SAP ABAP Class - Index C, page 190
- C-1 C-2 C-3 C-4 C-5 C-6 C-7 C-8 C-9 C-10 C-11 C-12 C-13 C-14 C-15 C-16 C-17 C-18 C-19 C-20 C-21 C-22 C-23 C-24 C-25 C-26 C-27 C-28 C-29 C-30 C-31 C-32 C-33 C-34 C-35 C-36 C-37 C-38 C-39 C-40 C-41 C-42 C-43 C-44 C-45 C-46 C-47 C-48 C-49 C-50 C-51 C-52 C-53 C-54 C-55 C-56 C-57 C-58 C-59 C-60 C-61 C-62 C-63 C-64 C-65 C-66 C-67 C-68 C-69 C-70 C-71 C-72 C-73 C-74 C-75 C-76 C-77 C-78 C-79 C-80 C-81 C-82 C-83 C-84 C-85 C-86 C-87 C-88 C-89 C-90 C-91 C-92 C-93 C-94 C-95 C-96 C-97 C-98 C-99 C-100 C-101 C-102 C-103 C-104 C-105 C-106 C-107 C-108 C-109 C-110 C-111 C-112 C-113 C-114 C-115 C-116 C-117 C-118 C-119 C-120 C-121 C-122 C-123 C-124 C-125 C-126 C-127 C-128 C-129 C-130 C-131 C-132 C-133 C-134 C-135 C-136 C-137 C-138 C-139 C-140 C-141 C-142 C-143 C-144 C-145 C-146 C-147 C-148 C-149 C-150 C-151 C-152 C-153 C-154 C-155 C-156 C-157 C-158 C-159 C-160 C-161 C-162 C-163 C-164 C-165 C-166 C-167 C-168 C-169 C-170 C-171 C-172 C-173 C-174 C-175 C-176 C-177 C-178 C-179 C-180 C-181 C-182 C-183 C-184 C-185 C-186 C-187 C-188 C-189 C-190 C-191 C-192 C-193 C-194 C-195 C-196 C-197 C-198 C-199 C-200 C-201 C-202 C-203 C-204 C-205 C-206 C-207 C-208 C-209 C-210 C-211 C-212 C-213 C-214 C-215 C-216 C-217 C-218 C-219 C-220 C-221 C-222 C-223 C-224 C-225 C-226
Class - C
# | Class Name | Short Description | Package |
---|---|---|---|
![]() |
![]() |
![]() |
![]() |
1 | ![]() |
Delivery Completion: Cancel | ![]() |
2 | ![]() |
Delivery Completion: Create | ![]() |
3 | ![]() |
Delivery Completion: Create for Import BtoB | ![]() |
4 | ![]() |
Delivery Completion: Create from Trading Contract (Purchase) | ![]() |
5 | ![]() |
Delivery Completion: Create from Trading Contract (Sales) | ![]() |
6 | ![]() |
Delivery Request: Add Items | ![]() |
7 | ![]() |
Delivery Request: Add Items from Trading Contract (Purchase) | ![]() |
8 | ![]() |
Delivery Request: Change | ![]() |
9 | ![]() |
Delivery Request: Create | ![]() |
10 | ![]() |
Delivery Request: Create from Trading Contract (Purchase) | ![]() |
11 | ![]() |
Delivery Request: Delete | ![]() |
12 | ![]() |
Delivery Request: Display | ![]() |
13 | ![]() |
Discharging Completion: Cancel | ![]() |
14 | ![]() |
Discharging Completion: Create | ![]() |
15 | ![]() |
Any Document | ![]() |
16 | ![]() |
Document Data | ![]() |
17 | ![]() |
Manage Document Data and Read from Database | ![]() |
18 | ![]() |
Factory for Creating Documents | ![]() |
19 | ![]() |
Dummy Action Class | ![]() |
20 | ![]() |
Create and Use Enhancement Classes | ![]() |
21 | ![]() |
Set Business Scenario (from WBGT) | ![]() |
22 | ![]() |
Set Business Scenario to Zero | ![]() |
23 | ![]() |
Set Business Scenario to Zero | ![]() |
24 | ![]() |
Set Business Scenario to Zero | ![]() |
25 | ![]() |
Set Business Scenario for Agency Lists (from WBGT) | ![]() |
26 | ![]() |
Set Scenario to 0 | ![]() |
27 | ![]() |
Set Scenario to 0 | ![]() |
28 | ![]() |
Set Business Scenario for Agency Documents (from WBGT) | ![]() |
29 | ![]() |
Determine Scenario | ![]() |
30 | ![]() |
Set Business Scenario for Delivery (from WBGT) | ![]() |
31 | ![]() |
Set Open Quantity of Outbound/Inbound Delivery | ![]() |
32 | ![]() |
Read External number of Delivery | ![]() |
33 | ![]() |
Read Confirmed/Request into ALV | ![]() |
34 | ![]() |
Read External Number of Delivery | ![]() |
35 | ![]() |
Set Open Quantity of Goods Reciept | ![]() |
36 | ![]() |
Set Open Quantity of Goods Reciept | ![]() |
37 | ![]() |
Set Remaining quantity of Goods Receipt for LIV | ![]() |
38 | ![]() |
Set Remaining Quantity of Inbound Delivery for Goods Receipt | ![]() |
39 | ![]() |
Read External Number of Logistics Invoice Verification | ![]() |
40 | ![]() |
Set Scenario to 0 | ![]() |
41 | ![]() |
Read External Number of Material Document | ![]() |
42 | ![]() |
Set Scenario to 0 | ![]() |
43 | ![]() |
Set Business Scenario for Material Documents (from WBGT) | ![]() |
44 | ![]() |
