_COLL_DETERMINE_PAYER Method: IF_FDM_COLL_DETERMINE_PAYER~DETERMINE_PAYER
|
Class for BAdI: FDM_COLL_DETERMINE_PAYER | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
142 | Class | CL_FEB_BSPROC_ASSISTANCE | Controller for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
143 | Class |
CL_FEB_BSPROC_BS_ITEM Method: GET_AKONT
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
144 | Class |
CL_FEB_BSPROC_BS_ITEM Method: GET_NAME1
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
145 | Class | CL_FEB_BSPROC_OI_SERVICES | Treatment of Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
146 | Class |
CL_FEB_BSPROC_OI_SERVICES Method: EXTEND_ACCOUNT
|
Treatment of Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
147 | Class | CL_FEB_BSPROC_OI_SERVICES | Treatment of Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
148 | Class |
CL_FEB_FREESEARCH_FUZZY Method: IF_FEB_FREESEARCH_DBSYS_OPT~FREESEARCH_SELECT
|
Class for BAdI: FEB_FREESEARCH_DBSYS_OPT | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
149 | Class |
CL_FIAPPT_CBR Method: PROCESS_INDV_INVOICES
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
150 | Class |
CL_FIAPPT_CBR Method: CHECK_FOREIGN_TRANS
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
151 | Class | CL_FIN_FSSC_SR_MAP_BOR | mapping of bor key | FIN_FSSC_SR_INT | APPL | SAP_FIN |
152 | Class | CL_FIN_FSSC_SR_UTILITY | FSSC Utility Class for Service Request | FIN_FSSC_SR_INT | APPL | SAP_FIN |
153 | Class |
CL_FIP_AOR_HANDLER Method: READ_VENDOR_DETAILS_BY_VENDORS
|
Class handling data retrieval for object of class CL_FIP_AOR | FIP_BUSINESS_LOGIC | FIP_STRUCTURE | SAP_APPL |
154 | Class | CL_FIP_BUFFER_MD_PERSIST | Read from and save to DB of buffer master data | FIP_BUSINESS_LOGIC | FIP_STRUCTURE | SAP_APPL |
155 | Class | CL_FIP_IMPL_CPO_BAPI | Class for BAdI Impl.: FIP_IMPL_COLV_PUR_ORDER_BAPI | FIP_BACKEND_CONN_BAPI | FIP_STRUCTURE | SAP_APPL |
156 | Class |
CL_FIP_IMPL_DISTR_CENTER_BAPI Method: FIND_BY_SUPPLIER
|
BAdI impl. class using BAPIs/local calls to access backend | FIP_BACKEND_CONN_BAPI | FIP_STRUCTURE | SAP_APPL |
157 | Class |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_OPEN_PO_BY_ELEMENTS
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | FIP_BACKEND_CONN_BAPI | FIP_STRUCTURE | SAP_APPL |
158 | Class |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_OPEN_STO_BY_ELEMENTS
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | FIP_BACKEND_CONN_BAPI | FIP_STRUCTURE | SAP_APPL |
159 | Class |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_PO_BY_ID
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | FIP_BACKEND_CONN_BAPI | FIP_STRUCTURE | SAP_APPL |
160 | Class |
CL_FIP_IMPL_SUPPLIER_BAPI Method: IF_FIP_MANAGE_SUPPLIER~READ_BY_ELEMENTS
|
BAdI impl. class using BAPIs/local calls to access backend | FIP_BACKEND_CONN_BAPI | FIP_STRUCTURE | SAP_APPL |
161 | Class | CL_FIP_IMPL_SUPPLIER_BAPI | BAdI impl. class using BAPIs/local calls to access backend | FIP_BACKEND_CONN_BAPI | FIP_STRUCTURE | SAP_APPL |
162 | Class |
CL_FIP_IMPL_SUPPLYING_PLNT_BAP Method: FIND_BY_SUPPLIER
|
BAdI impl. class using BAPIs/local calls to access backend | FIP_BACKEND_CONN_BAPI | FIP_STRUCTURE | SAP_APPL |
163 | Class | CL_FIP_NAVIGATION | Wrapper to navigate to an other application | FIP_UI_MODEL | FIP_STRUCTURE | SAP_APPL |
164 | Class |
CL_FIP_ORDER_HANDLER Method: UPDATE_RCPT_ORDERS_BUFFER
|
Class for handling of transactional data | FIP_BUSINESS_LOGIC | FIP_STRUCTURE | SAP_APPL |
165 | Class |
CL_FIP_ORDER_HANDLER Method: READ_OPEN_RCPT_ORDER_BUFFER
|
Class for handling of transactional data | FIP_BUSINESS_LOGIC | FIP_STRUCTURE | SAP_APPL |
166 | Class |
CL_FIP_ORDER_HANDLER Method: UPDATE_PO_BUFFER
|
Class for handling of transactional data | FIP_BUSINESS_LOGIC | FIP_STRUCTURE | SAP_APPL |
167 | Class | CL_FIP_PL_ANALYSIS_BUFFER | Handle buffering the analysis data of PL | FIP_BUSINESS_LOGIC | FIP_STRUCTURE | SAP_APPL |
168 | Class | CL_FIP_PL_MANAGER | "BO" for the Procurement List | FIP_BUSINESS_LOGIC | FIP_STRUCTURE | SAP_APPL |
169 | Class | CL_FIP_PL_MANAGER | "BO" for the Procurement List | FIP_BUSINESS_LOGIC | FIP_STRUCTURE | SAP_APPL |
170 | Class | CL_FIP_PL_PERSISTENCE_HANDLER | Handles connectivity to other "Business Objects" | FIP_BUSINESS_LOGIC | FIP_STRUCTURE | SAP_APPL |
171 | Class | CL_FIP_SETTINGS_MANAGER | Buyer settings manager for Business Layer | FIP_BUSINESS_LOGIC | FIP_STRUCTURE | SAP_APPL |
172 | Class | CL_FIP_SETTINGS_PERSIST | Persistance class for Settings | FIP_BUSINESS_LOGIC | FIP_STRUCTURE | SAP_APPL |
173 | Class | CL_FIP_STAT_DATA_HANDLER | Retrieve Statistical Data from Buffer or BI | FIP_BUSINESS_LOGIC | FIP_STRUCTURE | SAP_APPL |
174 | Class |
CL_FIP_UTILITIES Method: GET_PDT
|
Utilities Class for FIP | FIP_BUSINESS_LOGIC | FIP_STRUCTURE | SAP_APPL |
175 | Class |
CL_FIP_UTILITIES Method: READ_VENDOR_DETAILS_BY_VENDORS
|
Utilities Class for FIP | FIP_BUSINESS_LOGIC | FIP_STRUCTURE | SAP_APPL |
176 | Class |
CL_FIP_WDC_AOR Method: INIT_STEP3_AVAIL_SEL_VENDORS
|
Assistance Class for WD_FIP_AOR | FIP_UI_MODEL | FIP_STRUCTURE | SAP_APPL |
177 | Class | CL_FIP_WDC_BUYER_MAT_SETTINGS | Assistance Class for WD_FIP_MAT_BUYER_SETTING | FIP_UI_MODEL | FIP_STRUCTURE | SAP_APPL |
178 | Class | CL_FIP_WDC_BUYER_SUPLG_SETTING | Assistance Class for ZWD_FIP_DC_MASTER_VIEW | FIP_UI_MODEL | FIP_STRUCTURE | SAP_APPL |
179 | Class | CL_FIP_WDC_BUYER_VEND_SETTINGS | Assistance Class for WD_FIP_MAT_BUYER_SETTING | FIP_UI_MODEL | FIP_STRUCTURE | SAP_APPL |
180 | Class | CL_FIP_WDC_PL | Assistance Class for WDC_FIP_PROCUREMENT | FIP_UI_MODEL | FIP_STRUCTURE | SAP_APPL |
181 | Class | CL_FIWTIN_QRETURNS_DOCUMENTS | India Quarterly retrun | J1ICIN30A | APPL | SAP_FIN |
182 | Class | CL_FMFG_CCR_VENDOR_FIELDS | Field control for CCR vendors | FMFG_CCR_E | EA-PS | EA-PS |
183 | Class | CL_FPIA_INTITSHOW | Class for report FPIA_RFINITITSHOW | FPS_IOA | APPL | SAP_FIN |
184 | Class | CL_GHO_DB_NETOBJ | Buffer class for GHO Network objects | APPL_GHO_NETOBJ_DB | APPL | SAP_APPL |
