Where Used List (Class) for SAP ABAP Class CL_WB2_ITEM (Item of a Document)
SAP ABAP Class
CL_WB2_ITEM (Item of a Document) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_DEF_IM_WB2_KOMASSO_VISU_ACT Method: IF_EX_WB2_KOMASSO_VISU_ACT~ENHANCE
|
Default Implementation for BAdI Definition WB2_KOMASSO_VISU | ||||
| 2 |
CL_EXM_IM_WB2_ENHANCE_KOMASSO Method: IF_EX_WB2_ENHANCE_KOMASSO~ENHANCE
|
Implementation Example for BAdI Definition WB2_ENHANCE_KOM | ||||
| 3 | CL_WB2_AC | Accounting Document | ||||
| 4 |
CL_WB2_AC Method: GET_POSNR
|
Accounting Document | ||||
| 5 | CL_WB2_AC_DATA | Accounting Document Data | ||||
| 6 |
CL_WB2_AC_DATA Method: GET_SCENARIO
|
Accounting Document Data | ||||
| 7 |
CL_WB2_AC_DATA Method: FILL_DATA
|
Accounting Document Data | ||||
| 8 |
CL_WB2_AC_DATA Method: GET_DATA_FOR_ITEM
|
Accounting Document Data | ||||
| 9 | CL_WB2_ADDON | Add-On Document | ||||
| 10 |
CL_WB2_ADDON Method: GET_POSNR
|
Add-On Document | ||||
| 11 |
CL_WB2_ADDONZ1_DATA Method: FILL_DATA
|
Add-On Data | ||||
| 12 |
CL_WB2_ADDONZ1_DATA Method: GET_SCENARIO
|
Add-On Data | ||||
| 13 |
CL_WB2_ADDONZ2_DATA Method: GET_SCENARIO
|
Add-On Data | ||||
| 14 |
CL_WB2_ADDONZ2_DATA Method: FILL_DATA
|
Add-On Data | ||||
| 15 |
CL_WB2_ADDONZ3_DATA Method: FILL_DATA
|
Add-On Data | ||||
| 16 |
CL_WB2_ADDONZ3_DATA Method: GET_SCENARIO
|
Add-On Data | ||||
| 17 |
CL_WB2_AGENCY Method: GET_POSNR
|
Document in Agency Business | ||||
| 18 | CL_WB2_AGENCY | Document in Agency Business | ||||
| 19 | CL_WB2_AGENCY_DATA | Agency Document Data | ||||
| 20 |
CL_WB2_AGENCY_DATA Method: FILL_DATA
|
Agency Document Data | ||||
| 21 |
CL_WB2_AGENCY_DATA Method: GET_SCENARIO
|
Agency Document Data | ||||
| 22 |
CL_WB2_AGENCY_DATA Method: GET_DATA_FOR_ITEM
|
Agency Document Data | ||||
| 23 | CL_WB2_AGENCY_LIST_DATA | Agency Document Data | ||||
| 24 |
CL_WB2_AGENCY_LIST_DATA Method: GET_SCENARIO
|
Agency Document Data | ||||
| 25 |
CL_WB2_AGENCY_LIST_DATA Method: FILL_DATA
|
Agency Document Data | ||||
| 26 |
CL_WB2_AGENCY_LIST_DATA Method: GET_DATA_FOR_ITEM
|
Agency Document Data | ||||
| 27 |
CL_WB2_ALV_DATA_AC Method: IF_WB2_ALV_DATA~GET_DOC
|
Data for ALV Display of Accounting Documents | ||||
| 28 |
CL_WB2_ALV_DATA_ADDONZ1 Method: IF_WB2_ALV_DATA~GET_DOC
|
Data Table for ALV Display Add-On | ||||
| 29 |
CL_WB2_ALV_DATA_ADDONZ2 Method: IF_WB2_ALV_DATA~GET_DOC
|
Data Table for ALV Display Add-On | ||||
| 30 |
CL_WB2_ALV_DATA_ADDONZ3 Method: IF_WB2_ALV_DATA~GET_DOC
|
Data Table for ALV Display Add-On | ||||
| 31 |
CL_WB2_ALV_DATA_AGENCY Method: IF_WB2_ALV_DATA~GET_DOC
|
Data Table For ALV Display Agency Business | ||||