Set Open Quantity of Outbound/Inbound Delivery | ![]() |
45 | ![]() |
Set Remaining Quantity of Outbound Delivery for Billing | ![]() |
46 | ![]() |
Read External Number of Purchase Order/Contract | ![]() |
47 | ![]() |
Read Confirmed/Planned Into ALV | ![]() |
48 | ![]() |
Read External Number of Purchase Order/Contract | ![]() |
49 | ![]() |
Set Open Quantity of Purchase Order to MIGO | ![]() |
50 | ![]() |
Set Open Quantity of Purchase Order to MIGO | ![]() |
51 | ![]() |
Set Remaining Quantity of Purchase Order for Goods Receipt | ![]() |
52 | ![]() |
Set Remaining Quantity of Purchase Order for Inb. Delivery | ![]() |
53 | ![]() |
Set Open Quantity of Purchase Order to LIV | ![]() |
54 | ![]() |
Set Open Quantity of Purchase Order to LIV | ![]() |
55 | ![]() |
Set Remaining Quantity of Purchase Order for LIV | ![]() |
56 | ![]() |
Calculate Open Status Quantity for Creating GR from PO | ![]() |
57 | ![]() |
Set Open Quantity of Purchase Order/Contract | ![]() |
58 | ![]() |
Determine Scenario | ![]() |
59 | ![]() |
Set Business Scneario for Purchase Orders (From WBGT) | ![]() |
60 | ![]() |
Read External Number of Sales Invoice | ![]() |
61 | ![]() |
Set Scenario to 0 | ![]() |
62 | ![]() |
Set Scenario for Customer Billing Document (from WBGT) | ![]() |
63 | ![]() |
Read External number of Sales Order/Contract | ![]() |
64 | ![]() |
Set Open Quantity of Sales Order/Contract | ![]() |
65 | ![]() |
Set Open Quantity of Sales Order/Contract | ![]() |
66 | ![]() |
Set Remaining Quantity of Sales Order for Outbound delivery | ![]() |
67 | ![]() |
Set Open Quantity of Sales Order/Contract | ![]() |
68 | ![]() |
Determine Scenario | ![]() |
69 | ![]() |
Set Business Scenario for Sales Order (from WBGT) | ![]() |
70 | ![]() |
Set Scenario to 0 | ![]() |
71 | ![]() |
Error Log | ![]() |
72 | ![]() |
Error Log View | ![]() |
73 | ![]() |
Cancel Expenses | ![]() |
74 | ![]() |
Change Expenses | ![]() |
75 | ![]() |
Create Expenses | ![]() |
76 | ![]() |
Display Expenses | ![]() |
77 | ![]() |
Expense Settlement | ![]() |
78 | ![]() |
Display Expense Settlement | ![]() |
79 | ![]() |
Cancel Expense Settlement | ![]() |
80 | ![]() |
Expense: Reversal processing | ![]() |
81 | ![]() |
Filter: Delivery Billing Document Already Created | ![]() |
82 | ![]() |
Filter out with complete flag for inbound/outbound delivery | ![]() |
83 | ![]() |
Filter out with deletion flag for outbound/inbound delivery | ![]() |
84 | ![]() |
Filter out when delivery item with goods movement status = C | ![]() |
85 | ![]() |
Filter out when delivery item w/goods movement status eq 'C' | ![]() |
86 | ![]() |
Filter out when delivery item has quantity of 0 or minus | ![]() |
87 | ![]() |
Filter out if original trading contract is not approved | ![]() |
88 | ![]() |
Filter out with error flagged for outbound/inbound delivery | ![]() |
89 | ![]() |
Filter out if original trading contract has complete status | ![]() |
90 | ![]() |
Filter Out Canceled Vendor Billing Documents | ![]() |
91 | ![]() |
![]() |
|
92 | ![]() |
![]() |
|
93 | ![]() |
![]() |
|
94 | ![]() |
![]() |
|
95 | ![]() |
![]() |
|
96 | ![]() |
![]() |
|
97 | ![]() |
![]() |
|
98 | ![]() |
![]() |
|
99 | ![]() |
![]() |
|
100 | ![]() |
Filter Out Settled Vendor Billing Documents | ![]() |
101 | ![]() |
![]() |
|
102 | ![]() |
![]() |
|
103 | ![]() |
![]() |
|
104 | ![]() |
![]() |
|
105 | ![]() |
Filter Out Canceled LIV | ![]() |
106 | ![]() |
Filter out LIV if original trading contract not approved | ![]() |
107 | ![]() |
Filter out with error flagged for LIV (not released) | ![]() |
108 | ![]() |
Filter out LIV if original trading contract is complete | ![]() |
109 | ![]() |
Filter out cancelled material document | ![]() |
110 | ![]() |
Filter: purchase item of material doc. not relevant for LIV | ![]() |
111 | ![]() |
Filter: Goods Reciept item has 0 or minus quantity | ![]() |
112 | ![]() |
Filter out return delivery item on material document | ![]() |
