Where Used List (Class) for SAP ABAP Table LFA1 (Vendor Master (General Section))
SAP ABAP Table LFA1 (Vendor Master (General Section)) is used by
pages: 1 2
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
/BEV2/CL_CS_EMCS Method: PREPARE_GTS_COMPART_SUPPLIER
|
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 Method: READ_SUPPLIER
|
ED Consignor Master Record | /BEV2/CS | EA-CP | EA-APPL |
4 | Class |
/BEV2/CL_CS_SUPPLIERS Method: GET_SUPPLIER
|
ED Consignor Master Record | /BEV2/CS | EA-CP | EA-APPL |
5 | Class |
/BEV2/ED_ARC_FI_ACCPAYB Method: IF_EX_FI_ACCPAYB_CHECK~ARCHIVING_CHECK
|
Class for BAdI: FI_ACCPAYB_CHECK | /BEV2/ED | EA-CP | EA-APPL |
6 | Class |
/DSD/SL_CL_VIEW_TOUR_HEADER Method: ADD_VDESC_CARRIER
|
GUI Tour Header Data | /DSD/SL | EA-SCM | EA-APPL |
7 | Class |
/GRCPI/CL_GRIA_EKBE_EKKO_EKPO Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source : EKBE, EKKO, EKPO | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
8 | Class |
/GRCPI/CL_GRIA_EKKO_EKPO_N Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source : EKKO, EKPO with conditions | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
9 | Class | /GRCPI/CL_GRIA_FICLPEP_03T1_1 | Rule : FICLPEP_03T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
10 | Class |
/GRCPI/CL_GRIA_FICLPEP_03T1_1 Method: PROCESS_DATA
|
Rule : FICLPEP_03T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
11 | Class |
/GRCPI/CL_GRIA_LOPURPIR02T1_1N Method: PROCESS_DATA
|
Rule : LOPURPIR_02T1_01_N | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
12 | Class | /GRCPI/CL_GRIA_LOPURPIR02T1_1N | Rule : LOPURPIR_02T1_01_N | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
13 | Class | /GRCPI/CL_GRIA_LOPURVAP07T1 | Data source: LOPURVAP_07T1 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
14 | Class |
/GRCPI/CL_GRIA_LOPURVAP07T1 Method: FILL_DESCRIPTIONS
|
Data source: LOPURVAP_07T1 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
15 | Class |
/GRCPI/CL_GRIA_LOPURVAP07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T1 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
16 | Class |
/GRCPI/CL_GRIA_LOPURVAP07T2 Method: FILL_DESCRIPTIONS
|
Data source: LOPURVAP_07T2 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
17 | Class |
/GRCPI/CL_GRIA_LOPURVAP07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T2 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
18 | Class | /GRCPI/CL_GRIA_LOPURVAP07T2 | Data source: LOPURVAP_07T2 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
19 | Class |
/GRCPI/CL_GRIA_LOPURVAP10T1_1N Method: PROCESS_DATA
|
Rule : LOPURVAP_10T1_01_N | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
20 | Class | /GRCPI/CL_GRIA_LOPURVAP10T1_1N | Rule : LOPURVAP_10T1_01_N | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
21 | Class | /GRCPI/CL_GRIA_LOPURVAP10T1_1N | Rule : LOPURVAP_10T1_01_N | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
22 | Class | /GRCPI/CL_GRIA_LOPURVAP_10T1_1 | Rule : LOPURVAP_10T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
23 | Class | /GRCPI/CL_GRIA_LOPURVAP_10T1_1 | Rule : LOPURVAP_10T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
24 | Class |
/GRCPI/CL_GRIA_LOPURVAP_10T1_1 Method: PROCESS_DATA
|
Rule : LOPURVAP_10T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
25 | Class |
/GRCPI/CL_GRIA_LOPURVAP_10T2_1 Method: PROCESS_DATA
|
Rule : LOPURVAP_10T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
26 | Class | /GRCPI/CL_GRIA_LOPURVAP_10T2_1 | Rule : LOPURVAP_10T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
27 | Class | /GRCPI/CL_GRIA_TEXT | Text Service | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
28 | Class |
/GRCPI/CL_GRIA_TEXT Method: GET_LIFNR
|
Text Service | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
29 | Class |
/ISDFPS/CL_EXPO_CREDITOR Method: GET_ALL_COMPONENTS_INTERNAL
|
Vendor in FOX | /ISDFPS/PLM_FOX_OBJ_MATERIAL | EA-DFPS | EA-DFPS |
30 | Class |
/KYK/CL_AP_POWL_VENDOR_LIST Method: IF_POWL_FEEDER~GET_OBJECTS
|
Display FI-AP Vendor List | /KYK/FIN_FI | APPL | SAP_FIN |
31 | Class |
/KYK/CL_MMPUR_UI_OBJ_RETRIEVER Method: GET_VENDOR_FROM_NAME
|
Purchasing Document Retriever | /KYK/OPS_MM | APPL | SAP_APPL |
32 | Class |
/KYK/CL_MMPUR_UI_OBJ_RETRIEVER Method: GET_PR_DATA
|
Purchasing Document Retriever | /KYK/OPS_MM | APPL | SAP_APPL |
33 | Class |
/KYK/CL_MMPUR_UI_OBJ_RETRIEVER Method: GET_PO_DATA
|
Purchasing Document Retriever | /KYK/OPS_MM | APPL | SAP_APPL |
34 | Class |
/KYK/CL_POWL_INFREC_ASSIST Method: GET_VENDOR_TEXT
|
Assistance Class for Purchasing Info Record List | /KYK/OPS_MM | APPL | SAP_APPL |
35 | Class | /KYK/CL_POWL_INFREC_MAT_GROUP | Feeder class for info record | /KYK/OPS_MM | APPL | SAP_APPL |
36 | Class | /KYK/CL_POWL_INFREC_VENDOR | Feeder class for info record | /KYK/OPS_MM | APPL | SAP_APPL |
37 | Class |
/KYK/CL_POWL_VENDOR Method: IF_POWL_FEEDER~GET_OBJECTS
|
POWL Feeder Class for Vendors | /KYK/OPS_MM | APPL | SAP_APPL |
38 | Class |
/SAPNEA/CL_IM_J_SC_VEND_CS Method: IF_EX_VENDOR_ADD_DATA_CS~GET_DATA
|
Imp. class for BAdI imp. /SAPNEA/J_SC_VEND_CS | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
39 | Class |
/SAPNEA/CL_IM_J_SC_VEND_CS Method: IF_EX_VENDOR_ADD_DATA_CS~SET_DATA
|
Imp. class for BAdI imp. /SAPNEA/J_SC_VEND_CS | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
40 | Class |
/SAPPSPRO/CL_IM_MAP_DATA Method: IF_EX_BBP_MAP_VMDATA_IBU~MAP_DATA
|
Imp. class for BAdI imp. /SAPPSPRO/MAP_DATA | /SAPPSPRO/EAPS_PSMGPR | EA-PS | EA-PS |
41 | Class |
/SPE/CL_DLV_DISPATCH Method: SEND_IDOC
|
Dispatching class for the deliveries | /SPE/ID_HANDLING | APPL | SAP_APPL |
42 | Class |
/SPE/CL_DLV_DISPATCH Method: FILL_E1ADRE1
|
Dispatching class for the deliveries | /SPE/ID_HANDLING | APPL | SAP_APPL |
43 | Class |
/SPE/CL_ID_HANDLING Method: REFRESH_TABLES
|
ID handling with dispatching and filtering | /SPE/ID_HANDLING | APPL | SAP_APPL |
44 | Class |
/SPE/CL_ID_HANDLING Method: SELECT
|
ID handling with dispatching and filtering | /SPE/ID_HANDLING | APPL | SAP_APPL |
45 | Class | /SPE/CL_ID_HANDLING | ID handling with dispatching and filtering | /SPE/ID_HANDLING | APPL | SAP_APPL |
46 | Class |
/SPE/CL_ID_HANDLING Method: COPY_FROM_OBJ
|
ID handling with dispatching and filtering | /SPE/ID_HANDLING | APPL | SAP_APPL |
47 | Class |
/SPE/CL_INB_OLD_VALIDATION Method: CHECK_DELIVERY_HEAD
|
Default validation for ID handling | /SPE/ID_HANDLING | APPL | SAP_APPL |
48 | Class |
/SPE/CL_INB_OLD_VALIDATION Method: CHECK_POD
|
Default validation for ID handling | /SPE/ID_HANDLING | APPL | SAP_APPL |
49 | Class |
/SPE/CL_VALIDATE_ASN Method: DETERMINE_UNIQUENESS
|
Validate ASN | /SPE/INB_VALSRV | APPL | SAP_APPL |
50 | Class |
/SPE/CL_VALIDATE_ASN Method: /SPE/IF_ASN_VALIDATION_SERVICE~HDR_VALIDATE_SOURCE
|
Validate ASN | /SPE/INB_VALSRV | APPL | SAP_APPL |
51 | Class |
/SRMERP/CL_D_SC_ITM_LOAD_ESS Method: LOAD_DESCR
|
Loads ESS Specific SC Item Data | /SRMERP/CO_SC | APPL | SAP_APPL |
52 | Class |
/SRMERP/CL_D_SC_ITM_LOAD_FS Method: LOAD_DESCR
|
Loads ESS Specific SC Item Data | /SRMERP/CO_SC | APPL | SAP_APPL |
53 | Class |
/SRMERP/CL_D_SC_ITM_PLANT Method: CHECK_VENDOR
|
determine plant data | /SRMERP/OL_BO_SC | APPL | SAP_APPL |
54 | Class |
/SRMERP/CL_MO_DAC_VENDOR Method: /SRMERP/IF_MO_DAC_VENDOR~READ_VENDOR
|
Vendor DAC Provider | /SRMERP/OL_MO | APPL | SAP_APPL |
55 | Class |
/SRMERP/CL_MO_DAC_VENDOR Method: /SRMERP/IF_MO_DAC_VENDOR~IS_VENDOR_EXISTENT
|
Vendor DAC Provider | /SRMERP/OL_MO | APPL | SAP_APPL |
56 | Class |
/SRMERP/CL_MO_TST_VENDOR Method: LOAD_TEST_DATA
|
plant test data provider | /SRMERP/OL_MO | APPL | SAP_APPL |
57 | Class | /SRMERP/CL_MO_TST_VENDOR | plant test data provider | /SRMERP/OL_MO | APPL | SAP_APPL |
58 | Class |
/SRMERP/CL_MO_TST_VENDOR Method: /SRMERP/IF_MO_DAC_VENDOR~IS_VENDOR_EXISTENT
|
plant test data provider | /SRMERP/OL_MO | APPL | SAP_APPL |
59 | Class |
/SRMERP/CL_MO_TST_VENDOR Method: /SRMERP/IF_MO_DAC_VENDOR~READ_VENDOR
|
plant test data provider | /SRMERP/OL_MO | APPL | SAP_APPL |
60 | Class |
/TDAG/CL_DEF_IM_CP_BADI_003 Method: /TDAG/IF_EX_CP_BADI_003~GET_SUPPL_DATA_BY_ID_LIST
|
Default-Implementation of BAdI /TDAG/CP_BADI_003 | /TDAG/CP | TDAGBCA | |
61 | Class |
