Where Used List (Class) for SAP ABAP Data Element EBELN (Purchasing Document Number)
SAP ABAP Data Element EBELN (Purchasing Document Number) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class | /BEV1/CL_NE_DIC_PO | Determination and Calculation of Empties Items | /BEV1/NEPO | EA-CP | EA-APPL |
2 | Class | /BEV1/CL_NE_DIC_PO | Determination and Calculation of Empties Items | /BEV1/NEPO | EA-CP | EA-APPL |
3 | Class | /BEV1/CL_NE_POEMPTIES | Singleton: Empties in Purchasing | /BEV1/NE | EA-CP | EA-APPL |
4 | Class |
/GRCPI/CL_GRIA_LOPURVAP07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T1 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
5 | Class |
/GRCPI/CL_GRIA_LOPURVAP07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T2 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
6 | Class |
/ISDFPS/CL_FDP_STOCK_LIST Method: SELECT_ORDERS
|
Stock/Movements List | /ISDFPS/FDP | EA-DFPS | EA-DFPS |
7 | Class |
/ISDFPS/CL_FDP_STOCK_LIST Method: ORDER_FROM_PLANNING
|
Stock/Movements List | /ISDFPS/FDP | EA-DFPS | EA-DFPS |
8 | Class | /ISDFPS/CL_FDP_STOCK_LIST | Stock/Movements List | /ISDFPS/FDP | EA-DFPS | EA-DFPS |
9 | Class |
/ISDFPS/CL_FDP_STOCK_LIST Method: MOVE_HANDLING_UNIT
|
Stock/Movements List | /ISDFPS/FDP | EA-DFPS | EA-DFPS |
10 | Class |
/ISDFPS/CL_FDP_STOCK_LIST Method: ORDERING_ALL
|
Stock/Movements List | /ISDFPS/FDP | EA-DFPS | EA-DFPS |
11 | Class |
/ISDFPS/CL_FDP_STOCK_LIST Method: PRPL_ORDER_DELIV
|
Stock/Movements List | /ISDFPS/FDP | EA-DFPS | EA-DFPS |
12 | Class |
/ISDFPS/CL_FDP_STOCK_LIST Method: CREATE_DELIVERIES_FROM_ORDERS
|
Stock/Movements List | /ISDFPS/FDP | EA-DFPS | EA-DFPS |
13 | Class |
/ISDFPS/CL_FDP_STOCK_VISUALIZE Method: USER_COMMAND
|
ALV Grid for Stock/Movement List | /ISDFPS/FDP | EA-DFPS | EA-DFPS |
14 | Class | /ISDFPS/CL_INITIAL_SUPPLY | DFPS: Initial Supply Operations | /ISDFPS/MM_INITIAL_SUPPLY | EA-DFPS | EA-DFPS |
15 | Class |
/ISDFPS/CL_INITIAL_SUPPLY Method: CREATE_ORDERS
|
DFPS: Initial Supply Operations | /ISDFPS/MM_INITIAL_SUPPLY | EA-DFPS | EA-DFPS |
16 | Class |
/ISDFPS/CL_INIT_SUP_SUPER_VPA Method: CREATE_ORDERS
|
Initial Supply: PPAs Managed at Supplier | /ISDFPS/MM_INITIAL_SUPPLY | EA-DFPS | EA-DFPS |
17 | Class |
/ISDFPS/CL_MM_BADI_V56K_IBS Method: IF_EX_BADI_V56K_IBS~CHANGE_OUTBOUND
|
Disjunction ID BADI_V56K_IBS | /ISDFPS/MM | EA-DFPS | EA-DFPS |
18 | Class |
/ISDFPS/CL_MM_CROSS_SYSTEM Method: IS_PERSISTENT_CS_DELIVERY
|
Help Methods Cross-Syst. MM | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
19 | Class |
/ISDFPS/CL_MM_CROSS_SYSTEM Method: SEND_PURCHASE_ORDER
|
Help Methods Cross-Syst. MM | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
20 | Class | /ISDFPS/CL_MM_CROSS_SYSTEM | Help Methods Cross-Syst. MM | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
21 | Class |
/ISDFPS/CL_MM_CROSS_SYSTEM Method: IS_CS_DELIVERY
|
Help Methods Cross-Syst. MM | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
22 | Class |
/ISDFPS/CL_MM_CROSS_SYSTEM Method: DATA_SEND_TO_RECEIVER
|
Help Methods Cross-Syst. MM | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
23 | Class | /ISDFPS/CL_MM_CROSS_SYSTEM | Help Methods Cross-Syst. MM | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
24 | Class | /ISDFPS/CL_MM_CROSS_SYSTEM | Help Methods Cross-Syst. MM | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
25 | Class | /ISDFPS/CL_PM_RELOCATION | PM: TOB Relocation | /ISDFPS/PM | EA-DFPS | EA-DFPS |
26 | Class | /ISDFPS/CL_RELOC_UTILS | Utilities for the Relocation | /ISDFPS/FDP_LO | EA-DFPS | EA-DFPS |
27 | Class |
/ISDFPS/CL_REL_LFB Method: PO_CREATE
|
Relocation: Logistics Follow-On Documents | /ISDFPS/FDP_LO | EA-DFPS | EA-DFPS |
28 | Class | /ISDFPS/CL_REL_LFB | Relocation: Logistics Follow-On Documents | /ISDFPS/FDP_LO | EA-DFPS | EA-DFPS |
29 | Class |
/ISDFPS/CL_REL_LFB Method: MATCH_DETAILS_PO_FOR_VPA