113 | ![]() |
Filter out document if original contract not approved | ![]() |
114 | ![]() |
Filter out material document with error flag | ![]() |
115 | ![]() |
Filter out document if original contract is complete | ![]() |
116 | ![]() |
Filter out with complete flagged for purchase contract/order | ![]() |
117 | ![]() |
Filter out purchase order flagged for deletion indicator | ![]() |
118 | ![]() |
Filter: Purchase item NOT is GR relevant (WEPOS = ' ') | ![]() |
119 | ![]() |
Filter: purchase document item not relevant for GoodsReceipt | ![]() |
120 | ![]() |
Filter: Purchase item is GR relevant (WEPOS = 'X') | ![]() |
121 | ![]() |
Filter: purchase document item is goods receipt (WEBRE = X) | ![]() |
122 | ![]() |
Filter: purchase document item not relevant for LIV | ![]() |
123 | ![]() |
Filter: purchase document item is PO based (WEBRE = ' ') | ![]() |
124 | ![]() |
![]() |
|
125 | ![]() |
Filter: Purchase document item has 0 or minus quantity | ![]() |
126 | ![]() |
Filter out if original trading contract is not approved | ![]() |
127 | ![]() |
Filter out with error flagged for purchase contract/order | ![]() |
128 | ![]() |
Filter out if original trading contract has complete status | ![]() |
129 | ![]() |
Filter Out Canceled Sales Invoice | ![]() |
130 | ![]() |
Filter out with complete flagged for shipping instruction | ![]() |
131 | ![]() |
Filter out if original trading contract is not approved | ![]() |
132 | ![]() |
Filter Out Sales Invoice with Error Flag | ![]() |
133 | ![]() |
Filter out if original trading contract has complete status | ![]() |
134 | ![]() |
Filter out with complete flagged for sales contract/order | ![]() |
135 | ![]() |
Filter out with deletion flagged for standard order/contract | ![]() |
136 | ![]() |
![]() |
|
137 | ![]() |
Quantity of filtered out item in sales document is 0 or less | ![]() |
138 | ![]() |
Filter out if original trading contract is not approved | ![]() |
139 | ![]() |
Filter out with error flagged for sales order and contract | ![]() |
140 | ![]() |
Filter out if original trading contract has complete status | ![]() |
141 | ![]() |
Filter: TC is Sales & Purchase side | ![]() |
142 | ![]() |
Filter: TC is Purchase side | ![]() |
143 | ![]() |
Filter: TC is Sales side | ![]() |
144 | ![]() |
Preceding Items | ![]() |
145 | ![]() |
Display Document Flow History | ![]() |
146 | ![]() |
Document Flow Tree | ![]() |
147 | ![]() |
Tree Control for Document Flow Display | ![]() |
148 | ![]() |
Header&Item: Filter When Association is Completed | ![]() |
149 | ![]() |
Filter Out If Inventory Created For Outbound Delivery | ![]() |
150 | ![]() |
Header&Item: Filter out w/. complete flag is set for O/D,I/D | ![]() |
151 | ![]() |
Header&Item: Filter out w/. deletion flag is set for O/D,I/D | ![]() |
152 | ![]() |
Header&Item: Filter out if GI created for outbound delivery | ![]() |
153 | ![]() |
Header&Item: Filter out if GR created for inbound delivery | ![]() |
154 | ![]() |
Header&Item: Filter out if ID created for outbound delivery | ![]() |
155 | ![]() |
Header + Item: Filter When Item Not Relevant for Association | ![]() |
156 | ![]() |
Header and Item: Filter If OD Created for Inbound Delivery | ![]() |
157 | ![]() |
Filter: Delivery Document Item Has 0 or Minus Quantity | ![]() |
158 | ![]() |
Header&Item: Filter out if SI created for outbound delivery | ![]() |
159 | ![]() |
Header&Item: Filter out if SO created for inbound delivery | ![]() |
160 | ![]() |
Header&Item: Filter out if original T/C is not approved | ![]() |
161 | ![]() |
Header&Item: Filter out w/. error flag is set for O/D,I/D | ![]() |
162 | ![]() |
Header&Item: Filter out if orig. T/C has complete status | ![]() |
163 | ![]() |
Vendor Billing Documents Relevant for Expenses | ![]() |
164 | ![]() |
Vendor Billing Documents Relevant for Expenses | ![]() |
165 | ![]() |
Item: Filter Out Association Completed Material Document | ![]() |
166 | ![]() |