/TDAG/CL_DEF_IM_CP_BADI_003 Method: /TDAG/IF_EX_CP_BADI_003~VALIDATE_SUPPL_BY_ID
|
Default-Implementation of BAdI /TDAG/CP_BADI_003 | /TDAG/CP | TDAGBCA | |
62 | Class |
/TDAG/CL_DEF_IM_CP_BADI_003 Method: /TDAG/IF_EX_CP_BADI_003~GET_SUPPL_DATA_BY_DIV
|
Default-Implementation of BAdI /TDAG/CP_BADI_003 | /TDAG/CP | TDAGBCA | |
63 | Class |
/TDAG/CL_DEF_IM_CP_BADI_003 Method: /TDAG/IF_EX_CP_BADI_003~GET_SUPPL_DATA_BY_ID
|
Default-Implementation of BAdI /TDAG/CP_BADI_003 | /TDAG/CP | TDAGBCA | |
64 | Class |
/TDAG/CL_DEF_IM_RCS_BADI_010 Method: /TDAG/IF_EX_RCS_BADI_010~READ_SUPPLIERS
|
Default Implementation for BAdI /TDAG/RCS_BADI_010 | /TDAG/RCS | /TDAG/RC | TDAGBCA |
65 | Class |
/TDAG/CL_DEF_IM_RCS_BADI_010 Method: /TDAG/IF_EX_RCS_BADI_010~FIND_SUPPLIERS
|
Default Implementation for BAdI /TDAG/RCS_BADI_010 | /TDAG/RCS | /TDAG/RC | TDAGBCA |
66 | Class |
CLFIEU_CUST_SAFT Method: CREATE_VENDOR_CUSTOMER
|
Global Class for SAFT | ID-FI-SAFT | APPL | SAP_FIN |
67 | Class |
CLFIEU_VEND_SAFT Method: GET_LFA1
|
Class for Vendor Information | ID-FI-SAFT | APPL | SAP_FIN |
68 | Class |
CLFIEU_VEND_SAFT Method: GET_BSEC
|
Class for Vendor Information | ID-FI-SAFT | APPL | SAP_FIN |
69 | Class |
CLFIEU_VEND_SAFT Method: MAP_VEND_DETAILS
|
Class for Vendor Information | ID-FI-SAFT | APPL | SAP_FIN |
70 | Class |
CL_ACCOUNTING_DOCUMENT_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_ACCOUNTING_DOCUMENT_DP | CBESH_UI_ODATA_FIN | CBESH_ODATA_SAPAPPLH | SAP_APPL |
71 | 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 |
72 | Class |
CL_BBP_VENDOR2BP_SRV Method: GET_KRAUS_FROM_VENDOR
|
Service Class for Vendor -> BP | BBPA_PROXY | PI_APPL | SAP_APPL |
73 | Class |
CL_BBP_VENDOR2BP_SRV Method: GET_PURCH_DATA_FROM_DB
|
Service Class for Vendor -> BP | BBPA_PROXY | PI_APPL | SAP_APPL |
74 | Class |
CL_BBP_VENDOR2BP_SRV Method: GET_VENDOR_FROM_BPGUID
|
Service Class for Vendor -> BP | BBPA_PROXY | PI_APPL | SAP_APPL |
75 | Class |
CL_BPS_RAISE_BOR_EVENT_SE Method: IF_SUPPLIER_RAISE_EVENT_SE~RAISE_EVENT_SE
|
Class for BAdI Impl.: SUPPLIER_RAISE_BOR_EVENT_SE | OPS_SE_A2A_BPS_SFWS_SC | APPL | SAP_APPL |
76 | Class |
CL_BPS_SUPPLIER001QR_IMPL Method: GET_SUPLR_ID
|
Implementing Class for Find Supplier Basic Data By Elements | OPS_SE_BPS | APPL | SAP_APPL |
77 | Class |
CL_BPS_SUPPLIER001QR_IMPL Method: INPUT_CHECK_FIELDS
|
Implementing Class for Find Supplier Basic Data By Elements | OPS_SE_BPS | APPL | SAP_APPL |
78 | Class |
CL_BPS_SUPPLIERERPRELCPIDQR Method: II_BPS_SUPPLIERERPRELCPIDQR~EXECUTE_SYNCHRONOUS
|
Proxy Class (Generated) | OPS_SE_BPS_XI_PROXY | APPL | SAP_APPL |
79 | Class |
CL_BPS_SUPPLIERERPRPLCTNRQ Method: GET_ADRNR
|
Common functionality of the ES SupplierERPReplicationRequest | OPS_SE_BPS_XI_PROXY | APPL | SAP_APPL |
80 | 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 |
81 | 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 |
82 | 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 |
83 | Class |
CL_CCM_COMPONENT Method: CONVERT_COMPONENT_DATA
|
Material Component | DI_CCM_CMPLIST | EA-PLM | EA-APPL |
84 | Class |
CL_CCM_COMP_INS Method: SET_EQUIPMENT
|
Material Component Installation | DI_CCM_CMPLIST | EA-PLM | EA-APPL |
85 | Class |
CL_CCM_COMP_INS_LIST Method: CONSTRUCTOR
|
Material Component Removal List | DI_CCM_CMPLIST | EA-PLM | EA-APPL |
86 | Class |
CL_CCM_COMP_RMV_LIST Method: CONSTRUCTOR
|
Material Component Installation List | DI_CCM_CMPLIST | EA-PLM | EA-APPL |
87 | Class |
CL_CFX_BI_MPN_GEN Method: EXPORT
|
Generic Manufacturer Parts for cFolders Back-End Integration | CFX_BI_BOM | PI_APPL | SAP_APPL |
88 | Class |
CL_CIF_DATA_FILTER_OBJECTS Method: SET_IMOD_KEYS
|
Data Objects for Display in CIF | CIF | PI_APPL | SAP_APPL |
89 | Class |
CL_CIF_DATA_FILTER_OBJECTS_GEN Method: SET_IMOD_KEYS
|
Data Objects for Display in CIF | CIF | PI_APPL | SAP_APPL |
90 | Class |
CL_CIF_DATA_FILTER_OBJECTS_GEN Method: SET_DATA_TABLE
|
Data Objects for Display in CIF | CIF | PI_APPL | SAP_APPL |
91 | Class |
CL_CIF_DATA_FILTER_OBJECTS_SRH Method: SET_DATA_TABLE
|
Data Objects for Display in CIF | CIF | PI_APPL | SAP_APPL |
92 | Class |
CL_CIF_DATA_RCPTRAN4 Method: SELECT_DATA
|
Data Objects for Display in CIF | CIF | PI_APPL | SAP_APPL |
93 | Class |
CL_CNV_20900_CHK_LIFNR Method: CHECK_LIFNR
|
Check Vendor Mapping | CNV_20900 | DMIS | DMIS |
94 | Class |
CL_CNV_20900_CHK_LIFNR_COMP Method: IF_CNV_MBT_CHECK~EXECUTE
|
Check Completeness | CNV_20900 | DMIS | DMIS |
95 | Class |
CL_CNV_20900_CHK_MAP_LIFNR Method: CHECK_LIFNR
|
Check Vendor Mapping and Account group | CNV_20900 | DMIS | DMIS |
96 | Class |
CL_DEF_IF_EX_WLF_TXJCD Method: IF_EX_WLF_TXJCD~DETERMINE_TXJCD
|
Disjunctions ID WLF_TXJCD | WZRE | APPL | SAP_APPL |
97 | Class | CL_DEF_IF_EX_WLF_TXJCD | Disjunctions ID WLF_TXJCD | WZRE | APPL | SAP_APPL |
98 | Class |
CL_DEF_IM_CKML_MGV_EXIT Method: IF_EX_CKML_MGV_EXIT~CUSTOMER_EXIT
|
Default Implementation for BADI Definition CKML_MGV_EXIT | CKML | APPL | SAP_FIN |
99 | Class |
CL_DEF_IM_EHSRC_ONLY_REP Method: IF_EX_BADI_EHSRC_ONLY_REP~OR_EXT_DESCR
|
Class for BAdI: BADI_EHSRC_ONLY_REP | CBRC | EA-PLM | EA-APPL |
100 | Class |
CL_DEF_IM_EHSRC_ONLY_REP Method: IF_EX_BADI_EHSRC_ONLY_REP~OR_EXT_CHECK
|
Class for BAdI: BADI_EHSRC_ONLY_REP | CBRC | EA-PLM | EA-APPL |
101 | Class |
CL_DEF_IM_WLF_INVOICE01_REG2 Method: IF_EX_WLF_INVOICE01_REG2~FILL_SEGMENT_E1EDKA1
|
Default Implementation for BAdI Definition WLF_INVOICE01_RE | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
102 | Class |
CL_DEF_IM_WLF_INVOICE01_REG2 Method: IF_EX_WLF_INVOICE01_REG2~FILL_SEGMENT_E1EDK01
|
Default Implementation for BAdI Definition WLF_INVOICE01_RE | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
103 | Class |
CL_DEF_IM_WLF_INVOICE01_REGU Method: IF_EX_WLF_INVOICE01_REGU~FILL_SEGMENT_E1EDKA1
|
Default Implementation for BAdI Definition WLF_INVOICE01_RE | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
104 | Class |
CL_DEF_IM_WRBAX_OUT_OF_STOCK Method: DO_READ_VENDOR_FROM_RANGES
|
Default Implementation for BAdI Definition WRBAX_OUT_OF_STO | WRBA | EA-RETAIL | EA-RETAIL |
105 | Class | CL_DEF_IM_WRBX_OUT_OF_STOCK | Default Implementation for BAdI Definition WRBX_OUT_OF_STOC | WRB | PI_APPL | SAP_APPL |
106 | Class |
CL_DEF_IM_WRBX_OUT_OF_STOCK Method: GET_VENDOR_DATA
|
Default Implementation for BAdI Definition WRBX_OUT_OF_STOC | WRB | PI_APPL | SAP_APPL |
107 | 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 |
108 | Class | CL_DEF_IM_WRBX_OUT_OF_STOCK | Default Implementation for BAdI Definition WRBX_OUT_OF_STOC | WRB | PI_APPL | SAP_APPL |
109 | Class |
CL_DIAN_XRUN_DISPATCHER Method: GET_PARTNER_DATA_FOR_LIFNR
|
DIAN Extraction Run | ID-DIAN-CO | APPL | SAP_FIN |
110 | Class |
CL_DMF_BASE Method: CHECK_VENDOR
|
Base Functions for DMF Interface | DMF_CORE | APPL | SAP_APPL |
111 | Class |
CL_DMF_SOS_DB Method: SELECT_INFORECORD_DATA
|
DB Access to Source of Supply Data | DMF_DB_ACCESS | APPL | SAP_APPL |
112 | Class |
CL_DMF_SOS_DB Method: DETERMINE_INTERNAL_VENDORS
|
DB Access to Source of Supply Data | DMF_DB_ACCESS | APPL | SAP_APPL |
113 | Class |
CL_DMF_SUP_DB Method: READ_COMPLETE_DATA
|
DB Access methods for supplier | DMF_DB_ACCESS | APPL | SAP_APPL |
114 | Class |
CL_EAMS_BO_SRV Method: GET_DESCRIPTIONS
|
Service class for BO | EAMS_BO_MISC | EA-PLM | EA-APPL |
115 | Class |
CL_EAMVE_API Method: GET_DESCRIPTIONS
|
EAM Visual Enterprise (SAP-APPL) | EAMVE_SAPAPPL | APPL | SAP_APPL |
116 | Class |
CL_EPIC_A_RUN_PROPOSAL Method: VALIDATE
|
Run Payment Proposal | ID-FI-EPIC-GEN | APPL | SAP_FIN |
117 | Class |
CL_EPIC_A_RUN_PROPOSAL_F111 Method: VALIDATE
|
Run F111 Payment Proposal | ID-FI-EPIC-GEN | APPL | SAP_FIN |
118 | Class |
CL_EPIC_DE_UIL Method: SEARCH
|
UI Logic for Deduction | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
119 | Class | CL_EPIC_EBR_DATA_ACCESS | Manager of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
120 | Class |
CL_EPIC_EBR_DATA_ACCESS Method: GET_PART_ID_TYPE
|
Manager of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
121 | Class |
CL_EPIC_EBR_DATA_ACCESS Method: GET_VENDOR_MASTER_DATA
|
Manager of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
122 | Class |
CL_EPIC_EBR_POST_ALV_UIL Method: ENHANCE_EBR_ITEM
|
