Class list used by SAP ABAP Class CL_WB2_DOC_FACTORY (Factory for Creating Documents)
SAP ABAP Class
CL_WB2_DOC_FACTORY (Factory for Creating Documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CL_EXITHANDLER | Class for Ext. Services Within Framework of Exit Technique | ||
| 2 | CL_WB2_AC | Accounting Document | ||
| 3 | CL_WB2_ADDON | Add-On Document | ||
| 4 | CL_WB2_CF | Forward Exchange Transaction | ||
| 5 | CL_WB2_CREDIT_MEMO | Credit Memo | ||
| 6 | CL_WB2_CREDIT_MEMO_CANCEL | Credit Memo Cancellation | ||
| 7 | CL_WB2_CREDIT_MEMO_LIST | Credit Memo List | ||
| 8 | CL_WB2_CREDIT_MEMO_REQUEST | Credit Memo Request | ||
| 9 | CL_WB2_DEBIT_MEMO | Debit Memo | ||
| 10 | CL_WB2_DEBIT_MEMO_REQUEST | Debit Memo Request | ||
| 11 | CL_WB2_DOC | Any Document | ||
| 12 | CL_WB2_DOC_FACTORY | Factory for Creating Documents | ||
| 13 | CL_WB2_DOC_FACTORY | Factory for Creating Documents | ||
| 14 | CL_WB2_DOC_FACTORY | Factory for Creating Documents | ||
| 15 | CL_WB2_DOC_FACTORY | Factory for Creating Documents | ||
| 16 | CL_WB2_DOC_FACTORY | Factory for Creating Documents | ||
| 17 | CL_WB2_DOC_FACTORY | Factory for Creating Documents | ||
| 18 | CL_WB2_DOC_FACTORY | Factory for Creating Documents | ||
| 19 | CL_WB2_DOC_FACTORY | Factory for Creating Documents | ||
| 20 | CL_WB2_DOC_FACTORY | Factory for Creating Documents | ||
| 21 | CL_WB2_DOC_FACTORY | Factory for Creating Documents | ||
| 22 | CL_WB2_ERROR | Error Log | ||
| 23 | CL_WB2_GI | Goods Issue | ||
| 24 | CL_WB2_GR | Goods Receipt | ||
| 25 | CL_WB2_GR_FROM_ID_TMP | Held Goods Receipt Document (MIGO) Based on Inbound Delivery | ||
| 26 | CL_WB2_GR_FROM_PO_TMP | Parked Good Receipt Document (MIGO) Based On Purchase Order | ||
| 27 | CL_WB2_HANDLING_UNIT | Handling Unit | ||
| 28 | CL_WB2_ID | Inbound Delivery | ||
| 29 | CL_WB2_INQUIRY | RFQ/Inquiry | ||
| 30 | CL_WB2_INTERCOMPANY_CREDIT_MEM | Internal Settlement (Credit Memo) | ||
| 31 | CL_WB2_INTERCOMPANY_INVOICE | Internal Settlement (Invoice) | ||
| 32 | CL_WB2_INVOICE_LIST | Invoice List | ||
| 33 | CL_WB2_IV | Invoice Verification | ||
| 34 | CL_WB2_OD | Delivery | ||
| 35 | CL_WB2_PARAMETERS | Current Parameters of TEW | ||
| 36 | CL_WB2_PARAMETERS | Current Parameters of TEW | ||
| 37 | CL_WB2_POSTING_LIST | Posting List | ||
| 38 | CL_WB2_PO_CONTRACT | MM Contract | ||
| 39 | CL_WB2_PO_N | Purchase Order | ||
| 40 | CL_WB2_PO_REQUEST | RFQ/Inquiry | ||
| 41 | CL_WB2_PO_SCHEDULING | Scheduling Agreement | ||
| 42 | CL_WB2_PR | Picking | ||
| 43 | CL_WB2_PRO_FORMA_INVOICE | Pro Forma Invoice | ||
| 44 | CL_WB2_QUOTATION | Quotation | ||
| 45 | CL_WB2_REMUNERATION_LIST | Remuneration List | ||
| 46 | CL_WB2_REQTS_PLAN | Independent Requirements Plan | ||
| 47 | CL_WB2_RETURNS | Returns | ||
| 48 | CL_WB2_RETURNS_DELIVERY | Return Delivery | ||
| 49 | CL_WB2_SC | Contract in SD | ||
| 50 | CL_WB2_SETTLEMENT_REQUEST | Settlement Request | ||
| 51 | CL_WB2_SETTLEMENT_REQUEST_LIST | Settlement Request List | ||
| 52 | CL_WB2_SI_CANCEL | Customer Billing Document Cancellation | ||
| 53 | CL_WB2_SI_N | Customer Billing Document | ||
| 54 | CL_WB2_SO_N | Standard Sales Order | ||
| 55 | CL_WB2_SO_SCHEDULING | Scheduling Agreement (SD) | ||
| 56 | CL_WB2_TC | Trading Contract | ||
| 57 | CL_WB2_TC_MEM | Trading contract in memory | ||
| 58 | CL_WB2_VB | Vendor Billing Document |