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 |