Header: Filter Out Canceled Material Document | ![]() |
167 | ![]() |
Header&Item: Filter out if GI created for material document | ![]() |
168 | ![]() |
Header + Item: Filter When Item Not Relevant for Association | ![]() |
169 | ![]() |
Header&Item: Filter out if OD created for material document | ![]() |
170 | ![]() |
Header&Item: Filter out if SO created for material document | ![]() |
171 | ![]() |
Header: Filter out Material Doc if original T/C not approved | ![]() |
172 | ![]() |
Header: Filter out Material Doc w/. error flag | ![]() |
173 | ![]() |
Header: Filter out MD if orig. T/C has complete status | ![]() |
174 | ![]() |
Filter Out michaku | ![]() |
175 | ![]() |
Header&Item: Filter When Association Completed | ![]() |
176 | ![]() |
Header&Item: Filter out w/. complete flag is set for P/C,P/O | ![]() |
177 | ![]() |
Header&Item: Filter out P/O has set deletion indicator | ![]() |
178 | ![]() |
Header: Filter Out If Goods Issue Created For Purchase Order | ![]() |
179 | ![]() |
Header: Filter If Goods Receipt Created For Purchase Order | ![]() |
180 | ![]() |
Header: Filter If Inbound Delivery Created for PO | ![]() |
181 | ![]() |
Header&Item: Filter out P/O item; GR indicator is NOT set | ![]() |
182 | ![]() |
Header + Item: Filter When Item Not Relevant for Association | ![]() |
183 | ![]() |
Header: Filter out if OD created for PO | ![]() |
184 | ![]() |
Filter: Purchase document item has 0 or minus quantity | ![]() |
185 | ![]() |
Header&Item: Filter out if original T/C is not approved | ![]() |
186 | ![]() |
Header&Item: Filter out w/. error flag is set for P/C,P/O | ![]() |
187 | ![]() |
Header&Item: Filter out if orig. T/C has complete status | ![]() |
188 | ![]() |
Header: Filter out canceled Sales Invoice | ![]() |
189 | ![]() |
Header&Item: Filter out w/. complete flag is set for S/I | ![]() |
190 | ![]() |
Header: Filter out if Sales Invoice posted | ![]() |
191 | ![]() |
Header&Item: Filter out if original T/C is not approved | ![]() |
192 | ![]() |
Header&Item: Filter Out if Original T/C Is Not Approved | ![]() |
193 | ![]() |
Header&Item: Filter out if orig. T/C has complete status | ![]() |
194 | ![]() |
Header&Item: Filter When Association is Completed | ![]() |
195 | ![]() |
Header&Item: Filter out if Commercial Inv. created for S/O | ![]() |
196 | ![]() |
Header&Item: Filter out w/. complete flag is set for S/C,S/O | ![]() |
197 | ![]() |
Item: Filter out w/. deletion flag is set for S/C,S/O | ![]() |
198 | ![]() |
Header&Item: Filter out if GI created for S/O | ![]() |
199 | ![]() |
Item: Filter out w/. deletion flag is set for S/C,S/O | ![]() |
200 | ![]() |
Header + Item: Filter When Item Not Relevant for Association | ![]() |
201 | ![]() |
Header&Item: Filter out if outbound deliv created for S/O | ![]() |
202 | ![]() |
Filter: Sales document item has 0 or minus quantity | ![]() |
203 | ![]() |
Header&Item: Filter out if SI created for S/O | ![]() |
204 | ![]() |
Header&Item: Filter out if original T/C is not approved | ![]() |
205 | ![]() |
Header & Item: Filter out w/. error flag is set for S/O,S/C | ![]() |
206 | ![]() |
Header&Item: Filter out if orig. T/C has completion status | ![]() |
207 | ![]() |
Goods Issue | ![]() |
208 | ![]() |
Goods Issue Completion: Cancel | ![]() |
209 | ![]() |
Goods Issue Completion: Create | ![]() |
210 | ![]() |
Goods Issue Completion: Create From Trading Contract (Sales) | ![]() |
211 | ![]() |
Goods Receipt | ![]() |
212 | ![]() |
Group of Business Process Steps | ![]() |
213 | ![]() |
Listbox for TEW Group | ![]() |
214 | ![]() |
Goods Receipt Completion: Cancel | ![]() |
215 | ![]() |
Goods Receipt Completion: Cancel for Import Stock | ![]() |
216 | ![]() |
Goods Receipt Completion: Create from Goods Receipt Request | ![]() |
217 | ![]() |
Goods Receipt Completion: Create for Import Stock | ![]() |
218 | ![]() |
Goods Receipt Completion: Create from Trading Contract | ![]() |
219 | ![]() |