185 | Class | CL_GHO_DB_OWNERSHIP_BP | Ownership DB Class for Business Partner | APPL_GHO_OWNERSHIP_DB | APPL | SAP_APPL |
186 | Class |
CL_GHO_IMPL_OIL_AND_GAS_ENTITY Method: GET_OPERATOR_OR_LESSOR_NAME
|
Oil & Gas Entity base class | EA_GHO_PE_BO | EA-PLM | EA-APPL |
187 | Class |
CL_GHO_IMPL_OIL_AND_GAS_ENTITY Method: IF_GHO_OIL_AND_GAS_ENTITY_BO~VALIDATE
|
Oil & Gas Entity base class | EA_GHO_PE_BO | EA-PLM | EA-APPL |
188 | Class |
CL_GHO_IMPL_PE_CONCESSION Method: IF_GHO_PE_BO~RETRIEVE_PRODUCING_ENTITY
|
OBSOLETE : Entity Concession Business Object | EA_GHO_PE_BO | EA-PLM | EA-APPL |
189 | Class |
CL_GHO_IMPL_PE_CONCESSION Method: IF_GHO_PE_BO~VALIDATE
|
OBSOLETE : Entity Concession Business Object | EA_GHO_PE_BO | EA-PLM | EA-APPL |
190 | Class |
CL_GHO_IMPL_PROD_NW_BO Method: CHECK_OPERATOR_VALIDITY
|
production network | EA_GHO_NETOBJ_BO | EA-PLM | EA-APPL |
191 | Class | CL_GHO_OWNERSHIP_HELPER | Ownership Helper Class | APPL_GHO_OWNERSHIP_DB | APPL | SAP_APPL |
192 | Class |
CL_GHO_OWNERSHIP_IMPL_BO Method: CHECK_ITEMS_MANDATORY_FIELDS
|
Implemention : Ownership BO | EA_GHO_OWNERSHIP_BO | EA-PLM | EA-APPL |
193 | Class | CL_GHO_OWNERSHIP_TRO_BO | database retrieval, updates for Transfer of Ownership | EA_GHO_OWNERSHIP_BO | EA-PLM | EA-APPL |
194 | Class |
CL_GHO_OWNERSHIP_TRO_BO Method: CHECK_OWNER_FROM_VALIDITY
|
database retrieval, updates for Transfer of Ownership | EA_GHO_OWNERSHIP_BO | EA-PLM | EA-APPL |
195 | Class | CL_GRPCRTA_MGFIINVPOST01BC1 | Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
196 | Class | CL_GRPCRTA_MGFIINVPOST01BC1N | Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
197 | Class | CL_GRPCRTA_MGFIINVPOST01BC1N | Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
198 | Class |
CL_GRPCRTA_MGFIMDDIS1007C1 Method: GET_DATA
|
Recurring GL Postings | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
199 | Class | CL_GRPCRTA_MGFIMDDIS1007C1 | Recurring GL Postings | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
200 | Class | CL_GRPCRTA_MGFIMDDIS1007C1N | Recurring GL Postings | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
201 | Class |
CL_GRPCRTA_MGFIMDDIS1007C1N Method: GET_DATA
|
Recurring GL Postings | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
202 | Class |
CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
203 | Class |
CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
204 | Class | CL_GRPCRTA_MGLOPURVAP07C2 | Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
205 | Class | CL_GRPCRTA_MGLOPURVAP10C2 | Vendor Credit Note Analysis | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
206 | Class |
CL_HR3PRNA_RECON_ITEM_DETAILS Method: ELIMINATE_FROM_SORT
|
3PR Reconciliation run details | P3PR | HR | SAP_HRRXX |
207 | Class | CL_HR3PRNA_RECON_REPORT | Remittance reconciliation report class | P3PR | HR | SAP_HRRXX |
208 | Class | CL_HR3PRNA_REMITTANCE_ENGINE | Third Party Remittance Engine | P3PR | HR | SAP_HRRXX |
209 | Class | CL_HR3PRNA_REMITTANCE_ENGINE | Third Party Remittance Engine | P3PR | HR | SAP_HRRXX |
210 | Class | CL_HR3PRNA_SERVICES | 3PR services for all areas | P3PR | HR | SAP_HRRXX |
211 | Class | CL_HRPA_INFOTYPE_0066 | Business logic for IT0066 | PB7G | HR | SAP_HRCCA |
212 | Class | CL_HRPP_ITEM | Transfer FI/CO: Translate HR Posting Data in RWIN Document | PCPO | HR | SAP_HRRXX |
213 | Class |
CL_ILM_BE_TOOLS Method: PARTNER_DATA_CHECK
|
Basic Maintenance Processing: Back-End Tools | ILM_BE | EA-PLM | EA-APPL |
214 | Class |
CL_IM_BIC_BH_DISPLAY_ACTION Method: IF_EX_BH_FOLLOW_UP_ACTION~EX_FOLLOW_UP_ACTION
|
CL_IM_BIC_BH_DISPLAY_ACTION | VBIC | APPL | SAP_APPL |
215 | Class |
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 | CFX_SFWS_ORDWBSBOM | PI_APPL | SAP_APPL |
216 | Class |
CL_IM_CVI_ASSIGN_CUST_VEND Method: IF_EX_CVI_CUSTOM_MAPPER~MAP_BP_TO_CUSTOMER
|
CL_IM_CVI_ASSIGN_CUST_VEND | CVI_MAPPING | ECC_COMMON_OBJECTS | SAP_APPL |
217 | Class |
CL_IM_FMFG_CCR_VENDOR_VALID Method: IF_FM_DOCUMENT_VALIDATION~CHECK_OI
|
Disjunktions-Id FM_DOCUMENT_VALIDATION | FM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
218 | Class |
CL_IM_FMFG_CCR_VENDOR_VALID Method: IF_FM_DOCUMENT_VALIDATION~CHECK_ACTUALS
|
Disjunktions-Id FM_DOCUMENT_VALIDATION | FM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
219 | Class |
CL_IM_FMFG_CCR_VEND_NO_ARC Method: IF_EX_FI_ACCPAYB_CHECK_FI~FI_ARCHIVING_CHECK
|
Imp. class for BAdI imp. FMFG_CCR_VEND_NO_ARC | FMFG_CCR_E | EA-PS | EA-PS |
220 | Class |
CL_IM_FMFG_CCR_VEND_NO_ARCH Method: IF_EX_FI_ACCPAYB_CHECK_FI~FI_ARCHIVING_CHECK
|
Beispiel-Implementierung zur BAdI-Definition FI_ACCPAYB_CHEC | FMFG_CCR_E | EA-PS | EA-PS |
221 | Class |
CL_IM_FMKR_VENDOR_DATA Method: IF_EX_VENDOR_ADD_DATA~CHECK_ALL_DATA
|
Imp. class for BAdI imp. FMKR_VENDOR_DATA | ID-FI-KR-LR | APPL | SAP_FIN |
222 | Class |
CL_IM_HR3PRNA_RPREMACK_01 Method: IF_EX_PC10_3PR0002~EXIT_BRANCH_HEAD_VENDORS
|
Imp. class for BAdI imp. HR3PRNA_RPREMACK_01 | P3PR | HR | SAP_HRRXX |
223 | Class |
CL_IM_HR3PRNA_RPURMP00_01 Method: IF_EX_PC10_3PR0001~EXIT_REMITTANCE_ADVICE
|
Imp. class for BAdI imp. HR3PRNA_RPURMP00_01 | P3PR | HR | SAP_HRRXX |
224 | Class |
CL_IM_IMPJP_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPJP_IDWTREP | ID-FI-WT | APPL | SAP_FIN |
225 | Class | CL_IM_IMPUK_IDWTREP | Imp. class for BAdI imp. IMPUK_IDWTREP | ID-FI-WT | APPL | SAP_FIN |
226 | Class |
CL_IM_J1BA_DDA_BRAZIL Method: IF_EX_MRM_HEADER_CHECK~HEADERDATA_CHECK
|
Imp. class for BAdI imp. J1BA_DDA_BRAZIL | J1BA | APPL | SAP_APPL |
227 | Class |
CL_IM_MDG_ECC_CUSTOMER Method: READ_KEY_MAPPING
|
Imp. class for BAdI imp. MDG_ECC_CUSTOMER | MDG_BS_ECC_CUSTOMER_DEBMAS | MDG_APPL | MDG_APPL |
228 | Class |
CL_IM_MDG_ECC_VENDOR Method: KEY_MAPPING_CREMAS
|
Imp. class for BAdI imp. MDG_ECC_VENDOR | MDG_BS_ECC_SUPPLIER_CREMAS | MDG_APPL | MDG_APPL |
229 | Class |
CL_IM_MDG_ECC_VENDOR Method: READ_KEY_MAPPING
|
Imp. class for BAdI imp. MDG_ECC_VENDOR | MDG_BS_ECC_SUPPLIER_CREMAS | MDG_APPL | MDG_APPL |
230 | Class | CL_IM_MDG_ECC_VENDOR | Imp. class for BAdI imp. MDG_ECC_VENDOR | MDG_BS_ECC_SUPPLIER_CREMAS | MDG_APPL | MDG_APPL |
