Class Method list used by SAP ABAP Class CL_SLS_SOCRDTMGMTAPRVRC (Sales Order Credit Management Approve Request Confirmation)
SAP ABAP Class
CL_SLS_SOCRDTMGMTAPRVRC (Sales Order Credit Management Approve Request Confirmation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CL_GDT_CONVERSION - GUID_INBOUND | Conversions for Global Data Types | ||
| 2 | CL_GDT_CONVERSION - GUID_OUTBOUND | Conversions for Global Data Types | ||
| 3 | CL_OPS_EHP_MAPPING_HELPER - MAP_NOSC_LOG | Class with Auxiliary Methods for eSOA | ||
| 4 | CL_OPS_SWITCH_CHECK - SD_SFWS_SC1 | Check on ERP OPS Coding Switch | ||
| 5 | CL_PROXY_FAULT - GET_FAULT_DETAIL | Help Routines to Complete Fault Messages | ||
| 6 | CL_PROXY_FAULT - GET_FAULT_DETAIL | Help Routines to Complete Fault Messages | ||
| 7 | CL_SLSORD_CREDITMANAGMENT - CREDIT_APPROVE_REJECT | SalesOrder Credit Management | ||
| 8 | CL_SLS_MAPPING_HELPER - EVALUATE_MESSAGES_LOG | Mapping helper class for Sales Order services | ||
| 9 | CL_SLS_MAPPING_HELPER - FILL_NOSC_LOG | Mapping helper class for Sales Order services | ||
| 10 | CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE CALL METHOD me->fill_msgtab |
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| 11 | CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE EXPORTING |
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| 12 | CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE i_type = 'E' |
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| 13 | CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE i_id = 'V_OPS_SE_SLS' |
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| 14 | CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE i_number = '002' |
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| 15 | CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE i_v1 = 'SalesOrderID' |
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| 16 | CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE CHANGING |
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| 17 | CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE e_error_flag = GV_FLAG_ERROR |
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| 18 | CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE ct_msgtab = e_messages. |
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| 19 | CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE CALL METHOD me->fill_msgtab |
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| 20 | CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE EXPORTING |
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| 21 | CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE i_type = 'E' |
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| 22 | CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE i_id = 'V_OPS_SE_SLS' |
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| 23 | CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE i_number = '001' |
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| 24 | CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE i_v1 = 'SalesOrderID' |
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| 25 | CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE i_v2 = i_input-SALES_ORD_CREDIT_MANAGE_REQ-SALES_ORDER-ID |
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| 26 | CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE CHANGING |
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| 27 | CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE e_error_flag = GV_FLAG_ERROR |
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| 28 | CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE ct_msgtab = e_messages. |
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| 29 | CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE CALL METHOD me->fill_msgtab |
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| 30 | CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE EXPORTING |
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| 31 | CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE i_type = 'E' |
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| 32 | CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE i_id = 'V_OPS_SE_SLS' |
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| 33 | CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE i_number = '001' |
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| 34 | CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE i_v1 = 'Rejection Reason Code' |
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| 35 | CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE i_v2 = i_input-SALES_ORD_CREDIT_MANAGE_REQ-SALES_ORDER-SALES_TERMS-REJECTION_REASON_CODE |
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| 36 | CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE CHANGING |
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| 37 | CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE e_error_flag = GV_FLAG_ERROR |
