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 |
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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 | |
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CL_SLSORD_CREDITMANAGMENT - CREDIT_APPROVE_REJECT | SalesOrder Credit Management | |
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CL_SLS_MAPPING_HELPER - EVALUATE_MESSAGES_LOG | Mapping helper class for Sales Order services | |
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CL_SLS_MAPPING_HELPER - FILL_NOSC_LOG | Mapping helper class for Sales Order services | |
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CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE CALL METHOD me->fill_msgtab |
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CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE EXPORTING |
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CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE i_type = 'E' |
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CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE i_id = 'V_OPS_SE_SLS' |
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CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE i_number = '002' |
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CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE i_v1 = 'SalesOrderID' |
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CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE CHANGING |
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CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE e_error_flag = GV_FLAG_ERROR |
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CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE ct_msgtab = e_messages. |
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CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE CALL METHOD me->fill_msgtab |
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CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE EXPORTING |
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CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE i_type = 'E' |
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CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE i_id = 'V_OPS_SE_SLS' |
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CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE i_number = '001' |
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CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE i_v1 = 'SalesOrderID' |
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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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CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE CHANGING |
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CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE e_error_flag = GV_FLAG_ERROR |
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CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE ct_msgtab = e_messages. |
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CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE CALL METHOD me->fill_msgtab |
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CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE EXPORTING |
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CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE i_type = 'E' |
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CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE i_id = 'V_OPS_SE_SLS' |
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CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE i_number = '001' |
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CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE i_v1 = 'Rejection Reason Code' |
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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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CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE CHANGING |
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CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE e_error_flag = GV_FLAG_ERROR |
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CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE ct_msgtab = e_messages. |
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CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE i_v1 = lv_SalesOrderID |
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CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE i_number = '151' |
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CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE i_id = 'V_OPS_SE_SLS' |
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CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE i_type = 'I' |
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CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE EXPORTING |
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CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE CALL METHOD me->fill_msgtab |
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CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE ct_msgtab = lt_message_log. |
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CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE e_error_flag = gv_flag_error |
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CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE CHANGING |
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CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE i_v1 = 'ESOA_OPS01' |
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CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE i_number = '211' |
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CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE i_id = 'V_OPS_SE_SLS' |
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CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE i_type = 'W' |
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CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE EXPORTING |
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CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE CALL METHOD me->fill_msgtab |
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CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE i_v2 = lv_Credit_Status |
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CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE ct_msgtab = GT_MESSAGE_LOG. |
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CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE e_error_flag = GV_FLAG_ERROR |
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CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE CHANGING |
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CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE i_v4 = lv_SalesOrderID |
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CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE i_v3 = ' for Order ' |
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CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE i_v2 = 'Check credit block' |