231 | Class |
CL_IM_MDG_ECC_VENDOR Method: PROCESS_CREMAS_IDOC
|
Imp. class for BAdI imp. MDG_ECC_VENDOR | MDG_BS_ECC_SUPPLIER_CREMAS | MDG_APPL | MDG_APPL |
232 | Class |
CL_IM_MDG_ECC_VENDOR Method: WRITE_KEY_MAPPING
|
Imp. class for BAdI imp. MDG_ECC_VENDOR | MDG_BS_ECC_SUPPLIER_CREMAS | MDG_APPL | MDG_APPL |
233 | Class |
CL_IM_MM_SUPPL_VEND Method: /SAPCND/IF_EX_ROLLNAME~RANGES_CONVERSION
|
Imp. class for BAdI imp. MM_SUPPL_VEND | CPE_IPC_EXTENSION | APPL | SAP_APPL |
234 | Class |
CL_IM_MM_SUPPL_VEND Method: /SAPCND/IF_EX_ROLLNAME~F4_HELP
|
Imp. class for BAdI imp. MM_SUPPL_VEND | CPE_IPC_EXTENSION | APPL | SAP_APPL |
235 | Class |
CL_IM_MM_VENDOR Method: /SAPCND/IF_EX_ROLLNAME~RANGES_CONVERSION
|
Imp. class for BAdI imp. MM_VENDOR | CPE_IPC_EXTENSION | APPL | SAP_APPL |
236 | Class | CL_IM_RFIDHU_FI_DSP | Class for BAdI Impl.: IMPL_BADI_HU_DSP | ID-FI-HU | APPL | SAP_FIN |
237 | Class |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~FI_GET_INVOICE_DETAILS
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ID-FI-HU | APPL | SAP_FIN |
238 | Class |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~GET_VAT_ID
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ID-FI-HU | APPL | SAP_FIN |
239 | Class |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~MM_GET_INVOICE_DETAILS
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ID-FI-HU | APPL | SAP_FIN |
240 | Class |
CL_IM_RFIDIT_TAX_BADI_016 Method: IF_EX_FI_TAX_BADI_016~END_OF_SELECTION
|
Imp. class for BAdI imp. RFIDIT_TAX_BADI_016 | ID-FI-IT | APPL | SAP_FIN |
241 | Class |
CL_IM_RFIDPH_TAX_BADI_011 Method: IF_EX_FI_TAX_BADI_011~APPEND_TAX_ITEM
|
Imp. Class for BAdI Imp. RFIDPH_TAX_BADI_011 | ID-FI-PH | APPL | SAP_FIN |
242 | Class |
CL_IM_SSC_SR_CHIP_VENDOR Method: IF_SSC_SR_CHIP~ADJUST_LINKED_OBJECT
|
Class for BAdI: SSC_SR_CHIP | BS_SSC_SR | BS_REUSE | SAP_BS_FND |
243 | Class |
CL_IM_WGRC_CAPA_CHECK Method: IF_EX_ME_PROCESS_PO~PROCESS_HEADER
|
Implementation Class for BAdI Imp. WGRC_CAPA_CHECK | ME01_SFWS_SC | APPL | SAP_APPL |
244 | Class |
CL_IM_WGRC_CAPA_CHECK Method: IF_EX_ME_PROCESS_PO~PROCESS_ITEM
|
Implementation Class for BAdI Imp. WGRC_CAPA_CHECK | ME01_SFWS_SC | APPL | SAP_APPL |
245 | Class |
CL_IM_WGRC_CAPA_CHECK Method: IF_EX_ME_PROCESS_PO~PROCESS_SCHEDULE
|
Implementation Class for BAdI Imp. WGRC_CAPA_CHECK | ME01_SFWS_SC | APPL | SAP_APPL |
246 | Class |
CL_IM_WGRC_CAPA_CHECK Method: IF_EX_ME_PROCESS_PO~OPEN
|
Implementation Class for BAdI Imp. WGRC_CAPA_CHECK | ME01_SFWS_SC | APPL | SAP_APPL |
247 | Class |
CL_IM_WKA_WT_SPLIT_UPDATE Method: IF_EX_MRM_WT_SPLIT_UPDATE~WHTAX_SPLIT_UPDATE
|
Imp. class for BAdI imp. WKA_WT_SPLIT_UPDATE | ID-FI-NL | APPL | SAP_APPL |
248 | Class |
CL_IM_WRF_DISCONT_FACT_I Method: IF_EX_WRF_DISCONT_FACT_E~PROCESS_EINA
|
Imp. Class for BAdI Imp. WRF_DISCONT_FACT_I | WRF_ART_DISCONTINUATION | EA-RETAIL | EA-RETAIL |
249 | Class |
CL_IM_WRF_PRICAT_HEAD_IN Method: IF_EX_WRF_PRICAT_HEAD_IN~SET_MATERIAL_GROUP
|
Imp. Class for BAdI Imp. WRF_PRICAT_HEAD_IN | WRF_VPRI_IN | EA-RETAIL | EA-RETAIL |
250 | Class | CL_INBOUND_BAPI | Default Implementation for BAdI Definition PRICAT_IN_CHANGE | WRF_VPRI_IN | EA-RETAIL | EA-RETAIL |
251 | Class | CL_INBOUND_BAPI | Default Implementation for BAdI Definition PRICAT_IN_CHANGE | WRF_VPRI_IN | EA-RETAIL | EA-RETAIL |
252 | Class |
CL_INBOUND_BAPI Method: PROCESS_K006
|
Default Implementation for BAdI Definition PRICAT_IN_CHANGE | WRF_VPRI_IN | EA-RETAIL | EA-RETAIL |
253 | Class | CL_INBOUND_DATABASE | DB accesses | WRF_VPRI_IN | EA-RETAIL | EA-RETAIL |
254 | Class |
CL_INBOUND_ITEM Method: READ_EINA_EINE
|
Item | WRF_VPRI_IN | EA-RETAIL | EA-RETAIL |
255 | Class |
CL_INBOUND_ITEM Method: READ_INFORECORD
|
Item | WRF_VPRI_IN | EA-RETAIL | EA-RETAIL |
256 | Class |
CL_INBOUND_PRICE Method: READ_CONDITION_REC_PURCHASE
|
Price | WRF_VPRI_IN | EA-RETAIL | EA-RETAIL |
257 | Class | CL_INBOUND_PRICE | Price | WRF_VPRI_IN | EA-RETAIL | EA-RETAIL |
258 | Class | CL_INBOUND_PRICE | Price | WRF_VPRI_IN | EA-RETAIL | EA-RETAIL |
259 | Class |
CL_INVENTORY_LOOKUP Method: CUMULATE_TABLE_MSLB
|
Inventory Lookup | MB_INV_LOOKUP | APPL | SAP_APPL |
260 | Class |
CL_INVENTORY_LOOKUP Method: CUMULATE_TABLE_MKOL
|
Inventory Lookup | MB_INV_LOOKUP | APPL | SAP_APPL |
261 | Class | CL_INV_LOC_MAT_GENERIC_TOOLS | Generic tools for inventory location material service | OPS_SE_INV_XI_PROXY | APPL | SAP_APPL |
262 | Class |
CL_ISM_BPTEXTS_DISPLAY Method: SEARCH_TEXTS
|
IS-M: Display Texts for BP | JSD | IS-M | IS-M |
263 | Class | CL_ISM_BPTEXTS_DISPLAY | IS-M: Display Texts for BP | JSD | IS-M | IS-M |
264 | Class |
CL_IVE_E_TRANSFORMATION_CLASS Method: COMPANYCODE_TRANSFORM_REQ
|
Transformation Class for Invoice services | OPS_SE_IVE_XI_PROXY | APPL | SAP_APPL |
265 | Class |
CL_IVE_E_TRANSFORMATION_CLASS Method: DETERMINE_DIFF_INV
|
Transformation Class for Invoice services | OPS_SE_IVE_XI_PROXY | APPL | SAP_APPL |
266 | Class |
CL_IVE_E_TRANSFORMATION_CLASS Method: COMPANY_CODE_TRANSFORM
|
Transformation Class for Invoice services | OPS_SE_IVE_XI_PROXY | APPL | SAP_APPL |
267 | Class |
CL_IVE_E_TRANSFORMATION_CLASS Method: COMPANY_CODE_TRANSFORM_CHG
|
Transformation Class for Invoice services | OPS_SE_IVE_XI_PROXY | APPL | SAP_APPL |
268 | Class | CL_IVE_INVOICECRTRQ1_MAP | Mapping class for InvoiceRequestIn V1 | OPS_SE_IV | APPL | SAP_APPL |
269 | Class | CL_IVE_INVOICEERPCRTRQ1_MAP | Mapping class for InvoiceERPRequestIn V1 | OPS_SE_IV | APPL | SAP_APPL |
270 | Class | CL_IVE_SMT_TRANSF_BTD_PARTY | SMT transformation BTD party | OPS_SE_IV | APPL | SAP_APPL |
271 | Class | CL_IVE_SUPPLINVOICEERPBYIDQR | Query to and response from Supplier Invoice Processing to re | OPS_SE_IVE_XI_PROXY | APPL | SAP_APPL |
272 | Class | CL_J3RF_DIGINV_PROCESSOR | Class for processing Digital Invoices and related documents | J3RF | APPL | SAP_FIN |
273 | Class |
CL_J3RF_DIGINV_PROCESSOR Method: PROCESS_INCOMING_ACKI
|
Class for processing Digital Invoices and related documents | J3RF | APPL | SAP_FIN |