|
Relocation: Logistics Follow-On Documents | /ISDFPS/FDP_LO | EA-DFPS | EA-DFPS |
30 | Class |
/KYK/CL_POWL_PURCHASE_ORDERS Method: IF_POWL_FEEDER~GET_OBJECTS
|
List of Sales and Distribution Documents | /KYK/OPS_MM | APPL | SAP_APPL |
31 | Class |
/SAPPCE/CL_IM_ME_CHECK_DPC Method: IF_BADI_ME_CHECK_DPC_PO~FIND_DPC_CONTRACT
|
DPC Integration in purchasing | /SAPPCE/01 | EA-FIN | EA-FIN |
32 | Class | /SAPPSPRO/CB_EADD | Base agent Persistence layer for table /SAPPSPRO/EADD | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
33 | Class | /SAPPSPRO/CB_EADD | Base agent Persistence layer for table /SAPPSPRO/EADD | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
34 | Class | /SAPPSPRO/CL_EADD | Persistence layer for table /SAPPSPRO/EADD | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
35 | Class | /SAPPSPRO/CL_EADD | Persistence layer for table /SAPPSPRO/EADD | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
36 | Class | /SAPPSPRO/CL_HIER_SERVICES | Hierarchy routines for MIGO/MIRO | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
37 | Class |
/SAPPSPRO/CL_HIER_SERVICES Method: SORT
|
Hierarchy routines for MIGO/MIRO | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
38 | Class | /SAPPSPRO/CL_HIER_SERVICES | Hierarchy routines for MIGO/MIRO | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
39 | Class |
/SAPPSPRO/CL_NUMBERS Method: LOOKUP_MANY
|
Basic Handling of Long Purchasing Document Numbers | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
40 | Class | /SAPPSPRO/CL_NUMBERS | Basic Handling of Long Purchasing Document Numbers | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
41 | Class | /SAPPSPRO/CL_NUMBERS | Basic Handling of Long Purchasing Document Numbers | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
42 | Class | /SAPPSPRO/CL_SC_CMMT_SETTLEM | Class for BAdI Impl.: /SAPPSPRO/SC_CMMT_SETTL | /SAPPSPRO/ENH_FI_SFWS_SC | APPL | SAP_FIN |
43 | Class | /SAPPSPRO/CL_SC_CMMT_SETTLEM | Class for BAdI Impl.: /SAPPSPRO/SC_CMMT_SETTL | /SAPPSPRO/ENH_FI_SFWS_SC | APPL | SAP_FIN |
44 | Class | /SPE/CL_ASN_ENRICHMENT | Enrich ASN | /SPE/INB_VALSRV | APPL | SAP_APPL |
45 | Class |
/SPE/CL_ASN_ENRICHMENT Method: /SPE/IF_ASN_ENRICHMENT~DETERMINE_PRED_DOC
|
Enrich ASN | /SPE/INB_VALSRV | APPL | SAP_APPL |
46 | Class |
/SPE/CL_ASN_ENRICHMENT Method: CREATE_PO_REFERENCE
|
Enrich ASN | /SPE/INB_VALSRV | APPL | SAP_APPL |
47 | Class |
/SPE/CL_EWM_MAN_SERVICES Method: KANBAN_ID_GET
|
EWM Manufacturing Integration: Central Services | /SPE/MANUFACTURING | APPL | SAP_APPL |
48 | Class |
/SPE/CL_ID_HANDLING Method: UNLOCK_PO_ALL
|
ID handling with dispatching and filtering | /SPE/ID_HANDLING | APPL | SAP_APPL |
49 | Class | /SPE/CL_ID_HANDLING | ID handling with dispatching and filtering | /SPE/ID_HANDLING | APPL | SAP_APPL |
50 | Class |
/SPE/CL_ID_HANDLING Method: LOCK_PO_ALL
|
ID handling with dispatching and filtering | /SPE/ID_HANDLING | APPL | SAP_APPL |
51 | Class |
/SPE/CL_INB_OLD_VALIDATION Method: CHECK_DELIVERY_ITEM
|
Default validation for ID handling | /SPE/ID_HANDLING | APPL | SAP_APPL |
52 | Class | /SPE/CL_INB_OLD_VALIDATION | Default validation for ID handling | /SPE/ID_HANDLING | APPL | SAP_APPL |
53 | Class |
/SPE/CL_INB_OLD_VALIDATION Method: PREVALIDATE_ASN
|
Default validation for ID handling | /SPE/ID_HANDLING | APPL | SAP_APPL |
54 | Class |
/SPE/CL_INB_OLD_VALIDATION Method: GET_PURCHASE_ORDER
|
Default validation for ID handling | /SPE/ID_HANDLING | APPL | SAP_APPL |
55 | Class |
/SPE/CL_VALIDATE_ASN Method: DETERMINE_IF_TPDS
|
Validate ASN | /SPE/INB_VALSRV | APPL | SAP_APPL |
56 | Class |
/SPE/EWM_PROCESS Method: SET_ITEM_PROCESS
|
Mapping of process indicators | /SPE/VL | APPL | SAP_APPL |
57 | Class |
/SRMERP/CL_A_SC_ITM_CRT_FOLDOC Method: CREATE_PO_FOR_PR
|
Create follow-on document | /SRMERP/OL_BO_SC | APPL | SAP_APPL |