Goods Receipt Completion: Display | ![]() |
220 | ![]() |
Held Goods Receipt Document (MIGO) Based on Inbound Delivery | ![]() |
221 | ![]() |
Change Held Goods Receipt | ![]() |
222 | ![]() |
Parked Good Receipt Document (MIGO) Based On Purchase Order | ![]() |
223 | ![]() |
Change Held Goods Receipt | ![]() |
224 | ![]() |
Goods Receipt Request: Change | ![]() |
225 | ![]() |
Goods Receipt Request: Create | ![]() |
226 | ![]() |
Goods Receipt Request: Delete | ![]() |
227 | ![]() |
G/R Request: Display | ![]() |
228 | ![]() |
Handling Unit | ![]() |
229 | ![]() |
Class for BAdI Impl.: WB2_IBDLV_INTEGRATION | ![]() |
230 | ![]() |
Inbound Delivery | ![]() |
231 | ![]() |
Confirmed Import Shipment: Cancel | ![]() |
232 | ![]() |
Confirmed Import Shipment: Create from Planned | ![]() |
233 | ![]() |
Confirmed Import Shipment: Create from Trading Contract | ![]() |
234 | ![]() |
RFQ/Inquiry | ![]() |
235 | ![]() |
Internal Settlement (Credit Memo) | ![]() |
236 | ![]() |
Internal Settlement (Invoice) | ![]() |
237 | ![]() |
Invoice List | ![]() |
238 | ![]() |
Item of a Document | ![]() |
239 | ![]() |
Invoice Verification | ![]() |
240 | ![]() |
Invoice Verification Data | ![]() |
241 | ![]() |
Display List Boxes | ![]() |
242 | ![]() |
Lock | ![]() |
243 | ![]() |
Goods Issue and Goods Receipt | ![]() |
244 | ![]() |
Goods Issue | ![]() |
245 | ![]() |
Material Document Data | ![]() |
246 | ![]() |
Session | ![]() |
247 | ![]() |
Listbox for Current Step | ![]() |
248 | ![]() |
Association and Cross-Reference as Dialog Box | ![]() |
249 | ![]() |
S/C Negotiation Invoice: Cancel | ![]() |
250 | ![]() |
S/C Negotiation Invoice: Change | ![]() |
251 | ![]() |
S/C Negotiation Invoice: Create | ![]() |
252 | ![]() |
S/C Negotiation Invoice: Display | ![]() |
253 | ![]() |
Unique Number for Objects | ![]() |
254 | ![]() |
Delivery | ![]() |
255 | ![]() |
Trading Contract: Status/Quantity Overview | ![]() |
256 | ![]() |
Current Parameters of TEW | ![]() |
257 | ![]() |
Determine Parameters for Source List (Variant..) | ![]() |
258 | ![]() |
Determine Parameters for Target List (Variant..) | ![]() |
259 | ![]() |
Purchase Order | ![]() |
260 | ![]() |
Posting List | ![]() |
261 | ![]() |
Purchase Order: Add Items | ![]() |
262 | ![]() |
Purchase Order: Change | ![]() |
263 | ![]() |
MM Contract | ![]() |
264 | ![]() |
Purchase Order: Create | ![]() |
265 | ![]() |
Data from Purchase Orders | ![]() |
266 | ![]() |
Purchase Order: Delete | ![]() |
267 | ![]() |
Purchase Order: Display | ![]() |
268 | ![]() |
Purchase Order | ![]() |
269 | ![]() |
RFQ/Inquiry | ![]() |
270 | ![]() |
Scheduling Agreement | ![]() |
271 | ![]() |
Picking | ![]() |
272 | ![]() |
Previous Business Process Step | ![]() |
273 | ![]() |
Class for BAdI: WLF_FORMULA_350_BD | ![]() |
274 | ![]() |
Pro Forma Invoice | ![]() |
275 | ![]() |
Quotation | ![]() |
276 | ![]() |
![]() |
|
277 | ![]() |
Remuneration List | ![]() |
278 | ![]() |
Independent Requirements Plan | ![]() |
279 | ![]() |
Reset External Global Data | ![]() |
280 | ![]() |
Returns | ![]() |
281 | ![]() |
Return Delivery | ![]() |
282 | ![]() |
Return Goods Issue Completion: Cancel | ![]() |
283 | ![]() |
Return Goods Issue Completion: Create from Trading Contract | ![]() |
284 | ![]() |
Return Goods Receipt Completion: Cancel | ![]() |
285 | ![]() |
Return Goods Receipt Completion: Create from TC (Purchase) | ![]() |
286 | ![]() |
SD Documents | ![]() |
287 | ![]() |
Contract in SD | ![]() |
288 | ![]() |
Selection Area for Documents | ![]() |
289 | ![]() |
Selection Area | ![]() |
290 | ![]() |
Selection Ranges | ![]() |
291 | ![]() |
Selection Ranges for Agency Documents | ![]() |
292 | ![]() |
Selection Ranges for Agency Document Lists | ![]() |
293 | ![]() |
Selection Ranges for Trading Contract | ![]() |
294 | ![]() |
Empty Object for Selection Ranges | ![]() |
295 | ![]() |
Selection Ranges for Incoming Invoice | ![]() |
296 | ![]() |