274 | Class |
CL_J3RF_DIGINV_PROCESSOR Method: PROCESS_OUTGOING_AR
|
Class for processing Digital Invoices and related documents | J3RF | APPL | SAP_FIN |
275 | Class |
CL_J3RF_DIGINV_PROCESSOR Method: PROCESS_OUTGOING_CORRINV
|
Class for processing Digital Invoices and related documents | J3RF | APPL | SAP_FIN |
276 | Class |
CL_J3RF_DIGINV_PROCESSOR Method: TRANSFORM_AND_STORE
|
Class for processing Digital Invoices and related documents | J3RF | APPL | SAP_FIN |
277 | Class | CL_J3RF_DIGINV_PROCESSOR | Class for processing Digital Invoices and related documents | J3RF | APPL | SAP_FIN |
278 | Class |
CL_J3RF_DIGINV_PROCESSOR Method: PROCESS_INCOMING_NRCL
|
Class for processing Digital Invoices and related documents | J3RF | APPL | SAP_FIN |
279 | Class |
CL_J3RF_DIGINV_PROCESSOR Method: PROCESS_OUTGOING_NACKAR
|
Class for processing Digital Invoices and related documents | J3RF | APPL | SAP_FIN |
280 | Class |
CL_J3RF_DIGINV_PROCESSOR Method: PROCESS_INCOMING_ACKAR
|
Class for processing Digital Invoices and related documents | J3RF | APPL | SAP_FIN |
281 | Class |
CL_J3RF_DIGINV_PROCESSOR Method: PROCESS_INCOMING_INVOICE
|
Class for processing Digital Invoices and related documents | J3RF | APPL | SAP_FIN |
282 | Class |
CL_J3RF_DIGINV_PROCESSOR Method: GET_OPERATOR
|
Class for processing Digital Invoices and related documents | J3RF | APPL | SAP_FIN |
283 | Class |
CL_J3RF_DIGINV_PROCESSOR Method: PROCESS_INCOMING_CORRINV
|
Class for processing Digital Invoices and related documents | J3RF | APPL | SAP_FIN |
284 | Class |
CL_J3RF_DIGINV_PROCESSOR Method: PROCESS_OUTGOING_NACKI
|
Class for processing Digital Invoices and related documents | J3RF | APPL | SAP_FIN |
285 | Class |
CL_J3RF_DIGINV_PROCESSOR Method: PROCESS_OUTGOING_NACKD
|
Class for processing Digital Invoices and related documents | J3RF | APPL | SAP_FIN |
286 | Class |
CL_J3RF_DIGINV_PROCESSOR Method: STORE_DOCUMENT
|
Class for processing Digital Invoices and related documents | J3RF | APPL | SAP_FIN |
287 | Class | CL_J3RF_DI_ARCLOG | Achiving/logging digital invoices | J3RF | APPL | SAP_FIN |
288 | Class | CL_J3RF_TRANSFER_PRICING | Transfer pricing processor | J3RF | APPL | SAP_FIN |
289 | Class | CL_J3RF_TRANSFER_PRICING | Transfer pricing processor | J3RF | APPL | SAP_FIN |
290 | Class |
CL_J3RF_TRANSFER_PRICING Method: SELECT
|
Transfer pricing processor | J3RF | APPL | SAP_FIN |
291 | Class |
CL_J_1BEFD Method: SET_0150
|
Main class for Ato Cotepe 82 | J1BA | APPL | SAP_APPL |
292 | Class | CL_KKB_TEXTS_GET | Read and Buffer Texts | KKBO | APPL | SAP_FIN |
293 | Class | CL_KKB_TEXTS_GET | Read and Buffer Texts | KKBO | APPL | SAP_FIN |
294 | Class |
CL_LCM_WD_ASSISTANCE Method: IHELP_PFUNCTIONS_PARTNER
|
Assistance Class for LCM_COMPONENT | ERP_SALES_LCM | APPL | SAP_APPL |
295 | Class | CL_LFS_SSTN_ANALYTICS | Assistance Class for LFS_SUST_ANALYTICS | FBK_SUST | APPL | SAP_FIN |
296 | Class | CL_LFS_SSTN_ANALYTICS | Assistance Class for LFS_SUST_ANALYTICS | FBK_SUST | APPL | SAP_FIN |
297 | Class | CL_LFS_SSTN_API | API Class for Sustainable Attributes | FBK_SUST | APPL | SAP_FIN |
298 | Class | CL_LFS_SSTN_API | API Class for Sustainable Attributes | FBK_SUST | APPL | SAP_FIN |
299 | Class |
CL_LFS_SSTN_API Method: GET_VENDOR_SSTN_DATES
|
API Class for Sustainable Attributes | FBK_SUST | APPL | SAP_FIN |
300 | Class | CL_LFS_SSTN_DB | To update the database of vendor sustainability | FBK_SUST | APPL | SAP_FIN |
301 | Class | CL_LFS_SSTN_DB | To update the database of vendor sustainability | FBK_SUST | APPL | SAP_FIN |
302 | Class | CL_LFS_SSTN_INIT_FEEDER | Feeder Class for Initial Screen | FBK_SUST | APPL | SAP_FIN |
303 | Class | CL_LFS_SSTN_SP | SP Class for Vendor Sustainability | FBK_SUST | APPL | SAP_FIN |
304 | Class |
CL_LFS_SSTN_SP Method: /PLMB/IF_SPI_APPL_ACCESS~RETRIEVE
|
SP Class for Vendor Sustainability | FBK_SUST | APPL | SAP_FIN |
305 | Class |
CL_LFS_SSTN_SP Method: /PLMB/IF_SPI_APPL_ACCESS~ACTION
|
SP Class for Vendor Sustainability | FBK_SUST | APPL | SAP_FIN |
306 | Class |
CL_LFS_SSTN_SP Method: COPY_DETAILS
|
SP Class for Vendor Sustainability | FBK_SUST | APPL | SAP_FIN |
307 | Class |
CL_LOCL_TM_MM_INT_BR Method: IF_LOCL_TM_MM_INT~INSERT_GOODS_SUPPLIER_IN_PO
|
Class for BAdI Impl.: LOCL_TM_MM_INT_BR | INT_TM_ERP_SFWS_LOCL_BR | APPL | SAP_APPL |
308 | Class |
CL_MDG_BP_BUPA_CONF_SI_IN_ECC Method: DO_SAVE
|
ECC added logic for BUPA conf. inbound | MDG_BS_ECC_BP_SERVICE | MDG_BS_ECC_STRUCTURE | SAP_APPL |
309 | Class |
CL_MDG_BP_BUPA_SI_IN_ECC Method: ON_VENDOR_CHANGED
|
ECC added logic for BUPA inbound | MDG_BS_ECC_BP_SERVICE | MDG_BS_ECC_STRUCTURE | SAP_APPL |
310 | Class | CL_MDG_BP_BUPA_SI_IN_ECC | ECC added logic for BUPA inbound | MDG_BS_ECC_BP_SERVICE | MDG_BS_ECC_STRUCTURE | SAP_APPL |
311 | Class |
CL_MDG_BP_BUPA_SI_IN_ECC Method: FEH_CREATE_KEY_LINK
|
ECC added logic for BUPA inbound | MDG_BS_ECC_BP_SERVICE | MDG_BS_ECC_STRUCTURE | SAP_APPL |
312 | Class | CL_MDG_BS_BP_MLT_ASSGNMNT_API | APIs Multiple Assignments | MDG_BS_ECC_BP_MLT_ASSGMNT | MDG_APPL | MDG_APPL |
313 | Class |
CL_MDG_BS_BP_MLT_ASSGNMNT_API Method: GET_LIST_OBJ_DATA
|
APIs Multiple Assignments | MDG_BS_ECC_BP_MLT_ASSGMNT | MDG_APPL | MDG_APPL |
314 | Class |
CL_MDG_BS_BP_MLT_ASSGNMNT_CVI Method: GET_STD_OBJ_ID
|
Methods used by CVI | MDG_BS_ECC_BP_MLT_ASSGMNT | MDG_APPL | MDG_APPL |
315 | Class |
CL_MDG_BS_BP_MLT_ASSGNMNT_CVI Method: HANDLE_MLT_AS_SUPPL
|
Methods used by CVI | MDG_BS_ECC_BP_MLT_ASSGMNT | MDG_APPL | MDG_APPL |
316 | Class |
CL_MDG_BS_BP_MLT_ASSGNMNT_CVI Method: MAP_ERRSTRUC_SUPPL
|
Methods used by CVI | MDG_BS_ECC_BP_MLT_ASSGMNT | MDG_APPL | MDG_APPL |
317 | Class |
CL_MDG_BS_BP_MLT_ASSGNMNT_CVI Method: HANDLE_MLT_AS_CUST
|
Methods used by CVI | MDG_BS_ECC_BP_MLT_ASSGMNT | MDG_APPL | MDG_APPL |
318 | Class |
CL_MDG_BS_CUST_ALE_DRF Method: SEND_ADR2MAS_ADR3MAS_IDOC
|
DRF Implementation for Customer replication via ALE | MDG_BS_ECC_CUSTOMER_DEBMAS | MDG_APPL | MDG_APPL |
319 | Class |
CL_MDG_BS_CUST_ALE_DRF Method: SEND_ADRMAS_IDOC
|
