Class Method list used by SAP ABAP Class CVI_KA_BP_VENDOR (Assignment of BP to Vendor)
SAP ABAP Class
CVI_KA_BP_VENDOR (Assignment of BP to Vendor) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AC_CVI_KEY_ASSIGNMENT - FLUSH_ASSIGNMENTS | Abstract Superclass for CVI Key Assignment | ||
| 2 | AC_CVI_KEY_ASSIGNMENT - FLUSH_ASSIGNMENTS | Abstract Superclass for CVI Key Assignment | ||
| 3 | AC_CVI_KEY_ASSIGNMENT - IS_STRATEGY_ACTIVE | Abstract Superclass for CVI Key Assignment | ||
| 4 | AC_CVI_KEY_ASSIGNMENT - IS_STRATEGY_ACTIVE | Abstract Superclass for CVI Key Assignment | ||
| 5 | AC_CVI_KEY_ASSIGNMENT - GET_PARTNER_ID | Abstract Superclass for CVI Key Assignment | ||
| 6 | AC_CVI_KEY_ASSIGNMENT - GET_PARTNER_ID | Abstract Superclass for CVI Key Assignment | ||
| 7 | AC_CVI_KEY_ASSIGNMENT - GET_PARTNER_GUID | Abstract Superclass for CVI Key Assignment | ||
| 8 | AC_CVI_KEY_ASSIGNMENT - GET_PARTNER_GUID | Abstract Superclass for CVI Key Assignment | ||
| 9 | AC_CVI_KEY_ASSIGNMENT - GET_PARTNER_GUID | Abstract Superclass for CVI Key Assignment | ||
| 10 | AC_CVI_KEY_ASSIGNMENT - GET_NRIV_LINE | Abstract Superclass for CVI Key Assignment | ||
| 11 | AC_CVI_KEY_ASSIGNMENT - GET_NRIV_LINE | Abstract Superclass for CVI Key Assignment | ||
| 12 | AC_CVI_KEY_ASSIGNMENT - GET_NRIV_LINE | Abstract Superclass for CVI Key Assignment | ||
| 13 | AC_CVI_KEY_ASSIGNMENT - GET_NRIV_LINE | Abstract Superclass for CVI Key Assignment | ||
| 14 | CL_MDG_BS_BP_MLT_ASSGNMNT_API - CHECK_EXISTENCE_MLT_ASSGNMNT | APIs Multiple Assignments | ||
| 15 | CL_MDG_BS_BP_MLT_ASSGNMNT_API - GET_INSTANCE | APIs Multiple Assignments | ||
| 16 | CL_MDG_BS_SUPPL_SWITCH_CHECK - MDG_BS_ECC_SUPPLIER_SWITCH_02 | Switch Check for ERP | ||
| 17 | CL_MDS_KEYMAP_SERVICE - DATA_MAP_FROM_UKMS | Service Class for the Key Mapping | ||
| 18 | CL_MDS_KEYMAP_SERVICE - DATA_MAP_TO_UKMS | Service Class for the Key Mapping | ||
| 19 | CL_MDS_KEYMAP_SERVICE - DATA_MAP_FROM_UKMS | Service Class for the Key Mapping | ||
| 20 | CL_MDS_KEYMAP_SERVICE - DATA_MAP_FROM_UKMS | Service Class for the Key Mapping | ||
| 21 | CVI_BP_VENDOR - GET_INSTANCE | Key Object for Vendor | ||
| 22 | CVI_BP_VENDOR - GET_VENDOR | Key Object for Vendor | ||
| 23 | CVI_KA_BP_VENDOR - GET_EXTERNAL_VENDOR_ID | Assignment of BP to Vendor | SOURCE lv_ext_vendor_id = get_external_vendor_id( i_partner_id ). |
|
| 24 | CVI_KA_BP_VENDOR - GET_NEW_VENDOR_ID | Assignment of BP to Vendor | SOURCE ). |
|
| 25 | CVI_KA_BP_VENDOR - GET_NEW_VENDOR_ID | Assignment of BP to Vendor | SOURCE e_error = e_error |
|
| 26 | CVI_KA_BP_VENDOR - GET_NEW_VENDOR_ID | Assignment of BP to Vendor | SOURCE e_vendor_id = e_vendor_id |
|
| 27 | CVI_KA_BP_VENDOR - GET_NEW_VENDOR_ID | Assignment of BP to Vendor | SOURCE importing |
|
| 28 | CVI_KA_BP_VENDOR - GET_NEW_VENDOR_ID | Assignment of BP to Vendor | SOURCE i_account_group = ls_tbc001-ktokk |
|
| 29 | CVI_KA_BP_VENDOR - GET_NEW_VENDOR_ID | Assignment of BP to Vendor | SOURCE exporting |
|