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| 38 | CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE ct_msgtab = e_messages. |
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| 39 | CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE i_v1 = lv_SalesOrderID |
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| 40 | CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE i_number = '151' |
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| 41 | CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE i_id = 'V_OPS_SE_SLS' |
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| 42 | CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE i_type = 'I' |
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| 43 | CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE EXPORTING |
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| 44 | CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE CALL METHOD me->fill_msgtab |
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| 45 | CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE ct_msgtab = lt_message_log. |
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| 46 | CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE e_error_flag = gv_flag_error |
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| 47 | CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE CHANGING |
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| 48 | CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE i_v1 = 'ESOA_OPS01' |
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| 49 | CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE i_number = '211' |
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| 50 | CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE i_id = 'V_OPS_SE_SLS' |
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| 51 | CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE i_type = 'W' |
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| 52 | CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE EXPORTING |
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| 53 | CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE CALL METHOD me->fill_msgtab |
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| 54 | CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE i_v2 = lv_Credit_Status |
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| 55 | CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE ct_msgtab = GT_MESSAGE_LOG. |
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| 56 | CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE e_error_flag = GV_FLAG_ERROR |
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| 57 | CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE CHANGING |
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| 58 | CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE i_v4 = lv_SalesOrderID |
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| 59 | CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE i_v3 = ' for Order ' |
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| 60 | CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE i_v2 = 'Check credit block' |
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| 61 | CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE i_v1 = 'Unsuccessful : ' |
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| 62 | CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE i_number = '023' |
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| 63 | CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE i_id = 'SLS_LORD' |
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| 64 | CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE i_type = 'E' |
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| 65 | CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE EXPORTING |
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| 66 | CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE CALL METHOD me->fill_msgtab |
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| 67 | CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE ct_msgtab = GT_MESSAGE_LOG. |
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| 68 | CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE e_error_flag = GV_FLAG_ERROR |
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| 69 | CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE CHANGING |
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| 70 | CL_SLS_SOCRDTMGMTAPRVRC - INPUT_MAPPING | Sales Order Credit Management Approve Request Confirmation | SOURCE CALL METHOD me->input_mapping |
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| 71 | CL_SLS_SOCRDTMGMTAPRVRC - INPUT_MAPPING | Sales Order Credit Management Approve Request Confirmation | SOURCE EXPORTING |
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| 72 | CL_SLS_SOCRDTMGMTAPRVRC - INPUT_MAPPING | Sales Order Credit Management Approve Request Confirmation | SOURCE i_input = INPUT |
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| 73 | CL_SLS_SOCRDTMGMTAPRVRC - INPUT_MAPPING | Sales Order Credit Management Approve Request Confirmation | SOURCE IMPORTING |