DRF Implementation for Customer replication via ALE | MDG_BS_ECC_CUSTOMER_DEBMAS | MDG_APPL | MDG_APPL |
320 | Class |
CL_MDG_BS_CUST_HANDLER Method: IF_MDG_BS_BP_ACCESS_HANDLER~READ_OBJECT_DATA
|
MDG: Customer access (primary Persistency) | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
321 | Class |
CL_MDG_BS_CUST_IDOC_TO_BP Method: READ_KEY_MAPPING_LIFNR
|
Map Customer IDoc to CVI Structure | MDG_BS_ECC_CUSTOMER_DEBMAS | MDG_APPL | MDG_APPL |
322 | Class |
CL_MDG_BS_ECC_ACCESS Method: FINALIZE_KEY_MAPPING
|
MDG: SAP_APPL access | MDG_BS_ECC_BP_OBJ_INTEGRATION | MDG_APPL | MDG_APPL |
323 | Class | CL_MDG_BS_ECC_ACCESS | MDG: SAP_APPL access | MDG_BS_ECC_BP_OBJ_INTEGRATION | MDG_APPL | MDG_APPL |
324 | Class |
CL_MDG_BS_ECC_ACCESS Method: IF_USMD_PP_ACCESS~GET_CHANGE_DOCUMENT
|
MDG: SAP_APPL access | MDG_BS_ECC_BP_OBJ_INTEGRATION | MDG_APPL | MDG_APPL |
325 | Class |
CL_MDG_BS_ECC_ACCESS Method: EXECUTE_INBOUND
|
MDG: SAP_APPL access | MDG_BS_ECC_BP_OBJ_INTEGRATION | MDG_APPL | MDG_APPL |
326 | Class |
CL_MDG_BS_ECC_ACCESS Method: PREPARE_MLT_AS_4SAVE
|
MDG: SAP_APPL access | MDG_BS_ECC_BP_OBJ_INTEGRATION | MDG_APPL | MDG_APPL |
327 | Class | CL_MDG_BS_ECC_ACCESS_SERVICES | Services for Access class | MDG_BS_ECC_BP_OBJ_INTEGRATION | MDG_APPL | MDG_APPL |
328 | Class |
CL_MDG_BS_ECC_ACCESS_SERVICES Method: IS_DEF_REQUIRED_4SUPPL_CREATE
|
Services for Access class | MDG_BS_ECC_BP_OBJ_INTEGRATION | MDG_APPL | MDG_APPL |
329 | Class |
CL_MDG_BS_ECC_BP_CHECK_SERVICE Method: CHECK_NONSTND_VENDOR_CREATION
|
Public checks and utilities for CVI in MDG | MDG_BS_ECC_BP_CHECK | MDG_BS_ECC_STRUCTURE | SAP_APPL |
330 | Class |
CL_MDG_BS_ECC_BP_CHECK_SERVICE Method: CHECK_VENDOR_CREATION
|
Public checks and utilities for CVI in MDG | MDG_BS_ECC_BP_CHECK | MDG_BS_ECC_STRUCTURE | SAP_APPL |
331 | Class | CL_MDG_BS_ECC_BP_CHECK_SERVICE | Public checks and utilities for CVI in MDG | MDG_BS_ECC_BP_CHECK | MDG_BS_ECC_STRUCTURE | SAP_APPL |
332 | Class | CL_MDG_BS_ECC_BP_SERVICES | MDG: Public service methods for BP (ECC) | MDG_BS_ECC_BP_OBJ_INTEGRATION | MDG_APPL | MDG_APPL |
333 | Class | CL_MDG_BS_ECC_HANDLER | SAP_APPL partner handler | MDG_BS_ECC_BP_OBJ_INTEGRATION | MDG_APPL | MDG_APPL |
334 | Class |
CL_MDG_BS_MLT_ASSGNMNT_HANDLER Method: ENHANCE_ASSIGNMENT
|
MDG: Multiple assignment | MDG_BS_ECC_BP_MLT_ASSGMNT | MDG_APPL | MDG_APPL |
335 | Class |
CL_MDG_BS_MLT_ASSGNMNT_HANDLER Method: GET_MAPPING_CD_MLT_AS
|
MDG: Multiple assignment | MDG_BS_ECC_BP_MLT_ASSGMNT | MDG_APPL | MDG_APPL |
336 | Class |
CL_MDG_BS_SUPPLIER_SI_IMPL Method: IF_EX_MDG_BS_SUPPLIER_SI~IL_SELECT_OBJECTS
|
Class for BAdI Impl.: MDG_BS_SUPPLIER_SI_IMPL | MDG_BS_ECC_SUPPLIER | MDG_BS_ECC_STRUCTURE | SAP_APPL |
337 | Class | CL_MDG_BS_SUPPLIER_SI_IMPL | Class for BAdI Impl.: MDG_BS_SUPPLIER_SI_IMPL | MDG_BS_ECC_SUPPLIER | MDG_BS_ECC_STRUCTURE | SAP_APPL |
338 | Class |
CL_MDG_BS_SUPPLIER_SI_IMPL Method: IF_EX_MDG_BS_SUPPLIER_SI~MAP_SUPPLIER_DATA_IN
|
Class for BAdI Impl.: MDG_BS_SUPPLIER_SI_IMPL | MDG_BS_ECC_SUPPLIER | MDG_BS_ECC_STRUCTURE | SAP_APPL |
339 | Class | CL_MDG_BS_SUPPL_ACCESS | OBSOLET! MDG: Supplier access (primary Persistency) | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
340 | Class | CL_MDG_BS_SUPPL_ACCESS | OBSOLET! MDG: Supplier access (primary Persistency) | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
341 | Class | CL_MDG_BS_SUPPL_ACCESS | OBSOLET! MDG: Supplier access (primary Persistency) | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
342 | Class |
CL_MDG_BS_SUPPL_ACCGRP_ID Method: IF_EX_USMD_RULE_SERVICE~DERIVE_ENTITY
|
Defaulting Account Group and Supplier ID | MDG_BS_ECC_SUPPLIER_SFWS_01 | MDG_APPL | MDG_APPL |
343 | Class |
CL_MDG_BS_SUPPL_HANDLER Method: UPDATE_STANDARD_SUPPLIER
|
MDG: Supplier access (primary Persistency) | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
344 | Class |
CL_MDG_BS_SUPPL_HANDLER Method: GET_MAPPING_CD_TAXGROUP
|
MDG: Supplier access (primary Persistency) | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
345 | Class |
CL_MDG_BS_SUPPL_HANDLER Method: GET_MAPPING_CD_DUNNING
|
MDG: Supplier access (primary Persistency) | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
346 | Class |
CL_MDG_BS_SUPPL_HANDLER Method: GET_MAPPING_CD_PURCHASING2
|
MDG: Supplier access (primary Persistency) | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
347 | Class |
CL_MDG_BS_SUPPL_HANDLER Method: GET_MAPPING_CD_VENDOR
|
MDG: Supplier access (primary Persistency) | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
348 | Class |
CL_MDG_BS_SUPPL_HANDLER Method: IF_MDG_BS_BP_ACCESS_HANDLER~CHECK_OBJECT_DATA
|
MDG: Supplier access (primary Persistency) | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
349 | Class |
CL_MDG_BS_SUPPL_HANDLER Method: CHECK_ASSIGNED_SUPPL_4MLT_AS
|
MDG: Supplier access (primary Persistency) | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
350 | Class |
CL_MDG_BS_SUPPL_HANDLER Method: AUTH_Q_COMPANY
|
MDG: Supplier access (primary Persistency) | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
351 | Class |
CL_MDG_BS_SUPPL_HANDLER Method: AUTH_Q_PORG
|
MDG: Supplier access (primary Persistency) | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
352 | Class |
CL_MDG_BS_SUPPL_HANDLER Method: IF_MDG_BS_BP_ACCESS_HANDLER~READ_OBJECT_DATA
|
MDG: Supplier access (primary Persistency) | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
353 | Class |
CL_MDG_BS_SUPPL_HANDLER Method: IF_MDG_BS_BP_ACCESS_HANDLER~READ_BP_ES
|
MDG: Supplier access (primary Persistency) | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
354 | Class |
CL_MDG_BS_SUPPL_HANDLER Method: GET_MAPPING_CD_FUNCTIONS
|
MDG: Supplier access (primary Persistency) | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
355 | Class | CL_MDG_BS_SUPPL_HANDLER | MDG: Supplier access (primary Persistency) | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
356 | Class |
CL_MDG_BS_SUPPL_HANDLER Method: GET_MAPPING_CD_WITHHOLDINGTAX
|
MDG: Supplier access (primary Persistency) | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
357 | Class |