Selection Ranges for Trading Contract | ![]() |
297 | ![]() |
Selection Ranges for Delivery | ![]() |
298 | ![]() |
Selection Ranges for Purchasing Documents | ![]() |
299 | ![]() |
Selection Ranges for Customer Billing Document | ![]() |
300 | ![]() |
Selection Ranges for Invoice Lists | ![]() |
301 | ![]() |
Selection Ranges for Sales Order | ![]() |
302 | ![]() |
Selection Ranges for Trading Contract | ![]() |
303 | ![]() |
Selection Ranges for Add-On Documents (z1) | ![]() |
304 | ![]() |
Selection Ranges for Add-On Documents (z1) | ![]() |
305 | ![]() |
Selection Ranges for Add-On Documents (z1) | ![]() |
306 | ![]() |
View: Selection Ranges for Trading Contract | ![]() |
307 | ![]() |
Selection Tool for Agency Business Document | ![]() |
308 | ![]() |
Selection Tool for Agency Business Lists | ![]() |
309 | ![]() |
Selection Tool for Accounting Document | ![]() |
310 | ![]() |
Selection Tool for Incoming Invoice | ![]() |
311 | ![]() |
Selection Tool for Material Document | ![]() |
312 | ![]() |
Selection Tool for Deliveries | ![]() |
313 | ![]() |
Selection Tool for Purchasing Documents | ![]() |
314 | ![]() |
Selection Tool for Customer Billing Documents | ![]() |
315 | ![]() |
Selection Tool for Invoice List | ![]() |
316 | ![]() |
Selection Tool for Sales Documents | ![]() |
317 | ![]() |
Selection Tool for Trading Contract | ![]() |
318 | ![]() |
Selection Tool for Add-On Documents (z1) | ![]() |
319 | ![]() |
Selection Tool for Add-On Documents (z2) | ![]() |
320 | ![]() |
Selection Tool for Add-On Documents (z3) | ![]() |
321 | ![]() |
Dummy View for Selection Range, Does Not Contain Coding | ![]() |
322 | ![]() |
Business Process Step for Selection of Source Document | ![]() |
323 | ![]() |
Settlement Request | ![]() |
324 | ![]() |
Settlement Request List | ![]() |
325 | ![]() |
Set Parameters in CATT | ![]() |
326 | ![]() |
Shipping Completion: Cancel for Export Back to Back | ![]() |
327 | ![]() |
Shipping Completion: Create for Export Back to Back | ![]() |
328 | ![]() |
Shipping Completion: Cancel for Export Foreign Stock | ![]() |
329 | ![]() |
Shipping Completion: Create for Export Foreign Stock | ![]() |
330 | ![]() |
Shipping Completion: Cancel for Export Stock | ![]() |
331 | ![]() |
Shipping Completion: Create for Export Stock | ![]() |
332 | ![]() |
Shipping Instruction: Add Items | ![]() |
333 | ![]() |
Shipping Instruction: Add Items From TC (Purchase) | ![]() |
334 | ![]() |
Shipping Instruction: Change | ![]() |
335 | ![]() |
Shipping Instruction: Create | ![]() |
336 | ![]() |
Shipping Instruction: Create from Trading Contract(Purchase) | ![]() |
337 | ![]() |
Shipping Instruction: Delete | ![]() |
338 | ![]() |
Shipping Instruction: Display | ![]() |
339 | ![]() |
Invoice | ![]() |
340 | ![]() |
Customer Billing Document Cancellation | ![]() |
341 | ![]() |
Data from Customer Billing Documents | ![]() |
342 | ![]() |
Billing Document List | ![]() |
343 | ![]() |
Sales Document: Invoice List and Credit Memo List | ![]() |
344 | ![]() |
Customer Billing Document | ![]() |
345 | ![]() |
Sales Order | ![]() |
346 | ![]() |
Document Data for Subsequent Action | ![]() |
347 | ![]() |
Data from Accounting Documents for Subsequent Actions | ![]() |
348 | ![]() |
Add-On Data for Subsequent Action | ![]() |
349 | ![]() |
Add-On Data for Subsequent Action | ![]() |
350 | ![]() |
Add-On Data for Subsequent Action | ![]() |
351 | ![]() |
Agency Business Data for Subsequent Actions | ![]() |
352 | ![]() |
Agency Business List Data for Subsequent Actions | ![]() |
353 | ![]() |
Delivery Data for Subsequent Actions | ![]() |
354 | ![]() |
Incoming Invoices: Data for Subsequent Actions | ![]() |
355 | ![]() |
Material Data for Subsequent Actions | ![]() |
356 | ![]() |
Purchase Order Data for Subsequent Actions | ![]() |
357 | ![]() |
Data from Customer Billing Documents for Subsequent Actions | ![]() |
358 | ![]() |