58 | Class | /SRMERP/CL_BO_MMPUR_DAC_GR | Data access for Purchase Order | /SRMERP/OL_BO_MMPUR | APPL | SAP_APPL |
59 | Class | CB_MMPUR_PERS_EKBE_SRV_SUM | Base Agent for Persistence Service EKBE_SRV_SUM | ME | APPL | SAP_APPL |
60 | Class | CB_MMPUR_PERS_EKBE_SRV_SUM | Base Agent for Persistence Service EKBE_SRV_SUM | ME | APPL | SAP_APPL |
61 | Class | CB_MMPUR_PERS_PEKES | Base Agent Persistency Class for Parked Confirmations | ME | APPL | SAP_APPL |
62 | Class | CB_MMPUR_PERS_PEKES | Base Agent Persistency Class for Parked Confirmations | ME | APPL | SAP_APPL |
63 | Class |
CLTIVE_E_INVOICECO Method: II_IVE_E_INVOICE_CONFIN~EXECUTE_ASYNCHRONOUS
|
Test Interface Invoice Confirmation In | OPS_SE_IVE_XI_PROXY | APPL | SAP_APPL |
64 | Class | CLTPUR_POCONFR1 | Counterpart class for PurchaseOrderERPConfirmation_In_V1 | OPS_SE_PUR | APPL | SAP_APPL |
65 | Class |
CL_ACCOUNTING_DOCUMENT_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_ACCOUNTING_DOCUMENT_DP | CBESH_UI_ODATA_FIN | CBESH_ODATA_SAPAPPLH | SAP_APPL |
66 | Class |
CL_ACTUAL_GUI_CK Method: MARK_DOCUMENTS
|
Execution; Actual Reporting | CKEXECUTION | APPL | SAP_FIN |
67 | Class | CL_ADPIC_BUFFER | Buffer class for the interchangeability API | AD_IC_SERVICES | DIMP | ECC-DIMP |
68 | Class | CL_ADPIC_EXCHG_PO | API class for material exchange in purchase order | AD_IC_SERVICES | DIMP | ECC-DIMP |
69 | Class | CL_ADPIC_EXCHG_PO | API class for material exchange in purchase order | AD_IC_SERVICES | DIMP | ECC-DIMP |
70 | Class |
CL_ADPIC_EXCHG_PO Method: REFRESH_DATA
|
API class for material exchange in purchase order | AD_IC_SERVICES | DIMP | ECC-DIMP |
71 | Class | CL_ADPIC_EXCHG_STO | API class for material exchange in Stock Transport Order | AD_IC_SERVICES | DIMP | ECC-DIMP |
72 | Class | CL_ALM_ORDER_SERVICE | Order BAPI: Integration of service packages | IWO_BAPI_EX | EA-PLM | EA-APPL |
73 | Class | CL_ATP_CHECK_ENTITY_MM | ATP Data Preparation in Purchasing | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
74 | Class | CL_BADI_CRM_MKTPL_PURCHASE | Class for BAdI Impl.: CRM_MKTPL_PURCHASE_IMPL | CRM_MKTPL_PURCHASE_INTEGRATION | PI_APPL | SAP_APPL |
75 | Class |
CL_BBP_ES_CONTRACT_UPDATE Method: EXECUTE
|
Create and change purchasing contracts | BBP_ES_ERP_INT | PI_APPL | SAP_APPL |
76 | Class | CL_BBP_ES_CONTRACT_UPDATE | Create and change purchasing contracts | BBP_ES_ERP_INT | PI_APPL | SAP_APPL |
77 | Class | CL_BBP_ES_CONTRACT_UPDATE | Create and change purchasing contracts | BBP_ES_ERP_INT | PI_APPL | SAP_APPL |
78 | Class | CL_BSSP_DOCUMENT_FLOW | Document Flow | BSSP2 | BS_REUSE | SAP_BS_FND |
79 | Class | CL_BSSP_PP_MATL_STOCK_REQMT | Material Stock Requirements Feeder Class Form CHIP | BSSP3 | BS_REUSE | SAP_BS_FND |
80 | Class | CL_BVNEDIC_GENERIC | Dependent Item Calculator | BVNEDICGEN | EA-CP | EA-APPL |
81 | Class |
CL_CBESH_MM_HELPER Method: GET_PO_HEADER_STATUS
|
Helper Class for MM | CBESH_UI_ODATA_MM | CBESH_ODATA_SAPAPPLH | SAP_APPL |
82 | Class | CL_CBESH_MM_HELPER | Helper Class for MM | CBESH_UI_ODATA_MM | CBESH_ODATA_SAPAPPLH | SAP_APPL |
83 | Class | CL_CFB_BO_RMC | RMC BO Class | MEREQ_RMC | APPL | SAP_APPL |
84 | Class |
CL_CFB_BO_RMC Method: GET_PUR_ORDERS
|
RMC BO Class | MEREQ_RMC | APPL | SAP_APPL |
85 | Class |
CL_CFB_BO_RMC Method: CONVERT_PR_TO_PO
|
RMC BO Class | MEREQ_RMC | APPL | SAP_APPL |
86 | Class |
CL_CFB_SP_RMC Method: ACTION_DISP_PO
|
RMC Service Provider Class | MEREQ_RMC | APPL | SAP_APPL |
87 | Class |
CL_CFB_SP_RMC Method: ACTION_CHANGE_PO
|
RMC Service Provider Class | MEREQ_RMC | APPL | SAP_APPL |
88 | Class |
CL_CHG_STATE_PSA_APPL Method: GET_CHANGE_STATE_ID
|
ChangeStateID related functions for BO Purg Schedg Agrmnt | OPS_SE_PUR | APPL | SAP_APPL |
89 | Class | CL_CHG_STATE_PSA_APPL | ChangeStateID related functions for BO Purg Schedg Agrmnt | OPS_SE_PUR | APPL | SAP_APPL |
