Where Used List (Class) for SAP ABAP Table T001 (Company Codes)
SAP ABAP Table
T001 (Company Codes) is used by
pages: 1 2 3
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CL_FPRL_EDIT Method: CHECK_PAYMT_METHOD
|
FPRL Editing | ![]() |
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2 | ![]() |
CL_FTE_POWL_BS_UTIL Method: GET_BNK_STATEMENTS
|
utility class for POWL monitor | ![]() |
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3 | ![]() |
CL_FTI_LDB_POSITION Method: GET_AD_LOANS
|
Reporting Position for PREPARE_OUTPUT | ![]() |
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4 | ![]() |
CL_FTI_LDB_POSITION Method: GET_LOCAL_CURR
|
Reporting Position for PREPARE_OUTPUT | ![]() |
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5 | ![]() |
CL_FVD_COND_VERIFIER | Condition Verifier | ![]() |
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6 | ![]() |
CL_FVD_COND_VERIFIER | Condition Verifier | ![]() |
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7 | ![]() |
CL_FVD_COND_VERIFIER Method: GET_PM_CONTROL
|
Condition Verifier | ![]() |
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8 | ![]() |
CL_FVD_COND_VERIFIER Method: GET_T001
|
Condition Verifier | ![]() |
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9 | ![]() |
CL_FVD_HELP_VALUES Method: GET_HELPVALUES
|
F4 Helps for Product and Condition Table | ![]() |
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10 | ![]() |
CL_FVD_LOAN_CUSTOMIZING Method: LOAD_CUSTOMIZING_FOR_BUKRS
|
Consumer Loan Model | ![]() |
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11 | ![]() |
CL_FVD_LOAN_PRODUCT | Information Class for CML Products | ![]() |
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12 | ![]() |
CL_FVD_LOAN_PRODUCT Method: GET_VALUES
|
Information Class for CML Products | ![]() |
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13 | ![]() |
CL_FVD_LOAN_PRODUCT | Information Class for CML Products | ![]() |
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14 | ![]() |
CL_FVD_LOAN_PRODUCT Method: GET_COMPANY_CODE_DATA
|
Information Class for CML Products | ![]() |
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15 | ![]() |
CL_FVD_LOAN_TOOLS Method: SIMULATE_DISBURSEMENT
|
General Tools | ![]() |
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16 | ![]() |
CL_GHO_OWNERSHIP_CUSTOMIZ | Ownership Customization Helper Class | ![]() |
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17 | ![]() |
CL_GHO_OWNERSHIP_CUSTOMIZ Method: GET_COMPY_T001
|
Ownership Customization Helper Class | ![]() |
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18 | ![]() |
CL_GHO_OWNERSHIP_IMPL_BO Method: IF_GHO_OWNERSHIP_BO~VALIDATE_INIT
|
Implemention : Ownership BO | ![]() |
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19 | ![]() |
CL_GHO_OWNSHIP_OWN_NET_ASG_BO Method: IF_GHO_OWNSHIP_OWN_NET_ASG_BO~VALID_INIT
|
Business Object Class for Ownership to Next Work Object | ![]() |
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20 | ![]() |
CL_GHO_UI_OWN_NET_ASG_APPCC Method: /PLMU/IF_EX_FRW_CONSUMER_APPCC~AFTER_PROCESS_BEFORE_OUTPUT
|
Class for BAdI: /PLMU/EX_FRW_CONSUMER_APPCC | ![]() |
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21 | ![]() |
CL_GLE_MCA_DOCUMENT Method: IF_MCA_DOCUMENT~PROCESS_DOCUMENTS
|
BAdI MCA Document - Example Class | ![]() |
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22 | ![]() |
CL_GLE_MCA_FXR_PROCESS Method: CONVERT_CURRRENCY_IC
|
FX Revaluation/Restatement | ![]() |
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23 | ![]() |
CL_GLE_MCA_FXR_UPD_ITEM_001 Method: IF_GLE_MCA_FXR_UPD_ITEM_001~UPDATE_POSTITEMS
|
CL_GLE_MCA_FXR_UPD_ITEM_001 | ![]() |
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24 | ![]() |
CL_GLE_MCA_SERVICE_FACTORY | Service Factory | ![]() |
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25 | ![]() |
CL_GLO_FAA_ANX16_FIELD_FILLER Method: GET_KTOPL
|
Annex16: common part of field filler | ![]() |
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26 | ![]() |
CL_GLO_FAA_ANX16_FIELD_FILLER4 Method: GET_CHANGE_YEAR
|
Annex16-4 fill commnication strucutre fields | ![]() |
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27 | ![]() |
CL_GLO_FAA_ANX16_FIELD_FILLER8 Method: GET_BIZ_USE_STARTING_YEAR
|
Annex16-8 fill commnication strucutre fields | ![]() |
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28 | ![]() |
CL_GLO_FAA_ANX16_FORM_ACCEPTOR Method: SET_HEADER
|
Annex16: Form data handler (Acceptor) | ![]() |
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29 | ![]() |
CL_GLO_FAA_ANX16_UTILS Method: GET_FIRST_LAST_DATE_OF_FY
|
Annex16: Utility class | ![]() |
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30 | ![]() |
CL_GMCY_COPY_HANDLER | GM Budget copy handler | ![]() |
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31 | ![]() |
CL_GMCY_COPY_HANDLER Method: CONVERT_TO_ENTRYDOC_FORMAT
|
GM Budget copy handler | ![]() |
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32 | ![]() |
CL_GM_ACTUAL_MGR Method: CONVERT_TO_GRANT_CURRENCY
|
General Services Grants management | ![]() |
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33 | ![]() |
CL_GM_ACTUAL_MGR_CO Method: FILL_LINE_ITEM_VALUES
|
Actual Manager CO documents | ![]() |
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34 | ![]() |
CL_GM_BDGT_BAPI Method: CHECK_FM_ITEM
|
GM Budgeting Entry Doc BAPI | ![]() |
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35 | ![]() |
CL_GM_BDGT_BAPI Method: GET_FM_OBJECTS
|
GM Budgeting Entry Doc BAPI | ![]() |
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36 | ![]() |
CL_GM_BDGT_BAPI Method: CHECK_HEADER
|
GM Budgeting Entry Doc BAPI | ![]() |
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37 | ![]() |
CL_GM_BDGT_BAPI | GM Budgeting Entry Doc BAPI | ![]() |
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38 | ![]() |
CL_GM_BDGT_BAPI Method: FILL_KERNEL_FROM_INTERFACE
|
GM Budgeting Entry Doc BAPI | ![]() |
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39 | ![]() |
CL_GM_BDGT_LY_DET_INDCST Method: READ_DB
|
GM Budget Indirect Cost | ![]() |
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40 | ![]() |
CL_GM_BDGT_LY_DET_INDCST_CALC Method: READ_DB
|
FMM-Budget-Kontierungselementliste | ![]() |
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41 | ![]() |
CL_GM_BDGT_LY_FYDIST | Verteilungsdetail des Geschäftsjahres für das FMM-Budget | ![]() |
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42 | ![]() |
CL_GM_BDGT_LY_FYD_LIST Method: SET_POSSIBLE_TABLE
|
GM Budget Fiscal Year Distribution List | ![]() |
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43 | ![]() |
CL_GM_BDGT_LY_FYD_LIST | GM Budget Fiscal Year Distribution List | ![]() |
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44 | ![]() |
CL_GM_BUDGET_DOCUMENT Method: READ_IDC
|
Budget Document | ![]() |
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45 | ![]() |
CL_GM_GRANT_BAPI Method: MAP_HEADER
|
GM Grant master data | ![]() |
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46 | ![]() |
CL_GM_GRANT_BAPI Method: MAP_DIMENSIONS
|
GM Grant master data | ![]() |
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47 | ![]() |
CL_GM_GRANT_BAPI Method: PREPARE_SAVE
|
GM Grant master data | ![]() |
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48 | ![]() |
CL_GM_GRANT_BAPI_CHANGE Method: MAP_HEADER
|
CL_GM_GRANT_BAPI_CHANGE | ![]() |
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49 | ![]() |
CL_GM_GRANT_BAPI_CHANGE Method: REBUILD_COST_SHARING
|
CL_GM_GRANT_BAPI_CHANGE | ![]() |
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50 | ![]() |
CL_GM_GRANT_BAPI_CHANGE Method: MAP_BUDGET_VALIDITY
|
CL_GM_GRANT_BAPI_CHANGE | ![]() |
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51 | ![]() |
CL_GM_OPEN_ITEM_MGR_PO Method: CONVERT_INTERFACE_DATA
|
Open item manager for purchase orders | ![]() |
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52 | ![]() |
CL_GM_OPEN_ITEM_MGR_PR Method: CONVERT_INTERFACE_DATA
|
Open item manager for purchase requisitions | ![]() |
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53 | ![]() |
CL_GM_OPEN_ITEM_MGR_TR Method: CONVERT_INTERFACE_DATA
|
Open item manager for travel requests | ![]() |
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54 | ![]() |
CL_GM_SERVICES Method: SET_BUFFER_CURRENCY
|
General Services Grants management | ![]() |
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55 | ![]() |
CL_GM_SERVICES Method: GET_GRANT_CURR_CONVERSION
|
General Services Grants management | ![]() |
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56 | ![]() |
CL_GM_SERVICES Method: CALCULATE_LOCAL_WITH_RATE
|
General Services Grants management | ![]() |
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57 | ![]() |
CL_GM_SERVICES Method: GET_ORG_FISCAL_YEAR
|
General Services Grants management | ![]() |
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58 | ![]() |
CL_GM_SERVICES Method: GET_LOCAL_CURR_CONVERSION
|
General Services Grants management | ![]() |
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59 | ![]() |
CL_GRPCRTA_CTFADPAREAC1 Method: CHANGE_OUTPUT_DISPLAY
|
Chart of depreciaton for FA valuation - CC | ![]() |
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60 | ![]() |
CL_GRPCRTA_CTFICLPEP03C1 Method: CHANGE_OUTPUT_DISPLAY
|
Changes to posting period variant and fiscal year variant | ![]() |
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61 | ![]() |
CL_GRPCRTA_CTFICLPEP03C2 Method: CHANGE_OUTPUT_DISPLAY
|
Number of changes to posting period variant and fiscal year | ![]() |
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62 | ![]() |
CL_GRPCRTA_CTFICLPEP03C2_02 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Monitor Normal Posting Periods | ![]() |
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63 | ![]() |
CL_GRPCRTA_CTFICLPEP03C2_03 Method: CHANGE_OUTPUT_DISPLAY
|
Tracks Changes to Normal Posting Periods | ![]() |
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64 | ![]() |
CL_GRPCRTA_CTHREMPBKTRN11C1 Method: PERPARE_DISPLAY
|
Control CTHREMPBKTRN11C1 - Info 11 | ![]() |
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65 | ![]() |
CL_GRPCRTA_CTLOPURSRC02M1 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Record Changes to Source List Document | ![]() |
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66 | ![]() |
CL_GRPCRTA_CTLOPURSRC02M2 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Record Number of Changes to Source List Document | ![]() |