UI logic for EBR post items in ALV display | ID-FI-EPIC-EBR-UI | APPL | SAP_FIN |
123 | Class |
CL_EPIC_IA_UIL Method: _GET_ITEM_TRANSIENTS
|
UI Logic for Approve Items (EPIC) | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
124 | Class |
CL_EPIC_PI_UIL Method: _GET_TRANSIENTS
|
UI Logic for Process Items (EPIC) | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
125 | Class |
CL_ERP_SALES_CMD_MACCESS Method: PFUNCTIONS_PARTNERNAME
|
ERP_SALES: Model Access | ERP_SALES_LCM_API | APPL | SAP_APPL |
126 | Class |
CL_ERP_SE_LFA1 Method: GET_ATTRIBUTE_VALUES
|
TREX Vendor Connection | WLIF | APPL | SAP_APPL |
127 | Class |
CL_ERP_SE_LFA1 Method: IF_COM_SE_BUSOBJ~GET_NUMBER_OF_OBJECTS
|
TREX Vendor Connection | WLIF | APPL | SAP_APPL |
128 | Class |
CL_ERP_SE_LFA1 Method: IF_COM_SE_BUSOBJ~CHECK_AUTHORIZATION
|
TREX Vendor Connection | WLIF | APPL | SAP_APPL |
129 | Class |
CL_ERP_SE_LFA1 Method: IF_COM_SE_BUSOBJ~GET_OBJECT_ID_LIST
|
TREX Vendor Connection | WLIF | APPL | SAP_APPL |
130 | Class |
CL_ERP_SE_TREX_VENDOR Method: IF_COM_SE_BUSOBJ~GET_NUMBER_OF_OBJECTS
|
TREX Search Help for Creditor Master Data | MECORE | APPL_TOOLS | SAP_APPL |
131 | 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 |
132 | Class |
CL_ERP_SE_TREX_VENDOR Method: IF_COM_SE_BUSOBJ~GET_ATTRIBUTE_VALUES
|
TREX Search Help for Creditor Master Data | MECORE | APPL_TOOLS | SAP_APPL |
133 | Class |
CL_ERP_VENDOR_API Method: CHECK_FIELDS_STATUS_BYSTRUC
|
ERP Vendor API for Mini-platform use | ERP_PURCH_VENDOR_API | APPL | SAP_APPL |
134 | Class |
CL_ERP_VENDOR_API Method: INITIALIZE_VENDOR
|
ERP Vendor API for Mini-platform use | ERP_PURCH_VENDOR_API | APPL | SAP_APPL |
135 | Class |
CL_ERP_VENDOR_API Method: MAINTAIN_GENERAL_DATA
|
ERP Vendor API for Mini-platform use | ERP_PURCH_VENDOR_API | APPL | SAP_APPL |
136 | Class |
CL_EXM_IM_BADI_FEEDER_VENDOR Method: IF_BADI_FEEDER_POWL~GET_OBJECTS
|
POWL Feeder Vendor: Example BAdI Implementation | MMPUR_UI_MODEL | APPL | SAP_APPL |
137 | 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 |
138 | Class |
CL_EXM_IM_CKML_MGV_EXIT Method: IF_EX_CKML_MGV_EXIT~CUSTOMER_EXIT
|
Example Implementation for BADI Definition CKML_MGV_EXIT | CKML | APPL | SAP_FIN |
139 | Class |
CL_EXM_IM_FI_ACCPAYB_CHECK Method: IF_EX_FI_ACCPAYB_CHECK~ARCHIVING_CHECK
|
Example Implementation for BAdI Definition FI_ACCPAYB_CHEC | FARC | APPL | SAP_FIN |
140 | Class |
CL_EXM_IM_FMFG_CCRVNDORMIGRATE Method: IF_EX_FMFG_CCRVNDORMIGRATE~UPDATE
|
Example implementation for business add-in definition FMFG_C | FMFG_CCR_E | EA-PS | EA-PS |
141 | Class |
CL_EXM_IM_ME_PO_PRICING_CUST Method: IF_EX_ME_PO_PRICING_CUST~PROCESS_KOMK
|
Example Implementation for BAdI Definition ME_PO_PRICING_C | ME | APPL | SAP_APPL |
142 | Class |
CL_EX_FI_INT_CUS01 Method: IF_EX_FI_INT_CUS01~INT_POST
|
BAdI Class CL_EX_FI_INT_CUS01 | FINT | APPL | SAP_FIN |
143 | Class |
CL_EX_FI_INT_CUS01 Method: IF_EX_FI_INT_CUS01~INT_PRINT_RESULTS
|
BAdI Class CL_EX_FI_INT_CUS01 | FINT | APPL | SAP_FIN |
144 | Class |
CL_EX_FI_INT_CUS01 Method: IF_EX_FI_INT_CUS01~INT_PRINT_OPTIONS
|
BAdI Class CL_EX_FI_INT_CUS01 | FINT | APPL | SAP_FIN |
145 | Class |
CL_EX_FI_INT_CUS01 Method: IF_EX_FI_INT_CUS01~INT_SEL_MOD
|
BAdI Class CL_EX_FI_INT_CUS01 | FINT | APPL | SAP_FIN |
146 | Class |
CL_EX_FI_INT_SAP01 Method: IF_EX_FI_INT_SAP01~INT_SEL_MOD
|
BAdI Class CL_EX_FI_INT_SAP01 | FINT | APPL | SAP_FIN |
147 | Class |
CL_EX_FI_INT_SAP01 Method: IF_EX_FI_INT_SAP01~INT_POST
|
BAdI Class CL_EX_FI_INT_SAP01 | FINT | APPL | SAP_FIN |
148 | Class |
CL_EX_FI_INT_SAP01 Method: IF_EX_FI_INT_SAP01~INT_PRINT_OPTIONS
|
BAdI Class CL_EX_FI_INT_SAP01 | FINT | APPL | SAP_FIN |
149 | Class |
CL_EX_FI_INT_SAP01 Method: IF_EX_FI_INT_SAP01~INT_PRINT_RESULTS
|
BAdI Class CL_EX_FI_INT_SAP01 | FINT | APPL | SAP_FIN |
150 | Class |
CL_EX_FVD_DUNNING Method: IF_EX_FVD_DUNNING~DUNN_OPT_ARC_SET
|
BAdI Class CL_EX_FVD_DUNNING | FVVD_DUNNIOA | EA-FINSERV | EA-FINSERV |
151 | Class |
CL_EX_HRPAYRU_ODN Method: IF_EX_HRPAYRU_ODN~FILL_REGUH
|
BAdI class CL_EX_HRPAYRU_ODN | PC33 | HR | SAP_HRCRU |
152 | Class |
CL_EX_IDWTREP_ADDFUNCINT Method: IF_EX_IDWTREP_ADDFUNCINT~DS_GET_DB_FILTER_ON_CALLBACK
|
BAdI Class CL_EX_IDWTREP_ADDFUNCINT | ID-FI-WT | APPL | SAP_FIN |
153 | Class |
CL_EX_ISM_BP_DEB_CRED_MIG Method: IF_EX_ISM_BP_DEB_CRED_MIG~CRED_TYPE_DETERMINE
|
BAdI Class CL_EX_ISM_BP_DEB_CRED_MIG | JSD | IS-M | IS-M |
154 | Class |
CL_EX_ISM_BP_DEB_CRED_MIG Method: IF_EX_ISM_BP_DEB_CRED_MIG~CRED_GROUP_NR_DETERMINE
|
BAdI Class CL_EX_ISM_BP_DEB_CRED_MIG | JSD | IS-M | IS-M |
155 | Class |
CL_EX_ISM_BP_DEB_CRED_MIG Method: IF_EX_ISM_BP_DEB_CRED_MIG~CRED_ROLE_DETERMINE
|
BAdI Class CL_EX_ISM_BP_DEB_CRED_MIG | JSD | IS-M | IS-M |
156 | Class |
CL_EX_ISM_BP_DEB_CRED_MIG Method: IF_EX_ISM_BP_DEB_CRED_MIG~CRED_EKORG_DETERMINE
|
BAdI Class CL_EX_ISM_BP_DEB_CRED_MIG | JSD | IS-M | IS-M |
157 | Class |
CL_EX_ISM_BP_DEFAULT_VALUE Method: IF_EX_ISM_BP_DEFAULT_VALUE~SET_DEFAULT_VALUES
|
BAdI Class CL_EX_ISM_BP_DEFAULT_VALUE | JSD | IS-M | IS-M |
158 | Class |
CL_EX_MASS_MNT_USER_EXIT Method: IF_EX_MASS_MNT_USER_EXIT~MASS_LFM2_CUSTOM_SAVE
|
BAdI class CL_EX_MASS_MNT_USER_EXIT | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
159 | Class |
CL_EX_ME_PO_PRICING Method: IF_EX_ME_PO_PRICING~PROCESS_KOMK
|
BAdI Class CL_EX_ME_PO_PRICING | ME | APPL | SAP_APPL |
160 | Class |
CL_EX_ME_PO_PRICING_CUST Method: IF_EX_ME_PO_PRICING_CUST~PROCESS_KOMK
|
BAdI Class CL_EX_ME_PO_PRICING_CUST | ME | APPL | SAP_APPL |
161 | Class |
CL_EX_OIA_DEL_COST_REPRICE Method: IF_EX_OIA_DEL_COST_REPRICE~SET_IV_PRICING_PARAMETER
|
BAdI class CL_EX_OIA_DEL_COST_REPRICE | OIA | IS-OIL | IS-OIL |
162 | Class |
CL_EX_PWL_SP_DETERMINATION Method: IF_EX_PWL_SP_DETERMINATION~CALCULATION_ITEM_MODIFY
|
BAdI Class CL_EX_PWL_SP_DETERMINATION | WVKP | APPL | SAP_APPL |
163 | Class |
CL_EX_PWL_SP_DETERMINATION Method: IF_EX_PWL_SP_DETERMINATION~PROCESSCHECK_AND_SP_DETSEQ_SET
|
BAdI Class CL_EX_PWL_SP_DETERMINATION | WVKP | APPL | SAP_APPL |
164 | Class |
CL_EX_VENDOR_ADDRSCR_CHG Method: IF_EX_VENDOR_ADDRSCR_CHG~SET_LFA1_ADDITIONAL_DATA
|
BAdI Class CL_EX_VENDOR_ADDRSCR_CHG | FBK | APPL | SAP_FIN |
165 | Class |
CL_EX_VENDOR_ADDRSCR_CHG Method: IF_EX_VENDOR_ADDRSCR_CHG~GET_LFA1_ADDITIONAL_DATA
|
BAdI Class CL_EX_VENDOR_ADDRSCR_CHG | FBK | APPL | SAP_FIN |
166 | Class |
CL_FAGL_POSTING_STATE Method: ENRICH_LINE_ITEMS
|
Back End Implementation Accounting Document | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
167 | Class |
CL_FAGL_SREP_LINE_ITEMS Method: GET_ACCOUNT_TEXT
|
General Ledger: Plan Line Items | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
168 | Class | CL_FEBAN_ALV_GRID | Represents the Selection in the ALV Grid | FTE_NAD | EA-FIN | EA-FIN |
169 | Class | CL_FEBAN_LOCKBOX_ALV_GRID | Represents the Selection in the ALV Grid | FTE_NAD | EA-FIN | EA-FIN |
170 | Class | CL_FIAPPT_CBR | Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
171 | Class |
CL_FIAPPT_CBR Method: PROCESS_AUTO_PAYMENTS
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
172 | Class |
CL_FIAPPT_CBR Method: GET_VEND_BALANCES
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
173 | Class |
CL_FIAPPT_CBR Method: PROCESS_PARTIAL_ITEMS
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
174 | Class |
CL_FIAPPT_CBR Method: CHECK_FOREIGN_TRANS
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
175 | Class |
CL_FIAPPT_CBR Method: PROCESS_PAY_WO_INV
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
176 | Class |
CL_FIAPPT_CBR Method: PROCESS_OTHER_LINES
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
177 | Class |
CL_FIAPPT_CBR Method: GET_LFA1
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
178 | Class |
CL_FIAPPT_CBR Method: PROCESS_INDV_INVOICES
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
179 | Class |
CL_FILA_ACE_BAPI_PREDOC_MOD Method: IF_EX_ACEPS_BAPIPREDOC_INT_MOD~BAPIPREDOC_MODIFY
|
Class for BAdI: ACEPS_BAPIPREDOC_INT_MOD | FI_LA_ACE | EA-FIN | EA-APPL |
180 | Class |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_PO_BY_ELEMENTS
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | FIP_BACKEND_CONN_BAPI | FIP_STRUCTURE | SAP_APPL |
181 | Class |
CL_FIP_IMPL_SUPPLIER_BAPI Method: READ_SUPPLIER