90 | Class | CL_CHG_STATE_PSA_APPL | ChangeStateID related functions for BO Purg Schedg Agrmnt | OPS_SE_PUR | APPL | SAP_APPL |
91 | Class |
CL_CHG_STATE_PURGCONTR_APPL Method: GET_CHANGE_STATE_ID
|
ChangeStateID related functions for BO Purchasing Contract | OPS_SE_PUR | APPL | SAP_APPL |
92 | Class | CL_CHG_STATE_PURGCONTR_APPL | ChangeStateID related functions for BO Purchasing Contract | OPS_SE_PUR | APPL | SAP_APPL |
93 | Class | CL_CHG_STATE_PURGCONTR_APPL | ChangeStateID related functions for BO Purchasing Contract | OPS_SE_PUR | APPL | SAP_APPL |
94 | Class | CL_CHG_STATE_PURORD_APPL | ChangeStateID related Class for BO Purchase Order | OPS_SE_PUR | APPL | SAP_APPL |
95 | Class | CL_CHG_STATE_PURORD_APPL | ChangeStateID related Class for BO Purchase Order | OPS_SE_PUR | APPL | SAP_APPL |
96 | Class |
CL_CHG_STATE_PURORD_APPL Method: GET_CHANGE_STATE_ID
|
ChangeStateID related Class for BO Purchase Order | OPS_SE_PUR | APPL | SAP_APPL |
97 | Class | CL_CMM_INV_ANTICIPATION_MM | Final Invoice Anticipation in Materials Management. | LOG_CMM_MM | APPL | SAP_APPL |
98 | Class | CL_CMM_MD_FIELD_SELECTION | Field Selection for logistical documents | LOG_CMM_MD | APPL | SAP_APPL |
99 | Class |
CL_CMM_MTM_SEL_PO Method: DETERMINE_SUBSEQUENT_DOCUMENTS
|
Query Purchase Orders for MtM | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
100 | Class |
CL_CMM_QUALITY_VALUES Method: VBDBDM_DATA_READ_FOR_DELIVERY
|
Quality Value Access | LOG_CMM_MD | APPL | SAP_APPL |
101 | Class |
CL_CON_ACC_FOBJ_EVTHDL_GM Method: IF_FOBJ_EVENT_HANDLER~HANDLE_CREATE_EXPL
|
Event Handler for FIN Objects with Basis Service | CON_ACC | FINANCIALS | SEM-BW |
102 | Class |
CL_CON_ACC_FOBJ_EVTHDL_PUR Method: IF_FOBJ_EVENT_HANDLER~HANDLE_READ
|
Event Handler for FIN Objects for Purchase Order Items | CON_ACC | FINANCIALS | SEM-BW |
103 | Class |
CL_CON_ACC_FOBJ_EVTHDL_SE Method: IF_FOBJ_EVENT_HANDLER~HANDLE_READ
|
Event Handler for FIN Objects with Basis Service | CON_ACC | FINANCIALS | SEM-BW |
104 | Class |
CL_CON_ACC_FOBJ_EVTHDL_SE Method: IF_FOBJ_EVENT_HANDLER~HANDLE_CREATE_EXPL
|
Event Handler for FIN Objects with Basis Service | CON_ACC | FINANCIALS | SEM-BW |
105 | Class |
CL_COST_CENTER_GRP_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_COST_CENTER_GRP_DP | CBESH_UI_ODATA_FIN | CBESH_ODATA_SAPAPPLH | SAP_APPL |
106 | Class |
CL_COST_ELEMENT_GRP_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_COST_ELEMENT_GRP_DP | CBESH_UI_ODATA_FIN | CBESH_ODATA_SAPAPPLH | SAP_APPL |
107 | Class | CL_DB_CUSTOMIZING_MMSRV | Service Master Customizing Database Accesses | MASB | APPL | SAP_APPL |
108 | Class |
CL_DB_SERVICE_PACKAGE_MMSRV Method: GENERATE_ID
|
DB Class for MMSRV | MMSRV_SP_DB | APPL | SAP_APPL |
109 | Class | CL_DB_SERVICE_PACKAGE_MMSRV | DB Class for MMSRV | MMSRV_SP_DB | APPL | SAP_APPL |
110 | Class | CL_DCFL_ACCVIEW_OF_PO_READ | Obsolete - do not use | FIN_DCFL_APPL_BASIS | APPL | SAP_FIN |
111 | Class | CL_DCFL_PO_MIRO_SERVICES | Obsolete - do not use | FIN_DCFL_APPL_BASIS | APPL | SAP_FIN |
112 | Class | CL_DCFL_PREPROCESSOR | Obsolete - do not use | FIN_DCFL_PREPROCESSOR_RUNTIME | APPL | SAP_FIN |
113 | Class | CL_DCFL_UTILITIES_MODE | Obsolete - do not use | FIN_DCFL_PREPROCESSOR_RUNTIME | APPL | SAP_FIN |
114 | Class |
CL_DEF_IM_CKML_MGV_EXIT Method: IF_EX_CKML_MGV_EXIT~CUSTOMER_EXIT
|
Default Implementation for BADI Definition CKML_MGV_EXIT | CKML | APPL | SAP_FIN |
115 | Class |
CL_DEF_IM_OIJ_NOM_UPD_SCHEDLN Method: CALCULATE_SCHEDLN_PHASE_0
|
Default implementation for business add-in definition OIJ_NO | OIJ | IS-OIL | IS-OIL |
116 | Class | CL_EAM_TL_OPR | Class for task list operations of API | EAM_TL_API | EA-PLM | EA-APPL |
117 | Class | CL_ERP_SE_EINKBELEG | TREX Linkage Purchasing Document | ME | APPL | SAP_APPL |
118 | Class | CL_ESO_ERP_PURCHDOC | ERP Contract Extraction | MM_PUR_ESO | APPL | SAP_APPL |