| 32 |
CL_WB2_ALV_DATA_AGENCY_LST Method: IF_WB2_ALV_DATA~GET_DOC
|
Data Table For ALV Display Agency Business | ||||
| 33 |
CL_WB2_ALV_DATA_DELIVERY Method: IF_WB2_ALV_DATA~GET_DOC
|
Data Tables for ALV Display for Delivery | ||||
| 34 |
CL_WB2_ALV_DATA_IV Method: IF_WB2_ALV_DATA~GET_DOC
|
Data for ALV Display of Invoice Verification Documents | ||||
| 35 |
CL_WB2_ALV_DATA_MD Method: IF_WB2_ALV_DATA~GET_DOC
|
Data for ALV Display of Material Data | ||||
| 36 |
CL_WB2_ALV_DATA_PO Method: IF_WB2_ALV_DATA~GET_DOC
|
Data for ALV Display of Purchase Orders | ||||
| 37 |
CL_WB2_ALV_DATA_SI Method: IF_WB2_ALV_DATA~GET_DOC
|
Data for ALV Display of Sales Invoices | ||||
| 38 |
CL_WB2_ALV_DATA_SI_LST Method: IF_WB2_ALV_DATA~GET_DOC
|
Data for ALV Display of Sales Orders | ||||
| 39 |
CL_WB2_ALV_DATA_SO Method: IF_WB2_ALV_DATA~GET_DOC
|
Data for ALV Display of Sales Orders | ||||
| 40 |
CL_WB2_ALV_DATA_TC Method: IF_WB2_ALV_DATA~GET_DOC
|
Data Table For ALV Display Agency Business | ||||
| 41 |
CL_WB2_DELIVERY Method: GET_POSNR
|
Delivery | ||||
| 42 | CL_WB2_DELIVERY | Delivery | ||||
| 43 |
CL_WB2_DELIVERY Method: CREATE_ITEM
|
Delivery | ||||
| 44 |
CL_WB2_DELIVERY_DATA Method: GET_SCENARIO
|
Data from Deliveries | ||||
| 45 |
CL_WB2_DELIVERY_DATA Method: FILL_DATA
|
Data from Deliveries | ||||
| 46 | CL_WB2_DELIVERY_DATA | Data from Deliveries | ||||
| 47 |
CL_WB2_DELIVERY_DATA Method: GET_DATA_FOR_ITEM
|
Data from Deliveries | ||||
| 48 |
CL_WB2_DOC Method: IF_WB2_DOC~GET_SUCC_ITEM_ITER
|
Any Document | ||||
| 49 |
CL_WB2_DOC Method: IF_WB2_DOC~GET_ASSOCIATED_DOC
|
Any Document | ||||
| 50 |
CL_WB2_DOC Method: IF_WB2_DOC~CALC_ITEM
|
Any Document | ||||
| 51 |
CL_WB2_DOC Method: IF_WB2_DOC~GET_SCENARIO
|
Any Document | ||||
| 52 |
CL_WB2_DOC Method: MAKE_SUCCESSORS
|
Any Document | ||||
| 53 |
CL_WB2_DOC_DATA Method: CALC_ITEM_LIST
|
Document Data | ||||
| 54 | CL_WB2_DOC_DATA | Document Data | ||||
| 55 |
CL_WB2_FLOW_HISTORY Method: INIT_ALV_STRUCTURE
|
Preceding Items | ||||
| 56 |
CL_WB2_FLOW_HISTORY Method: FIND
|
Preceding Items | ||||
| 57 |
CL_WB2_FLOW_HISTORY Method: CONSTRUCTOR
|
Preceding Items | ||||
| 58 | CL_WB2_FLOW_HISTORY | Preceding Items | ||||
| 59 |
CL_WB2_ITEM Method: GET_KEY
|
Item of a Document | ||||
| 60 |
CL_WB2_ITEM Method: IS_EMPTY
|
Item of a Document | ||||
| 61 |
CL_WB2_ITEM Method: CONSTRUCTOR
|
Item of a Document | ||||
| 62 |
CL_WB2_IV Method: GET_POSNR
|
Invoice Verification | ||||
| 63 | CL_WB2_IV | Invoice Verification | ||||
| 64 |
CL_WB2_IV_DATA Method: FILL_DATA
|
Invoice Verification Data | ||||
| 65 | CL_WB2_IV_DATA | Invoice Verification Data | ||||
