Class Method list used by SAP ABAP Class CL_IVE_INVOICEERPCRTRQ1_VAL (Validation class for InvoiceERPRequest_In_V1)
SAP ABAP Class
CL_IVE_INVOICEERPCRTRQ1_VAL (Validation class for InvoiceERPRequest_In_V1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CL_APL_ECATT_TDC_API - GET_INSTANCE | eCATT TDC API - Test Data Container Access Class | ||
| 2 | CL_APL_ECATT_TDC_API - GET_VALUE | eCATT TDC API - Test Data Container Access Class | ||
| 3 | CL_APL_ECATT_TDC_API - GET_VARIANT_LIST | eCATT TDC API - Test Data Container Access Class | ||
| 4 | CL_AUNIT_ASSERT - ASSERT_EQUALS | ABAP Unit: Assertions (see Longtext) | ||
| 5 | CL_AUNIT_ASSERT - FAIL | ABAP Unit: Assertions (see Longtext) | ||
| 6 | CL_GDT_CONVERSION - INDICATOR_INBOUND | Conversions for Global Data Types | ||
| 7 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE check_field( i_field = is_item-receiving_plant_id-content |
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| 8 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE iv_node = 'Item-ReceivingPlantID' "#EC NOTEXT |
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| 9 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE iv_ptc = is_item-processing_type_code ). |
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| 10 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE check_field( i_field = is_item-tax_calculation-product_tax_details-tax_base_amount-content |
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| 11 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE iv_node = 'Item-TaxCalculation-ProductTaxDetails-TaxBaseAmount' "#EC NOTEXT |
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| 12 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE iv_ptc = is_item-processing_type_code ). |
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| 13 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE check_field( i_field = |
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| 14 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE iv_node = 'AccountingCodingBlockAssignment-CompanyID' "#EC NOTEXT |
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| 15 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE iv_ptc = is_item-processing_type_code ). |
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| 16 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE check_field( i_field = |
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| 17 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE iv_node = 'AccountingCodingBlockAssignment-ResourceClassID' "#EC NOTEXT |
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| 18 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE iv_ptc = is_item-processing_type_code ). |
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| 19 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE check_field( i_field = |
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| 20 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE iv_node = 'AccountingCodingBlockAssignment-CostingActivityID' "#EC NOTEXT |
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| 21 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE iv_ptc = is_item-processing_type_code ). |
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| 22 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE check_field( i_field = is_item-text |
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| 23 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE iv_node = 'Item-Text' "#EC NOTEXT |
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| 24 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE iv_ptc = is_item-processing_type_code ). |
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| 25 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE check_field( i_field = is_item-tax_calculation-product_tax_details-tax_base_amount-content |
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| 26 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE iv_node = 'Item-TaxCalculation-ProductTaxDetails-TaxBaseAmount' "#EC NOTEXT |
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| 27 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE iv_ptc = is_item-processing_type_code ). |
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| 28 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE check_field( i_field = |
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| 29 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE iv_node = 'AccountingCodingBlockAssignment-Amount' "#EC NOTEXT |
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| 30 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE iv_ptc = is_item-processing_type_code ). |
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| 31 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE check_field( i_field = |
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| 32 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE iv_node = 'AccountingCodingBlockAssignment-Quantity' "#EC NOTEXT |
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| 33 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE iv_ptc = is_item-processing_type_code ). |
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| 34 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE check_field( i_field = |
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| 35 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE iv_node = 'AccountingCodingBlockAssignment-AlternativeQuantity' "#EC NOTEXT |
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| 36 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE iv_ptc = is_item-processing_type_code ). |
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| 37 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE check_field( i_field = |
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| 38 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE iv_node = 'AccountingCodingBlockAssignment-FixedAssetReference-FixedAssetID' "#EC NOTEXT |
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| 39 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE iv_ptc = is_item-processing_type_code ). |
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| 40 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE check_field( i_field = |
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| 41 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE iv_node = 'AccountingCodingBlockAssignment-FixedAssetReference-MasterFixedAssetID' "#EC NOTEXT |
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| 42 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE iv_ptc = is_item-processing_type_code ). |
