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 |
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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 |