| 66 |
CL_WB2_IV_DATA Method: GET_DATA_FOR_ITEM
|
Invoice Verification Data | ||||
| 67 |
CL_WB2_IV_DATA Method: GET_SCENARIO
|
Invoice Verification Data | ||||
| 68 | CL_WB2_MATERIAL_MOVEMENT | Goods Issue and Goods Receipt | ||||
| 69 |
CL_WB2_MATERIAL_MOVEMENT Method: GET_MBLPO
|
Goods Issue and Goods Receipt | ||||
| 70 | CL_WB2_MD_DATA | Material Document Data | ||||
| 71 |
CL_WB2_MD_DATA Method: GET_SCENARIO
|
Material Document Data | ||||
| 72 |
CL_WB2_MD_DATA Method: FILL_DATA
|
Material Document Data | ||||
| 73 |
CL_WB2_MD_DATA Method: GET_DATA_FOR_ITEM
|
Material Document Data | ||||
| 74 |
CL_WB2_PO Method: GET_EBELP
|
Purchase Order | ||||
| 75 | CL_WB2_PO | Purchase Order | ||||
| 76 |
CL_WB2_PO Method: CREATE_ITEM
|
Purchase Order | ||||
| 77 |
CL_WB2_PO_DATA Method: GET_DATA_FOR_ITEM
|
Data from Purchase Orders | ||||
| 78 |
CL_WB2_PO_DATA Method: GET_SCENARIO
|
Data from Purchase Orders | ||||
| 79 | CL_WB2_PO_DATA | Data from Purchase Orders | ||||
| 80 |
CL_WB2_PO_DATA Method: FILL_DATA
|
Data from Purchase Orders | ||||
| 81 | CL_WB2_SI | Invoice | ||||
| 82 |
CL_WB2_SI Method: GET_POSNR
|
Invoice | ||||
| 83 | CL_WB2_SI_DATA | Data from Customer Billing Documents | ||||
| 84 |
CL_WB2_SI_DATA Method: GET_DATA_FOR_ITEM
|
Data from Customer Billing Documents | ||||
| 85 |
CL_WB2_SI_DATA Method: GET_SCENARIO
|
Data from Customer Billing Documents | ||||
| 86 |
CL_WB2_SI_DATA Method: FILL_DATA
|
Data from Customer Billing Documents | ||||
| 87 |
CL_WB2_SI_LST Method: GET_POSNR
|
Billing Document List | ||||
| 88 | CL_WB2_SI_LST | Billing Document List | ||||
| 89 | CL_WB2_SI_LST_DATA | Sales Document: Invoice List and Credit Memo List | ||||
| 90 |
CL_WB2_SI_LST_DATA Method: FILL_DATA
|
Sales Document: Invoice List and Credit Memo List | ||||
| 91 |
CL_WB2_SI_LST_DATA Method: GET_SCENARIO
|
Sales Document: Invoice List and Credit Memo List | ||||
| 92 |
CL_WB2_SI_LST_DATA Method: GET_DATA_FOR_ITEM
|
Sales Document: Invoice List and Credit Memo List | ||||
| 93 | CL_WB2_SO | Sales Order | ||||
| 94 |
CL_WB2_SO Method: GET_POSNR
|
Sales Order | ||||
| 95 |
CL_WB2_SO Method: CREATE_ITEM
|
Sales Order | ||||
| 96 |
CL_WB2_SOURCE_DATA Method: FILL_DATA
|
Document Data for Subsequent Action | ||||
| 97 |
CL_WB2_SOURCE_DATA_AC Method: IF_WB2_DATA_FROM_AC~ADD
|
Data from Accounting Documents for Subsequent Actions | ||||
| 98 |
CL_WB2_SOURCE_DATA_ADDONZ1 Method: IF_WB2_DATA_FROM_ADDONZ1~ADD
|
Add-On Data for Subsequent Action | ||||
| 99 |
CL_WB2_SOURCE_DATA_ADDONZ2 Method: IF_WB2_DATA_FROM_ADDONZ2~ADD
|
Add-On Data for Subsequent Action | ||||
| 100 |