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67 | ![]() |
CL_GRPCRTA_CTLOPURSRC02M3 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Monitor Critical Fields of Source List Document | ![]() |
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68 | ![]() |
CL_GRPCRTA_CTLOPURVAP01C1 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Record Changes to Invoice Tolerance Settings For Quantity V | ![]() |
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69 | ![]() |
CL_GRPCRTA_CTLOPURVAP01C2 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Record Changes to Invoice Tolerance Settings For Quantity V | ![]() |
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70 | ![]() |
CL_GRPCRTA_CTLOPURVAP01C3 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Record Changes to Invoice Tolerance Settings For Quantity Va | ![]() |
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71 | ![]() |
CL_GRPCRTA_CTLOPURVAP01C4 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Monitor Critical Fields of Invoice Tolerance Settings For Qu | ![]() |
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72 | ![]() |
CL_GRPCRTA_CTLOPURVAP07C21 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Record Changes To System Settings That Prevent Duplicate In | ![]() |
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73 | ![]() |
CL_GRPCRTA_CTLOPURVAP07C22 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Record Number of Changes To System Settings That Prevent Du | ![]() |
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74 | ![]() |
CL_GRPCRTA_CTLOPURVAP07C22 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Record Number of Changes To System Settings That Prevent Du | ![]() |
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75 | ![]() |
CL_GRPCRTA_CTLOPURVAP07C23 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Monitor System Settings That Prevent Duplicate Invoice Post | ![]() |
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76 | ![]() |
CL_GRPCRTA_CTMMIMCTR07C3 Method: CHANGE_OUTPUT_DISPLAY
|
P2P Physical inventory tolerance-groups | ![]() |
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77 | ![]() |
CL_GRPCRTA_MGFAMDEMC1 Method: FILL_DESCRIPTIONS
|
FA: Monthly Deprtcn Expns Monitoring | ![]() |
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78 | ![]() |
CL_GRPCRTA_MGFAMDEMC2 Method: FILL_DESCRIPTIONS
|
FA: Monthly Deprtcn Expns Monitoring | ![]() |
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79 | ![]() |
CL_GRPCRTA_MGFAMDEMC3 Method: FILL_DESCRIPTIONS
|
FA: Monthly Deprtcn Expns Monitoring | ![]() |
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80 | ![]() |
CL_GRPCRTA_MGFAMDEMC4 Method: FILL_DESCRIPTIONS
|
FA: Monthly Deprtcn Expns Monitoring | ![]() |
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81 | ![]() |
CL_GRPCRTA_MGFAMDEMC5 Method: FILL_DESCRIPTIONS
|
FA: Monthly Deprtcn Expns Monitoring | ![]() |
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82 | ![]() |
CL_GRPCRTA_MGFICLPEP03C1 Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | ![]() |
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83 | ![]() |
CL_GRPCRTA_MGFICLPEP03C1 | Evaluation of Prior Period Posting Entries | ![]() |
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84 | ![]() |
CL_GRPCRTA_MGFICLPEP03C1N | Evaluation of Prior Period Posting Entries | ![]() |
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85 | ![]() |
CL_GRPCRTA_MGFICLPEP03C1N Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | ![]() |
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86 | ![]() |
CL_GRPCRTA_MGFIINVPOST01BC1 Method: SET_RULE_TEXT
|
Analysis of Vendor invoices against tolerance limit | ![]() |
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87 | ![]() |
CL_GRPCRTA_MGFIINVPOST01BC1 Method: RETRIEVE_DATA
|
Analysis of Vendor invoices against tolerance limit | ![]() |
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88 | ![]() |
CL_GRPCRTA_MGFIINVPOST01BC1N Method: SET_RULE_TEXT
|
Analysis of Vendor invoices against tolerance limit | ![]() |
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89 | ![]() |
CL_GRPCRTA_MGFIINVPOST01BC1N Method: RETRIEVE_DATA
|
Analysis of Vendor invoices against tolerance limit | ![]() |
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90 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C1 Method: FILL_DESCRIPTIONS
|
Evaluation of Revenue Recognition Accounts at Account level | ![]() |
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91 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C1 | Evaluation of Revenue Recognition Accounts at Account level | ![]() |
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92 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C1 Method: GET_DATA
|
Evaluation of Revenue Recognition Accounts at Account level | ![]() |
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93 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C1N | Evaluation of Revenue Recognition Accounts at Account level | ![]() |
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94 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C1N Method: GET_DATA
|
Evaluation of Revenue Recognition Accounts at Account level | ![]() |
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95 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C1N Method: FILL_DESCRIPTIONS
|
Evaluation of Revenue Recognition Accounts at Account level | ![]() |
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96 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C2 Method: FILL_DESCRIPTIONS
|
GL Postings at Account Item Level | ![]() |
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97 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C2 Method: GET_DATA
|
GL Postings at Account Item Level | ![]() |
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98 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C2N Method: GET_DATA
|
GL Postings at Account Item Level | ![]() |
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99 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C2N Method: FILL_DESCRIPTIONS
|
GL Postings at Account Item Level | ![]() |
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100 | ![]() |
CL_GRPCRTA_MGFIMDDIS1006C1 Method: FILL_DESCRIPTION
|
Analysis of GL postings at Document level | ![]() |
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101 | ![]() |
CL_GRPCRTA_MGFIMDDIS1006C1 Method: GET_DATA
|
Analysis of GL postings at Document level | ![]() |
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102 | ![]() |
CL_GRPCRTA_MGFIMDDIS1006C1 | Analysis of GL postings at Document level | ![]() |
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103 | ![]() |
CL_GRPCRTA_MGFIMDDIS1006C1N Method: FILL_DESCRIPTION
|
Analysis of GL postings at Document level | ![]() |
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104 | ![]() |
CL_GRPCRTA_MGFIMDDIS1006C1N Method: GET_DATA
|
Analysis of GL postings at Document level | ![]() |
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105 | ![]() |
CL_GRPCRTA_MGFIMDDIS1006C1N | Analysis of GL postings at Document level | ![]() |
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106 | ![]() |
CL_GRPCRTA_MGFIMDDIS1006C2 Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | ![]() |
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107 | ![]() |
CL_GRPCRTA_MGFIMDDIS1006C2 | Evaluation of Prior Period Posting Entries | ![]() |
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108 | ![]() |
CL_GRPCRTA_MGFIMDDIS1007C1 Method: FILL_DESCRIPTIONS
|
Recurring GL Postings | ![]() |
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109 | ![]() |
CL_GRPCRTA_MGFIMDDIS1007C1 Method: GET_DATA
|
Recurring GL Postings | ![]() |
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110 | ![]() |
CL_GRPCRTA_MGFIMDDIS1007C1N Method: GET_DATA
|
Recurring GL Postings | ![]() |
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111 | ![]() |
CL_GRPCRTA_MGFIMDDIS1007C1N Method: FILL_DESCRIPTIONS
|
Recurring GL Postings | ![]() |
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112 | ![]() |
CL_GRPCRTA_MGFIREPDIS05C1 Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | ![]() |
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113 | ![]() |
CL_GRPCRTA_MGFIREPDIS05C1 | Evaluation of Prior Period Posting Entries | ![]() |
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114 | ![]() |
CL_GRPCRTA_MGHREMPWTANNMD08C1 | Tracks changes to Wage Type Amount in HR Basic Pay Infotype | ![]() |
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115 | ![]() |
CL_GRPCRTA_MGHREMPWTANNMD08C2 | Monitoring of Rate/Salary changes | ![]() |
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116 | ![]() |
CL_GRPCRTA_MGLOIMMTYP09C1 Method: GET_DATA
|
List all the inventory documents and amount that are posted | ![]() |
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117 | ![]() |
CL_GRPCRTA_MGLOIMMTYP09C2 Method: GET_DATA
|
List Impact of Inventory Postings At Company Code Level for | ![]() |
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118 | ![]() |
CL_GRPCRTA_MGLOMMMV06C1 Method: RETRIEVE_DATA
|
Tot amt for each comp for Inv Doc posted other than sys date | ![]() |
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119 | ![]() |
CL_GRPCRTA_MGLOPURPIR02C1 Method: FILL_DESCRIPTIONS
|
Record Purchase Orders Created Without GR Verification | ![]() |
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120 | ![]() |
CL_GRPCRTA_MGLOPURPIR02C1 Method: GET_DATA
|
Record Purchase Orders Created Without GR Verification | ![]() |
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121 | ![]() |
CL_GRPCRTA_MGLOPURPIR02C1 | Record Purchase Orders Created Without GR Verification | ![]() |
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122 | ![]() |
CL_GRPCRTA_MGLOPURPIR02C1N Method: FILL_DESCRIPTIONS
|
Record Purchase Orders Created Without GR Verification or GR | ![]() |
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123 | ![]() |
CL_GRPCRTA_MGLOPURPIR02C1N | Record Purchase Orders Created Without GR Verification or GR | ![]() |
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124 | ![]() |
CL_GRPCRTA_MGLOPURPIR02C1N Method: GET_DATA
|
Record Purchase Orders Created Without GR Verification or GR | ![]() |
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125 | ![]() |
CL_GRPCRTA_MGLOPURREL05C1 Method: FILL_DESCRIPTION
|
Tot amt for each comp for Inv Doc posted other than sys date | ![]() |
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126 | ![]() |
CL_GRPCRTA_MGLOPURREL05C2 Method: FILL_DESCRIPTION