CL_MDG_BS_SUPPL_HANDLER Method: GET_MAPPING_CD_COMPANY
|
MDG: Supplier access (primary Persistency) | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
358 | Class |
CL_MDG_BS_SUPPL_HANDLER Method: IF_MDG_BS_BP_ACCESS_HANDLER~CHECK_FLAGS_DELE_BLOCK
|
MDG: Supplier access (primary Persistency) | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
359 | Class |
CL_MDG_BS_SUPPL_HANDLER Method: AUTH_Q_VENDACC
|
MDG: Supplier access (primary Persistency) | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
360 | Class |
CL_MDG_BS_SUPPL_HANDLER Method: GET_MAPPING_CD_PURCHASING
|
MDG: Supplier access (primary Persistency) | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
361 | Class |
CL_MDG_BS_SUPPL_HANDLER Method: GET_MAPPING_CD_SUBRANGE
|
MDG: Supplier access (primary Persistency) | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
362 | Class | CL_MDG_BS_SUPPL_HANDLER | MDG: Supplier access (primary Persistency) | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
363 | Class |
CL_MDG_BS_SUPPL_HANDLER Method: IF_MDG_BS_BP_ACCESS_HANDLER~DEQUEUE_OBJ
|
MDG: Supplier access (primary Persistency) | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
364 | Class |
CL_MDG_BS_SUPPL_HANDLER Method: IF_MDG_BS_BP_ACCESS_HANDLER~ENQUEUE_OBJ
|
MDG: Supplier access (primary Persistency) | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
365 | Class |
CL_MDG_BS_SUPPL_HANDLER Method: AUTH_Q_ACCGROUP
|
MDG: Supplier access (primary Persistency) | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
366 | Class |
CL_MDG_BS_SUPPL_HANDLER Method: IF_MDG_BS_BP_ACCESS_HANDLER~GET_FIELD_PROP
|
MDG: Supplier access (primary Persistency) | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
367 | Class |
CL_MDG_BS_SUPPL_VENDOR_LIKE_UI Method: IF_EX_USMD_RULE_SERVICE~DERIVE_ENTITY
|
Class for BAdI Impl.: MDG_BS_SUPPL_VENDOR_LIKE_UI | MDG_BS_ECC_SUPPLIER_SFWS_01 | MDG_APPL | MDG_APPL |
368 | Class |
CL_MDG_BS_UI_EVENT_SUPPLIER Method: IF_EX_USMD_UI_EVENT2~MODIFY_DEFINITION
|
UI-BAdI implementation for suppliers | MDG_BS_ECC_SUPPLIERUIEXT | MDG_APPL | MDG_APPL |
369 | Class |
CL_MDG_BS_VEND_ALE_DRF Method: SEND_CREMAS_IDOC
|
DRF Implementation for Vendor replication via ALE | MDG_BS_ECC_SUPPLIER_CREMAS | MDG_APPL | MDG_APPL |
370 | Class | CL_MDG_BS_VEND_ALE_DRF | DRF Implementation for Vendor replication via ALE | MDG_BS_ECC_SUPPLIER_CREMAS | MDG_APPL | MDG_APPL |
371 | Class |
CL_MDG_BS_VEND_ALE_DRF Method: IF_DRF_OUTBOUND~SEND_MESSAGE
|
DRF Implementation for Vendor replication via ALE | MDG_BS_ECC_SUPPLIER_CREMAS | MDG_APPL | MDG_APPL |
372 | Class |
CL_MDG_BS_VEND_ALE_DRF Method: SEND_IDOC_4IDENTS
|
DRF Implementation for Vendor replication via ALE | MDG_BS_ECC_SUPPLIER_CREMAS | MDG_APPL | MDG_APPL |
373 | Class |
CL_MDG_BS_VEND_ALE_DRF Method: WRITE_KEY_MAPPING
|
DRF Implementation for Vendor replication via ALE | MDG_BS_ECC_SUPPLIER_CREMAS | MDG_APPL | MDG_APPL |
374 | Class |
CL_MDG_BS_VEND_ALE_DRF Method: GET_VEND_ID_AND_KTOKK_OF_CLNT
|
DRF Implementation for Vendor replication via ALE | MDG_BS_ECC_SUPPLIER_CREMAS | MDG_APPL | MDG_APPL |
375 | Class | CL_MDG_BS_VEND_ALE_DRF | DRF Implementation for Vendor replication via ALE | MDG_BS_ECC_SUPPLIER_CREMAS | MDG_APPL | MDG_APPL |
376 | Class |
CL_MDG_BS_VEND_ALE_DRF Method: GET_CLNT_ID_FROM_VEND_ID
|
DRF Implementation for Vendor replication via ALE | MDG_BS_ECC_SUPPLIER_CREMAS | MDG_APPL | MDG_APPL |
377 | Class | CL_MDG_BS_VEND_IDOC_FILELOADER | Fileloader for CREMDM04 Idoc | MDG_BS_ECC_SUPPLIER_CREMAS | MDG_APPL | MDG_APPL |
378 | Class |
CL_MDG_BS_VEND_IDOC_INBOUND Method: READ_KEY_MAPPING_2VEND
|
Vendor IDoc Inbound | MDG_BS_ECC_SUPPLIER_CREMAS | MDG_APPL | MDG_APPL |
379 | Class |
CL_MDG_BS_VEND_IDOC_INBOUND Method: READ_KEY_MAPPING_2BP
|
Vendor IDoc Inbound | MDG_BS_ECC_SUPPLIER_CREMAS | MDG_APPL | MDG_APPL |
380 | Class | CL_MDG_BS_VEND_IDOC_TO_BP | Map Vendor Idoc to CVI Structure | MDG_BS_ECC_SUPPLIER_CREMAS | MDG_APPL | MDG_APPL |
381 | Class |
CL_MDG_BS_VEND_IDOC_TO_BP Method: READ_KEY_MAPPING
|
Map Vendor Idoc to CVI Structure | MDG_BS_ECC_SUPPLIER_CREMAS | MDG_APPL | MDG_APPL |
382 | Class |
CL_MDG_BS_VEND_IDOC_TO_BP Method: SET_CUR_REFERENCE_OF_HUB_ID
|
Map Vendor Idoc to CVI Structure | MDG_BS_ECC_SUPPLIER_CREMAS | MDG_APPL | MDG_APPL |
383 | Class | CL_MDG_ECC_SMT_TRANSFORMATION | SMT Transfomations for MDG SI in ECC | MDG_BS_ECC_SUPPLIER | MDG_BS_ECC_STRUCTURE | SAP_APPL |
384 | Class |
CL_MDG_UKM Method: GET_FOREIGN_OBJECTS
|
Key Mapping | MDG_BS_BP_DATAREPLICATION | BS_REUSE | SAP_BS_FND |
385 | Class |
CL_MDG_UKM Method: GET_FOREIGN_OBJECT_ID
|
Key Mapping | MDG_BS_BP_DATAREPLICATION | BS_REUSE | SAP_BS_FND |
386 | Class |
CL_MDG_UKM Method: GET_OWN_OBJECT_ID
|
Key Mapping | MDG_BS_BP_DATAREPLICATION | BS_REUSE | SAP_BS_FND |
387 | Class | CL_MDG_UKM | Key Mapping | MDG_BS_BP_DATAREPLICATION | BS_REUSE | SAP_BS_FND |
388 | Class |
CL_MDP_SUPPLIER_COMPL_WF Method: IF_SWF_IFS_WORKITEM_EXIT~EVENT_RAISED
|
Workflow event exit class | MDG_BS_ECC_SUPPLIER_MDP | MDG_BS_ECC_STRUCTURE | SAP_APPL |
389 | Class | CL_MDS_CMPTOOL_EXTRACT | Extractor Class | CVI_TOOLS_SUPPORTABILITY | ECC_COMMON_OBJECTS | SAP_APPL |
390 | Class | CL_MDS_VENDOR_CMPTOOL | Compare Class for Customer | CVI_TOOLS_SUPPORTABILITY | ECC_COMMON_OBJECTS | SAP_APPL |
391 | Class | CL_MEV_UTILITY_MM | Period-end valuation: MM side service methods | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
392 | Class |
CL_MGIR_SSTN_API Method: GET_MATERIAL_SSTN_DATES
|
API Class for Matr. & Info recrod Sustainable Attributes | MG_SSTN | APPL | SAP_APPL |
393 | Class | CL_MGIR_SSTN_API | API Class for Matr. & Info recrod Sustainable Attributes | MG_SSTN | APPL | SAP_APPL |
394 | Class | CL_MGIR_SSTN_API | API Class for Matr. & Info recrod Sustainable Attributes | MG_SSTN | APPL | SAP_APPL |
395 | Class |
CL_MGIR_SSTN_DB Method: GET_MATERIAL_DATES
|
To access/update the db of matr/info record sustainability | MG_SSTN | APPL | SAP_APPL |
396 | Class | CL_MGIR_SSTN_DB | To access/update the db of matr/info record sustainability | MG_SSTN | APPL | SAP_APPL |