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| 43 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE check_field( i_field = |
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| 44 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE iv_node = 'AccountingCodingBlockAssignment-TaxCalculation' "#EC NOTEXT |
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| 45 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE iv_ptc = is_item-processing_type_code ). |
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| 46 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE check_field( i_field = |
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| 47 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE iv_node = 'AccountingCodingBlockAssignment-TaxCalculation' "#EC NOTEXT |
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| 48 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE iv_ptc = is_item-processing_type_code ). |
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| 49 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE check_field( i_field = |
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| 50 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE iv_node = 'AccountingCodingBlockAssignment-TaxCalculation' "#EC NOTEXT |
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| 51 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE iv_ptc = is_item-processing_type_code ). |
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| 52 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE check_field( i_field = |
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| 53 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE iv_node = 'AccountingCodingBlockAssignment-TaxCalculation' "#EC NOTEXT |
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| 54 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE iv_ptc = is_item-processing_type_code ). |
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| 55 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE check_field( i_field = is_item-purchase_order_reference-id-content |
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| 56 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE iv_ptc = is_item-processing_type_code ). |
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| 57 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE iv_node = 'Item-PriceCalculation-RetentionDueDate' "#EC NOTEXT |
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| 58 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE check_field( i_field = is_item-price_calculation-retention_due_date |
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| 59 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE iv_ptc = is_item-processing_type_code ). |
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| 60 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE iv_node = 'Item-PriceCalculation-RetainedPercent' "#EC NOTEXT |
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| 61 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE check_field( i_field = is_item-price_calculation-retained_percent |
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| 62 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE iv_ptc = is_item-processing_type_code ). |
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| 63 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE iv_node = 'Item-PriceCalculation-RetainedAmount' "#EC NOTEXT |
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| 64 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE check_field( i_field = is_item-price_calculation-retained_amount-content |
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| 65 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE iv_ptc = is_item-processing_type_code ). |
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| 66 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE iv_node = 'Item-DeliveryCreationDate' "#EC NOTEXT |
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| 67 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE check_field( i_field = is_item-delivery_creation_date |
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| 68 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE iv_ptc = is_item-processing_type_code ). |
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| 69 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE iv_node = 'Item-AlternativeQuantity' "#EC NOTEXT |
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| 70 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE check_field( i_field = is_item-alternative_quantity-content |
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| 71 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE iv_node = 'Item-PurchaseOrderReference-ID' "#EC NOTEXT |
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| 72 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE iv_ptc = is_item-processing_type_code ). |
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| 73 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE iv_node = 'Item-ServiceAcknowledgementReference-ItemID' "#EC NOTEXT |
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| 74 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE check_field( i_field = is_item-service_acknowledgement_refere-item_id |
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| 75 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE iv_ptc = is_item-processing_type_code ). |
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| 76 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE iv_node = 'Item-ServiceAcknowledgementReference-ID' "#EC NOTEXT |
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| 77 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE check_field( i_field = is_item-service_acknowledgement_refere-id-content |
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| 78 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE iv_ptc = is_item-processing_type_code ). |
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| 79 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE iv_node = 'Item-GoodsMovementReference-ItemID' "#EC NOTEXT |
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| 80 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE check_field( i_field = is_item-goods_movement_reference-item_id |
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| 81 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE iv_ptc = is_item-processing_type_code ). |