|
Tot amt for each comp for Inv Doc posted other than sys date | ![]() |
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127 | ![]() |
CL_GRPCRTA_MGLOPURTP06C11 Method: FILL_DESCRIPTION
|
List individual invoices posted for payment without Goods R | ![]() |
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128 | ![]() |
CL_GRPCRTA_MGLOPURTP06C11 Method: GET_DATA
|
List individual invoices posted for payment without Goods R | ![]() |
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129 | ![]() |
CL_GRPCRTA_MGLOPURTP06C11 | List individual invoices posted for payment without Goods R | ![]() |
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130 | ![]() |
CL_GRPCRTA_MGLOPURTP06C21 Method: GET_DATA
|
Report total invoice amount at Company Code level for invoic | ![]() |
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131 | ![]() |
CL_GRPCRTA_MGLOPURTP06C21 Method: FILL_DESCRIPTION
|
Report total invoice amount at Company Code level for invoic | ![]() |
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132 | ![]() |
CL_GRPCRTA_MGLOPURTP06C21 | Report total invoice amount at Company Code level for invoic | ![]() |
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133 | ![]() |
CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | ![]() |
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134 | ![]() |
CL_GRPCRTA_MGLOPURVAP07C1 Method: FILL_DESCRIPTIONS
|
Record all posted invoices that have resulted in overpayment | ![]() |
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135 | ![]() |
CL_GRPCRTA_MGLOPURVAP07C2 Method: FILL_DESCRIPTIONS
|
Record all posted invoices that have resulted in overpayment | ![]() |
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136 | ![]() |
CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | ![]() |
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137 | ![]() |
CL_GRPCRTA_MGLOPURVAP08C1 Method: RETRIEVE_DATA
|
List all duplicate Vendor Invoices | ![]() |
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138 | ![]() |
CL_GRPCRTA_MGLOPURVAP09T1 Method: FILL_DESCRIPTIONS
|
Procurement Analysis of one time vendors | ![]() |
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139 | ![]() |
CL_GRPCRTA_MGLOPURVAP09T1 Method: GET_DATA
|
Procurement Analysis of one time vendors | ![]() |
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140 | ![]() |
CL_GRPCRTA_MGLOPURVAP10C1 | Procurement Analysis of one time vendors | ![]() |
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141 | ![]() |
CL_GRPCRTA_MGLOPURVAP10C1 Method: GET_DATA
|
Procurement Analysis of one time vendors | ![]() |
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142 | ![]() |
CL_GRPCRTA_MGLOPURVAP10C1N Method: GET_DATA
|
Procurement Analysis of one time vendors | ![]() |
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143 | ![]() |
CL_GRPCRTA_MGLOPURVAP10C1N | Procurement Analysis of one time vendors | ![]() |
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144 | ![]() |
CL_GRPCRTA_MGLOPURVAP10C2 Method: FILL_DESCRIPTION
|
Vendor Credit Note Analysis | ![]() |
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145 | ![]() |
CL_GRPCRTA_MGLOPURVAP10C2 | Vendor Credit Note Analysis | ![]() |
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146 | ![]() |
CL_GRPCRTA_MGLOPURVAP10C2 Method: RETRIEVE_DATA
|
Vendor Credit Note Analysis | ![]() |
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147 | ![]() |
CL_GRPCRTA_MGMMIMCTR07C11 Method: GET_DATA
|
Report Document Level Physical Inventory Differences | ![]() |
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148 | ![]() |
CL_GRPCRTA_MGMMIMCTR07C11 | Report Document Level Physical Inventory Differences | ![]() |
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149 | ![]() |
CL_GRPCRTA_MGMMIMCTR07C21 Method: GET_DATA
|
Report Item Level Physical Inventory Differences | ![]() |
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150 | ![]() |
CL_GRPCRTA_MGMMIMCTR07C21 | Report Item Level Physical Inventory Differences | ![]() |
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151 | ![]() |
CL_GRPCRTA_MGSDCMM12T1 Method: GET_DATA
|
Customer credit notes analysis | ![]() |
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152 | ![]() |
CL_GRPCRTA_MGSDCMM12T1 Method: FILL_DESCRIPTIONS
|
Customer credit notes analysis | ![]() |
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153 | ![]() |
CL_GRPCRTA_MGSDCMM13C1 | Customer credit notes analysis | ![]() |
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154 | ![]() |
CL_GRPCRTA_MGSDCMM13C1 Method: FILL_DESCRIPTIONS
|
Customer credit notes analysis | ![]() |
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155 | ![]() |
CL_GRPCRTA_MGSDCMM13C1 Method: GET_DATA
|
Customer credit notes analysis | ![]() |
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156 | ![]() |
CL_GRPCRTA_MGSDCMMD12C1 Method: CHECK_SO_DOC_TYPE
|
Analysis of Sales to One Time Customers and Total Sales | ![]() |
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157 | ![]() |
CL_GRPCRTA_MGSDSRP07C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Calculates Sales returns per Sales org | ![]() |
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158 | ![]() |
CL_GRPCRTA_MGSDSRP07C1 Method: PREPARE_DATA
|
Calculates Sales returns per Sales org | ![]() |
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159 | ![]() |
CL_GRPCRTA_MGSDSRP07C1 | Calculates Sales returns per Sales org | ![]() |
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160 | ![]() |
CL_GRPCRTA_MGSDSRP07C1 Method: GET_MASTER_DATA
|
Calculates Sales returns per Sales org | ![]() |
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161 | ![]() |
CL_GRPCRTA_MGSDSRP08C1 Method: GET_DATA
|
Monitors Sales returns per customer above company norms | ![]() |
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162 | ![]() |
CL_GRPCRTA_TEXT_UTIL | Utility class to get text | ![]() |
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163 | ![]() |
CL_GRPCRTA_TEXT_UTIL Method: GET_COMPANYCODE_TEXT
|
Utility class to get text | ![]() |
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164 | ![]() |
CL_HRASR00_CONTENT_SEARCH Method: GET_LANGUAGE
|
Content Search | ![]() |
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165 | ![]() |
CL_HRBAS_INFTY_1759 Method: GET_FMAREA
|
Business Logic Infty.1759 | ![]() |
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166 | ![]() |
CL_HRCCE_GPRULE_MX_EMPLOYER_BK Method: IF_HRCCE_GROUPING_RULE~GET_TEXT_VALUE
|
Grouping Rule MX: company code | ![]() |
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167 | ![]() |
CL_HRFORM_HRF02 Method: GET_LAND1_OF_PERNR
|
HR Forms: Form Access | ![]() |
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168 | ![]() |
CL_HRPADBE_COMPANY Method: GET_OFFICIAL_LANGUAGE
|
Institution tables: company class | ![]() |
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169 | ![]() |
CL_HRPAY00_PAYMENTS Method: FILL_TRANSFER_DATA
|
Interface for Transfers | ![]() |
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170 | ![]() |
CL_HRPAYRU_EE_AVERAGE_STAT Method: CALCULATES_AVERAGES
|
Average Employee Calculation from Stat Report | ![]() |
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171 | ![]() |
CL_HRPA_INFOTYPE_0292 Method: FOREIGN_KEY_ADDITIONAL_DATA
|
Business logic for IT0292 | ![]() |
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172 | ![]() |
CL_HRPA_INFOTYPE_0295 Method: GET_001
|
Business logic for IT0295 | ![]() |
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173 | ![]() |
CL_HRPA_INFOTYPE_0295 Method: SPECIFIC_COMPUTATIONS
|
Business logic for IT0295 | ![]() |
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174 | ![]() |
CL_HRPA_INFOTYPE_0295 | Business logic for IT0295 | ![]() |
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175 | ![]() |
CL_HRPA_INFOTYPE_0295 Method: FOREIGN_KEY_ADDITIONAL_DATA
|
Business logic for IT0295 | ![]() |
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176 | ![]() |
CL_HRPA_INFOTYPE_0296 Method: SPECIFIC_INITIAL_COMPUTATIONS
|
Business logic for IT0296 | ![]() |
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177 | ![]() |
CL_HRPA_INFOTYPE_0296 | Business logic for IT0296 | ![]() |
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178 | ![]() |
CL_HRPA_INFOTYPE_0296 Method: GET_001
|
Business logic for IT0296 | ![]() |
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179 | ![]() |
CL_HRPA_INFOTYPE_0299 Method: FOREIGN_KEY_ADDITIONAL_DATA
|
Business logic for IT0299 | ![]() |
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180 | ![]() |
CL_HRPA_UI_CONVERT_0290_RU Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
CL_HRPA_UI_CONVERT_0290_RU | ![]() |
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181 | ![]() |
CL_HRPA_UI_CONVERT_0291_RU Method: GET_LAND
|
Conversion class of the infotype 0291 | ![]() |
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182 | ![]() |
CL_HRPA_UI_CONVERT_0292_RU Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
CL_HRPA_UI_CONVERT_0292_RU | ![]() |
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183 | ![]() |
CL_HRPA_UI_CONVERT_0293_RU Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
CL_HRPA_UI_CONVERT_0293_RU | ![]() |
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184 | ![]() |
CL_HRPA_UI_CONVERT_0299_RU Method: IF_HRPA_UI_CONVERT_STANDARD~FILL_HELP_VALUES
|
CL_HRPA_UI_CONVERT_0299_RU | ![]() |
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185 | ![]() |
CL_HRPA_UI_CONVERT_0299_RU Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
CL_HRPA_UI_CONVERT_0299_RU | ![]() |
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186 | ![]() |
CL_HR_T001 Method: READ
|
Class for Reading Table T001 | ![]() |
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187 | ![]() |
CL_HR_T001 | Class for Reading Table T001 | ![]() |
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188 | ![]() |
CL_HR_T001 | Class for Reading Table T001 | ![]() |
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189 | ![]() |
CL_IDGT_OUTBOUND_SEARCH | Query on Outbound Data | ![]() |
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190 | ![]() |
CL_IDGT_OUTBOUND_SEARCH Method: GET_SELLER_INFO
|
Query on Outbound Data | ![]() |
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191 | ![]() |
CL_IDSAU_WT_TAXPAYER Method: READ_TAXPAYER_NAME
|
Company and signatory information | ![]() |
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192 | ![]() |
CL_IFW_MM_INVOICING_DOC Method: _MAP_INVOICE_HEADER