| 30 | CVI_KA_BP_VENDOR - GET_NEW_VENDOR_ID | Assignment of BP to Vendor | SOURCE get_new_vendor_id( |
|
| 31 | CVI_KA_BP_VENDOR - GET_INSTANCE | Assignment of BP to Vendor | ||
| 32 | CVI_KA_BP_VENDOR - GET_CVIC_VEND_TO_BP2_LINES | Assignment of BP to Vendor | ||
| 33 | CVI_KA_BP_VENDOR - GET_CVIC_VEND_TO_BP1_LINE | Assignment of BP to Vendor | ||
| 34 | CVI_KA_BP_VENDOR - GET_ASSIGNED_VENDOR_FOR_BP | Assignment of BP to Vendor | ||
| 35 | CVI_KA_BP_VENDOR - GET_CVIC_VEND_TO_BP1_LINE | Assignment of BP to Vendor | ||
| 36 | CVI_KA_BP_VENDOR - GET_T077K_LINE | Assignment of BP to Vendor | ||
| 37 | CVI_KA_BP_VENDOR - GET_T077K_LINE | Assignment of BP to Vendor | ||
| 38 | CVI_KA_BP_VENDOR - GET_T077K_LINE | Assignment of BP to Vendor | ||
| 39 | CVI_KA_BP_VENDOR - GET_T077K_LINE | Assignment of BP to Vendor | ||
| 40 | CVI_KA_BP_VENDOR - GET_TBC001_LINE | Assignment of BP to Vendor | ||
| 41 | CVI_KA_BP_VENDOR - GET_TBC001_LINE | Assignment of BP to Vendor | ||
| 42 | CVI_KA_BP_VENDOR - GET_TBC001_LINE | Assignment of BP to Vendor | ||
| 43 | CVI_KA_BP_VENDOR - GET_TBC001_LINE | Assignment of BP to Vendor | ||
| 44 | CVI_KA_BP_VENDOR - GET_TBC002 | Assignment of BP to Vendor | ||
| 45 | CVI_KA_BP_VENDOR - GET_VENDOR_4_BP_ASSIGNMENT | Assignment of BP to Vendor | ||
| 46 | CVI_KA_BP_VENDOR - IS_BP_IN_VENDOR_ROLE | Assignment of BP to Vendor | ||
| 47 | CVI_KA_BP_VENDOR - IS_VENDOR_RETAIL_SITE | Assignment of BP to Vendor | ||
| 48 | CVI_KA_BP_VENDOR - NEW_ASSIGNMENT | Assignment of BP to Vendor | ||
| 49 | CVI_KA_BP_VENDOR - UNDO_ASSIGNMENT | Assignment of BP to Vendor | ||
| 50 | CVI_KA_BP_VENDOR - GET_ASSIGNED_VENDOR_FOR_BP | Assignment of BP to Vendor | ||
| 51 | CVI_KA_BP_VENDOR - CHECK_VENDOR_ID_AVAILABLE | Assignment of BP to Vendor | SOURCE e_error = check_vendor_id_available( i_partner_id ). |
|
| 52 | CVI_KA_BP_VENDOR - CHECK_VENDOR_ID_AVAILABLE | Assignment of BP to Vendor | SOURCE e_error = check_vendor_id_available( lv_ext_vendor_id ). |
|
| 53 | CVI_KA_BP_VENDOR - CHECK_VENDOR_ID_AVAILABLE | Assignment of BP to Vendor | SOURCE r_error = check_vendor_id_available( i_partner_id ). |
|
| 54 | CVI_KA_BP_VENDOR - CHECK_VENDOR_ID_AVAILABLE | Assignment of BP to Vendor | SOURCE r_error = check_vendor_id_available( i_vendor_id ). |
|
| 55 | CVI_KA_BP_VENDOR - CHECK_VENDOR_ID_CORRECT | Assignment of BP to Vendor | SOURCE ls_error = check_vendor_id_correct( |
|
| 56 | CVI_KA_BP_VENDOR - CHECK_VENDOR_ID_CORRECT | Assignment of BP to Vendor | SOURCE i_vendor_id = i_partner_id |
|
| 57 | CVI_KA_BP_VENDOR - CHECK_VENDOR_ID_CORRECT | Assignment of BP to Vendor | SOURCE i_account_group = ls_tbc001-ktokk |
|
| 58 | CVI_KA_BP_VENDOR - CHECK_VENDOR_ID_CORRECT | Assignment of BP to Vendor | SOURCE ). |
|
| 59 | CVI_KA_BP_VENDOR - CHECK_VENDOR_ID_CORRECT | Assignment of BP to Vendor | SOURCE ls_error = check_vendor_id_correct( |
|
| 60 | CVI_KA_BP_VENDOR - CHECK_VENDOR_ID_CORRECT | Assignment of BP to Vendor | SOURCE i_vendor_id = lv_ext_vendor_id |
|