Data from Customer Billing Doc. Lists for Subsequent Actions | ![]() |
359 | ![]() |
Sales Order Data for Subsequent Actions | ![]() |
360 | ![]() |
Trading Contract: Data for Subsequent Actions | ![]() |
361 | ![]() |
Source Document Processing | ![]() |
362 | ![]() |
Source Document Processing View | ![]() |
363 | ![]() |
Data from Sales Orders | ![]() |
364 | ![]() |
Standard Sales Order | ![]() |
365 | ![]() |
Scheduling Agreement (SD) | ![]() |
366 | ![]() |
![]() |
|
367 | ![]() |
Execute a Step of the Business Scenario | ![]() |
368 | ![]() |
Determine Step from WBGT | ![]() |
369 | ![]() |
Listbox for Business Process Step | ![]() |
370 | ![]() |
Observed by Observer | ![]() |
371 | ![]() |
Iterator for Follow-On Documents of a Document | ![]() |
372 | ![]() |
Subsequent Items | ![]() |
373 | ![]() |
Target Document Selection | ![]() |
374 | ![]() |
Business Process Step for Selection of Source Document | ![]() |
375 | ![]() |
Trading Contract | ![]() |
376 | ![]() |
Sales Document: Invoice List and Credit Memo List | ![]() |
377 | ![]() |
Trading contract in memory | ![]() |
378 | ![]() |
Trading-Contract: service-methods for quantities | ![]() |
379 | ![]() |
TEW Settings | ![]() |
380 | ![]() |
TEW Settings | ![]() |
381 | ![]() |
Set Title for Trading | ![]() |
382 | ![]() |
Set Title for Trading | ![]() |
383 | ![]() |
TEW Type | ![]() |
384 | ![]() |
Listbox for TEW Type | ![]() |
385 | ![]() |
BAdI: Vendor Billing Document Folder Chargeback | ![]() |
386 | ![]() |
BAdI: Vendor Billing Document Folder Trade | ![]() |
387 | ![]() |
Build Node Table for Simple Tree | ![]() |
388 | ![]() |
Calculate Variants | ![]() |
389 | ![]() |
Vendor Billing Document | ![]() |
390 | ![]() |
Create Display Objects | ![]() |
391 | ![]() |
Dummy Object | ![]() |
392 | ![]() |
Workbench | ![]() |
393 | ![]() |
TEW View | ![]() |
394 | ![]() |
Application Log Class for the Assortment List | ![]() |
395 | ![]() |
Merged IDoc Class For The Assortment List | ![]() |
396 | ![]() |
Abstract Basis Class for WBEM Clients | ![]() |
397 | ![]() |
Factory for WBEM Clients | ![]() |
398 | ![]() |
Various Special Methods | ![]() |
399 | ![]() |
WBEM HTTP Constants | ![]() |
400 | ![]() |
Sends WBEM HTTP requests | ![]() |
401 | ![]() |
Contains type and version of CIM implementation | ![]() |
402 | ![]() |
Normalizes CIM Reference Objects | ![]() |
403 | ![]() |
Client for WBEM Operations over HTTP | ![]() |
404 | ![]() |
Utility Functions for Assembling a WBEM Request | ![]() |
405 | ![]() |
Handler Cl. for ALV Grid (template: program BCALV_EDIT_04) | ![]() |
406 | ![]() |
CL_WBS_ELEMENT_DP | ![]() |
407 | ![]() |
CL_WBS_ELEMENT_MP | ![]() |
408 | ![]() |
Source Format for ABAP Code | ![]() |
409 | ![]() |
Data Model for ABAP Pragma | ![]() |
410 | ![]() |
Persistency for Check Aspect | ![]() |
411 | ![]() |
Workbench Tool for ABAP Pragma | ![]() |
412 | ![]() |
User Interface for ABAP Pragma | ![]() |
413 | ![]() |
abstract base class for unit test helper classes | ![]() |
414 | ![]() |
Abstract Workbench Tool Class | ![]() |
415 | ![]() |
Workbench: View on Abstract Object | ![]() |
416 | ![]() |
Object Lock | ![]() |
417 | ![]() |
Access Permission STUB | ![]() |
418 | ![]() |
Plug-In Access STUB | ![]() |
419 | ![]() |
Tool Class for BRF Actions | ![]() |
420 | ![]() |
Workbench Tool Class for Activation | ![]() |
421 | ![]() |
API for DB tables of inactive workbench objects | ![]() |
422 | ![]() |
Object State Class for Activation | ![]() |
423 | ![]() |
![]() |
|
424 | ![]() |
Management of Worklist (Inactive Workbench Objects) | ![]() |
425 | ![]() |
WB Change Log | ![]() |
426 | ![]() |
Activation Log for DDIC Objects | ![]() |
427 | ![]() |
Resource controller for message class validation | ![]() |
428 | ![]() |
Class for BAdI Impl.: BADI_ADT_PLUGIN_MESSAGE_LINKS | ![]() |
429 | ![]() |
Basic resource controller for 'plug-in' WB object types | ![]() |
430 | ![]() |
Resource controller parameter builder | ![]() |