397 | Class | CL_MGIR_SSTN_DB | To access/update the db of matr/info record sustainability | MG_SSTN | APPL | SAP_APPL |
398 | Class |
CL_MGIR_SSTN_INIT_FEEDER Method: /PLMU/IF_FRW_G_BEFORE_GET_DATA~BEFORE_GET_DATA
|
Initial Screen Feeder Class | MG_SSTN | APPL | SAP_APPL |
399 | Class | CL_MGIR_SSTN_SP | SP Class Material Vendor Sustainability | MG_SSTN | APPL | SAP_APPL |
400 | Class | CL_MGIR_SSTN_SP | SP Class Material Vendor Sustainability | MG_SSTN | APPL | SAP_APPL |
401 | Class |
CL_MGIR_SSTN_SP Method: /PLMB/IF_SPI_APPL_ACCESS~RETRIEVE
|
SP Class Material Vendor Sustainability | MG_SSTN | APPL | SAP_APPL |
402 | Class | CL_MILL_PCBT_SERVICES | Single-Unit Batches in Inventory Management | MILL_MM | DIMP | ECC-DIMP |
403 | Class | CL_MMPUR_2014_AUNIT | ABAP Unit Test for BAPIs of Function Group 2014 | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
404 | Class |
CL_MMPUR_AUNIT_CHECK Method: CHECK_VENDOR
|
Checks for ABAP Unit Tests in MM | MMPUR_UNIT_TEST | APPL | SAP_APPL |
405 | Class | CL_MMPUR_AUNIT_CHECK | Checks for ABAP Unit Tests in MM | MMPUR_UNIT_TEST | APPL | SAP_APPL |
406 | Class |
CL_MMPUR_UI_SOS Method: GET_INFOREC_BY_VENDOR
|
Sources of Supply | MMPUR_UI_MODEL | APPL | SAP_APPL |
407 | Class |
CL_MMPUR_UI_SOS Method: DO_CHECKS_INPUT
|
Sources of Supply | MMPUR_UI_MODEL | APPL | SAP_APPL |
408 | Class |
CL_MMPUR_UI_VENDOR_DATA Method: IF_MMPUR_UI_VENDOR_DATA~GET_VENDOR_DATA
|
vendor contact data | MMPUR_UI_MODEL | APPL | SAP_APPL |
409 | Class |
CL_MMPUR_UI_VENDOR_DATA Method: IF_MMPUR_UI_VENDOR_DATA~GET_CONTACT_PERSONS
|
vendor contact data | MMPUR_UI_MODEL | APPL | SAP_APPL |
410 | Class | CL_MMPUR_UI_VENDOR_PARTNER | Partner Roles of a Vendor | MMPUR_UI_MODEL | APPL | SAP_APPL |
411 | Class | CL_MMPUR_UI_VENDOR_PARTNER | Partner Roles of a Vendor | MMPUR_UI_MODEL | APPL | SAP_APPL |
412 | Class |
CL_MMPUR_VE_SIDEPANEL_API Method: GET_TOP5_BEST_MATPRC
|
Vendor Evaluation Sidepanel API | MMPUR_UI_VIEW | APPL | SAP_APPL |
413 | Class | CL_MMSRV_UI_FD_CNTRCT_LIMIT_PO | Feeder class for PO Contract limits | MMSRV_UI_VIEW | APPL | SAP_APPL |
414 | Class | CL_MMSRV_UI_FD_CONTRACT_LIMITS | Feeder class for PRContract limit | MMSRV_UI_VIEW | APPL | SAP_APPL |
415 | Class | CL_MM_POWL_IM_PROCESS | Material Document Process | MMIM_UI_MODEL | APPL | SAP_APPL |
416 | Class | CL_MM_POWL_IM_RECEIVE | Material Document Entry | MMIM_UI_MODEL | APPL | SAP_APPL |
417 | Class | CL_MM_POWL_IV_RECEIVE | Invoice document create | MMIV_UI_MODEL | APPL | SAP_APPL |
418 | Class |
CL_MM_POWL_SES_RECEIVE Method: PO_DATA_GET
|
Service Entry sheet receive | MMSRV_UI_MODEL | APPL | SAP_APPL |
419 | Class |
CL_MM_POWL_SRV_SES Method: CONVERT_DATA_RESULT
|
Service entry sheet document | MMSRV_UI_MODEL | APPL | SAP_APPL |
420 | Class | CL_MRM_TM_SERVICES | TM in Invoice Verification | MRM | APPL | SAP_APPL |
421 | Class |
CL_MRPMATSUPANDDMNDVW001QR_IM Method: INPUT_MAPPING
|
Class for MRPMATSUPANDDMNDVW001QR_IM | OPS_SE_MRP | APPL | SAP_APPL |
422 | Class | CL_MRP_COCKPIT | Supply and Demand Matching API | PPH_GENERAL | APPL | SAP_APPL |
423 | Class |
CL_MRP_COCKPIT Method: GET_ADDITIONAL_ENTITIES
|
Supply and Demand Matching API | PPH_GENERAL | APPL | SAP_APPL |
424 | Class |
CL_MRP_COCKPIT Method: GET_CHANGE_PROPOSALS
|
Supply and Demand Matching API | PPH_GENERAL | APPL | SAP_APPL |
425 | Class |
CL_MRP_COCKPIT Method: CHECK_MAT_COCKPIT_DISPLAY
|
Supply and Demand Matching API | PPH_GENERAL | APPL | SAP_APPL |
426 | Class | CL_MSR_INSP_SERVICE | Inspections: Toolbox | MSR_INSPECTION | APPL | SAP_APPL |
427 | Class |
CL_MSR_INSP_SERVICE Method: FCODE_VENDOR_ADDRESS
|
Inspections: Toolbox | MSR_INSPECTION | APPL | SAP_APPL |
428 | Class |
CL_MSR_LFE_HELPER Method: GET_PURCHASING_GROUP
|
Helper-class for multistep returns LFE | MSR_TRACKING | APPL | SAP_APPL |
429 | Class | CL_MSR_LFE_HELPER | Helper-class for multistep returns LFE | MSR_TRACKING | APPL | SAP_APPL |
430 | Class |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_INSP~MAINTAIN_NEXT_PLANTS
|
Application controller for multistep returns | MSR_TRACKING | APPL | SAP_APPL |
431 | Class |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_LFU_VRM~MAINTAIN_VENDOR_ADDRESS
|
Application controller for multistep returns | MSR_TRACKING | APPL | SAP_APPL |
432 | Class |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_LFU_VRM~MAINTAIN_NEXT_PLANTS
|
Application controller for multistep returns | MSR_TRACKING | APPL | SAP_APPL |
433 | Class | CL_MSR_TRC_CONTROLLER | Application controller for multistep returns | MSR_TRACKING | APPL | SAP_APPL |
434 | Class |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_INSP~MAINTAIN_VENDOR_ADDRESS
|
Application controller for multistep returns | MSR_TRACKING | APPL | SAP_APPL |
435 | Class | CL_MSR_TRC_HELPER | Helper class for multistep returns tracking | MSR_TRACKING | APPL | SAP_APPL |
436 | Class | CL_MSR_TRC_SELECT | Select returns documents from application and tracking data | MSR_TRACKING | APPL | SAP_APPL |
437 | Class | CL_O2C_POWL_UTIL | Utility Class for O2C | ERP_SALES_O2C_MAIN | APPL | SAP_APPL |
438 | Class | CL_O2C_POWL_UTIL | Utility Class for O2C | ERP_SALES_O2C_MAIN | APPL | SAP_APPL |
439 | Class | CL_OPS_SE_SMT_TRANSFORMATION | SMT Transformations | OPS_SE_COMMON_FUNCTIONALITIES | APPL | SAP_APPL |
440 | Class | CL_PPH_HANA_ACCESS | Access HANA functions for PP | PPH_ACCESS_HANA | APPL | SAP_APPL |
441 | Class | CL_PPH_MDPSX_POSTPROCESSING | Postprocessing HANA-Select | PPH_POSTPROCESSING | APPL | SAP_APPL |
442 | Class | CL_PPH_MDPSX_POSTPROCESSING | Postprocessing HANA-Select | PPH_POSTPROCESSING | APPL | SAP_APPL |
443 | Class | CL_PP_MRP_COCKPIT_DPC_EXT | Data Provider Secondary Class | ODATA_PP_MRP | APPL | SAP_APPL |
444 | Class |
CL_PP_MRP_COCKPIT_DPC_EXT Method: MATERIALS_GET_ENTITYSET
|
Data Provider Secondary Class | ODATA_PP_MRP | APPL | SAP_APPL |
445 | Class | CL_PP_PURCH_CONVERSION | Conversion routines | ODATA_PP_MRP | APPL | SAP_APPL |
446 | Class | CL_PP_PURCH_ORD_MRP_CO_API | API class for purchase order | ODATA_PP_MRP | APPL | SAP_APPL |