119 | Class |
CL_ESO_ERP_PURCHDOC_ITEM Method: GET_EKET
|
ERP Contract Item Extraction | MM_PUR_ESO | APPL | SAP_APPL |
120 | Class | CL_ESO_ERP_PURCHDOC_ITEM | ERP Contract Item Extraction | MM_PUR_ESO | APPL | SAP_APPL |
121 | Class |
CL_EXM_IM_BADI_IPAC Method: IF_EX_BADI_IPAC~IPACED_SEARCH_VIA_PO
|
Example implementation for business add-in definition BADI_I | FMFG_PAY_E | EA-PS | EA-PS |
122 | Class |
CL_EXM_IM_CKML_MGV_EXIT Method: IF_EX_CKML_MGV_EXIT~CUSTOMER_EXIT
|
Example Implementation for BADI Definition CKML_MGV_EXIT | CKML | APPL | SAP_FIN |
123 | Class |
CL_EXM_IM_ME_CHANGE_OUTTAB_CUS Method: IF_EX_ME_CHANGE_OUTTAB_CUS~FILL_OUTTAB
|
Example Implementation of BAdI Definition ME_CHANGE_OUTTA | ME | APPL | SAP_APPL |
124 | Class |
CL_EX_BBP_ES_ME_CHECK_RFQ Method: IF_EX_ME_CHECK_RFQ~CHECK
|
Class for BAdI Impl.: BBP_ES_ME_CHECK_RFQ | BBP_ES_ERP_INT | PI_APPL | SAP_APPL |
125 | Class |
CL_FAGL_R_OBJ_TYPE_001_PO Method: IF_FAGL_R_OBJ_TYPE~GET_OBJECT_INFO
|
Reorganization: Profit Center/Purchase Order (Unassigned) | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
126 | Class | CL_FAGL_R_OBJ_TYPE_001_PO | Reorganization: Profit Center/Purchase Order (Unassigned) | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
127 | Class |
CL_FAGL_R_OBJ_TYPE_001_PO Method: IF_FAGL_R_OBJ_TYPE~GENERATE_OBJLIST
|
Reorganization: Profit Center/Purchase Order (Unassigned) | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
128 | Class |
CL_FAGL_R_OBJ_TYPE_001_PO Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES
|
Reorganization: Profit Center/Purchase Order (Unassigned) | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
129 | Class | CL_FAGL_R_OBJ_TYPE_001_POA | Reorganization: Profit Center/Purchase Order (Assigned) | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
130 | Class |
CL_FAGL_R_OBJ_TYPE_001_POA Method: SELECT_POA_FOR_MATERIAL
|
Reorganization: Profit Center/Purchase Order (Assigned) | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
131 | Class |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~CHANGE
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | FIP_BACKEND_CONN_BAPI | FIP_STRUCTURE | SAP_APPL |
132 | Class |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~CREATE
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | FIP_BACKEND_CONN_BAPI | FIP_STRUCTURE | SAP_APPL |
133 | Class | CL_FIP_NAVIGATION | Wrapper to navigate to an other application | FIP_UI_MODEL | FIP_STRUCTURE | SAP_APPL |
134 | Class |
CL_FIP_ORDER_HANDLER Method: MODIFY_ORDERS
|
Class for handling of transactional data | FIP_BUSINESS_LOGIC | FIP_STRUCTURE | SAP_APPL |
135 | Class | CL_FIP_WDC_CHANGE_DELIV_DATE | Assistance Class for WDC_FIP_CHANGE_DELIV_DATE | FIP_UI_MODEL | FIP_STRUCTURE | SAP_APPL |
136 | Class |
CL_FMFG_FI_DOC_ARCH_CHK_IMP Method: IF_EX_FI_DOCUMNT_CHECK~CHECK_FOR_ARCHIVING
|
CL_FMFG_FI_DOC_ARCH_CHK_IMP | FM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
137 | Class |
CL_FPIA_APP_MM Method: GET_INT_IND_FROM_PO
|
FPIA Application for MM transactions | FPS_IOA | APPL | SAP_FIN |
138 | Class | CL_FPIA_INTITSHOW | Class for report FPIA_RFINITITSHOW | FPS_IOA | APPL | SAP_FIN |
139 | Class | CL_GM_ACTUAL_MGR_FI | Open item manager FI documents | GMACCOUNTING_E | EA-PS | EA-PS |
140 | Class |
CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
141 | Class |
CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
142 | Class | CL_GRPCRTA_MGLOPURVAP07C2 | Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
143 | Class | CL_HIER_SORT_MM | Hierarchy sort for GR/IR interface | ME | APPL | SAP_APPL |
144 | Class |
CL_HIER_SORT_MM Method: SORT
|
Hierarchy sort for GR/IR interface | ME | APPL | SAP_APPL |
145 | Class | CL_HIER_SORT_MM | Hierarchy sort for GR/IR interface | ME | APPL | SAP_APPL |