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CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE i_v1 = 'Unsuccessful : ' |
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CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE i_number = '023' |
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CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE i_id = 'SLS_LORD' |
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CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE i_type = 'E' |
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CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE EXPORTING |
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CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE CALL METHOD me->fill_msgtab |
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CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE ct_msgtab = GT_MESSAGE_LOG. |
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CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE e_error_flag = GV_FLAG_ERROR |
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CL_SLS_SOCRDTMGMTAPRVRC - FILL_MSGTAB | Sales Order Credit Management Approve Request Confirmation | SOURCE CHANGING |
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CL_SLS_SOCRDTMGMTAPRVRC - INPUT_MAPPING | Sales Order Credit Management Approve Request Confirmation | SOURCE CALL METHOD me->input_mapping |
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CL_SLS_SOCRDTMGMTAPRVRC - INPUT_MAPPING | Sales Order Credit Management Approve Request Confirmation | SOURCE EXPORTING |
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CL_SLS_SOCRDTMGMTAPRVRC - INPUT_MAPPING | Sales Order Credit Management Approve Request Confirmation | SOURCE i_input = INPUT |
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CL_SLS_SOCRDTMGMTAPRVRC - INPUT_MAPPING | Sales Order Credit Management Approve Request Confirmation | SOURCE IMPORTING |
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CL_SLS_SOCRDTMGMTAPRVRC - INPUT_MAPPING | Sales Order Credit Management Approve Request Confirmation | SOURCE e_sales_order_id = lv_SalesOrderID |
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CL_SLS_SOCRDTMGMTAPRVRC - INPUT_MAPPING | Sales Order Credit Management Approve Request Confirmation | SOURCE e_Rejection_Code = lv_RejectionCode |
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CL_SLS_SOCRDTMGMTAPRVRC - INPUT_MAPPING | Sales Order Credit Management Approve Request Confirmation | SOURCE e_messages = GT_MESSAGE_LOG. |
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CL_SLS_SOCRDTMGMTAPRVRC - ONLY_ONE_FINALIZE | Sales Order Credit Management Approve Request Confirmation | SOURCE CALL METHOD me->only_one_finalize |
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CL_SLS_SOCRDTMGMTAPRVRC - ONLY_ONE_FINALIZE | Sales Order Credit Management Approve Request Confirmation | SOURCE EXPORTING |
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CL_SLS_SOCRDTMGMTAPRVRC - ONLY_ONE_FINALIZE | Sales Order Credit Management Approve Request Confirmation | SOURCE iv_flag_error = GV_FLAG_ERROR |
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CL_SLS_SOCRDTMGMTAPRVRC - ONLY_ONE_FINALIZE | Sales Order Credit Management Approve Request Confirmation | SOURCE CHANGING |
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CL_SLS_SOCRDTMGMTAPRVRC - ONLY_ONE_FINALIZE | Sales Order Credit Management Approve Request Confirmation | SOURCE cs_output = output. |
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CL_SLS_SOCRDTMGMTAPRVRC - ONLY_ONE_PREPARE | Sales Order Credit Management Approve Request Confirmation | SOURCE CALL METHOD me->only_one_prepare |
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CL_SLS_SOCRDTMGMTAPRVRC - ONLY_ONE_PREPARE | Sales Order Credit Management Approve Request Confirmation | SOURCE EXPORTING |
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CL_SLS_SOCRDTMGMTAPRVRC - ONLY_ONE_PREPARE | Sales Order Credit Management Approve Request Confirmation | SOURCE is_input = input |
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CL_SLS_SOCRDTMGMTAPRVRC - ONLY_ONE_PREPARE | Sales Order Credit Management Approve Request Confirmation | SOURCE IMPORTING |
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CL_SLS_SOCRDTMGMTAPRVRC - ONLY_ONE_PREPARE | Sales Order Credit Management Approve Request Confirmation | SOURCE es_output = output |
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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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CL_SLS_SOCRDTMGMTAPRVRC - OUTPUT_MAPPING | Sales Order Credit Management Approve Request Confirmation | SOURCE CALL METHOD me->output_mapping |
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CL_SLS_SOCRDTMGMTAPRVRC - OUTPUT_MAPPING | Sales Order Credit Management Approve Request Confirmation | SOURCE EXPORTING |
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CL_SLS_SOCRDTMGMTAPRVRC - OUTPUT_MAPPING | Sales Order Credit Management Approve Request Confirmation | SOURCE iv_vbeln = lv_SalesOrderID |
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CL_SLS_SOCRDTMGMTAPRVRC - OUTPUT_MAPPING | Sales Order Credit Management Approve Request Confirmation | SOURCE IMPORTING |
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CL_SLS_SOCRDTMGMTAPRVRC - OUTPUT_MAPPING | Sales Order Credit Management Approve Request Confirmation | SOURCE es_output = output. |
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CL_SOAP_COMMIT_ROLLBACK - COMMIT | Basis Function: Commit Handling | |
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CL_SOAP_COMMIT_ROLLBACK - ROLLBACK | Basis Function: Commit Handling | |
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CL_WS_IDP_FACTORY - CREATE_IDP_HELPER | SOAP Idempotent WS Factory | |
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CX_ROOT - GET_TEXT | Abstract Superclass for All Global Exceptions | |
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CX_ROOT - GET_TEXT | Abstract Superclass for All Global Exceptions | |
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IF_MESSAGE - GET_TEXT | Interface for Accessing Texts from Message Objects | |
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IF_MESSAGE - GET_TEXT | Interface for Accessing Texts from Message Objects | |
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IF_SLS_APPL_SE_SOCRDTMGMTAPRVR - INBOUND_PROCESSING | Interface for BAdI: SLS_APPL_SE_SOCRDTMGMTAPRVRC | |
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IF_SLS_APPL_SE_SOCRDTMGMTAPRVR - OUTBOUND_PROCESSING | Interface for BAdI: SLS_APPL_SE_SOCRDTMGMTAPRVRC | |
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IF_WS_IDP_HELPER - IS_MESSAGE_PROCESSED | API Interface for Idempotent WS Service | |
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IF_WS_IDP_HELPER - RETRIEVE | API Interface for Idempotent WS Service | |
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IF_WS_IDP_HELPER - SAVE | API Interface for Idempotent WS Service | |
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II_SLS_SOCRDTMGMTAPRVRC - SALES_ORDER_ERPCREDIT_MANAGEME | Approve Sales Order Credit Management |