447 | Class |
CL_PP_SOLUTION_HANDLER Method: GET_SOL_VENDOR
|
Handler class for solution interactions | ODATA_PP_MRP | APPL | SAP_APPL |
448 | Class | CL_PP_SOLUTION_HANDLER | Handler class for solution interactions | ODATA_PP_MRP | APPL | SAP_APPL |
449 | Class | CL_PRMPLCS | Class for MCB Extractor | PMEX | PI_APPL | SAP_APPL |
450 | Class | CL_PSEG_STD_VIEW_S2L | Standard Planning Segment (View) | DI_S2L | DIMP | ECC-DIMP |
451 | Class |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_PC_HEADER_XI_2_ERP
|
Mapping Element from Xi to ERP | OPS_SE_PUR | APPL | SAP_APPL |
452 | Class | CL_PUR_SMT_TRANSFORMATION | Transformations for Mapping Eng. | OPS_SE_PUR | APPL | SAP_APPL |
453 | Class | CL_PUR_TRQ_SMT_TRANSFORMATION | Transformation class for Mapping PO->TRQ | OPS_SE_PUR | APPL | SAP_APPL |
454 | Class |
CL_PUR_TRQ_SMT_TRANSFORMATION Method: MAP_HANDOVER_DATE_TIME_OUT
|
Transformation class for Mapping PO->TRQ | OPS_SE_PUR | APPL | SAP_APPL |
455 | Class |
CL_REBP_PARTNER_SERVICES Method: CREATE_ADDRESS_FOR_PARTNER
|
Services for Business Partner | RE_BP_BP | EA-FIN | EA-FIN |
456 | Class |
CL_RECA_SEARCH_FIELD_VENDOR Method: _GET_TEXT_FOR_RESULT_MASS_SEL
|
Vendor Search Field | RE_CA_SH | EA-FIN | EA-FIN |
457 | Class |
CL_RECN_CONDITION_MNGR_CN Method: IF_RECD_CONDITION_MNGR~GET_PLANNING_CONTEXT
|
Condition Manager - Contract | RE_CN_CN | EA-FIN | EA-FIN |
458 | 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 |
459 | 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 |
460 | 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 |
461 | 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 |
462 | Class | CL_REEX_CF_CONDENSE_MNGR | Manager - Cash Flow Summarization | RE_EX_FM | EA-FIN | EA-FIN |
463 | Class |
CL_REEX_DOC_FI Method: _CHECK_CPD_ITEM
|
Post Accounting Document in SAP FI | RE_EX_FI | EA-FIN | EA-FIN |
464 | Class | CL_REEX_FI_CLEARING_SERVICES | FI: Services for Clearing | RE_EX_FI | EA-FIN | EA-FIN |
465 | Class |
CL_REEX_SERVICES_FICO Method: GET_RECONC_ACCT_BY_PARTNER
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
466 | Class |
CL_REEX_SERVICES_FICO Method: EXISTS_VENDOR_IN_CC
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
467 | Class |
CL_REEX_SERVICES_FICO Method: GET_WITHHOLDINGTAX_FOR_BP
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
468 | Class |
CL_REEX_SERVICES_FICO Method: CHECK_BANKID_FOR_VENDOR
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
469 | Class |
CL_REEX_SERVICES_FICO Method: GET_VENDOR_NUMBER
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
470 | Class |
CL_REEX_SERVICES_FICO Method: GET_ALTERNATIVE_PAYEE
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
471 | Class | CL_REEX_SERVICES_FICO | Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
472 | Class | CL_REPROC_MANAGER_S2L | Manager for Postprocessing Records | DI_S2L | DIMP | ECC-DIMP |
473 | Class |
CL_RERA_POSTING_PARAM_REOP Method: _GET_PARTNER_DATA
|
Parameters for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
474 | Class | CL_RESB_MANAGER_S2L | Entity Manager for RESB | DI_S2L | DIMP | ECC-DIMP |
475 | Class |
CL_REUT_BD_MM_SERVICES Method: CHANGE_PARTNER
|
Hilfsmethoden: Mandat | RE_UT_UT | EA-FIN | EA-FIN |
476 | Class |
CL_REUT_BP_BP_SERVICES Method: CREATE
|
CL_REUT_BP_BP_SERVICES | RE_UT_UT | EA-FIN | EA-FIN |
477 | Class | CL_REUT_EX_FI_SERVICES | CL_REUT_EX_FI_SERVICES | RE_UT_UT | EA-FIN | EA-FIN |
478 | Class |
CL_REUT_EX_FI_SERVICES Method: FB01_DEFAULT
|
CL_REUT_EX_FI_SERVICES | RE_UT_UT | EA-FIN | EA-FIN |
479 | 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 |
480 | Class | CL_REXC_FCDATA_MIFS_CH | Data Retrieval: Migration of Fuel Level | RE_XC_SC_FC | EA-FIN | EA-FIN |
481 | Class | CL_REXC_HU_INVOICE_SERVICE | Service class for the Hungarian Invoicing | GLO_REFX_HU | EA-FIN | EA-FIN |
482 | Class | CL_RE_UM_AGREEMENT | Contract Types VIMIMV And VICN01 | RESR | APPL | SAP_FIN |
483 | Class |
CL_SDM_API Method: GET_MDPSX_DETAILS
|
Supply and Demand Matching API | PPH_GENERAL | APPL | SAP_APPL |
484 | Class |
CL_SDM_API Method: READ_SOLUTION_PROPOSALS
|
Supply and Demand Matching API | PPH_GENERAL | APPL | SAP_APPL |
485 | Class |
CL_SDM_API Method: GET_SUPPLIER_DATA_DETAILS
|
Supply and Demand Matching API | PPH_GENERAL | APPL | SAP_APPL |
486 | Class | CL_SDM_API | Supply and Demand Matching API | PPH_GENERAL | APPL | SAP_APPL |
487 | Class | CL_SD_OSO_MONITOR | Open Sales Order Monitor core functionality | VAR | APPL | SAP_APPL |
488 | Class | CL_SE_BPS_SUPLERPNOTIFICATION | Service Supplier ERP Notification | OPS_SE_BPS | APPL | SAP_APPL |
489 | Class | CL_SE_BPS_SUPPLIERCRTRQ_IMPL | Implementation Class of SupplierERPCreateRequest_In | OPS_SE_BPS | APPL | SAP_APPL |
490 | Class |
CL_SE_PUR_POERPREQ_OUT Method: PROCESS_OUT
|
Implementation Class for Purchase Order ERP Request Out | OPS_SE_PUR | APPL | SAP_APPL |
491 | Class | CL_SE_PUR_PURCHASEORDER006QR | PurchaseOrderERPMaterialSupplyViewByMaterialQueryResponse_In | OPS_SE_PUR | APPL | SAP_APPL |
492 | Class |
CL_SE_PUR_TRQSUITEREQUEST Method: MAP_HEADER
|
Outboound Service for TRQSuiterequest | OPS_SE_PUR | APPL | SAP_APPL |
493 | Class | CL_SHP_LECOMP | Subcontracting Components in inbound delivery | VL | APPL | SAP_APPL |
494 | Class | CL_SHP_LECOMP | Subcontracting Components in inbound delivery | VL | APPL | SAP_APPL |
495 | Class | CL_SHP_LECOMP | Subcontracting Components in inbound delivery | VL | APPL | SAP_APPL |
496 | Class | CL_SHP_LECOMP_CONTROL | Subcontracting Components Integration into Dlv. Processing | VL | APPL | SAP_APPL |
497 | Class |
CL_SLS_PURORDTVERPBYPOQR_IMPL Method: EXPORT_CONVERSION
|
CL_SLS_PURORDTVERPBYPOQR_IMPL | OPS_SE_GEN | APPL | SAP_APPL |
498 | Class | CL_SLS_PURORDTVERPBYPOQR_IMPL | CL_SLS_PURORDTVERPBYPOQR_IMPL | OPS_SE_GEN | APPL | SAP_APPL |
499 | Class |
CL_SLS_SOC_MAP Method: FILL_HANDOVER_DATE_SCHEDLINE
|
Map TM TRQ Message | OPS_SE_SLS | APPL | SAP_APPL |
500 | Class | CL_SLS_SOC_MAP | Map TM TRQ Message | OPS_SE_SLS | APPL | SAP_APPL |