|
Class for BAdI Impl.: IFW_FORECAST_MM_INVOICING_DOC | ![]() |
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193 | ![]() |
CL_IL_FEB_BS_IMPL Method: IF_GENIL_APPL_INTLAY~GET_TEXT
|
FEBBS Component - Implementing Class | ![]() |
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194 | ![]() |
CL_IM_ANL_MISCH Method: IF_EX_ISSR_OUT_SIMULATE~CHANGE_OUT_CUSTOM
|
Imp.-Klasse zur BAdI-Imp. ANL_MISCH | ![]() |
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195 | ![]() |
CL_IM_ANNL_FIN_STMT_AT Method: IF_EX_FI_BILA_OUTPUT~ADDITIONAL_ACTIONS
|
Imp. class for BAdI imp. ANNL_FIN_STMT_AT | ![]() |
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196 | ![]() |
CL_IM_AR_UNITPRICE_UPDATE Method: IF_EX_INVOICE_UPDATE~CHANGE_AT_SAVE
|
CL_IM_AR_UNITPRICE_UPDATE | ![]() |
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197 | ![]() |
CL_IM_BADI_AM_CREATE_ISR Method: IF_EX_QISR1~INT_SERVICE_REQUEST_CHECK
|
Imp. Class for BAdI Imp. BADI_AM_CREATE_ISR | ![]() |
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198 | ![]() |
CL_IM_BADI_JVA_MM07M_JV Method: JV_DETERMINE_TAXES
|
Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | ![]() |
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199 | ![]() |
CL_IM_BBP_ICC_CNTR_IDOC Method: IF_EX_BBP_CTR~MODIFY_IDOC_DATA_CTR
|
Imp. class for BAdI imp. BBP_ICC_CNTR_IDOC | ![]() |
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200 | ![]() |
CL_IM_CIN_POPOLATE_PO_TAX Method: IF_EX_MM_EDI_ORDERS_OUT~PROCESS_IDOC_SEGMENT
|
Disjunktions-Id MM_EDI_ORDERS_OUT | ![]() |
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201 | ![]() |
CL_IM_CIN_SD_CIN_LV60AU02 Method: IF_EX_SD_CIN_LV60AU02~EXCISE_INVOICE_CREATE
|
Imp. class for BAdI imp. CIN_SD_CIN_LV60AU02 | ![]() |
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202 | ![]() |
CL_IM_CLAIM_COST_WBS Method: IF_EX_NOTIF_COST_CHECK_WBS~CHECK_WBS
|
Imp. Class for BAdI Implementation CLAIM_COST_WBS | ![]() |
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203 | ![]() |
CL_IM_CMPD_SD_SALES_ITEM Method: IF_EX_BADI_SD_SALES_ITEM~ITEM_FREEGOOD_COM_I
|
Imp. Class for BAdI Implementation CMPD_SD_SALES_ITEM | ![]() |
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204 | ![]() |
CL_IM_CONVERT_TO_DUVA_PF Method: IF_EX_CONVERT_TO_DUVA~CONVERT
|
Implementierung für Convert_to_duva_de | ![]() |
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205 | ![]() |
CL_IM_CRM_CCM_BEFORE_SEND Method: IF_EX_FDM_BEFORE_SEND~ENHANCE
|
Class for BAdI Impl.: CRM_CCM_BEFORE_SEND | ![]() |
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206 | ![]() |
CL_IM_EBPP_USER_ADDRESS_12 Method: IF_EX_EBPP_USER_ADDRESS~GET_PARTNER_TEXT
|
Imp. Class for BAdI Imp. EBPP_USER_ADDRESS_12 | ![]() |
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207 | ![]() |
CL_IM_FAA_DC_COUNTRY_JAPAN Method: _SET_PARAMETER_GL_01
|
Imp. Class for BAdI Imp. FAA_DC_COUNTRY_JAPAN | ![]() |
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208 | ![]() |
CL_IM_FAA_DC_COUNTRY_JAPAN Method: _SET_PARAMETER_IMP
|
Imp. Class for BAdI Imp. FAA_DC_COUNTRY_JAPAN | ![]() |
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209 | ![]() |
CL_IM_FAA_DC_COUNTRY_JAPAN | Imp. Class for BAdI Imp. FAA_DC_COUNTRY_JAPAN | ![]() |
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210 | ![]() |
CL_IM_FAA_DC_COUNTRY_SLK Method: IF_EX_FAA_DC_COUNTRY~SET_PARAMETER
|
Imp. class for BAdI imp. FAA_DC_COUNTRY_SLK | ![]() |
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211 | ![]() |
CL_IM_FDM_AR_ITEM_MENU_IM2 Method: IF_EX_FI_ITEMS_MENUE02~SHOW_BUTTONS
|
Imp. class for BAdI imp. | ![]() |
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212 | ![]() |
CL_IM_FIN_ACC_PROCESS_PO Method: IF_EX_ME_PROCESS_PO~CHECK
|
CL_IM_FIN_ACC_PROCESS_PO | ![]() |
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213 | ![]() |
CL_IM_FI_HEADER_1300_FS Method: IF_EX_FI_HEADER_SUB_1300~PUT_DATA_TO_SCREEN_PAI
|
Imp. class for BAdI imp. FI_HEADER_1300_FS | ![]() |
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214 | ![]() |
CL_IM_FI_INT_SAP01_CML Method: IF_EX_FI_INT_SAP01~INT_CHANGE_ITEMS
|
Imp. Class for BAdI Imp. FI_INT_SAP01_CML | ![]() |
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215 | ![]() |
CL_IM_FI_RES_ITEM_CURR_IMP Method: IF_EX_FI_RES_ITEM_CURRENCY~CALL_FI_REPOST_OP
|
Imp. Class for BAdI Imp. FI_RES_ITEM_CURR_IMP | ![]() |
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216 | ![]() |
CL_IM_FKK_SD_SALES_ITEM Method: IF_EX_BADI_SD_SALES_ITEM~ITEM_PRICING_COM_H
|
Imp. Class for BAdI Imp. FKK_SD_SALES_ITEM | ![]() |
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217 | ![]() |
CL_IM_FKK_SD_SALES_ITEM Method: IF_EX_BADI_SD_SALES_ITEM~ITEM_CHANGE_BUSINESS_DATA
|
Imp. Class for BAdI Imp. FKK_SD_SALES_ITEM | ![]() |
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218 | ![]() |
CL_IM_FMBS_ADDON_AUTH_FI Method: IF_EX_FI_AUTHORITY_ITEM~FI_AUTHORITY_ITEM
|
Imp. Class for BAdI Imp. FMBS_ADDON_AUTH_FI | ![]() |
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219 | ![]() |
CL_IM_FMBS_ADDON_AUTH_PO Method: IF_EX_ME_PROCESS_PO~OPEN
|
Imp. Class for BAdI Imp. FMBS_ADDON_AUTHORITY | ![]() |
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220 | ![]() |
CL_IM_FMBS_ADDON_AUTH_PR Method: IF_EX_ME_PROCESS_REQ~OPEN
|
Imp. Class for BAdI Imp. FMBS_ADDON_AUTH_PR | ![]() |
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221 | ![]() |
CL_IM_FMFG_DP_AUTO_CREATE3 Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
|
Imp. class for BAdI imp. FMFG_DP_AUTO_CREATE3 | ![]() |
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222 | ![]() |
CL_IM_FMGL_SCENARIOS_GL Method: IF_EX_G_MODIFY_TABLE~MODIFY_TABLE
|
Imp. Class for BAdI Imp. FMGL_SCENARIOS_GL | ![]() |
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223 | ![]() |
CL_IM_FMKR_VENDOR_DATA Method: IF_EX_VENDOR_ADD_DATA~CHECK_ALL_DATA
|
Imp. class for BAdI imp. FMKR_VENDOR_DATA | ![]() |
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224 | ![]() |
CL_IM_FMSP_PO_ASSIGN_SPLIT Method: MOVE_ACCOUNTING_TO_COBL
|
Rule-Based Account Distributions for PO | ![]() |
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225 | ![]() |
CL_IM_FMSP_PR_ASSIGN_SPLIT Method: MOVE_ACCOUNTING_TO_COBL
|
Rule-Based Account Distributions for PReq | ![]() |
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226 | ![]() |
CL_IM_FM_BL_NONRELEVANT Method: IF_EX_FM_BL_NONRELEVANT~DEFINE_IRRELEVANT_LINE
|
Imp. class for BAdI imp. FM_BL_NONRELEVANT | ![]() |
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227 | ![]() |
CL_IM_FOT_RFD_CTRY_FR Method: IF_EX_FOT_RFD_CTRY~SEND_REQ
|
Imp. class for BAdI imp. FOT_RFD_CTRY_FR | ![]() |
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228 | ![]() |
CL_IM_FOT_VAT_DECL_BE Method: IF_EX_FOT_VAT_DECL~CREATE_XML
|
Imp. class for BAdI imp. FOT_VAT_DECL_BE | ![]() |
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229 | ![]() |
CL_IM_FOT_VAT_DECL_DE Method: IF_EX_FOT_VAT_DECL~CREATE_XML
|
Imp. Class for BAdI Imp. FOT_VAT_DECL_DE | ![]() |
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230 | ![]() |
CL_IM_FOT_VAT_DECL_FI Method: IF_EX_FOT_VAT_DECL~CREATE_XML
|
Imp. class for BAdI imp. FOT_VAT_DECL_FI | ![]() |
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231 | ![]() |
CL_IM_FOT_VAT_DECL_FR Method: IF_EX_FOT_VAT_DECL~CREATE_XML
|
Imp. class for BAdI imp. FOT_VAT_DECL_FR | ![]() |
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232 | ![]() |
CL_IM_FOT_VAT_DECL_LU Method: IF_EX_FOT_VAT_DECL~CREATE_XML
|
Imp. class for BAdI imp. FOT_VAT_DECL_LU | ![]() |
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233 | ![]() |
CL_IM_GMBW_IMP_RSU5_SAPI Method: IF_EX_RSU5_SAPI_BADI~DATA_TRANSFORM
|
Imp. class for BAdI imp. GMBW_IMP_RSU5_SAPI | ![]() |
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234 | ![]() |
CL_IM_IMPBE_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPBE_IDWTREP | ![]() |
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235 | ![]() |
CL_IM_IMPBE_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~ADDINFO_ENTER_BEFORE_SELECTION
|
Imp. class for BAdI imp. IMPBE_IDWTREP | ![]() |
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236 | ![]() |
CL_IM_IMPID_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~ALLDATA_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPID_IDWTREP | ![]() |
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237 | ![]() |
CL_IM_IMPIE_FWTC_EXM Method: IF_FWTC_EXEMPTION~GET_EXEMPTION
|
CL_IM_IMPIE_FWTC_EXM | ![]() |
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238 | ![]() |
CL_IM_IMPIE_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPIE_IDWTREP | ![]() |
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239 | ![]() |
CL_IM_IMPJP_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPJP_IDWTREP | ![]() |
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240 | ![]() |
CL_IM_IMPKR_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~ALLDATA_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPKR_IDWTREP | ![]() |
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241 | ![]() |
CL_IM_IMPPH_TAXREP_010 Method: IF_EX_FI_TAX_BADI_010~TOP_OF_PAGE
|
Imp. class for BAdI imp. IMPPH_TAXREP_010 | ![]() |
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242 | ![]() |
CL_IM_IMPSA_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPSA_IDWTREP | ![]() |
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243 | ![]() |
CL_IM_IMPTH_IDWTREP_ADOBE Method: IF_EX_IDWTREP_ADOBEPRINT~PREPARE_ADOBE_PRINT
|
Imp. class for BAdI imp. IMPTH_IDWTREP_ADOBE | ![]() |
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244 | ![]() |
CL_IM_IMPTH_TAXREP_010 Method: IF_EX_FI_TAX_BADI_010~TOP_OF_PAGE
|
Imp. class for BAdI imp. IMPTH_TAXREP_010 | ![]() |
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245 | ![]() |
CL_IM_IMPUK_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPUK_IDWTREP | ![]() |
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246 | ![]() |
CL_IM_IMPUS_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~ADDINFO_ENTER_BEFORE_SELECTION
|
Imp. class for BAdI imp. IMPUS_IDWTREP | ![]() |
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247 | ![]() |
CL_IM_IMPUS_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPUS_IDWTREP | ![]() |
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248 | ![]() |
CL_IM_IMPUS_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~ALLDATA_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPUS_IDWTREP | ![]() |
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249 | ![]() |