146 | Class | CL_IAOM_MWO_ACC_NOT | ManufacturingWorkOrderERPAccountingNotification_In | IAOM-OM_XI_PROXY | PI_APPL | SAP_APPL |
147 | Class |
CL_ICH_MWO_INF_IMP Method: MAPPING
|
Manufacturing Work Order Information Implementation class | ICH_R3 | PI_APPL | SAP_APPL |
148 | Class |
CL_ICH_MWO_PP_NOTIFICATION_IMP Method: PRCO_CLOSE
|
Work Oder notification implementation | ICH_R3 | PI_APPL | SAP_APPL |
149 | Class |
CL_ICH_MWO_PP_NOTIFICATION_IMP Method: INBOUND_MAPPING
|
Work Oder notification implementation | ICH_R3 | PI_APPL | SAP_APPL |
150 | Class | CL_ICH_WO_PP_NOTIFICATION | WorkOrderProgressNotification | ICH_R3 | PI_APPL | SAP_APPL |
151 | Class |
CL_IDSAU_WT_CERT_DETAILS Method: READ_MM_DOC
|
reads the certificate details | ID-FI-SAU | APPL | SAP_FIN |
152 | Class |
CL_IFW_SERVICES Method: DETERMINE_CPE_RELEVANCY
|
General helper methods for IFW | CIWB | APPL | SAP_APPL |
153 | Class | CL_IFW_SERVICES | General helper methods for IFW | CIWB | APPL | SAP_APPL |
154 | Class |
CL_IM_ARCH_EM_DEAKT Method: IF_EX_ARC_MM_EKPO_SEND~SEND
|
Disjunction ID ARC_MM_EKPO_SEND | WRF_PRC_EM_AI | EA-RETAIL | EA-RETAIL |
155 | Class |
CL_IM_BIC_BH_DISPLAY_ACTION Method: IF_EX_BH_FOLLOW_UP_ACTION~EX_FOLLOW_UP_ACTION
|
CL_IM_BIC_BH_DISPLAY_ACTION | VBIC | APPL | SAP_APPL |
156 | Class |
CL_IM_CFX_BI_EXPORT_REN_COL Method: IF_CFX_BADI_BI_EXP_REN_COL~RENAME_COLLABORATION_NAME
|
Class for BAdI: CFX_BI_EXPORT_REN_COL | CFX_SFWS_ORDWBSBOM | PI_APPL | SAP_APPL |
157 | Class |
CL_IM_CON_ACC_REPORTING_R3 Method: IF_EX_FINB_REPORTING~SHOW_ORDER_MASTER_DATA
|
Imp. Class for BAdI Imp. CON_ACC_REPORTING_R3 | CON_ACC | FINANCIALS | SEM-BW |
158 | Class |
CL_IM_EKPO Method: IF_EX_TAANA_VIRTUAL_FIELDS~VIRT_FIELD_VALUE_DETERMINE
|
Imp. Class for BAdI Imp. EKPO | ME | APPL | SAP_APPL |
159 | Class | CL_IM_EKPO | Imp. Class for BAdI Imp. EKPO | ME | APPL | SAP_APPL |
160 | Class |
CL_IM_FPCR_CESSION_CHECK Method: VALIDATE_EBELN_CO
|
Imp. class for BAdI imp. FPCR_CESSION_CHECK | FIN_PCR | APPL | SAP_FIN |
161 | Class |
CL_IM_FRE_ORD_RTFASHION Method: IF_EX_FRE_ORD_RTFASHION~ORDER_FASHION_FUNCTIONS
|
Imp. class for BAdI imp. FRE_ORD_RTFASHION | WRF_FRE_IF | EA-RETAIL | EA-RETAIL |
162 | Class |
CL_IM_ICH_MM_EKKO_WRITE Method: IF_EX_ARC_MM_EKKO_WRITE~DELETE
|
Imp. class for BAdI imp. ICH_MM_EKKO_WRITE | PI_SCM_WOPP2_SFWS_SC | PI_APPL | SAP_APPL |
163 | Class |
CL_IM_J1_JMIGO_MSG Method: IF_EX_MB_MIGO_BADI~RESET
|
Imp. class for BAdI imp. J1_JMIGO_MSG | J1_JAUTO | APPL | SAP_APPL |
164 | Class |
CL_IM_J1_JMIGO_MSG Method: IF_EX_MB_MIGO_BADI~CHECK_ITEM
|
Imp. class for BAdI imp. J1_JMIGO_MSG | J1_JAUTO | APPL | SAP_APPL |
165 | Class |
CL_IM_J1_JMIGO_MSG Method: IF_EX_MB_MIGO_BADI~LINE_MODIFY
|
Imp. class for BAdI imp. J1_JMIGO_MSG | J1_JAUTO | APPL | SAP_APPL |
166 | Class |
CL_IM_ME_IBD_SPLIT_WMD Method: IF_EX_ME_IBD_SPLIT_WMD~PREPARE_IBD_SPLITTING_BY_UC
|
CL_IM_ME_IBD_SPLIT_WMD | ME_SFWS_SC_WMD | APPL | SAP_APPL |
167 | Class |
CL_IM_MM_ESOA_BUS2012 Method: IF_EX_MB_DOCUMENT_BADI~MB_DOCUMENT_BEFORE_UPDATE
|
Imp. class for BAdI imp. MM_ESOA_BUS2012 | MM_OM1_SFWS_SC | APPL | SAP_APPL |
168 | Class | CL_IM_MM_OM1_COMP_CONS | CL_IM_MM_OM1_COMP_CONS | MM_OM1_SFWS_SC | APPL | SAP_APPL |
169 | Class | CL_IM_MSR_PROCESS_PO | Klasse zum BAdI: ME_PROCESS_PO | MSR_MM | APPL | SAP_APPL |
170 | Class |
CL_IM_OIB_MIGO_BADI_TST Method: DETERMINE_GI_GR
|
Imp. class for BAdI imp. OIB_MIGO_BADI_TST | OIB | IS-OIL | IS-OIL |
171 | Class |
CL_IM_OIJ_NOMST_PRCK_GTS Method: IF_EX_OIJ_NOM_STPREREQ~PREREQUISITE_CHECK
|
Imp. class for BAdI imp. OIJ_NOMST_PRCK_GTS | OIJ | IS-OIL | IS-OIL |
172 | Class |
CL_IM_WRF_BWEXT_STRUKTART Method: WRF_ITEMS_SPLIT_PURCHASING
|
Implementation Class for BAdI-Imp.WRF_BWEXT_STRUKART | WRF_ACTUALDATA_EXTRACTION | EA-RETAIL | EA-RETAIL |
173 | Class |
CL_IM_WRF_EM_MM_PURORD Method: IF_EX_ME_PURCHDOC_POSTED~POSTED
|