CL_WB2_SOURCE_DATA_ADDONZ3 Method: IF_WB2_DATA_FROM_ADDONZ3~ADD
|
Add-On Data for Subsequent Action | ||||
| 101 |
CL_WB2_SOURCE_DATA_AGENCY Method: IF_WB2_DATA_FROM_AGENCY~ADD
|
Agency Business Data for Subsequent Actions | ||||
| 102 |
CL_WB2_SOURCE_DATA_AGENCY_LST Method: IF_WB2_DATA_FROM_AGENCY_LIST~ADD
|
Agency Business List Data for Subsequent Actions | ||||
| 103 |
CL_WB2_SOURCE_DATA_DELIVERY Method: IF_WB2_DATA_FROM_DELIVERY~ADD
|
Delivery Data for Subsequent Actions | ||||
| 104 |
CL_WB2_SOURCE_DATA_IV Method: IF_WB2_DATA_FROM_IV~ADD
|
Incoming Invoices: Data for Subsequent Actions | ||||
| 105 |
CL_WB2_SOURCE_DATA_MD Method: IF_WB2_DATA_FROM_MD~ADD
|
Material Data for Subsequent Actions | ||||
| 106 |
CL_WB2_SOURCE_DATA_PO Method: IF_WB2_DATA_FROM_PO~ADD
|
Purchase Order Data for Subsequent Actions | ||||
| 107 |
CL_WB2_SOURCE_DATA_SI Method: IF_WB2_DATA_FROM_SI~ADD
|
Data from Customer Billing Documents for Subsequent Actions | ||||
| 108 |
CL_WB2_SOURCE_DATA_SI_LST Method: IF_WB2_DATA_FROM_SI_LST~ADD
|
Data from Customer Billing Doc. Lists for Subsequent Actions | ||||
| 109 |
CL_WB2_SOURCE_DATA_SO Method: IF_WB2_DATA_FROM_SO~ADD
|
Sales Order Data for Subsequent Actions | ||||
| 110 |
CL_WB2_SOURCE_DATA_TC Method: IF_WB2_DATA_FROM_TC~ADD
|
Trading Contract: Data for Subsequent Actions | ||||
| 111 |
CL_WB2_SOURCE_OPERATION Method: ENHANCE_DOC_ITEM_LIST
|
Source Document Processing | ||||
| 112 |
CL_WB2_SO_DATA Method: GET_SCENARIO
|
Data from Sales Orders | ||||
| 113 | CL_WB2_SO_DATA | Data from Sales Orders | ||||
| 114 |
CL_WB2_SO_DATA Method: FILL_DATA
|
Data from Sales Orders | ||||
| 115 |
CL_WB2_SO_DATA Method: GET_DATA_FOR_ITEM
|
Data from Sales Orders | ||||
| 116 |
CL_WB2_STEP Method: FILL_DATA_CONTAINER
|
Execute a Step of the Business Scenario | ||||
| 117 |
CL_WB2_SUCC_ITEM_ITER Method: CONSTRUCTOR
|
Subsequent Items | ||||
| 118 | CL_WB2_SUCC_ITEM_ITER | Subsequent Items | ||||
| 119 |
CL_WB2_SUCC_ITEM_ITER Method: IF_WB2_ITEM_ITER~CURRENT_ITEM
|
Subsequent Items | ||||
| 120 | CL_WB2_TC | Trading Contract | ||||
| 121 |
CL_WB2_TC Method: GET_POSNR
|
Trading Contract | ||||
| 122 |
CL_WB2_TC_DATA Method: GET_SCENARIO
|
Sales Document: Invoice List and Credit Memo List | ||||
| 123 |
CL_WB2_TC_DATA Method: FILL_DATA
|
Sales Document: Invoice List and Credit Memo List | ||||
| 124 |
CL_WB2_TC_DATA Method: GET_DATA_FOR_ITEM
|
Sales Document: Invoice List and Credit Memo List | ||||
| 125 | CL_WB2_TC_DATA | Sales Document: Invoice List and Credit Memo List | ||||
| 126 |
CL_WB2_TC_DATA Method: CALC_ITEM_LIST
|
Sales Document: Invoice List and Credit Memo List |