|
BAdI impl. class using BAPIs/local calls to access backend | FIP_BACKEND_CONN_BAPI | FIP_STRUCTURE | SAP_APPL |
182 | Class | CL_FIP_IMPL_SUPPLIER_BAPI | BAdI impl. class using BAPIs/local calls to access backend | FIP_BACKEND_CONN_BAPI | FIP_STRUCTURE | SAP_APPL |
183 | Class |
CL_FIP_IMPL_SUPPLIER_BAPI Method: IF_FIP_QUERY_SUPPLIER~FIND_BY_ELEMENTS
|
BAdI impl. class using BAPIs/local calls to access backend | FIP_BACKEND_CONN_BAPI | FIP_STRUCTURE | SAP_APPL |
184 | Class | CL_FIWTAR_VEND_EXEMPTION | AR Vendor Exemption | J1AF | APPL | SAP_APPL |
185 | Class |
CL_FIWTAR_VEND_EXEMPTION Method: GET_VENDOR_DATA
|
AR Vendor Exemption | J1AF | APPL | SAP_APPL |
186 | Class |
CL_FIWTIN_QRETURNS_DB Method: GET_VEND_DETAILS
|
India Quarterly returns DB | J1ICIN30A | APPL | SAP_FIN |
187 | Class |
CL_GHO_DB_NETOBJ Method: IS_VALID_VENDOR
|
Buffer class for GHO Network objects | APPL_GHO_NETOBJ_DB | APPL | SAP_APPL |
188 | 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 |
189 | 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 |
190 | 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 |
191 | Class |
CL_GHO_OWNERSHIP_TRO_BO Method: GET_OWNER_NAME
|
database retrieval, updates for Transfer of Ownership | EA_GHO_OWNERSHIP_BO | EA-PLM | EA-APPL |
192 | 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 |
193 | Class | CL_GLE_MCA_SERVICE_FACTORY | Service Factory | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
194 | Class | CL_GRPCRTA_MGFICLPEP03C1 | Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
195 | Class |
CL_GRPCRTA_MGFICLPEP03C1 Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
196 | Class |
CL_GRPCRTA_MGFICLPEP03C1N Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
197 | Class | CL_GRPCRTA_MGFICLPEP03C1N | Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
198 | Class |
CL_GRPCRTA_MGFIINVPOST01BC1 Method: SET_RULE_TEXT
|
Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
199 | Class |
CL_GRPCRTA_MGFIINVPOST01BC1N Method: RETRIEVE_DATA
|
Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
200 | Class |
CL_GRPCRTA_MGFIINVPOST01BC1N Method: SET_RULE_TEXT
|
Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
201 | Class | CL_GRPCRTA_MGFIMDDIS1005C1N | Evaluation of Revenue Recognition Accounts at Account level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
202 | Class |
CL_GRPCRTA_MGFIMDDIS1005C1N Method: GET_DATA
|
Evaluation of Revenue Recognition Accounts at Account level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
203 | Class |
CL_GRPCRTA_MGFIMDDIS1005C2N Method: GET_DATA
|
GL Postings at Account Item Level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
204 | Class | CL_GRPCRTA_MGFIMDDIS1006C1N | Analysis of GL postings at Document level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
205 | Class |
CL_GRPCRTA_MGFIMDDIS1006C1N Method: GET_DATA
|
Analysis of GL postings at Document level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
206 | Class | CL_GRPCRTA_MGFIMDDIS1006C2 | Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
207 | Class |
CL_GRPCRTA_MGFIMDDIS1006C2 Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
208 | Class | CL_GRPCRTA_MGLOPURPIR02C1 | Record Purchase Orders Created Without GR Verification | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
209 | Class |
CL_GRPCRTA_MGLOPURPIR02C1 Method: FILL_DESCRIPTIONS
|
Record Purchase Orders Created Without GR Verification | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
210 | Class |
CL_GRPCRTA_MGLOPURPIR02C1 Method: GET_DATA
|
Record Purchase Orders Created Without GR Verification | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
211 | Class | CL_GRPCRTA_MGLOPURPIR02C1N | Record Purchase Orders Created Without GR Verification or GR | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
212 | Class |
CL_GRPCRTA_MGLOPURPIR02C1N Method: FILL_DESCRIPTIONS
|
Record Purchase Orders Created Without GR Verification or GR | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
213 | Class |
CL_GRPCRTA_MGLOPURPIR02C1N Method: GET_DATA
|
Record Purchase Orders Created Without GR Verification or GR | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
214 | Class |
CL_GRPCRTA_MGLOPURTP06C11 Method: PROCESS_RECORD
|
List individual invoices posted for payment without Goods R | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
215 | Class |
CL_GRPCRTA_MGLOPURTP06C11 Method: FILL_DESCRIPTION
|
List individual invoices posted for payment without Goods R | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
216 | Class | CL_GRPCRTA_MGLOPURTP06C11 | List individual invoices posted for payment without Goods R | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
217 | Class | CL_GRPCRTA_MGLOPURTP06C21 | Report total invoice amount at Company Code level for invoic | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
218 | Class |
CL_GRPCRTA_MGLOPURTP06C21 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Report total invoice amount at Company Code level for invoic | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
219 | Class |
CL_GRPCRTA_MGLOPURTP06C21 Method: GET_DATA
|
Report total invoice amount at Company Code level for invoic | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
220 | Class |
CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
221 | Class | CL_GRPCRTA_MGLOPURVAP07C1 | Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
222 | Class |
CL_GRPCRTA_MGLOPURVAP07C1 Method: FILL_DESCRIPTIONS
|
Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
223 | Class |
CL_GRPCRTA_MGLOPURVAP07C2 Method: FILL_DESCRIPTIONS
|
Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
224 | Class |
CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
225 | Class | CL_GRPCRTA_MGLOPURVAP07C2 | Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
226 | Class |
CL_GRPCRTA_MGLOPURVAP08C1 Method: RETRIEVE_DATA
|
List all duplicate Vendor Invoices | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
227 | Class | CL_GRPCRTA_MGLOPURVAP09T1 | Procurement Analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
228 | Class |
CL_GRPCRTA_MGLOPURVAP09T1 Method: GET_DATA
|
Procurement Analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
229 | Class |
CL_GRPCRTA_MGLOPURVAP09T1 Method: FILL_DESCRIPTIONS
|
Procurement Analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
230 | Class |
CL_GRPCRTA_MGLOPURVAP10C1 Method: GET_DATA
|
Procurement Analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
231 | Class | CL_GRPCRTA_MGLOPURVAP10C1 | Procurement Analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
232 | Class | CL_GRPCRTA_MGLOPURVAP10C1N | Procurement Analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
233 | Class |
CL_GRPCRTA_MGLOPURVAP10C1N Method: GET_DATA
|
Procurement Analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
234 | Class | CL_GRPCRTA_MGLOPURVAP10C2 | Vendor Credit Note Analysis | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
235 | Class |
CL_GRPCRTA_MGLOPURVAP10C2 Method: FILL_DESCRIPTION
|
Vendor Credit Note Analysis | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
236 | Class |
CL_GRPCRTA_TEXT_UTIL Method: GET_VENDOR_TEXT
|
Utility class to get text | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
237 | Class | CL_GRPCRTA_TEXT_UTIL | Utility class to get text | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
238 | Class |
CL_IAV_MAPPING_UTIL Method: GET_ADDRESS_AS_LFA1
|
International Address Versioning Mapping (needs pckg change) | ADDR_ERP_IAV_E | APPL | SAP_APPL |
239 | Class |
CL_IAV_MAPPING_UTIL Method: COPY_ADDRESS_TO_LFA1
|
International Address Versioning Mapping (needs pckg change) | ADDR_ERP_IAV_E | APPL | SAP_APPL |
240 | Class |
CL_IAV_MAPPING_UTIL Method: GET_ADDRESSES_FOR_LFA1
|
International Address Versioning Mapping (needs pckg change) | ADDR_ERP_IAV_E | APPL | SAP_APPL |
241 | Class | CL_IAV_MAPPING_UTIL | International Address Versioning Mapping (needs pckg change) | ADDR_ERP_IAV_E | APPL | SAP_APPL |
242 | Class |
CL_IDSAU_WT_CERT_DETAILS Method: READ_SERV_CAT
|
reads the certificate details | ID-FI-SAU | APPL | SAP_FIN |
243 | Class |
CL_IFW_MODEL Method: IF_IFW_MODEL~SEARCH
|
IFW UI Model Class | CIWB_UI | APPL | SAP_APPL |
244 | Class |