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| 74 | CL_SLS_SOCRDTMGMTAPRVRC - INPUT_MAPPING | Sales Order Credit Management Approve Request Confirmation | SOURCE e_sales_order_id = lv_SalesOrderID |
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| 75 | CL_SLS_SOCRDTMGMTAPRVRC - INPUT_MAPPING | Sales Order Credit Management Approve Request Confirmation | SOURCE e_Rejection_Code = lv_RejectionCode |
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| 76 | CL_SLS_SOCRDTMGMTAPRVRC - INPUT_MAPPING | Sales Order Credit Management Approve Request Confirmation | SOURCE e_messages = GT_MESSAGE_LOG. |
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| 77 | CL_SLS_SOCRDTMGMTAPRVRC - ONLY_ONE_FINALIZE | Sales Order Credit Management Approve Request Confirmation | SOURCE CALL METHOD me->only_one_finalize |
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| 78 | CL_SLS_SOCRDTMGMTAPRVRC - ONLY_ONE_FINALIZE | Sales Order Credit Management Approve Request Confirmation | SOURCE EXPORTING |
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| 79 | CL_SLS_SOCRDTMGMTAPRVRC - ONLY_ONE_FINALIZE | Sales Order Credit Management Approve Request Confirmation | SOURCE iv_flag_error = GV_FLAG_ERROR |
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| 80 | CL_SLS_SOCRDTMGMTAPRVRC - ONLY_ONE_FINALIZE | Sales Order Credit Management Approve Request Confirmation | SOURCE CHANGING |
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| 81 | CL_SLS_SOCRDTMGMTAPRVRC - ONLY_ONE_FINALIZE | Sales Order Credit Management Approve Request Confirmation | SOURCE cs_output = output. |
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| 82 | CL_SLS_SOCRDTMGMTAPRVRC - ONLY_ONE_PREPARE | Sales Order Credit Management Approve Request Confirmation | SOURCE CALL METHOD me->only_one_prepare |
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| 83 | CL_SLS_SOCRDTMGMTAPRVRC - ONLY_ONE_PREPARE | Sales Order Credit Management Approve Request Confirmation | SOURCE EXPORTING |
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| 84 | CL_SLS_SOCRDTMGMTAPRVRC - ONLY_ONE_PREPARE | Sales Order Credit Management Approve Request Confirmation | SOURCE is_input = input |
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| 85 | CL_SLS_SOCRDTMGMTAPRVRC - ONLY_ONE_PREPARE | Sales Order Credit Management Approve Request Confirmation | SOURCE IMPORTING |
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| 86 | CL_SLS_SOCRDTMGMTAPRVRC - ONLY_ONE_PREPARE | Sales Order Credit Management Approve Request Confirmation | SOURCE es_output = output |
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| 87 | CL_SLS_SOCRDTMGMTAPRVRC - ONLY_ONE_PREPARE | Sales Order Credit Management Approve Request Confirmation | SOURCE ev_is_processed = lv_flag_is_processed. |
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| 88 | CL_SLS_SOCRDTMGMTAPRVRC - OUTPUT_MAPPING | Sales Order Credit Management Approve Request Confirmation | SOURCE CALL METHOD me->output_mapping |
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| 89 | CL_SLS_SOCRDTMGMTAPRVRC - OUTPUT_MAPPING | Sales Order Credit Management Approve Request Confirmation | SOURCE EXPORTING |
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| 90 | CL_SLS_SOCRDTMGMTAPRVRC - OUTPUT_MAPPING | Sales Order Credit Management Approve Request Confirmation | SOURCE iv_vbeln = lv_SalesOrderID |
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| 91 | CL_SLS_SOCRDTMGMTAPRVRC - OUTPUT_MAPPING | Sales Order Credit Management Approve Request Confirmation | SOURCE IMPORTING |
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| 92 | CL_SLS_SOCRDTMGMTAPRVRC - OUTPUT_MAPPING | Sales Order Credit Management Approve Request Confirmation | SOURCE es_output = output. |
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| 93 | CL_SOAP_COMMIT_ROLLBACK - COMMIT | Basis Function: Commit Handling | ||
| 94 | CL_SOAP_COMMIT_ROLLBACK - ROLLBACK | Basis Function: Commit Handling | ||
| 95 | CL_WS_IDP_FACTORY - CREATE_IDP_HELPER | SOAP Idempotent WS Factory | ||
| 96 | CX_ROOT - GET_TEXT | Abstract Superclass for All Global Exceptions | ||
| 97 | CX_ROOT - GET_TEXT | Abstract Superclass for All Global Exceptions | ||
| 98 | IF_MESSAGE - GET_TEXT | Interface for Accessing Texts from Message Objects | ||
| 99 | IF_MESSAGE - GET_TEXT | Interface for Accessing Texts from Message Objects | ||
| 100 | IF_SLS_APPL_SE_SOCRDTMGMTAPRVR - INBOUND_PROCESSING | Interface for BAdI: SLS_APPL_SE_SOCRDTMGMTAPRVRC | ||
| 101 | IF_SLS_APPL_SE_SOCRDTMGMTAPRVR - OUTBOUND_PROCESSING | Interface for BAdI: SLS_APPL_SE_SOCRDTMGMTAPRVRC | ||
| 102 | IF_WS_IDP_HELPER - IS_MESSAGE_PROCESSED | API Interface for Idempotent WS Service | ||
| 103 | IF_WS_IDP_HELPER - RETRIEVE | API Interface for Idempotent WS Service | ||
| 104 | IF_WS_IDP_HELPER - SAVE | API Interface for Idempotent WS Service | ||
| 105 | II_SLS_SOCRDTMGMTAPRVRC - SALES_ORDER_ERPCREDIT_MANAGEME | Approve Sales Order Credit Management |