CL_IM_IMPVE_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~ALLDATA_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPVE_IDWTREP | ![]() |
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250 | ![]() |
CL_IM_ISSR_IM_OUT_SIMANL10 Method: IF_EX_ISSR_OUT_SIMULATE~CHANGE_OUT_CUSTOM
|
Imp.-Klasse zur BAdI-Imp. ISSR_IM_OUT_SIMANL10 | ![]() |
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251 | ![]() |
CL_IM_ISSR_IM_OUT_SIMNW201 Method: IF_EX_ISSR_OUT_SIMULATE~CHANGE_OUT_CUSTOM
|
Imp.-Klasse zur BAdI-Imp. ISSR_IM_OUT_SIMNW201 | ![]() |
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252 | ![]() |
CL_IM_ISSR_IM_OUT_SIM_DVZ Method: IF_EX_ISSR_OUT_SIMULATE~CHANGE_OUT_CUSTOM
|
Imp.-Klasse zur BAdI-Imp. ISSR_IM_OUT_SIM_DVZ | ![]() |
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253 | ![]() |
CL_IM_ISSR_IM_OUT_SIM_VVZ Method: IF_EX_ISSR_OUT_SIMULATE~CHANGE_OUT_CUSTOM
|
Imp.-Klasse zur BAdI-Imp. ISSR_IM_OUT_SIM_VVZ | ![]() |
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254 | ![]() |
CL_IM_ISSR_IM_RWIN_CFM Method: IF_EX_ISSR_IFA_RWIN_PROJ~BUILD_ISSRPREFLOW
|
Imp.-Klasse zur BAdI-Imp. ISSR_IM_RWIN_CFM | ![]() |
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255 | ![]() |
CL_IM_ISSR_IM_RWIN_RE Method: IF_EX_ISSR_IFA_RWIN_PROJ~BUILD_ISSRPREFLOW
|
Imp.-Klasse zur BAdI-Imp. ISSR_IM_RWIN_RE | ![]() |
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256 | ![]() |
CL_IM_ISSR_IM_RWIN_TRLO Method: IF_EX_ISSR_IFA_RWIN_PROJ~BUILD_ISSRPREFLOW
|
Imp.-Klasse zur BAdI-Imp. ISSR_IM_RWIN_TRLO | ![]() |
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257 | ![]() |
CL_IM_ISSR_IM_RWIN_TRMM Method: IF_EX_ISSR_IFA_RWIN_PROJ~BUILD_ISSRPREFLOW
|
Imp.-Klasse zur BAdI-Imp. ISSR_IM_RWIN_TRMM | ![]() |
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258 | ![]() |
CL_IM_ISSR_IM_RWIN_TRSE Method: IF_EX_ISSR_IFA_RWIN_PROJ~BUILD_ISSRPREFLOW
|
Imp.-Klasse zur BAdI-Imp. ISSR_IM_RWIN_TRSE | ![]() |
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259 | ![]() |
CL_IM_ISSR_OUT_SIM_ANL11_RX Method: IF_EX_ISSR_OUT_SIMULATE~CHANGE_OUT_CUSTOM
|
Imp.-Klasse zur BAdI-Imp. ISSR_ANL11_RX | ![]() |
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260 | ![]() |
CL_IM_J1BA_DDA_BRAZIL Method: IF_EX_MRM_HEADER_CHECK~HEADERDATA_CHECK
|
Imp. class for BAdI imp. J1BA_DDA_BRAZIL | ![]() |
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261 | ![]() |
CL_IM_J1BA_DDA_BRAZIL_INV Method: IF_EX_INVOICE_UPDATE~CHANGE_BEFORE_UPDATE
|
Imp. class for BAdI imp. J1BA_DDA_BRAZIL_INV | ![]() |
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262 | ![]() |
CL_IM_J_3RFMONTHLY_ACTIV Method: IF_EX_FAA_DC_COUNTRY~DEFINE_SEGMENT_LENGTH
|
Imp. class for BAdI imp. J_3RFMONTHLY_ACTIV | ![]() |
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263 | ![]() |
CL_IM_J_3RFMONTHLY_ACTIV | Imp. class for BAdI imp. J_3RFMONTHLY_ACTIV | ![]() |
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264 | ![]() |
CL_IM_J_3RFMONTHLY_ACTIV Method: IF_EX_FAA_DC_COUNTRY~DEFINE_USE_OF_MAX_PERIODS
|
Imp. class for BAdI imp. J_3RFMONTHLY_ACTIV | ![]() |
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265 | ![]() |
CL_IM_MDG_ECC_CUSTOMER | Imp. class for BAdI imp. MDG_ECC_CUSTOMER | ![]() |
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266 | ![]() |
CL_IM_MDG_ECC_CUSTOMER Method: CONVERT_BURKRS_GLOBAL_TO_LOCAL
|
Imp. class for BAdI imp. MDG_ECC_CUSTOMER | ![]() |
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267 | ![]() |
CL_IM_MDG_ECC_CUSTOMER Method: BURKS_FILTER
|
Imp. class for BAdI imp. MDG_ECC_CUSTOMER | ![]() |
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268 | ![]() |
CL_IM_MDG_ECC_VENDOR | Imp. class for BAdI imp. MDG_ECC_VENDOR | ![]() |
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269 | ![]() |
CL_IM_MDG_ECC_VENDOR Method: BUKRS_FILTER
|
Imp. class for BAdI imp. MDG_ECC_VENDOR | ![]() |
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270 | ![]() |
CL_IM_MDG_ECC_VENDOR Method: CONVERT_BURKRS_GLOBAL_TO_LOCAL
|
Imp. class for BAdI imp. MDG_ECC_VENDOR | ![]() |
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271 | ![]() |
CL_IM_MKTTG_SD_SALES_ITEM Method: IF_EX_BADI_SD_SALES_ITEM~ITEM_FREEGOOD_COM_I
|
CL_IM_MKTTG_SD_SALES_ITEM | ![]() |
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272 | ![]() |
CL_IM_MM_PLANT Method: /SAPCND/IF_EX_ROLLNAME~FIELD_CHECK
|
Imp. class for BAdI imp. MM_PLANT | ![]() |
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273 | ![]() |
CL_IM_OI0_MM_MATBEL_CHECK Method: IF_EX_ARC_MM_MATBEL_CHECK~CHECK
|
Imp. class for BAdI imp. OI0_MM_MATBEL_CHECK | ![]() |
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274 | ![]() |
CL_IM_OIRE_INCOMPL02 Method: IF_EX_OIRE_DTF_CMPLETE_DEF~INCOMPLETION_CHECK
|
Imp. class for BAdI imp. OIRE_INCOMPL02 | ![]() |
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275 | ![]() |
CL_IM_OIRI_FEE_DIST_FC Method: IF_EX_OIRI_DIST~DISTFEE
|
Imp. class for BAdI imp. OIRI_FEE_DIST_FC | ![]() |
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276 | ![]() |
CL_IM_REXCFR_SETTLSTEP_AJ Method: IF_EX_RESC_SETTLSTEP_AJ~MODIFY_ADJUSTMENT
|
Budg.Season.f France: Non-proport. Distrib. of Yearly amount | ![]() |
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277 | ![]() |
CL_IM_REXC_IN_CONTRACT Method: IF_EX_RECN_CONTRACT~CHECK_ALL
|
Class for BAdI: BADI_RECN_CONTRACT | ![]() |
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278 | ![]() |
CL_IM_REXC_IN_CONTRACT_POST Method: IF_EX_RERA_DOC~BEFORE_POST
|
Class for BAdI: BADI_RERA_DOC | ![]() |
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279 | ![]() |
CL_IM_REXC_IN_PROPERTY Method: IF_EX_REBD_PROPERTY~CHECK_ALL
|
Class for BAdI: BADI_REBD_PROPERTY | ![]() |
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280 | ![]() |
CL_IM_REXC_IN_PROPERTY Method: IF_EX_REBD_PROPERTY~SUBSTITUTE
|
Class for BAdI: BADI_REBD_PROPERTY | ![]() |
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281 | ![]() |
CL_IM_REXC_IN_REBD_BE Method: IF_EX_REBD_BUSINESS_ENTITY~CHECK_ALL
|
Class for BAdI: BADI_REBD_BUSINESS_ENTITY | ![]() |
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282 | ![]() |
CL_IM_REXC_IN_REBD_BU Method: IF_EX_REBD_BUILDING~CHECK_ALL
|
Class for BAdI: BADI_REBD_BUILDING | ![]() |
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283 | ![]() |
CL_IM_REXC_IN_REBD_BU Method: IF_EX_REBD_BUILDING~SUBSTITUTE
|
Class for BAdI: BADI_REBD_BUILDING | ![]() |
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284 | ![]() |
CL_IM_REXC_IN_REEX_FI_POST Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY
|
Class for BAdI: BADI_REEX_FI_BAPI | ![]() |
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285 | ![]() |
CL_IM_REXC_IT_ACROBJ Method: IF_REEX_AL_ACROBJ~IS_CFITEM_ACR_RELEVANT
|
Class for BAdI Impl.: BADI_REXC_IT_ACROBJ | ![]() |
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286 | ![]() |
CL_IM_REXC_PT_IMI_CONTRACT Method: IF_EX_RECN_CONTRACT~CHECK_ALL
|
check how many contracts are registered with one parcel of l | ![]() |
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287 | ![]() |
CL_IM_REXC_PT_SAFT Method: IF_EX_RPFIEU_REFX~GET_REFX_DATA
|
SAF-T Implementation class for BADI_RE_XC_PT_SAFT | ![]() |
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288 | ![]() |
CL_IM_RFIDBE_TAX_BADI_010 Method: IF_EX_FI_TAX_BADI_010~END_OF_LIST
|
Imp. class for BAdI imp. RFIDBE_TAX_BADI_010 | ![]() |
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289 | ![]() |
CL_IM_RFIDBE_TAX_BADI_010 Method: IF_EX_FI_TAX_BADI_010~TOP_OF_PAGE
|
Imp. class for BAdI imp. RFIDBE_TAX_BADI_010 | ![]() |
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290 | ![]() |
CL_IM_RFIDBE_TAX_BADI_010 Method: IF_EX_FI_TAX_BADI_010~END_OF_PAGE
|
Imp. class for BAdI imp. RFIDBE_TAX_BADI_010 | ![]() |
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291 | ![]() |
CL_IM_RFIDCN_BILA Method: IF_EX_FI_BILA_OUTPUT~ADDITIONAL_ACTIONS
|
Imp. class for BAdI imp. RFIDCN_BILA | ![]() |
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292 | ![]() |
CL_IM_RFIDES_TAX_BADI_015 Method: IF_EX_FI_TAX_BADI_015~END_OF_SELECTION
|
Implementation Class for Add-In RFIDES_TAX_BADI_015 | ![]() |
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293 | ![]() |
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 | ![]() |
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294 | ![]() |
CL_IM_RFIDIT_TAX_BADI_010 Method: IF_EX_FI_TAX_BADI_010~TOP_OF_PAGE
|
Imp. class for BAdI imp. RFIDIT_TAX_BADI_010 | ![]() |
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295 | ![]() |
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 | ![]() |
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296 | ![]() |
CL_IM_RFIDTW_TAX_BADI_013 Method: IF_EX_FI_TAX_BADI_013~SET_DMEE_PARAMETER
|
Implementation Class for Implementation RFIDTW_TAX_BADI_013 | ![]() |
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297 | ![]() |
CL_IM_RM07KOF2_ALV_DBSYSOPTANY | Class for BAdI: RM07KOF2_ALV_DBSYS_OPT | ![]() |
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298 | ![]() |
CL_IM_RM07KOF2_ALV_DBSYS_OPT | Class for BAdI Impl.: ES_IM_RM07KOF2_ALV_DBSYSOPT | ![]() |
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299 | ![]() |
CL_IM_RM07MLBD_ANY_DBSYS_OPT Method: IF_RM07MLBD_DBSYS_OPT~CALCULATE_STOCKS
|
Class for BAdI: RM07MLBD_DBSYS_OPT | ![]() |
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300 | ![]() |
CL_IM_RM07MLBD_DBSYS_OPT Method: IF_RM07MLBD_DBSYS_OPT~CALCULATE_STOCKS
|
CL_IM_RM07MLBD_DBSYS_OPT | ![]() |
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301 | ![]() |
CL_IM_SMOD_NIWE0003_IMP Method: IF_EX_SMOD_NIWE0003~EXIT_SAPLNIW3_001
|
Imp. Class for BAdI Imp. SMOD_NIWE0003_IMP | ![]() |
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302 | ![]() |
CL_IM_SR71_47 Method: IF_EX_QISR1~SCENARIO_SET_ADDITIONAL_VALUES
|
Imp. Class for BAdI Imp. SR71_47 | ![]() |
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303 | ![]() |
CL_IM_TAX_BADI_CH Method: IF_EX_FI_TAX_BADI_010~TOP_OF_PAGE
|
Imp. class for BAdI imp. TAX_BADI_CH | ![]() |
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304 | ![]() |
CL_IM_TFC_GET_PARENT_ORG Method: IF_EX_TFC_GET_PARENT_ORG~GET_AUSPRAEG_TEXT
|
Imp. Class for BAdI Imp. TFC_GET_PARENT_ORG | ![]() |
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305 | ![]() |
CL_IM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_FULL_UPDATE
|
MM-IM integration within TRM | ![]() |
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306 | ![]() |
CL_IM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_DELTA_UPDATE