CL_IM_AR_UNITPRICE_UPDATE Method: IF_EX_INVOICE_UPDATE~CHANGE_AT_SAVE
|
CL_IM_AR_UNITPRICE_UPDATE | J1AF | APPL | SAP_APPL |
245 | Class |
CL_IM_CIN_POPOLATE_PO_TAX Method: IF_EX_MM_EDI_ORDERS_OUT~PROCESS_IDOC_SEGMENT
|
Disjunktions-Id MM_EDI_ORDERS_OUT | CINBADI | APPL | SAP_APPL |
246 | Class |
CL_IM_EDI_ORDERS_OUT Method: IF_EX_MM_EDI_ORDERS_OUT~PROCESS_IDOC_COMPLETE
|
Disjunction ID MM_EDI_ORDERS_OUT | CINBADI | APPL | SAP_APPL |
247 | Class |
CL_IM_FMFG_VENDOR_ADD_D_CS Method: IF_EX_VENDOR_ADD_DATA_CS~GET_DATA
|
Imp. class for BAdI imp. FMFG_VENDOR_ADD_D_CS | FM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
248 | Class |
CL_IM_FMFG_VENDOR_ADD_D_CS Method: IF_EX_VENDOR_ADD_DATA_CS~SET_DATA
|
Imp. class for BAdI imp. FMFG_VENDOR_ADD_D_CS | FM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
249 | 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 |
250 | Class |
CL_IM_FMKR_VENDOR_DATA_CS Method: IF_EX_VENDOR_ADD_DATA_CS~SET_DATA
|
Imp. class for BAdI imp. FMKR_VENDOR_DATA_CS | ID-FI-KR-LR | APPL | SAP_FIN |
251 | Class |
CL_IM_FMKR_VENDOR_DATA_CS Method: IF_EX_VENDOR_ADD_DATA_CS~GET_DATA
|
Imp. class for BAdI imp. FMKR_VENDOR_DATA_CS | ID-FI-KR-LR | APPL | SAP_FIN |
252 | Class |
CL_IM_FM_VENDOR_ADDRSCR Method: IF_EX_VENDOR_ADDRSCR_CHG~GET_LFA1_ADDITIONAL_DATA
|
Implementation Class for BAdI-Imp. FM_VENDOR_ADDRSCR | FMFI | EA-PS | EA-PS |
253 | Class |
CL_IM_FM_VENDOR_ADDRSCR Method: IF_EX_VENDOR_ADDRSCR_CHG~SET_LFA1_ADDITIONAL_DATA
|
Implementation Class for BAdI-Imp. FM_VENDOR_ADDRSCR | FMFI | EA-PS | EA-PS |
254 | Class |
CL_IM_FM_VENDOR_ADD_D_CS Method: IF_EX_VENDOR_ADD_DATA_CS~SET_DATA
|
Imp. Class for BAdI Imp. FM_VENDOR_ADD_D_CS | FM_SWITCHABLE_OBJECTS | EA-PS | EA-PS |
255 | Class |
CL_IM_FPCR_CHANGE_BEFORE_S Method: IF_EX_SCMG_CHNG_BFR_STR_S~CHANGE
|
Imp. class for BAdI imp. FPCR_CHANGE_BEFORE_S | FIN_PCR | APPL | SAP_FIN |
256 | Class |
CL_IM_FVD_DUNN_CL Method: IF_EX_FVD_DUNNING~DUNN_OPT_ARC_SET
|
Imp. Class for BAdI Imp. FVD_IM_DUNN_CL | FVVCL_DUNNIOA | EA-FINSERV | EA-FINSERV |
257 | Class |
CL_IM_IMPBE_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPBE_IDWTREP | ID-FI-WT | APPL | SAP_FIN |
258 | Class |
CL_IM_IMPCZ_TAXREP_016 Method: IF_EX_FI_TAX_BADI_016~END_OF_SELECTION
|
Imp. class for BAdI imp. IMPCZ_TAXREP_016 | ID-FI | APPL | SAP_FIN |
259 | Class |
CL_IM_IMPFR_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPFR_IDWTREP | ID-FI-WT | APPL | SAP_FIN |
260 | Class |
CL_IM_IMPIT_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~ALLDATA_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPIT_IDWTREP | ID-FI-WT | APPL | SAP_FIN |
261 | Class |
CL_IM_IMPKR_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPKR_IDWTREP | ID-FI-WT | APPL | SAP_FIN |
262 | Class |
CL_IM_IMPTH_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
|
Imp.-Klasse zur BAdI-Imp. IMPTH_IDWTREP | J1HF | APPL | SAP_FIN |
263 | Class |
CL_IM_IMPTH_TAXREP_011 Method: IF_EX_FI_TAX_BADI_011~APPEND_TAX_ITEM
|
Imp. class for BAdI imp. IMPTH_TAXREP_011 | J1HF | APPL | SAP_FIN |
264 | Class |
CL_IM_IMPUS_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~DS_GET_DB_FILTER_ON_CALLBACK
|
Imp. class for BAdI imp. IMPUS_IDWTREP | ID-FI-WT | APPL | SAP_FIN |
265 | Class |
CL_IM_IMPUS_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPUS_IDWTREP | ID-FI-WT | APPL | SAP_FIN |
266 | Class |
CL_IM_IMPUS_IDWT_1099MISC Method: IF_EX_FKK_WTAX_REP00~MODIFY_FICA_PARTNER
|
Imp. class for BAdI imp. IMPUS_IDWT_1099MISC | FKK_ID_US | FI-CA | FI-CA |
267 | Class |
CL_IM_IMPVE_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~ALLDATA_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPVE_IDWTREP | ID-FI-WT | APPL | SAP_FIN |
268 | 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 |
269 | Class |
CL_IM_MDG_ECC_VENDOR Method: HANDLE_REFERENCES_LFA1
|
Imp. class for BAdI imp. MDG_ECC_VENDOR | MDG_BS_ECC_SUPPLIER_CREMAS | MDG_APPL | MDG_APPL |
270 | Class |
CL_IM_ME_INFOREC_CHG_SCHED_DAT Method: IF_EX_ME_INFOREC_CHG_SCHED_DAT~REFERENCE_SCHED_DATA
|
Disjunction ID ME_INFOREC_CHG_SCHEDULING_DATA | WPRC_BADI | EA-RETAIL | EA-RETAIL |
271 | 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 |
272 | 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 |
273 | Class |
CL_IM_QISR1_SR10 Method: IF_EX_QISR1~SCENARIO_SET_ADDITIONAL_VALUES
|
Implementation Class for BAdI Implementation QISR_SR10 | CLAIM | APPL | SAP_APPL |
274 | Class |
CL_IM_QISR1_SR10 Method: IF_EX_QISR1~INT_SERVICE_REQUEST_CHECK
|
Implementation Class for BAdI Implementation QISR_SR10 | CLAIM | APPL | SAP_APPL |
275 | Class |
CL_IM_RFIDES_TAX_BADI_016 Method: IF_EX_FI_TAX_BADI_016~END_OF_SELECTION
|
Implementation Class for Add-In RFIDES_TAX_BADI_016 | ID-FI-ES | APPL | SAP_FIN |
276 | 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 |
277 | 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 |
278 | 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 |
279 | Class |
CL_IM_WAUF_X_STORE_CONSTRA Method: IF_EX_WAUF_X_STORE_CONSTRA~AT_FC_CONSTRAINT_STORE
|
Imp. Classe for BAdI Imp. WAUF_X_STORE_CONSTRA | WRF_AT_FC_CONSTRAINT | EA-RETAIL | EA-RETAIL |
280 | Class |
CL_IM_WAUF_X_STORE_CONSTRA Method: IF_EX_WAUF_X_STORE_CONSTRA~AT_FC_CONSTRAINT_DELPHASE
|
Imp. Classe for BAdI Imp. WAUF_X_STORE_CONSTRA | WRF_AT_FC_CONSTRAINT | EA-RETAIL | EA-RETAIL |
281 | 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 |
282 | Class |
CL_IM_WSD_BADI_VENDOR_EXT Method: IF_EX_VENDOR_EXTENSION_OUT~ECC_TO_EXTERN
|
Class for BAdI Impl.: WSD_VENDOR_EXTENSION_OUTBOUND | WSD_CS_FU_ENH | APPL | SAP_APPL |
283 | Class |
CL_INBOUND_DATABASE Method: LFA1_ILN_READ
|
DB accesses | WRF_VPRI_IN | EA-RETAIL | EA-RETAIL |
284 | Class |
CL_INBOUND_PRICE Method: GET_KOMK_KOMP_PURCHASE
|
Price | WRF_VPRI_IN | EA-RETAIL | EA-RETAIL |
285 | Class |
CL_INV_LOC_MAT_GENERIC_TOOLS Method: GET_PARTY_NAME
|
Generic tools for inventory location material service | OPS_SE_INV_XI_PROXY | APPL | SAP_APPL |
286 | Class |
CL_IRM_GENERAL Method: COUNTRY_FROM_LIFNR
|
General Callback ILM | FA_ILM_IRM_CONT | APPL | SAP_APPL |
287 | Class |
CL_ISU_SERVICEPROVIDER Method: SELECT_DB_HEADDATATEXTS
|
Service Provider | EE_EDM_IDE_INT | IS-U/CCS | IS-UT |
288 | Class |
CL_IVE_SUPPLINVOICEERPBYIDQR Method: EXPORT_CONVERSION
|
Query to and response from Supplier Invoice Processing to re | OPS_SE_IVE_XI_PROXY | APPL | SAP_APPL |
289 | Class |
CL_J1ATAXP_FILE Method: READ_FILE
|
Imp. Class for Taxpayers File | J1AF | APPL | SAP_APPL |
290 | Class |
CL_J1ATAXP_JTABLE Method: UPDATE_SINGLE_EMPLOYEE
|
Process Update Employee Status Table | J1AF | APPL | SAP_APPL |
291 | Class |
CL_J1ATAXP_MD Method: CHECK_DIFFERENCES_MD
|
Update Master Data | J1AF | APPL | SAP_APPL |
292 | Class |
CL_J1AWTH_TAX Method: CHECK_WITH_TAX_CODE_SUBS
|
Withholding Tax Code | J1AF | APPL | SAP_APPL |
293 | Class |
CL_J3RF_DIGINV_PROCESSOR Method: GET_VENDOR_INFO
|
Class for processing Digital Invoices and related documents | J3RF | APPL | SAP_FIN |
294 | Class |
CL_J3RF_TRANSFER_PRICING Method: GET_PARTNER
|
Transfer pricing processor | J3RF | APPL | SAP_FIN |
295 | Class |
CL_J_1BEFD Method: SET_0150
|
Main class for Ato Cotepe 82 | J1BA | APPL | SAP_APPL |
296 | Class |
CL_J_1B_CIAP_REPORT Method: GET_FORM_HEADER
|
CIAP Reporting | ID-CIAP-BR | APPL | SAP_FIN |
297 | Class |
CL_LCM_WD_ASSISTANCE Method: IHELP_PFUNCTIONS_PARTNER
|
Assistance Class for LCM_COMPONENT | ERP_SALES_LCM | APPL | SAP_APPL |
298 | Class |
CL_LFS_SSTN_DB Method: CHECK_VENDOR_EXIST
|
To update the database of vendor sustainability | FBK_SUST | APPL | SAP_FIN |
299 | Class |
CL_LFS_SSTN_DB Method: GET_BEGRU
|
To update the database of vendor sustainability | FBK_SUST | APPL | SAP_FIN |
300 | Class |
CL_LOCL_TM_MM_INT_BR Method: IF_LOCL_TM_MM_INT~SET_CONSIGNEE_AS_JURCODE
|
Class for BAdI Impl.: LOCL_TM_MM_INT_BR | INT_TM_ERP_SFWS_LOCL_BR | APPL | SAP_APPL |
301 | Class |
CL_MDG_BP_CONVERT_147_266_ECC Method: CONVERT_BO_KEYS_SPECIFIED
|
Convert Object IDs: BP - Supplier | MDG_BS_ECC_SUPPLIER | MDG_BS_ECC_STRUCTURE | SAP_APPL |
302 | 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 |
303 | Class |
CL_MDG_BS_ECC_BP_CHECK Method: VENDOR_FUNCTIONS_DATA_CHECK
|
Check class for BP - Vendor/ Customer data | MDG_BS_ECC_BP_CHECK | MDG_BS_ECC_STRUCTURE | SAP_APPL |