431 | ![]() |
![]() |
|
432 | ![]() |
Basis Class for ADT Resource Controllers for WB object types | ![]() |
433 | ![]() |
Basis class for collection of workbench objects | ![]() |
434 | ![]() |
Object data for Workbench object | ![]() |
435 | ![]() |
Stub für Resource Data | ![]() |
436 | ![]() |
Tool Class for BRF Aplication Class | ![]() |
437 | ![]() |
Simulated Persistence for WB Tool in ABAP Unit Test | ![]() |
438 | ![]() |
Simulated User Interface for WB Tool in ABAP Unit Test | ![]() |
439 | ![]() |
Template test class for BAdI call | ![]() |
440 | ![]() |
"leere" Visualisierung des Repository Browser | ![]() |
441 | ![]() |
test source-code plugins in class enhancemnts | ![]() |
442 | ![]() |
test 001 | ![]() |
443 | ![]() |
CL_WB_AU_TEMPLATE_001_FINAL | ![]() |
444 | ![]() |
test 002 | ![]() |
445 | ![]() |
test enh subcl | ![]() |
446 | ![]() |
test enh supercl | ![]() |
447 | ![]() |
CL_WB_AU_TEMPLATE_FINAL_SUPER | ![]() |
448 | ![]() |
Workbench-Manager-Mockup zur Verwendung bei Modultests | ![]() |
449 | ![]() |
Dummy Assistance Class | ![]() |
450 | ![]() |
Workbench Tool: Business Add-In Builder | ![]() |
451 | ![]() |
Service Class of UI for Generic Locator | ![]() |
452 | ![]() |
![]() |
|
453 | ![]() |
Tool Class for BRF Browser | ![]() |
454 | ![]() |
BRF Browser Main Class | ![]() |
455 | ![]() |
Set Browser Parameters | ![]() |
456 | ![]() |
Events of Repository Objects | ![]() |
457 | ![]() |
Template for Browser Tool Class in ABAP Workbench | ![]() |
458 | ![]() |
Utility Class | ![]() |
459 | ![]() |
List of All Error Messages from a Syntax Check | ![]() |
460 | ![]() |
Display Check Results | ![]() |
461 | ![]() |
Display Check Results | ![]() |
462 | ![]() |
Fallback Tool for Error Display | ![]() |
463 | ![]() |
Context for Checklist | ![]() |
464 | ![]() |
Model for Generic Data of a Workbench Tool | ![]() |
465 | ![]() |
Classification tool | ![]() |
466 | ![]() |
State of a classification | ![]() |
467 | ![]() |
Editors for Methods, Local Classes, Sections | ![]() |
468 | ![]() |
Context Class for Class Editor | ![]() |
469 | ![]() |
Dispatcher for Class-Local Editors | ![]() |
470 | ![]() |
Object State for Method Editor | ![]() |
471 | ![]() |
Editor Services for Methods and Class Includes | ![]() |
472 | ![]() |
Method Editor: Tool State | ![]() |
473 | ![]() |
Context of an Object | ![]() |
474 | ![]() |
Control Composer (Workbench Tool) | ![]() |
475 | ![]() |
Control Loader (Workbench Tool for Running Composites) | ![]() |
476 | ![]() |
Where-Used List: Index Administration | ![]() |
477 | ![]() |
Menu Painter: Object State | ![]() |
478 | ![]() |
Object State for Cue Card Viewer | ![]() |
479 | ![]() |
Utility Methods for Workbench Customizing | ![]() |
480 | ![]() |
Data Container for Passing Values | ![]() |
481 | ![]() |
Initial Screen of Dictionary | ![]() |
482 | ![]() |
Decision Class for Types in DDIC | ![]() |
483 | ![]() |
General Parts of the Object Status (DDIC Objects) | ![]() |
484 | ![]() |
WB State Class for DDLS | ![]() |
485 | ![]() |
Function Group Administration | ![]() |
486 | ![]() |
Status of Dialog Module Administration | ![]() |
487 | ![]() |
Status Description for Domains | ![]() |
488 | ![]() |
Object Container for Drag and Drop | ![]() |
489 | ![]() |
Status Description for Data Elements | ![]() |
490 | ![]() |
Multiple request Tool | ![]() |
491 | ![]() |
BRF:Tool Class for Background | ![]() |
492 | ![]() |
Navigation Context - Screens | ![]() |
493 | ![]() |
Screen Source | ![]() |
494 | ![]() |
Status Information Screen | ![]() |
495 | ![]() |
ABAP Editor - Development Workbench View | ![]() |
496 | ![]() |
Constants for WB Editor and Enhancements | ![]() |
497 | ![]() |
Handling of Enhancements in the Editor | ![]() |
498 | ![]() |
Information on Enhancements for Program Objects | ![]() |
499 | ![]() |
Repository Browser | ![]() |
500 | ![]() |
Repository Browser Visualization | ![]() |