Imp. Class for BAdI Imp. WRF_EM_MM_PURORD | WRF_PRC_EM_AI | EA-RETAIL | EA-RETAIL |
174 | Class | CL_IM_WRF_PCTR_DNG_CHECK | Imp. Class for BAdI Imp. WRF_PCTR_DNG_CHECK | WRF_PRC_CTR_APPL | EA-RETAIL | EA-RETAIL |
175 | Class |
CL_IM_WSUBST_SAVE_WO_DELIVERY Method: IF_LE_SHP_SAVE_WO_DELIVERY~SAVE_WO_DELIVERY
|
Class for BAdI: LE_SHP_SAVE_WO_DELIVERY | WSUBST_APPL | APPL | SAP_APPL |
176 | Class |
CL_INVENTORY_LOOKUP Method: READ_GR_BLOCKED_STOCK
|
Inventory Lookup | MB_INV_LOOKUP | APPL | SAP_APPL |
177 | Class |
CL_IUID_SO Method: GET_IUID_RELEVANCE_PRED
|
IUDI sales order processing | IUID | APPL | SAP_APPL |
178 | Class | CL_IVE_B2B_PREPROCESSOR_ABSTR | Data preparation for B2B inbound (abstract base class) | OPS_SE_IV | APPL | SAP_APPL |
179 | Class |
CL_IVE_B2B_PREPROCESSOR_ABSTR Method: GET_PO_FROM_DELIVERY
|
Data preparation for B2B inbound (abstract base class) | OPS_SE_IV | APPL | SAP_APPL |
180 | Class | CL_IVE_E_INVOICE_TST | XI Invoice Test | OPS_SE_IVE_XI_PROXY | APPL | SAP_APPL |
181 | Class |
CL_IVE_E_TRANSFORMATION_CLASS Method: EXCH_RATE_CURR_CHECK_REQ
|
Transformation Class for Invoice services | OPS_SE_IVE_XI_PROXY | APPL | SAP_APPL |
182 | Class |
CL_IVE_E_TRANSFORMATION_CLASS Method: COMPANYCODE_TRANSFORM_REQ
|
Transformation Class for Invoice services | OPS_SE_IVE_XI_PROXY | APPL | SAP_APPL |
183 | Class |
CL_IVE_E_TRANSFORMATION_CLASS Method: COMPANY_CODE_TRANSFORM_CHG
|
Transformation Class for Invoice services | OPS_SE_IVE_XI_PROXY | APPL | SAP_APPL |
184 | Class |
CL_IVE_E_TRANSFORMATION_CLASS Method: COMPANY_CODE_TRANSFORM
|
Transformation Class for Invoice services | OPS_SE_IVE_XI_PROXY | APPL | SAP_APPL |
185 | Class |
CL_IVE_E_TRANSFORMATION_CLASS Method: EXCH_RATE_CURR_CHECK_CHG
|
Transformation Class for Invoice services | OPS_SE_IVE_XI_PROXY | APPL | SAP_APPL |
186 | Class |
CL_IVE_E_TRANSFORMATION_CLASS Method: EXCH_RATE_CURR_CHECK
|
Transformation Class for Invoice services | OPS_SE_IVE_XI_PROXY | APPL | SAP_APPL |
187 | Class | CL_J3RF_TRANSFER_PRICING | Transfer pricing processor | J3RF | APPL | SAP_FIN |
188 | Class |
CL_J_1BEFD Method: SET_0150
|
Main class for Ato Cotepe 82 | J1BA | APPL | SAP_APPL |
189 | Class |
CL_LOG_FEEDER_PI_DOCUMENT Method: IF_POWL_FEEDER~GET_OBJECTS
|
WOM Physical Inventory Documents | LOG_UI_MODEL | APPL | SAP_APPL |
190 | Class | CL_LOG_PURGDOCACCNOT | Outbound Service for PURGDOCACCNOT | OPS_SE_PUR | APPL | SAP_APPL |
191 | Class | CL_LOG_PURGDOCCNCACCN | Outbound Service for Accounting Notification Cancellation | OPS_SE_PUR | APPL | SAP_APPL |
192 | Class |
CL_LOG_TRM_BATCH_UPD_EXPOSURE Method: IF_VB_CHANGES_TRIGGER_FOLLOWUP~VB_CHANGES_TRIGGER_FOLLOW_UP
|
Class for BAdI Impl.: CTRM_VB_CHANGES_UPD_EXPOSURE | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
193 | Class |
CL_LOG_TRM_INT_UTILITIES Method: EXP_ORIGIN_DOCUMENT_DISPLAY
|
Provides utility methods | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
194 | Class |
CL_LOG_TRM_MM_CONTRACT_RDP Method: SAVE_RDP
|
Risk Distribution Plan Processing for MM Contract | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
195 | Class |
CL_LOG_TRM_MM_CONTRACT_RDP Method: UPDATE_RDP_AT_CALL_OFF
|
Risk Distribution Plan Processing for MM Contract | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
196 | Class | CL_LOG_TRM_MM_CONTRACT_RDP_AU | ABAP Unit Tests for Risk Distribution Plans in MM | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
197 | Class | CL_MASTER_CONDITIONS_MM | Master Conditions in Purchasing | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
198 | Class | CL_MASTER_CONDITIONS_MM | Master Conditions in Purchasing | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
199 | Class | CL_MEOUT_EXM_BAPI | BAdI Sample Implementation for MEOUT_BAPI_CUST | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
200 | Class |
CL_MEOUT_EXM_BAPI Method: IF_EX_MEOUT_BAPI_CUST~MAP2I_EXTENSIONIN