304 | Class |
CL_MDG_BS_ECC_BP_CHECK Method: VENDOR_PURCHASING2_DATA_CHECK
|
Check class for BP - Vendor/ Customer data | MDG_BS_ECC_BP_CHECK | MDG_BS_ECC_STRUCTURE | SAP_APPL |
305 | Class |
CL_MDG_BS_ECC_BP_CHECK Method: VENDOR_CENTRAL_DATA_CHECK
|
Check class for BP - Vendor/ Customer data | MDG_BS_ECC_BP_CHECK | MDG_BS_ECC_STRUCTURE | SAP_APPL |
306 | 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 |
307 | Class |
CL_MDG_BS_ECC_BP_CHECK_SERVICE Method: GET_MAINTAINED_VENDOR_DATA
|
Public checks and utilities for CVI in MDG | MDG_BS_ECC_BP_CHECK | MDG_BS_ECC_STRUCTURE | SAP_APPL |
308 | 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 |
309 | Class |
CL_MDG_BS_ECC_BP_SERVICES Method: GET_SUPPLIER_NAME
|
MDG: Public service methods for BP (ECC) | MDG_BS_ECC_BP_OBJ_INTEGRATION | MDG_APPL | MDG_APPL |
310 | 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 |
311 | Class |
CL_MDG_BS_SUPPL_ARCH_CHECK Method: IF_EX_FI_ACCPAYB_CHECK~ARCHIVING_CHECK
|
MDGS Implementation for BAdI Definition FI_ACCPAYB_CHECK | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
312 | Class |
CL_MDG_BS_SUPPL_HANDLER Method: AUTH_Q_ACCGROUP
|
MDG: Supplier access (primary Persistency) | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
313 | Class |
CL_MDG_BS_SUPPL_HANDLER Method: CHECK_BP_PORG2
|
MDG: Supplier access (primary Persistency) | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
314 | Class |
CL_MDG_BS_SUPPL_HANDLER Method: CHECK_BP_VENGEN
|
MDG: Supplier access (primary Persistency) | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
315 | Class |
CL_MDG_BS_SUPPL_HANDLER Method: AUTH_Q_VENDACC
|
MDG: Supplier access (primary Persistency) | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
316 | Class |
CL_MDG_BS_SUPPL_HANDLER Method: QUERY_BP_VENGEN
|
MDG: Supplier access (primary Persistency) | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
317 | 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 |
318 | Class |
CL_MDG_BS_VEND_ALE_DRF Method: SEND_IDOC_4ASSIGN
|
DRF Implementation for Vendor replication via ALE | MDG_BS_ECC_SUPPLIER_CREMAS | MDG_APPL | MDG_APPL |
319 | Class |
CL_MDG_BS_VEND_FLT_DRF Method: GET_SELECTED_VENDORS
|
MDG Supplier filter class for DRF | MDG_BS_ECC_SUPPLIER_CREMAS | MDG_APPL | MDG_APPL |
320 | 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 |
321 | Class |
CL_MDS_CMPTOOL_EXTRACT Method: EXTRACT_VEND_DATA
|
Extractor Class | CVI_TOOLS_SUPPORTABILITY | ECC_COMMON_OBJECTS | SAP_APPL |
322 | Class |
CL_MDS_CMPTOOL_EXTRACT Method: READ_AND_MAP_VEND_ADDR_DATA
|
Extractor Class | CVI_TOOLS_SUPPORTABILITY | ECC_COMMON_OBJECTS | SAP_APPL |
323 | Class |
CL_MDS_VENDOR_CMPTOOL Method: IF_MDS_CMPTOOL~GET_VALID_SYNC_IDS
|
Compare Class for Customer | CVI_TOOLS_SUPPORTABILITY | ECC_COMMON_OBJECTS | SAP_APPL |
324 | Class |
CL_MGIR_SSTN_DB Method: CHECK_PLANT_EXIST
|
To access/update the db of matr/info record sustainability | MG_SSTN | APPL | SAP_APPL |
325 | Class |
CL_MGIR_SSTN_DB Method: CHECK_VENDOR_EXIST
|
To access/update the db of matr/info record sustainability | MG_SSTN | APPL | SAP_APPL |
326 | Class |
CL_MMPUR_2014_AUNIT Method: TEARDOWN
|
ABAP Unit Test for BAPIs of Function Group 2014 | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
327 | Class | CL_MMPUR_2014_AUNIT | ABAP Unit Test for BAPIs of Function Group 2014 | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
328 | Class |
CL_MMPUR_2014_AUNIT Method: SETUP
|
ABAP Unit Test for BAPIs of Function Group 2014 | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
329 | Class |
CL_MMPUR_2014_AUNIT Method: CLASS_TEARDOWN
|
ABAP Unit Test for BAPIs of Function Group 2014 | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
330 | Class |
CL_MMPUR_2014_AUNIT Method: FILL_STRUCTURES
|
ABAP Unit Test for BAPIs of Function Group 2014 | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
331 | Class |
CL_MMPUR_AUNIT_CHECK Method: CHECK_VENDOR
|
Checks for ABAP Unit Tests in MM | MMPUR_UNIT_TEST | APPL | SAP_APPL |
332 | Class | CL_MMPUR_DB_UTILITY_GENERAL | Database Accesses from Purchasing Documents | MMPUR_BASE | APPL | SAP_APPL |
333 | Class |
CL_MMPUR_MEPO_DB_UTILITY Method: GET_VENDOR
|
MEPO Database Accesses | MMPUR_BASE | APPL | SAP_APPL |
334 | Class | CL_MMPUR_MEPO_DB_UTILITY | MEPO Database Accesses | MMPUR_BASE | APPL | SAP_APPL |
335 | Class | CL_MMPUR_MEPO_DB_UTILITY | MEPO Database Accesses | MMPUR_BASE | APPL | SAP_APPL |
336 | Class |
CL_MMPUR_MEPO_DB_UTILITY Method: GET_LFA1_BY_KTOKK
|
MEPO Database Accesses | MMPUR_BASE | APPL | SAP_APPL |
337 | Class |
CL_MMPUR_OUT_FT_DATA_MANAGER Method: IS_RELEVANT
|
Foreign Trade Data in Scheduling Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
338 | Class | CL_MMPUR_OUT_FT_DATA_MANAGER | Foreign Trade Data in Scheduling Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
339 | Class |
CL_MMPUR_OUT_FT_DATA_MANAGER Method: ITEM_DATA_PROPOSE
|
Foreign Trade Data in Scheduling Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
340 | Class |
CL_MMPUR_OUT_FT_DATA_MANAGER Method: HEADER_DATA_PROPOSE
|
Foreign Trade Data in Scheduling Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
341 | Class |
CL_MMPUR_OUT_INFO_RECORD Method: PREPARE_POST
|
Handling Info Record in Outline Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
342 | Class |
CL_MMPUR_UI_ADDRESS_MODEL Method: GET_ADDRESS_DATA_BY_KEYS
|
CL_MMPUR_UI_ADDRESS_MODEL | MMPUR_UI_MODEL | APPL | SAP_APPL |
343 | Class |
CL_MMPUR_UI_CPPR Method: GET_CONDITION_DOC
|
Sourcing Utility Class | MMPUR_UI_MODEL | APPL | SAP_APPL |
344 | Class |
CL_MMPUR_UI_FEEDER_VENDOR Method: IF_POWL_FEEDER~GET_OBJECTS
|
POWL Feeder Class for Vendors | MMPUR_UI_MODEL | APPL | SAP_APPL |
345 | Class |
CL_MMPUR_UI_FINDSUPPLIER Method: ENHANCE_SELECTION
|
Source Determination | MMPUR_UI_MODEL | APPL | SAP_APPL |
346 | Class |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_VENDOR_FROM_NAME
|
purchase document retriever | MMPUR_UI_MODEL | APPL | SAP_APPL |
347 | Class |
CL_MMPUR_UI_SOS Method: GET_LIST_BY_RANGE
|
Sources of Supply | MMPUR_UI_MODEL | APPL | SAP_APPL |
348 | Class |
CL_MMPUR_UI_SOS Method: DO_CHECKS_INPUT
|
Sources of Supply | MMPUR_UI_MODEL | APPL | SAP_APPL |
349 | Class |
CL_MMPUR_UI_SOS Method: GET_NAMES_SOS_MAT
|
Sources of Supply | MMPUR_UI_MODEL | APPL | SAP_APPL |
350 | Class | CL_MMPUR_UI_UTIL | Utility Class for MMPUR_UI | MMPUR_UI_MODEL | APPL | SAP_APPL |
351 | Class |
CL_MMPUR_UI_UTIL Method: GET_VENDOR_NAME
|
Utility Class for MMPUR_UI | MMPUR_UI_MODEL | APPL | SAP_APPL |
352 | Class |
CL_MMPUR_UI_VENDOR_DATA Method: IF_MMPUR_UI_VENDOR_DATA~GET_VENDOR_DATA
|
vendor contact data | MMPUR_UI_MODEL | APPL | SAP_APPL |
353 | Class |
CL_MMPUR_UI_VENDOR_PARTNER Method: GET_DESCRIPTIONS
|
Partner Roles of a Vendor | MMPUR_UI_MODEL | APPL | SAP_APPL |
354 | Class |
CL_MMPUR_UI_VENDOR_PARTNER Method: GET_PARTNER
|
Partner Roles of a Vendor | MMPUR_UI_MODEL | APPL | SAP_APPL |
355 | Class |
CL_MM_POWL_IM_PROCESS Method: MATDOC_DATA_GET
|
Material Document Process | MMIM_UI_MODEL | APPL | SAP_APPL |
356 | Class |
CL_MM_POWL_IM_RECEIVE Method: PO_DATA_GET
|
Material Document Entry | MMIM_UI_MODEL | APPL | SAP_APPL |
357 | Class |
CL_MM_POWL_IV_RECEIVE Method: PO_DATA_GET
|
Invoice document create | MMIV_UI_MODEL | APPL | SAP_APPL |
358 | Class | CL_MM_POWL_IV_RECEIVE | Invoice document create | MMIV_UI_MODEL | APPL | SAP_APPL |
359 | Class |
CL_MM_POWL_SES_RECEIVE Method: PO_DATA_GET
|
Service Entry sheet receive | MMSRV_UI_MODEL | APPL | SAP_APPL |
360 | Class |
CL_MM_POWL_SRV_SES Method: CONVERT_DATA_RESULT
|
Service entry sheet document | MMSRV_UI_MODEL | APPL | SAP_APPL |
361 | Class |
CL_MM_PUR_BWEXTRACT Method: GET_OLI3BW
|
Purchasing data extract class | MMDA | PI_APPL | SAP_APPL |
362 | Class |
CL_MM_PUR_BWEXTRACT Method: READ_PURDATA_USING_SELECTION
|
Purchasing data extract class | MMDA | PI_APPL | SAP_APPL |
363 | Class | CL_MM_PUR_BWEXTRACT | Purchasing data extract class | MMDA | PI_APPL | SAP_APPL |
364 | Class |
CL_MM_PUR_BWEXTRACT Method: MAIN
|
Purchasing data extract class | MMDA | PI_APPL | SAP_APPL |
365 | Class |
CL_MRPMATSUPANDDMNDVW001QR_IM Method: EXECUTE
|