|
MM-IM integration within TRM | ![]() |
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307 | ![]() |
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 | ![]() |
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308 | ![]() |
CL_IM_WOSCR_CBL_001 Method: IF_EX_WOSCR_CBL~GL_POSTINGS_SELECT
|
Implementation Class for BAdI Implementation WOSCR_CBL_001 | ![]() |
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309 | ![]() |
CL_IM_WRF_BADI_SD_SALES_IT Method: IF_EX_BADI_SD_SALES_ITEM~ITEM_PRICING_COM_H
|
CL_IM_WRF_BADI_SD_SALES_IT | ![]() |
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310 | ![]() |
CL_IM_WRF_RPC_COND Method: IF_EX_WV_RPC_COND~FILL_KOMK_V
|
Imp. Class for BAdI Imp. WRF_RPC_COND | ![]() |
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311 | ![]() |
CL_INBOUND_BAPI Method: GET_EKORG_LAND
|
Default Implementation for BAdI Definition PRICAT_IN_CHANGE | ![]() |
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312 | ![]() |
CL_INBOUND_PRICE Method: GET_KOMK_KOMP_PURCHASE
|
Price | ![]() |
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313 | ![]() |
CL_INVENTORY_LOOKUP Method: READ_VALU_STOCK_MATNR
|
Inventory Lookup | ![]() |
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314 | ![]() |
CL_INVENTORY_LOOKUP Method: READ_VALU_STOCK_PROJECT
|
Inventory Lookup | ![]() |
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315 | ![]() |
CL_INVENTORY_LOOKUP Method: READ_VALU_STOCK_SUBCONTRACT
|
Inventory Lookup | ![]() |
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316 | ![]() |
CL_INVENTORY_LOOKUP Method: READ_VALU_STOCK_SALESORD
|
Inventory Lookup | ![]() |
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317 | ![]() |
CL_INVENTORY_LOOKUP Method: READ_VALU_ISS_SIT_STOCK
|
Inventory Lookup | ![]() |
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318 | ![]() |
CL_INV_BAPIBILL Method: CHECK_ITEMS
|
Class for Billing document create | ![]() |
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319 | ![]() |
CL_INV_BAPIBILL Method: CHECK_ERMWSKZ_MWSKZ
|
Class for Billing document create | ![]() |
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320 | ![]() |
CL_INV_BAPIBILL Method: MAP_PA0015_SAKNR
|
Class for Billing document create | ![]() |
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321 | ![]() |
CL_INV_BAPIBILL Method: MAP_PA2610_ERMWSKZ
|
Class for Billing document create | ![]() |
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322 | ![]() |
CL_INV_BAPIBILL Method: CHECK_TAXITEMS
|
Class for Billing document create | ![]() |
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323 | ![]() |
CL_INV_DIALOG Method: DIALOG_PAI_AFTER
|
Dialog for Bill Creation/Display | ![]() |
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324 | ![]() |
CL_INV_DIALOG Method: DIALOG_PBO
|
Dialog for Bill Creation/Display | ![]() |
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325 | ![]() |
CL_IRM_GENERAL Method: END_OF_FISCAL_YEAR_FROM_KOKRS
|
General Callback ILM | ![]() |
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326 | ![]() |
CL_IRM_GENERAL Method: COUNTRY_FROM_EKORG
|
General Callback ILM | ![]() |
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327 | ![]() |
CL_IRM_GENERAL Method: END_OF_FISCAL_YEAR_FROM_BUKRS
|
General Callback ILM | ![]() |
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328 | ![]() |
CL_IRM_GENERAL Method: COUNTRY_FROM_BUKRS
|
General Callback ILM | ![]() |
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329 | ![]() |
CL_IRM_GENERAL Method: COUNTRY_FROM_VKORG
|
General Callback ILM | ![]() |
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330 | ![]() |
CL_IRM_GENERAL Method: COUNTRY_FROM_KOKRS
|
General Callback ILM | ![]() |
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331 | ![]() |
CL_ISH_FIELDCAT_TOOLS Method: LOCAL_CURRENCY_SET
|
IS-H: Tools for ALV Field Catalog | ![]() |
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332 | ![]() |
CL_ISM_BP_SEPA_CHECK Method: IS_SEPA_FI_ACTIVE
|
Check Whether Time Dependency of Addresses Is Set | ![]() |
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333 | ![]() |
CL_ISM_BP_SEPA_CHECK Method: IS_SEPA_ACTIVE
|
Check Whether Time Dependency of Addresses Is Set | ![]() |
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334 | ![]() |
CL_ISSR_ADMN_SERVICES Method: GUI_GET_XASSET_CLASSIC
|
ISSR: Stammdaten Services | ![]() |
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335 | ![]() |
CL_ISSR_ADMN_SERVICES Method: GUI_GET_XASSET
|
ISSR: Stammdaten Services | ![]() |
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336 | ![]() |
CL_ISSR_DYNMIC_FUNCTION_CALL_S | ISSR: Dynamic Function Module Call (SAP) | ![]() |
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337 | ![]() |
CL_ISSR_DYNMIC_FUNCTION_CALL_S Method: ISSR_MD_GET_COMPANY_CODE
|
ISSR: Dynamic Function Module Call (SAP) | ![]() |
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338 | ![]() |
CL_ISSR_DYNMIC_FUNCTION_CALL_S Method: ISSR_OP_GET_COMPCODE_DATA
|
ISSR: Dynamic Function Module Call (SAP) | ![]() |
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339 | ![]() |
CL_ISSR_IF_SERVICES_RE Method: GET_VALUATION_AREA
|
ISSR: Service-Methoden für Anbindung Real Estate | ![]() |
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340 | ![]() |
CL_ISSR_IF_SERVICES_RE Method: _GET_ASSET_PREFLOW_FI_AA
|
ISSR: Service-Methoden für Anbindung Real Estate | ![]() |
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341 | ![]() |
CL_ISSR_IF_SERVICES_RE | ISSR: Service-Methoden für Anbindung Real Estate | ![]() |
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342 | ![]() |
CL_ISSR_IF_SERVICES_RE Method: GET_PERIOD_PARAMS
|
ISSR: Service-Methoden für Anbindung Real Estate | ![]() |
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343 | ![]() |
CL_ISSR_IF_SERVICES_SAP Method: IF_EX_ISSR_IF_SERVICES_SAP~GET_COMPANY_CODE
|
Klasse zur BAdI-Impl.: ISSR_IF_SERVICES_SAP | ![]() |
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344 | ![]() |
CL_ISSR_IF_SERVICES_SAP Method: IF_EX_ISSR_IF_SERVICES_SAP~GET_COMPANY_CODE_ADDRESS
|
Klasse zur BAdI-Impl.: ISSR_IF_SERVICES_SAP | ![]() |
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345 | ![]() |
CL_ISSR_IF_SERVICES_SAP_RMT Method: IF_EX_ISSR_IF_SERVICES_SAP~GET_COMPANY_CODE
|
Klasse zur BAdI-Impl.: ISSR_IF_SERVICES_SAP_RMT | ![]() |
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346 | ![]() |
CL_ISSR_MIG_MD_AV09 Method: CHECK_BEFORE_RUN
|
ISSR: Ableitung der Stammdaten nach AV09 | ![]() |
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347 | ![]() |
CL_ISSR_MIG_MD_AV09 Method: CHECK_BEFORE_NABU
|
ISSR: Ableitung der Stammdaten nach AV09 | ![]() |
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348 | ![]() |
CL_ISSR_OUT Method: GET_PRESENT_VALUE_BY_LISTLINE
|
ISSR: Ausgabe | ![]() |
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349 | ![]() |
CL_ISSR_OUT_LIST_AN_ANL11_RX Method: IF_ISSR_OUT_LIST~SIMULATE
|
FSSR: Listausgabe Anlage Fonds | ![]() |
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350 | ![]() |
CL_ISSR_OUT_LIST_AN_ANL11_RX11 Method: IF_ISSR_OUT_LIST~SIMULATE
|
FSSR: Listausgabe Anlage Streuung | ![]() |
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351 | ![]() |
CL_ISSR_OUT_LIST_AN_ANL11_RX11 Method: IF_ISSR_OUT_LIST~AC_TEXT_BREAKDOWN_POS
|
FSSR: Listausgabe Anlage Streuung | ![]() |
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352 | ![]() |
CL_ISSR_OUT_LIST_AN_ANL11_RX11 Method: IF_ISSR_OUT_LIST~CONVERT_TO_PDF
|
FSSR: Listausgabe Anlage Streuung | ![]() |
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353 | ![]() |
CL_ISSR_OUT_LIST_AN_ANLMI_RX11 Method: REBUILT_ORIG_FLOWS
|
FSSR: Listausgabe Anlage Mischung Rx11 | ![]() |
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354 | ![]() |
CL_ISSR_OUT_LIST_NW_NW670 Method: _CHANGE_OUT_CUSTOM
|
ISSR: Listausgabe Vermögensverzeichnis 01 Best. | ![]() |
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355 | ![]() |
CL_ISSR_OUT_LIST_NW_NW670_RX11 Method: _CHANGE_OUT_CUSTOM
|
ISSR: Listausgabe Nachweisung Nw670 RX/2011 | ![]() |
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356 | ![]() |
CL_ISSR_OUT_LIST_VV_DECKDVZ_NT Method: IF_ISSR_OUT_LIST~SIMULATE
|
ISSR: Listausgabe Vermögensverzeichnis VV-Z | ![]() |
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357 | ![]() |
CL_ISSR_OUT_LIST_VV_DECKDVZ_RX Method: IF_ISSR_OUT_LIST~SIMULATE
|
ISSR: Listausgabe Vermögensverzeichnis 01 Best. | ![]() |
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358 | ![]() |
CL_ISSR_TOOLS Method: GET_DECPOINTFM_BY_BUKRS
|
Toolsammlung | ![]() |
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359 | ![]() |
CL_ISSR_TOOLS | Toolsammlung | ![]() |
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360 | ![]() |
CL_ISSR_TOOLS Method: GET_COMPANY_CODE
|
Toolsammlung | ![]() |
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361 | ![]() |
CL_ISTINV_BAPIBILL Method: CHECK_ITEMS
|
Copy External Billing Document | ![]() |
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362 | ![]() |
CL_ISTINV_BAPIBILL Method: CHECK_ERMWSKZ_MWSKZ
|
Copy External Billing Document | ![]() |
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363 | ![]() |
CL_ISTINV_BAPIBILL Method: MAP_PA2610_ERMWSKZ
|
Copy External Billing Document | ![]() |
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364 | ![]() |
CL_ISTINV_BAPIBILL Method: CHECK_TAXITEMS
|
Copy External Billing Document | ![]() |
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365 | ![]() |
CL_ISTINV_BAPIBILL Method: MAP_PA0015_SAKNR
|
Copy External Billing Document | ![]() |
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366 | ![]() |
CL_ISU_SERVICEPROVIDER Method: SELECT_DB_HEADDATATEXTS
|
Service Provider | ![]() |
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367 | ![]() |
CL_IVE_E_TRANSFORMATION_CLASS Method: EXCH_RATE_CURR_CHECK
|
Transformation Class for Invoice services | ![]() |
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368 | ![]() |
CL_IVE_E_TRANSFORMATION_CLASS Method: EXCH_RATE_CURR_CHECK_CHG
|
Transformation Class for Invoice services | ![]() |
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369 | ![]() |
CL_IVE_E_TRANSFORMATION_CLASS Method: EXCH_RATE_CURR_CHECK_REQ
|
Transformation Class for Invoice services | ![]() |
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370 | ![]() |
CL_IVE_E_TRANSFORMATION_CLASS Method: SALES_TAX_CODE_TRANSFORM
|
Transformation Class for Invoice services | ![]() |