| 61 | CVI_KA_BP_VENDOR - CHECK_VENDOR_ID_CORRECT | Assignment of BP to Vendor | SOURCE i_account_group = ls_tbc001-ktokk |
|
| 62 | CVI_KA_BP_VENDOR - CHECK_VENDOR_ID_CORRECT | Assignment of BP to Vendor | SOURCE ). |
|
| 63 | CVI_KA_BP_VENDOR - CHECK_VENDOR_ID_CORRECT | Assignment of BP to Vendor | SOURCE i_vendor_id = i_partner_id |
|
| 64 | CVI_KA_BP_VENDOR - CHECK_VENDOR_ID_CORRECT | Assignment of BP to Vendor | SOURCE i_account_group = ls_tbc001-ktokk |
|
| 65 | CVI_KA_BP_VENDOR - CHECK_VENDOR_ID_CORRECT | Assignment of BP to Vendor | SOURCE ). |
|
| 66 | CVI_KA_BP_VENDOR - CHECK_VENDOR_ID_CORRECT | Assignment of BP to Vendor | SOURCE ls_error = check_vendor_id_correct( |
|
| 67 | CVI_KA_BP_VENDOR - CHECK_VENDOR_ID_CORRECT | Assignment of BP to Vendor | SOURCE i_vendor_id = i_vendor_id |
|
| 68 | CVI_KA_BP_VENDOR - CHECK_VENDOR_ID_CORRECT | Assignment of BP to Vendor | SOURCE i_account_group = ls_tbc001-ktokk |
|
| 69 | CVI_KA_BP_VENDOR - CHECK_VENDOR_ID_CORRECT | Assignment of BP to Vendor | SOURCE ). |
|
| 70 | CVI_KA_BP_VENDOR - GET_ASSIGNED_BP_FOR_VENDOR | Assignment of BP to Vendor | ||
| 71 | CVI_KA_BP_VENDOR - GET_ASSIGNED_BP_FOR_VENDOR | Assignment of BP to Vendor | ||
| 72 | CVI_KA_BP_VENDOR - GET_ASSIGNED_BP_FOR_VENDOR | Assignment of BP to Vendor | ||
| 73 | CVI_KA_BP_VENDOR - GET_ASSIGNED_VENDOR_FOR_BP | Assignment of BP to Vendor | ||
| 74 | CVI_KA_BP_VENDOR - GET_BP_4_VENDOR_ASSIGNMENT | Assignment of BP to Vendor | ||
| 75 | CVI_KA_BP_VENDOR - CHECK_VENDOR_ID_CORRECT | Assignment of BP to Vendor | SOURCE ls_error = check_vendor_id_correct( |
|
| 76 | CVI_MAPPER - IS_MAPPING_FOR_CONTACT_ACTIVE | Assignment of Data for Objects in CVI | ||
| 77 | CVI_MAPPER - IS_MAPPING_FOR_CONTACT_ACTIVE | Assignment of Data for Objects in CVI | ||
| 78 | CVI_MAPPER - GET_INSTANCE | Assignment of Data for Objects in CVI | ||
| 79 | CVI_MAPPER - GET_INSTANCE | Assignment of Data for Objects in CVI | ||
| 80 | FSBP_BO_CVI - IS_OPTIONAL_VENDOR_SET | Business Object Business Partner CVI | ||
| 81 | FSBP_BUSINESS_FACTORY - GET_INSTANCE | Factory Class for Application Objects | ||
| 82 | FSBP_GENERIC_SERVICES - NEW_MESSAGE | Generic Services for the Business Partner | ||
| 83 | FSBP_GENERIC_SERVICES - NEW_MESSAGE | Generic Services for the Business Partner | ||
| 84 | FSBP_GENERIC_SERVICES - NEW_MESSAGE | Generic Services for the Business Partner | ||
| 85 | FSBP_GENERIC_SERVICES - NEW_MESSAGE | Generic Services for the Business Partner | ||
| 86 | FSBP_GENERIC_SERVICES - NEW_MESSAGE | Generic Services for the Business Partner | ||
| 87 | IF_UKM_EASY - ADD | UKM: Interface for easy access | ||
| 88 | IF_UKM_EASY - ADD | UKM: Interface for easy access | ||
| 89 | IF_UKM_EASY - DELETE | UKM: Interface for easy access | ||
| 90 | IF_UKM_EASY - DELETE | UKM: Interface for easy access | ||
| 91 | IF_UKM_EASY - GET | UKM: Interface for easy access | ||
| 92 | IF_UKM_EASY - GET | UKM: Interface for easy access | ||
| 93 | VMD_EI_API - GET_NUMBER | Vendor Processing APIs |