Class for MRPMATSUPANDDMNDVW001QR_IM | OPS_SE_MRP | APPL | SAP_APPL |
366 | Class |
CL_MRP_COCKPIT Method: READ_SOLUTION_PROPOSALS
|
Supply and Demand Matching API | PPH_GENERAL | APPL | SAP_APPL |
367 | Class |
CL_MRP_COCKPIT Method: GET_ADDITIONAL_ENTITIES
|
Supply and Demand Matching API | PPH_GENERAL | APPL | SAP_APPL |
368 | Class |
CL_MSI_PIR_INTERFACE Method: PIR_TO_CDT_MAPPING
|
PIR Interface Class | MSI_PIR | ECC_COMMON_OBJECTS | SAP_APPL |
369 | Class |
CL_MSR_INSP Method: GET_INSPECTIONS_FOR_ORDER
|
Inspection UI | MSR_INSPECTION | APPL | SAP_APPL |
370 | Class |
CL_MSR_INSP Method: GET_INSPECTIONS_FOR_DEL
|
Inspection UI | MSR_INSPECTION | APPL | SAP_APPL |
371 | Class |
CL_MSR_INSP_SERVICE Method: SELECT_PARTNER_DATA
|
Inspections: Toolbox | MSR_INSPECTION | APPL | SAP_APPL |
372 | Class |
CL_MSR_SALES_INSP Method: IF_EX_MSR_INSP~CHANGE_INSPECTION
|
MSR Inspection Implementation | MSR_SD | APPL | SAP_APPL |
373 | Class |
CL_MSR_SALES_ITEM Method: IF_EX_MSR_SD_SALES~CHANGE_RETURN_DATA
|
MSR Sales Item | MSR_SD | APPL | SAP_APPL |
374 | Class |
CL_MSR_TRC_CONTROLLER Method: CHECK_VENDOR_FOR_EXT_REPAIR
|
Application controller for multistep returns | MSR_TRACKING | APPL | SAP_APPL |
375 | Class |
CL_MSR_TRC_CONTROLLER Method: CHECK_VENDOR
|
Application controller for multistep returns | MSR_TRACKING | APPL | SAP_APPL |
376 | Class |
CL_MSR_TRC_HELPER Method: GET_VENDOR_NAME
|
Helper class for multistep returns tracking | MSR_TRACKING | APPL | SAP_APPL |
377 | Class |
CL_MSR_TRC_SELECT Method: ITEM_FOR_PRINTING
|
Select returns documents from application and tracking data | MSR_TRACKING | APPL | SAP_APPL |
378 | Class |
CL_MSR_VRM_DATA Method: GET_HEADER
|
Data provider class for replacement material hadling | MSR_REPLACEMENT | APPL | SAP_APPL |
379 | Class |
CL_MSR_VRM_DATA Method: GET_ADDRESS_TEXT_RPO
|
Data provider class for replacement material hadling | MSR_REPLACEMENT | APPL | SAP_APPL |
380 | Class |
CL_MSR_VRM_DATA Method: READ_LFA1
|
Data provider class for replacement material hadling | MSR_REPLACEMENT | APPL | SAP_APPL |
381 | Class | CL_MSR_VRM_DATA | Data provider class for replacement material hadling | MSR_REPLACEMENT | APPL | SAP_APPL |
382 | Class |
CL_O2C_POWL_UTIL Method: GET_LIFNR_T
|
Utility Class for O2C | ERP_SALES_O2C_MAIN | APPL | SAP_APPL |
383 | Class |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: GET_ADDITIONAL_DATA
|
Model Class to retrieve data for the WD detail component | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
384 | Class |
CL_OPS_SE_A2A_BPS_REPL_OUT Method: IF_EX_CIF_CALL_XI~CALL_XI_4_VEN
|
CL_OPS_SE_A2A_BPS_REPL_OUT | OPS_SE_A2A_BPS_SFWS_SC | APPL | SAP_APPL |
385 | Class |
CL_OPS_SE_SMT_TRANSFORMATION Method: EXPORT_LIFNR_NAME
|
SMT Transformations | OPS_SE_COMMON_FUNCTIONALITIES | APPL | SAP_APPL |
386 | Class |
CL_PARTNERS_MM Method: CHECK_PARTNERS
|
Partner in Purchasing Document | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
387 | Class |
CL_PP_MRP_COCKPIT_DPC_EXT Method: SUPPLIERS_GET_ENTITYSET
|
Data Provider Secondary Class | ODATA_PP_MRP | APPL | SAP_APPL |
388 | Class |
CL_PRS_PROJECTERPIDQR1_IMPL Method: EXPORT_CONVERSION
|
ProjectERPByIDQueryResponse_In_V1 | PLM_SE_PRS_XI_PROXY | APPL | SAP_APPL |
389 | Class |
CL_PRS_PROJECTERPIDQR1_IMPL Method: MAP_ACTIVITY
|
ProjectERPByIDQueryResponse_In_V1 | PLM_SE_PRS_XI_PROXY | APPL | SAP_APPL |
390 | Class |
CL_PURCHASE_CONTRACT_OUTPUT Method: COMPLETE_DATA
|
Purchase Contract | MMPUR_PRINT | APPL | SAP_APPL |
391 | Class |
CL_PURCHASE_DOC_OUTPUT Method: READ_HTN_MATERIAL
|
Class For Purchase Document Data Retrieval For Printing | MMPUR_PRINT | APPL | SAP_APPL |
392 | Class |
CL_PURCHASE_DOC_OUTPUT Method: READ_ITEM_ADDRS
|
Class For Purchase Document Data Retrieval For Printing | MMPUR_PRINT | APPL | SAP_APPL |
393 | Class |
CL_PURCHASE_DOC_OUTPUT Method: GET_VENDOR_ADDRS
|
Class For Purchase Document Data Retrieval For Printing | MMPUR_PRINT | APPL | SAP_APPL |
394 | Class |
CL_PURCHASE_DOC_OUTPUT Method: READ_VEND_CUST
|
Class For Purchase Document Data Retrieval For Printing | MMPUR_PRINT | APPL | SAP_APPL |
395 | Class |
CL_PURCHASE_ORDER_OUTPUT Method: COMPLETE_DATA
|
Purchase Order Class for Print | MMPUR_PRINT | APPL | SAP_APPL |
396 | Class |
CL_PURCHASE_ORDER_OUTPUT Method: PRINT_COMPONENTS
|
Purchase Order Class for Print | MMPUR_PRINT | APPL | SAP_APPL |
397 | Class |
CL_PURCHASE_RFQ_OUTPUT Method: COMPLETE_DATA
|
Purchase RFQ | MMPUR_PRINT | APPL | SAP_APPL |
398 | Class |
CL_PURCHASE_SCHED_AGR_OUTPUT Method: COMPLETE_DATA
|
Purchase Contract | MMPUR_PRINT | APPL | SAP_APPL |
399 | Class |
CL_PURCHASE_SCHED_REL_OUTPUT Method: PRINT_COMPONENTS
|
Purchase Contract | MMPUR_PRINT | APPL | SAP_APPL |
400 | Class |
CL_PURCHASE_SCHED_REL_OUTPUT Method: COMPLETE_DATA
|
Purchase Contract | MMPUR_PRINT | APPL | SAP_APPL |
401 | Class |
CL_PUR_MAPPING_HELPER_XI_BAPI Method: MAP_PO_HEADER__BAPI2XI
|
Purchasing: Mapping Helper XI <-> BAPI | OPS_SE_PUR_XI_PROXY | APPL | SAP_APPL |
402 | Class |
CL_PUR_PO_MAPPING_XI2ERP_V1 Method: MAP_PO_ITEM_PARTY_LOC_XI_2_ERP
|
PO Create/Change inbound | OPS_SE_PUR | APPL | SAP_APPL |
403 | Class |
CL_PUR_PURGCONTRIDQR_IMPL Method: EXPORT_CONVERSION
|
PurchasingContractERPByIDQueryResponse_In impl | OPS_SE_PUR | APPL | SAP_APPL |
404 | Class |
CL_PUR_SMT_TRANSFORMATION Method: MAP_SHIP_TO_LOCATION_OUT
|
Transformations for Mapping Eng. | OPS_SE_PUR | APPL | SAP_APPL |
405 | Class |
CL_PUR_SMT_TRANSFORMATION Method: MAP_MFRNR_NAME_OUT
|
Transformations for Mapping Eng. | OPS_SE_PUR | APPL | SAP_APPL |
406 | Class |
CL_PUR_SMT_TRANSFORMATION Method: MAP_LIFNR_NAME_OUT
|
Transformations for Mapping Eng. | OPS_SE_PUR | APPL | SAP_APPL |
407 | 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 |
408 | Class |
CL_PUR_TRQ_SMT_TRANSFORMATION Method: MAP_DELIVERY_DATE_TIME_OUT
|
Transformation class for Mapping PO->TRQ | OPS_SE_PUR | APPL | SAP_APPL |
409 | Class |
CL_PUR_TRQ_SMT_TRANSFORMATION Method: MAP_HANDOVER_DATE_TIME_OUT
|
Transformation class for Mapping PO->TRQ | OPS_SE_PUR | APPL | SAP_APPL |
410 | Class |
CL_RECA_SEARCH_FIELD_VENDOR Method: _GET_TEXT_FOR_RESULT_MASS_SEL
|
Vendor Search Field | RE_CA_SH | EA-FIN | EA-FIN |
411 | Class |
CL_REEX_ACC_SYSTEM_FI Method: GET_ACCOUNT_IDENT
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
412 | 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 |
413 | 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 |
414 | Class |
CL_REEX_CALLBACK_DUNNING Method: DETERMINE_OUTPUT
|
Callbacks from FI Dunning | RE_EX_FI | EA-FIN | EA-FIN |
415 | Class |
CL_REEX_CALLBACK_DUNNING Method: PREPARE_DATA
|
Callbacks from FI Dunning | RE_EX_FI | EA-FIN | EA-FIN |
416 | Class | CL_REEX_CALLBACK_DUNNING | Callbacks from FI Dunning | RE_EX_FI | EA-FIN | EA-FIN |
417 | Class |
CL_REEX_SCS_SERVICES Method: GET_ITEM_LIST
|
FI/CO Services for Service Charge Settlement | RE_EX_FI | EA-FIN | EA-FIN |
418 | Class |
CL_REEX_SERVICES_FICO Method: GET_ALTERNATIVE_PAYEE
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
419 | Class |
CL_REUSE_INBOUND_DELIV_FEEDER Method: IF_POWL_FEEDER~GET_OBJECTS
|
POWL Feeder for Inbound Deliveries | LOG_REUSE_POWL | APPL | SAP_APPL |
420 | Class |
CL_REXC_ES_M180_IS Method: ADD_REC_ITEM
|
Informationsystem for withholding tax data | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
421 | Class | CL_REXC_ES_M180_IS | Informationsystem for withholding tax data | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
422 | Class |
CL_REXC_ES_SERVICE Method: READ_PARTNER
|
Service Class for RE Spain | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
423 | Class |
CL_REXC_FC_SERVICES Method: CREATE_ADDIT_REMARK
|
Global Functions | RE_XC_SC_FC | EA-FIN | EA-FIN |
424 | Class | CL_REXC_HU_INVOICE_SERVICE | Service class for the Hungarian Invoicing | GLO_REFX_HU | EA-FIN | EA-FIN |
425 | Class |
CL_REXC_HU_INVOICE_SERVICE Method: GET_HU_VENDOR_DATA
|
Service class for the Hungarian Invoicing | GLO_REFX_HU | EA-FIN | EA-FIN |
426 | Class |
CL_REXC_RA_ESR_SERVICES Method: GET_PARTNER_BY_ESR
|
Lease-In with ISR Reference | RE_XC_RA_CH | EA-FIN | EA-FIN |
427 | Class |
CL_REXC_RA_ESR_SERVICES Method: GET_VENDOR_BY_PARTNER
|
Lease-In with ISR Reference | RE_XC_RA_CH | EA-FIN | EA-FIN |