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371 | ![]() |
CL_IVE_SMT_TRANSFORMATION Method: MAP_EXCHANGERATE_IN
|
Transformations for SMT Mapping Engine | ![]() |
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372 | ![]() |
CL_IVE_SMT_TRANSFORMATION Method: MAP_TAXCODE_IN
|
Transformations for SMT Mapping Engine | ![]() |
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373 | ![]() |
CL_IVE_SMT_TRANSF_BTD_PARTY Method: MAP_BILLTOPARTY_OUT
|
SMT transformation BTD party | ![]() |
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374 | ![]() |
CL_IVE_SUPPLINVOICEERPBYIDQR Method: EXPORT_CONVERSION
|
Query to and response from Supplier Invoice Processing to re | ![]() |
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375 | ![]() |
CL_J1AWTH_TAX Method: CHECK_WITH_TAX_CODE_SUBS
|
Withholding Tax Code | ![]() |
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376 | ![]() |
CL_J3MRM_HKONT Method: VALIDATE_GL_ACCOUNT
|
Alternative Reconciliation Account in MM | ![]() |
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377 | ![]() |
CL_J3MRM_HKONT Method: GET_HKONT_ACTIVE
|
Alternative Reconciliation Account in MM | ![]() |
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378 | ![]() |
CL_J3RF_DIGINV_PROCESSOR Method: GET_WORKDAY_DIFF
|
Class for processing Digital Invoices and related documents | ![]() |
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379 | ![]() |
CL_J3RF_DIGINV_PROCESSOR Method: GET_COMPANY_INFO
|
Class for processing Digital Invoices and related documents | ![]() |
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380 | ![]() |
CL_J3RF_TRANSFER_PRICING Method: GET_DATA
|
Transfer pricing processor | ![]() |
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381 | ![]() |
CL_J_1BCTE_ES_IMPL Method: IF_J_1BCTE~FILL_CTE_INTERN
|
Class for BAdI Impl.: ES_IMPL_J_1BCTE | ![]() |
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382 | ![]() |
CL_J_1BCTE_ES_IMPL Method: IF_J_1BCTE~FILL_CTE_INTERN_200
|
Class for BAdI Impl.: ES_IMPL_J_1BCTE | ![]() |
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383 | ![]() |
CL_J_1B_CIAP_MODELOC Method: PREPARE_LIST
|
CIAP Modelo C | ![]() |
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384 | ![]() |
CL_J_1B_CIAP_OBJECT Method: DETERMINE_TAX_INFO
|
General CIAP Object | ![]() |
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385 | ![]() |
CL_J_1B_CIAP_OBJECT Method: FACTORY_METHOD
|
General CIAP Object | ![]() |
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386 | ![]() |
CL_KAPP_DIMENSION_EXTENSION | CO-OM Planning: Enhancement Planning Dimension FGroup KAPP | ![]() |
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387 | ![]() |
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 | ![]() |
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388 | ![]() |
CL_LOG_TRM_INT_UTILITIES Method: CPF_CALCULATE_EXPOSURE
|
Provides utility methods | ![]() |
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389 | ![]() |
CL_MATERIAL_MAINTAINDATA Method: PREPARE_CONDITION
|
Material Container: Retail Fashion | ![]() |
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390 | ![]() |
CL_MCA_CONFIGURATION Method: INIT_COMPCODE
|
Provide access to all MCA configuration | ![]() |
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391 | ![]() |
CL_MDG_BS_CUST_HANDLER Method: MAP_BP_CUSWHT_2STA
|
MDG: Customer access (primary Persistency) | ![]() |
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392 | ![]() |
CL_MDG_BS_ECC_BP_CHECK_SERVICE Method: DFLT_TAX_IND_READ_BY_VKORG
|
Public checks and utilities for CVI in MDG | ![]() |
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393 | ![]() |
CL_MDG_BS_ECC_BP_SERVICES Method: SET_COMPANY_CODE_DETAILS
|
MDG: Public service methods for BP (ECC) | ![]() |
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394 | ![]() |
CL_MDG_BS_ECC_BP_SERVICES Method: SET_PURCHASING_ORG_DETAILS
|
MDG: Public service methods for BP (ECC) | ![]() |
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395 | ![]() |
CL_MDG_BS_ECC_BP_SERVICES Method: SET_SALES_AREAS
|
MDG: Public service methods for BP (ECC) | ![]() |
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396 | ![]() |
CL_MDG_BS_MAT_SP_GENERIC Method: DERIVE_DATA_AFTER_READ
|
Service provider for generic nodes - single maintence UI | ![]() |
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397 | ![]() |
CL_MDG_BS_MAT_SP_GENERIC Method: /PLMB/IF_SPI_APPL_ACCESS~RETRIEVE
|
Service provider for generic nodes - single maintence UI | ![]() |
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398 | ![]() |
CL_MDG_BS_SUPPL_HANDLER Method: MAP_BP_WHTAX_2STA
|
MDG: Supplier access (primary Persistency) | ![]() |
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399 | ![]() |
CL_MDG_BS_UI_EVENT_SUPPLIER Method: GET_BPPOR
|
UI-BAdI implementation for suppliers | ![]() |
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400 | ![]() |
CL_MDG_BS_UI_EVENT_SUPPLIER Method: GET_AKONT
|
UI-BAdI implementation for suppliers | ![]() |
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401 | ![]() |
CL_MDG_BS_UI_EVENT_SUPPLIER Method: GET_WITHT
|
UI-BAdI implementation for suppliers | ![]() |
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402 | ![]() |
CL_MDG_BS_UI_EVENT_SUPPLIER Method: IF_EX_USMD_UI_EVENT2~MODIFY_VIEW
|
UI-BAdI implementation for suppliers | ![]() |
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403 | ![]() |
CL_MDG_BUPA_ECC_CU_MAPPING Method: MAP_CUSTOMER_DATA_OUT
|
Mapping for BPBupaReplReq Customer | ![]() |
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404 | ![]() |
CL_MDG_BUPA_ECC_MAPPING Method: MAP_SUP_COMPANY_IN
|
Mapping for BPRelshpVw in ERP | ![]() |
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405 | ![]() |
CL_MDG_CODE_LIST_PROV_BUKRS Method: IF_ESF_CODE_LIST_PROVIDER~RETRIEVE_CODE_DESCRIPTIONS
|
CL_MDG_CODE_LIST_PROV_BUKRS | ![]() |
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406 | ![]() |
CL_MDG_CODE_LIST_PROV_BUKRS Method: IF_ESF_CODE_LIST_PROVIDER~RETRIEVE_CODE_LIST
|
CL_MDG_CODE_LIST_PROV_BUKRS | ![]() |
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407 | ![]() |
CL_MDG_CODE_LIST_PROV_BUKRS Method: IF_ESF_CODE_LIST_PROVIDER~RETRIEVE_CODE_VALUES
|
CL_MDG_CODE_LIST_PROV_BUKRS | ![]() |
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408 | ![]() |
CL_MDG_ECC_SMT_TRANSFORMATION Method: MAP_DZWELS_IN
|
SMT Transfomations for MDG SI in ECC | ![]() |
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409 | ![]() |
CL_MDG_ECC_SMT_TRANSFORMATION Method: MAP_DZWELS_OUT
|
SMT Transfomations for MDG SI in ECC | ![]() |
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410 | ![]() |
CL_MEV_ACC_DETERMINATION_MM Method: IF_MEV_ACC_DETERMINATION_MM~DO_ACCOUNT_DETERMINATION
|
Account determination for document postings | ![]() |
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411 | ![]() |
CL_MEV_AD_BO Method: CONSTRUCTOR
|
Period-End Valuation: Accruals Document Business Object | ![]() |
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412 | ![]() |
CL_MEV_AD_BUILDER | Builder for accrual documents | ![]() |
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413 | ![]() |
CL_MEV_AD_CONTROLLER Method: IF_MEV_AD_CONTROLLER~GET_DATA
|
Controller for Document Approval View | ![]() |
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414 | ![]() |
CL_MEV_DB_ACCESS Method: IF_MEV_DB_ACCESS~READ_T001
|
Period-end valuation: Utility class for db access | ![]() |
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415 | ![]() |
CL_MEV_DB_ACCESS Method: IF_MEV_DB_ACCESS~SELECT_BUKRS_FOR_RANGE
|
Period-end valuation: Utility class for db access | ![]() |
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416 | ![]() |
CL_MEV_DB_ACCESS_MOCK Method: IF_MEV_DB_ACCESS~READ_T001
|
Period-End Valuation: Mocking class for DB_ACCESS | ![]() |
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417 | ![]() |
CL_MMIM_MAA | Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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418 | ![]() |
CL_MMPUR_AUNIT_CHECK Method: CHECK_COMP_CODE
|
Checks for ABAP Unit Tests in MM | ![]() |
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419 | ![]() |
CL_MMPUR_DB_UTILITY_GENERAL Method: INITIALIZE
|
Database Accesses from Purchasing Documents | ![]() |
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420 | ![]() |
CL_MMPUR_DB_UTILITY_GENERAL | Database Accesses from Purchasing Documents | ![]() |
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421 | ![]() |
CL_MMPUR_DB_UTILITY_GENERAL | Database Accesses from Purchasing Documents | ![]() |
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422 | ![]() |
CL_MMPUR_DB_UTILITY_GENERAL Method: GET_T001
|
Database Accesses from Purchasing Documents | ![]() |
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423 | ![]() |
CL_MMPUR_OUT_FT_DATA_MANAGER Method: IS_RELEVANT
|
Foreign Trade Data in Scheduling Agreement | ![]() |
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424 | ![]() |
CL_MMPUR_OUT_FT_DATA_MANAGER | Foreign Trade Data in Scheduling Agreement | ![]() |
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425 | ![]() |
CL_MMPUR_PO_SP Method: DETERMINE_GL_ACCOUNT
|
PO service provider class | ![]() |
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426 | ![]() |
CL_MMPUR_SPPR_SP Method: CHECK_FM_IS_ACTIVE
|
SPPR SP class | ![]() |
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427 | ![]() |
CL_MMPUR_UI_ACC_MODEL Method: CHECK_FM_IS_ACTIVE
|
Assistance Class for MMPUR_ACCOUNT_ASSIGN_COMP | ![]() |
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428 | ![]() |
CL_MMPUR_UI_ADDRESS_MODEL | CL_MMPUR_UI_ADDRESS_MODEL | ![]() |
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429 | ![]() |
CL_MMPUR_UI_ADDRESS_MODEL Method: CHECK_US_TAX
|
CL_MMPUR_UI_ADDRESS_MODEL | ![]() |
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430 | ![]() |
CL_MMPUR_UI_CPPR Method: GET_CONDITION_DOC
|
Sourcing Utility Class | ![]() |
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431 | ![]() |
CL_MMPUR_UI_FEEDER_VENDOR Method: IF_POWL_FEEDER~GET_OBJECTS
|
POWL Feeder Class for Vendors | ![]() |
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432 | ![]() |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_EXC_DATA_TBCNF
|
purchase document retriever | ![]() |
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433 | ![]() |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_EXC_DATA_OVDLV
|
purchase document retriever | ![]() |