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| 82 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE iv_node = 'Item-GoodsMovementReference-ID' "#EC NOTEXT |
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| 83 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE check_field( i_field = is_item-goods_movement_reference-id-content |
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| 84 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE iv_ptc = is_item-processing_type_code ). |
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| 85 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE iv_node = 'Item-PurchaseOrderReference-ItemID' "#EC NOTEXT |
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| 86 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE check_field( i_field = is_item-purchase_order_reference-item_id |
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| 87 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_FIELD | Validation class for InvoiceERPRequest_In_V1 | SOURCE iv_ptc = is_item-processing_type_code ). |
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| 88 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_HEADER | Validation class for InvoiceERPRequest_In_V1 | ||
| 89 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_INDICATOR | Validation class for InvoiceERPRequest_In_V1 | SOURCE check_indicator( iv_indicator = is_item-cash_discount_not_deductib_ind |
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| 90 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_INDICATOR | Validation class for InvoiceERPRequest_In_V1 | SOURCE iv_node = 'Item-CashDiscountNotDeductibleIndicator' "#EC NOTEXT |
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| 91 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_INDICATOR | Validation class for InvoiceERPRequest_In_V1 | SOURCE iv_ptc = is_item-processing_type_code ). |
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| 92 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_INDICATOR | Validation class for InvoiceERPRequest_In_V1 | SOURCE check_indicator( iv_indicator = is_item-invoice_verification_compl_ind |
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| 93 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_INDICATOR | Validation class for InvoiceERPRequest_In_V1 | SOURCE iv_node = 'Item-InvoiceVerificationCompletedIndicator' "#EC NOTEXT |
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| 94 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_INDICATOR | Validation class for InvoiceERPRequest_In_V1 | SOURCE iv_ptc = is_item-processing_type_code ). |
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| 95 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_INDICATOR | Validation class for InvoiceERPRequest_In_V1 | SOURCE check_indicator( iv_indicator = is_item-gr_ir_clear_acc_maint_req_ind |
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| 96 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_INDICATOR | Validation class for InvoiceERPRequest_In_V1 | SOURCE iv_node = 'Item-GoodsReceiptInvoiceReceiptClearingAccountBalanceRequiredIndicator' "#EC NOTEXT |
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| 97 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_INDICATOR | Validation class for InvoiceERPRequest_In_V1 | SOURCE iv_ptc = is_item-processing_type_code ). |
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| 98 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_INDICATOR | Validation class for InvoiceERPRequest_In_V1 | SOURCE check_indicator( iv_indicator = is_item-price_calculation-retention_no_relevance_ind |
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| 99 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_INDICATOR | Validation class for InvoiceERPRequest_In_V1 | SOURCE iv_node = 'Item-PriceCalculation-RetentionNoRelevanceIndicator' "#EC NOTEXT |
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| 100 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_INDICATOR | Validation class for InvoiceERPRequest_In_V1 | SOURCE iv_ptc = is_item-processing_type_code ). |
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| 101 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_ITEMS | Validation class for InvoiceERPRequest_In_V1 | ||
| 102 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_ITEM_B | Validation class for InvoiceERPRequest_In_V1 | SOURCE check_item_b( |
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| 103 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_ITEM_CURRENCIES | Validation class for InvoiceERPRequest_In_V1 | SOURCE check_item_currencies( |
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| 104 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_ITEM_M | Validation class for InvoiceERPRequest_In_V1 | SOURCE check_item_m( |
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| 105 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_ITEM_S | Validation class for InvoiceERPRequest_In_V1 | SOURCE check_item_s( |
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| 106 | CL_IVE_INVOICEERPCRTRQ1_VAL - CHECK_ITEM_S_M | Validation class for InvoiceERPRequest_In_V1 | SOURCE check_item_s_m( |
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| 107 | CL_IVE_INVOICEERPCRTRQ1_VAL - CONSTRUCTOR | Validation class for InvoiceERPRequest_In_V1 | ||
| 108 | CL_IVE_UTILITY - CHECK_CURRENCY | Utility | ||
| 109 | CL_IVE_UTILITY - CHECK_CURRENCY | Utility | ||
| 110 | CL_IVE_UTILITY - CHECK_MESSAGE_HEADER | Utility | ||
| 111 | CL_IVE_UTILITY - GET_INSTANCE | Utility | ||
| 112 | CL_IVE_UTILITY - GET_INSTANCE | Utility | ||
| 113 | CL_IVE_UTILITY - GET_INSTANCE | Utility | ||
| 114 | CL_IVE_UTILITY - SET_DOCUMENT_CURRENCY | Utility | ||
| 115 | CL_IVE_UTILITY - SET_DOCUMENT_CURRENCY | Utility | ||
| 116 | CL_IVE_UTILITY - SET_PROTOCOL | Utility | ||
| 117 | CL_OPS_SE_PROT - ADD_MESSAGE | OPS_SE Log | ||
| 118 | CL_OPS_SE_PROT - ADD_MESSAGE | OPS_SE Log | ||
| 119 | CL_OPS_SE_PROT - ADD_MESSAGE | OPS_SE Log | ||
| 120 | CL_OPS_SE_PROT - ADD_MESSAGE | OPS_SE Log | ||
| 121 | CL_OPS_SE_PROT - ADD_MESSAGE | OPS_SE Log | ||
| 122 | CL_OPS_SE_PROT - ADD_MESSAGE | OPS_SE Log | ||
| 123 | CL_OPS_SE_PROT - ADD_MESSAGE | OPS_SE Log | ||
| 124 | CL_OPS_SE_PROT - ADD_MESSAGE | OPS_SE Log | ||
| 125 | CL_OPS_SE_PROT - GET_PROT | OPS_SE Log | ||
| 126 | CL_PROXY_XML_TRANSFORM - XML_TO_ABAP | Proxy generation: XML Transfromation | ||
| 127 | CL_SXML_STRING_READER - CREATE | XML String Reader of sXML Library | ||
| 128 | IF_MESSAGE - GET_TEXT | Interface for Accessing Texts from Message Objects |