428 | Class |
CL_REXC_SCCH_TAPE Method: _SET_MDTEXT
|
Tape Management | RE_XC_SC_CH | EA-FIN | EA-FIN |
429 | Class |
CL_SA_WITHTAX_SERVICE Method: READ_CUST_TABLES
|
Service class for withholding tax calc. for Saudi Arabia | ID-FI-SAU | APPL | SAP_FIN |
430 | Class |
CL_SA_WITHTAX_SERVICE Method: FILL_FIDOC_SA_TABLE
|
Service class for withholding tax calc. for Saudi Arabia | ID-FI-SAU | APPL | SAP_FIN |
431 | Class |
CL_SDM_API Method: READ_SOLUTION_PROPOSALS
|
Supply and Demand Matching API | PPH_GENERAL | APPL | SAP_APPL |
432 | Class |
CL_SDM_API Method: GET_SUPPLIER_DATA_DETAILS
|
Supply and Demand Matching API | PPH_GENERAL | APPL | SAP_APPL |
433 | Class |
CL_SDM_API Method: READ_KPI
|
Supply and Demand Matching API | PPH_GENERAL | APPL | SAP_APPL |
434 | Class |
CL_SDM_API Method: GET_MDPSX_DETAILS
|
Supply and Demand Matching API | PPH_GENERAL | APPL | SAP_APPL |
435 | Class | CL_SE_BPS_SUPLERPNOTIFICATION | Service Supplier ERP Notification | OPS_SE_BPS | APPL | SAP_APPL |
436 | Class |
CL_SE_BPS_SUPLERPNOTIFICATION Method: PROCESS_OUT
|
Service Supplier ERP Notification | OPS_SE_BPS | APPL | SAP_APPL |
437 | Class | CL_SE_BPS_SUPL_WF_OUT | Outbound Supplier Services via WF | OPS_SE_BPS | APPL | SAP_APPL |
438 | Class |
CL_SE_BPS_SUPL_WF_OUT Method: EXECUTE
|
Outbound Supplier Services via WF | OPS_SE_BPS | APPL | SAP_APPL |
439 | Class |
CL_SE_IV_INVOICEERPCHGRC_TEST Method: MAPPING_OUT
|
CL_SE_IV_INVOICEERPCHGRC_TEST | OPS_SE_IVE_XI_PROXY | APPL | SAP_APPL |
440 | Class |
CL_SE_PUR_PR_HELPER Method: MAP_PARTY_LOCATION_XI_TO_ERP
|
Auxiliary Methods for eSOA (BANF) | OPS_SE_PUR | APPL | SAP_APPL |
441 | Class |
CL_SE_PUR_PURCHASEORDER006QR Method: READ_PURCHASE_ORDER_DATA
|
PurchaseOrderERPMaterialSupplyViewByMaterialQueryResponse_In | OPS_SE_PUR | APPL | SAP_APPL |
442 | Class |
CL_SE_PUR_TRQSUITEREQUEST Method: MAP_HEADER
|
Outboound Service for TRQSuiterequest | OPS_SE_PUR | APPL | SAP_APPL |
443 | Class |
CL_SLS_PURORDTVERPBYPOQR_IMPL Method: GET_VENDOR_URI
|
CL_SLS_PURORDTVERPBYPOQR_IMPL | OPS_SE_GEN | APPL | SAP_APPL |
444 | Class |
CL_SLS_PURORDTVERPBYPOQR_IMPL Method: GET_VENDOR_NAME
|
CL_SLS_PURORDTVERPBYPOQR_IMPL | OPS_SE_GEN | APPL | SAP_APPL |
445 | Class |
CL_SLS_SALESORDERERPFUIQR_IMPL Method: EXPORT_CONVERSION
|
SalesOrderERPFulfillmentIssueByFulFillmentIssueQR_In Impl. | OPS_SE_SLS | APPL | SAP_APPL |
446 | Class |
CL_SLS_SALESORDERERPFUIQR_IMPL Method: READ_SALESORDER_DATA
|
SalesOrderERPFulfillmentIssueByFulFillmentIssueQR_In Impl. | OPS_SE_SLS | APPL | SAP_APPL |
447 | Class |
CL_SLS_SALESORDERERPFUIQR_IMPL Method: EXECUTE
|
SalesOrderERPFulfillmentIssueByFulFillmentIssueQR_In Impl. | OPS_SE_SLS | APPL | SAP_APPL |
448 | Class | CL_SLS_SALESORDERERPFUIQR_IMPL | SalesOrderERPFulfillmentIssueByFulFillmentIssueQR_In Impl. | OPS_SE_SLS | APPL | SAP_APPL |
449 | Class |
CL_SLS_SOC_MAP Method: FILL_HANDOVER_DATE_SCHEDLINE
|
Map TM TRQ Message | OPS_SE_SLS | APPL | SAP_APPL |
450 | Class |
CL_SRV_TAXES_COUNTRY_BR Method: SRV_TAXES_COUNTRY~TRANSFER_TAX_DATA
|
Disjunction ID BADI_SRV_TAXES_COUNTRY | J1BA | APPL | SAP_APPL |
451 | Class | CL_SSC_DOCMNT_SEARCH_TOOLS | Tools Class for Document Search | FIN_FSSC_CM_INT | APPL | SAP_FIN |
452 | Class |
CL_SSC_DOCMNT_SEARCH_TOOLS Method: CHECK_AUTHORITY
|
Tools Class for Document Search | FIN_FSSC_CM_INT | APPL | SAP_FIN |
453 | Class |
CL_TAX_CONDITION Method: CONDITION_COPY
|
Generate Tax Conditions | J1BA | APPL | SAP_APPL |
454 | Class |
CL_TAX_CONDITION Method: ADJUST_DATES
|
Generate Tax Conditions | J1BA | APPL | SAP_APPL |
455 | Class |
CL_TAX_RFD_SELECTION Method: _MAP_DATA
|
Class for Report Program RFUMSRVG00 | FBAS | APPL | SAP_FIN |
456 | Class |
CL_TAX_RFD_SERV Method: DET_CRED_DATA
|
Service for Creation of Tax Refund Application | FOT_EDECLARATION | ECC_FINANCIALS | SAP_FIN |
457 | Class | CL_TAX_RFD_SERV | Service for Creation of Tax Refund Application | FOT_EDECLARATION | ECC_FINANCIALS | SAP_FIN |
458 | Class |
CL_TCM_TOR_INVPREPREQ_ASSIST Method: DO_MAPPING_INBOUND
|
Helper class to CL_TCM_TOR_INVPREPREQ_IMPL | OPS_SE_TCM | APPL | SAP_APPL |
459 | Class |
CL_TCM_TOR_INVPREPREQ_ASSIST Method: BAPI_PO_PREPARE
|
Helper class to CL_TCM_TOR_INVPREPREQ_IMPL | OPS_SE_TCM | APPL | SAP_APPL |
460 | Class |
CL_WCB_ELIGIBLE_LIST Method: SET_DATA
|
Condition Contract: Eligible Partners | WCB_CC_APPL | EA-GLTRADE | EA-GLTRADE |
461 | Class |
CL_WCB_ELIGIBLE_LIST Method: DETERMINE_TEXT
|
Condition Contract: Eligible Partners | WCB_CC_APPL | EA-GLTRADE | EA-GLTRADE |
462 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
463 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
464 | Class | CL_WLF_ADDITIONAL_PARTNER | Partner Data Services | WZRE | APPL | SAP_APPL |
465 | Class | CL_WLF_ADDITIONAL_PARTNER | Partner Data Services | WZRE | APPL | SAP_APPL |
466 | Class | CL_WLF_ADDITIONAL_PARTNER | Partner Data Services | WZRE | APPL | SAP_APPL |
467 | Class | CL_WLF_ADDITIONAL_PARTNER | Partner Data Services | WZRE | APPL | SAP_APPL |
468 | Class | CL_WLF_ADDITIONAL_PARTNER | Partner Data Services | WZRE | APPL | SAP_APPL |
469 | Class | CL_WLF_CREATE_COLL_SR | Create Collective Document for Settlement Request | WZRE_SETTLEMENT_METHODS | APPL | SAP_APPL |
470 | Class | CL_WLF_CREATE_SETTLEMENT_DOC | AB: Create Settlement Document | WZRE_SETTLEMENT_METHODS | APPL | SAP_APPL |
471 | Class | CL_WLF_CREATE_SL | Generate Settlement Request Lists | WZRE_SETTLEMENT_METHODS | APPL | SAP_APPL |
472 | Class | CL_WLF_CREATE_VS | Generate Vendor Settlement | WZRE_SETTLEMENT_METHODS | APPL | SAP_APPL |
473 | Class | CL_WLF_IDOBJ_VENDOR_ILN | Disjunction-ID WLF_ID_OBJECT_VENDOR_INT | WZRE | APPL | SAP_APPL |
474 | Class | CL_WLF_INVC_APPL_SERVICES | Agency Bus.: Invoice Application Services | WZRE_XI_PROXY | APPL | SAP_APPL |
475 | 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 |
476 | Class | CL_WLF_INVC_CO_MAP_IN_B2B_ABS | AB: Abstract Class for Outbound Mapping of B2B Conformation | WZRE_XI_PROXY | APPL | SAP_APPL |
477 | 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 |
478 | Class | CL_WLF_INVOIC01_SERVICE | Serviceclass for Invoice-IDocs | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
479 | Class | CL_WLF_INVOIC01_SERVICE | Serviceclass for Invoice-IDocs | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
480 | Class | CL_WLF_READ_SERVICES | AB: Read Services | WZRE_ACCOUNTING | APPL | SAP_APPL |
481 | Class | CL_WLF_READ_SERVICES | AB: Read Services | WZRE_ACCOUNTING | APPL | SAP_APPL |
482 | Class | CL_WLF_READ_SERVICES | AB: Read Services | WZRE_ACCOUNTING | APPL | SAP_APPL |
483 | Class | CL_WLF_STCEG | VAT ID Processing | WZRE | APPL | SAP_APPL |
484 | Class | CL_WLF_STCEG | VAT ID Processing | WZRE | APPL | SAP_APPL |
485 | Class | CL_WLF_STCEG | VAT ID Processing | WZRE | APPL | SAP_APPL |
486 | Class | CL_WLF_STCEG | VAT ID Processing | WZRE | APPL | SAP_APPL |
487 | Class | CL_WLF_STCEG | VAT ID Processing | WZRE | APPL | SAP_APPL |
488 | Class | CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | WZRE | APPL | SAP_APPL |
489 | Class | CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | WZRE | APPL | SAP_APPL |
490 | Class | CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | WZRE | APPL | SAP_APPL |
491 | Class | CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | WZRE | APPL | SAP_APPL |
492 | Class | CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | WZRE | APPL | SAP_APPL |
493 | Class | CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | WZRE | APPL | SAP_APPL |
494 | Class | CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | WZRE | APPL | SAP_APPL |
495 | Class | CL_WLF_TRANS_BTD_PARTY | Transformation of BTDParty | WZRE_XI_PROXY | APPL | SAP_APPL |
496 | Class | CL_WLF_TRANS_BTD_PARTY | Transformation of BTDParty | WZRE_XI_PROXY | APPL | SAP_APPL |
497 | Class | CL_WLF_TRANS_BTD_PARTY | Transformation of BTDParty | WZRE_XI_PROXY | APPL | SAP_APPL |
498 | Class | CL_WRB_MYVENDOR | BP Retail Buying: MyVendors | WRB | PI_APPL | SAP_APPL |
499 | Class | CL_WRF_APC_CALC | Price Calculation Support in OAPC | WRF_APC | EA-RETAIL | EA-RETAIL |
500 | Class | CL_WRF_APC_CALC | Price Calculation Support in OAPC | WRF_APC | EA-RETAIL | EA-RETAIL |