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434 | ![]() |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_RFQ_DATA
|
purchase document retriever | ![]() |
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435 | ![]() |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_OA_DATA
|
purchase document retriever | ![]() |
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436 | ![]() |
CL_MMPUR_UI_UTIL Method: GET_COMPANY_DATA
|
Utility Class for MMPUR_UI | ![]() |
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437 | ![]() |
CL_MMPUR_UI_UTIL | Utility Class for MMPUR_UI | ![]() |
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438 | ![]() |
CL_MMPUR_VE_SIDEPANEL_API Method: GET_PLANT_CURRENCY
|
Vendor Evaluation Sidepanel API | ![]() |
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439 | ![]() |
CL_MMSRV_MODEL_SP Method: DETERMINE_GL_ACCOUNT
|
MMSRV Service Provider class | ![]() |
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440 | ![]() |
CL_MMSRV_NA_ACCOUNT Method: DETERMINE_GL_ACCOUNT
|
Node access class for accounting | ![]() |
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441 | ![]() |
CL_MMSRV_NA_ACCOUNT_LIMIT_GUIB Method: DETERMINE_GL_ACCOUNT
|
Node access class for accounting | ![]() |
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442 | ![]() |
CL_MMSRV_NA_ACCOUNT_SER_GUIBB Method: DETERMINE_GL_ACCOUNT
|
Node access class for accounting | ![]() |
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443 | ![]() |
CL_MMSRV_UI_SP_MODEL Method: SET_HEADER_DATA
|
Assistance Class for ZAMI_MMSRV_MAINTAIN_SP | ![]() |
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444 | ![]() |
CL_MM_IM_03_BF Method: FACTORY_INFO_FILL
|
Inventory Mgt Material Movements(RMCBNEUA) | ![]() |
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445 | ![]() |
CL_MM_IM_03_BF Method: FILL_DS
|
Inventory Mgt Material Movements(RMCBNEUA) | ![]() |
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446 | ![]() |
CL_MM_IM_03_BF Method: REVALUATION
|
Inventory Mgt Material Movements(RMCBNEUA) | ![]() |
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447 | ![]() |
CL_MM_IM_03_BX Method: FILL_DATA
|
Inventory Analysis: Stock Initialization | ![]() |
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448 | ![]() |
CL_MM_IM_03_UM Method: FILL_INTERNAL_TABLE
|
Inv. Management Revaluations | ![]() |
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449 | ![]() |
CL_MM_IM_03_UM Method: FILL_DS
|
Inv. Management Revaluations | ![]() |
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450 | ![]() |
CL_MM_POWL_IM_PROCESS Method: MATDOC_DATA_GET
|
Material Document Process | ![]() |
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451 | ![]() |
CL_MM_POWL_IM_RECEIVE Method: PO_DATA_GET
|
Material Document Entry | ![]() |
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452 | ![]() |
CL_MM_POWL_IV_PROCESS Method: INVDOC_DATA_GET
|
Invoice document process | ![]() |
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453 | ![]() |
CL_MM_POWL_SES_RECEIVE Method: IF_POWL_FEEDER~HANDLE_ACTION
|
Service Entry sheet receive | ![]() |
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454 | ![]() |
CL_MM_POWL_SES_RECEIVE Method: PO_DATA_GET
|
Service Entry sheet receive | ![]() |
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455 | ![]() |
CL_MM_POWL_SRV_SES Method: CONVERT_DATA_RESULT
|
Service entry sheet document | ![]() |
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456 | ![]() |
CL_MM_PUR_BWEXTRACT Method: READ_GLOBAL_DATA
|
Purchasing data extract class | ![]() |
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457 | ![]() |
CL_MM_PUR_BWEXTRACT Method: GET_HDR_ITM_SCL
|
Purchasing data extract class | ![]() |
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458 | ![]() |
CL_MM_PUR_BWEXTRACT Method: READ_PURDATA_USING_SELECTION
|
Purchasing data extract class | ![]() |
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459 | ![]() |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_GR
|
MM integration within TRM | ![]() |
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460 | ![]() |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_FROM_PERS_DOC
|
MM integration within TRM | ![]() |
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461 | ![]() |
CL_MRM_PRICING_CALL_CPE Method: IF_MRM_PRICING_CALL~PRICING_ITEM
|
Pricing Call CPE | ![]() |
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462 | ![]() |
CL_MRM_PRICING_UTILITY Method: GET_DATA_FOR_PRICING_CALL
|
Help Class Pricing in Invoice Verification | ![]() |
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463 | ![]() |
CL_MRM_PRICING_UTILITY | Help Class Pricing in Invoice Verification | ![]() |
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464 | ![]() |
CL_MRP_COCKPIT Method: CALCULATE_DISPELEM_AMOUNTS
|
Supply and Demand Matching API | ![]() |
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465 | ![]() |
CL_MSR_LFE Method: CREATE_IV_FOR_PO
|
Logistical follow-up execution in multistep returns | ![]() |
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466 | ![]() |
CL_MSR_VRM_DATA Method: READ_BUKRS_D
|
Data provider class for replacement material hadling | ![]() |
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467 | ![]() |
CL_MWSKZ_CONVERSION_BELEG Method: IF_MWSKZ_CONVERSION~IS_CONVERSION_FINISHED
|
Tax enhancement table conversion | ![]() |
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468 | ![]() |
CL_O2C_POWL_UTIL Method: GET_BUKRS_T
|
Utility Class for O2C | ![]() |
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469 | ![]() |
CL_O2C_POWL_UTIL | Utility Class for O2C | ![]() |
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470 | ![]() |
CL_PPH_TEST_CALCULATE_AMOUNTS Method: CALCULATE_DISPELEM_AMOUNTS
|
Method copy of CL_MRP_Cockpit | ![]() |
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471 | ![]() |
CL_PRICING_PROVIDER_MM Method: PREPARE_DATA
|
Provide the net price for material item | ![]() |
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472 | ![]() |
CL_PRICING_PROVIDER_SRV Method: BUILD_COMSRV
|
Provide the net value / total value of the srv line /package | ![]() |
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473 | ![]() |
CL_PROFIT_CENTER_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_PROFIT_CENTER_DP | ![]() |
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474 | ![]() |
CL_PRS_PROJECTERPIDQR1_IMPL Method: EXPORT_CONVERSION
|
ProjectERPByIDQueryResponse_In_V1 | ![]() |
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475 | ![]() |
CL_PRS_PROJECTERPIDQR1_IMPL Method: MAP_ACTIVITY
|
ProjectERPByIDQueryResponse_In_V1 | ![]() |
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476 | ![]() |
CL_PSM_FM_F15_FMKU_BUDGET_EVNT Method: IF_EX_FMKU_BUDGET_EVNT~DOCUMENT_CHECKS
|
CL_PSM_FM_F15_FMKU_BUDGET_EVNT | ![]() |
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477 | ![]() |
CL_PS_ACTIVITY Method: VALIDATE_ASSIGNMENT_DATA
|
PSHLP: Activity Helper Class | ![]() |
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478 | ![]() |
CL_PS_ACTIVITY Method: VALIDATE_EXT_SRV_ACTIVITY
|
PSHLP: Activity Helper Class | ![]() |
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479 | ![]() |
CL_PS_ACTIVITY Method: GET_PROFILE_FOR_ACTY
|
PSHLP: Activity Helper Class | ![]() |
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480 | ![]() |
CL_PS_ACTIVITY Method: CHECK_LARNT
|
PSHLP: Activity Helper Class | ![]() |
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481 | ![]() |
CL_PS_ACTIVITY Method: CHECK_ORG_ELEMENT
|
PSHLP: Activity Helper Class | ![]() |
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482 | ![]() |
CL_PS_ACTIVITY Method: CHECK_SAKTO
|
PSHLP: Activity Helper Class | ![]() |
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483 | ![]() |
CL_PS_ACTIVITY Method: MODIFY_PROFILES_FOR_ACTY
|
PSHLP: Activity Helper Class | ![]() |
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484 | ![]() |
CL_PS_NETWORK Method: CHECK_CURRENCY
|
Network Base Class | ![]() |
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485 | ![]() |
CL_PS_NETWORK Method: GET_PROFILES
|
Network Base Class | ![]() |
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486 | ![]() |
CL_PS_WBS Method: CHECK_INPUT
|
Class to Manage WBS Element | ![]() |
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487 | ![]() |
CL_PT_HEADER Method: IF_FICA_SAFT_DATA~GET_DATA
|
Portugal: SAF-T Header | ![]() |
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488 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: PURDOC_COUNTRY_READ
|
Class For Purchase Document Data Retrieval For Printing | ![]() |
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489 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: READ_T001
|
Class For Purchase Document Data Retrieval For Printing | ![]() |
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490 | ![]() |
CL_PUR_PURGCONTRIDQR_IMPL Method: EXPORT_CONVERSION
|
PurchasingContractERPByIDQueryResponse_In impl | ![]() |
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491 | ![]() |
CL_PUR_SMT_TRANSFORMATION Method: MAP_PROD_TAX_CHARSTCTS_NAME
|
Transformations for Mapping Eng. | ![]() |
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492 | ![]() |
CL_PUR_SMT_TRANSFORMATION Method: MAP_BUKRS_NAME_OUT
|
Transformations for Mapping Eng. | ![]() |
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493 | ![]() |
CL_R3_OLR3_BADI_DATA_DEF Method: CL_R3_OLR3_PLANTMATERIAL
|
Default Coding BAdI OLR3_DATA | ![]() |
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494 | ![]() |
CL_R3_OLR3_BADI_DATA_DEF Method: CL_PPM_OLR3_PLM_CORE_MAT
|
Default Coding BAdI OLR3_DATA | ![]() |
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495 | ![]() |
CL_RECP_OI_APP | DOI Application - General | ![]() |
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496 | ![]() |
CL_REEXC_COMPANY_CODE | Company Code (T001) | ![]() |
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497 | ![]() |
CL_REEXC_COMPANY_CODE Method: _FILL_BUFFER_COMPLETE
|
Company Code (T001) | ![]() |
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498 | ![]() |
CL_REEXC_COMPANY_CODE Method: _SELECT_SINGLE
|
Company Code (T001) | ![]() |
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499 | ![]() |
CL_REEX_CALLBACK_DUNNING | Callbacks from FI Dunning | ![]() |
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500 | ![]() |
CL_REEX_CALLBACK_DUNNING | Callbacks from FI Dunning | ![]() |
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