|
BAdI Sample Implementation for MEOUT_BAPI_CUST | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
201 | Class | CL_MEREQ_MLSC_WORKFLOW | Workflow Integration for Multilevel Subcontracting | MEREQ | APPL | SAP_APPL |
202 | Class |
CL_MEV_ACC_DOCUMENT_FWD_MM Method: COMPLETE_ACCIT_AND_ACCCR
|
Accounting Document (forward posting) | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
203 | Class |
CL_MEV_ENQUEUE_HLP Method: IF_MEV_ENQUEUE_HLP~ENQUEUE_WL_PO
|
Period-end valuation: Enqueue methods | LOG_CMM_MEV_GEN_COM | APPL | SAP_APPL |
204 | Class |
CL_MEV_HOTSPOT_SERVICES Method: IF_MEV_HOTSPOT_SERVICES~DISPLAY_ORDER_DOCUMENT
|
Handle Hotspot Activity | LOG_CMM_MEV_GEN_UI | APPL | SAP_APPL |
205 | Class | CL_MEV_INITIAL_LOAD_MM | Logic for initial load of PEV index for MM | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
206 | Class |
CL_MEV_INITIAL_LOAD_MM Method: SET_LOCKS
|
Logic for initial load of PEV index for MM | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
207 | Class |
CL_MEV_UTILITY_MM Method: IF_MEV_UTILITY_MM~ENRICH_AD_BO_ITEMS
|
Period-end valuation: MM side service methods | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
208 | Class |
CL_MEV_UTILITY_MM Method: IF_MEV_UTILITY_MM~ENRICH_WL_BO_ITEMS
|
Period-end valuation: MM side service methods | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
209 | Class | CL_MEV_UTILITY_MM | Period-end valuation: MM side service methods | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
210 | Class | CL_ME_REPRICING_GR | Repricing at goods receipt | ME | APPL | SAP_APPL |
211 | Class | CL_ME_REPRICING_GR | Repricing at goods receipt | ME | APPL | SAP_APPL |
212 | Class | CL_ME_WRF_STD_DNG | Disjunction ID ME_WRF_STD_DNG | WRF_PRC_CTR_APPL | EA-RETAIL | EA-RETAIL |
213 | Class |
CL_MMBSI_CC_CONV Method: GET_ERP_CNT_DETAILS_LIV
|
Central Contract Conversion | MM_P2P_BSI_CC | APPL | SAP_APPL |
214 | Class |
CL_MMBSI_CC_CONV Method: GET_ERP_CONT_ITEM_ID
|
Central Contract Conversion | MM_P2P_BSI_CC | APPL | SAP_APPL |
215 | Class | CL_MMBSI_CC_CONV | Central Contract Conversion | MM_P2P_BSI_CC | APPL | SAP_APPL |
216 | Class |
CL_MMBSI_PO_REL_OUT Method: GET_CUMULATIVE_UNPL_VALUES
|
PO Release Information Out | MM_P2P_BSI_CC | APPL | SAP_APPL |
217 | Class | CL_MMBSI_PO_REL_OUT | PO Release Information Out | MM_P2P_BSI_CC | APPL | SAP_APPL |
218 | Class | CL_MMBSI_TECH_ATTRIBUTES | Access to Central Contract tech. attribs | MM_P2P_BSI_CC | APPL | SAP_APPL |
219 | Class |
CL_MMIM_MAA Method: CREATE_VALUE_CALC_TABLE_3200
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
220 | Class | CL_MMIM_MAA | Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
221 | Class | CL_MMIM_MAA_2 | Central Class for Valuated Multiple Account Assgmt MM-IM 2 | MB | APPL | SAP_APPL |
222 | Class | CL_MMIM_MAA_2 | Central Class for Valuated Multiple Account Assgmt MM-IM 2 | MB | APPL | SAP_APPL |
223 | Class |
CL_MMPUR_2014_AUNIT Method: GETDETAIL
|
ABAP Unit Test for BAPIs of Function Group 2014 | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
224 | Class | CL_MMPUR_2014_AUNIT | ABAP Unit Test for BAPIs of Function Group 2014 | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
225 | Class |
CL_MMPUR_ARCHIVE Method: GET_ARCHIVED_IR
|
Management of Archive Handle, MM | MMPUR_BASE | APPL | SAP_APPL |
226 | Class | CL_MMPUR_ARCHIVE | Management of Archive Handle, MM | MMPUR_BASE | APPL | SAP_APPL |
227 | Class | CL_MMPUR_ARCHIVE | Management of Archive Handle, MM | MMPUR_BASE | APPL | SAP_APPL |
228 | Class |
CL_MMPUR_ARCHIVE Method: GET_AIS
|
Management of Archive Handle, MM | MMPUR_BASE | APPL | SAP_APPL |
229 | Class |
CL_MMPUR_ARCHIVE Method: GET_ARCHIVED_PR
|
Management of Archive Handle, MM | MMPUR_BASE | APPL | SAP_APPL |
230 | Class | CL_MMPUR_ARCHIVING_GENERAL | Archiving General Functions | MMPUR_BASE | APPL | SAP_APPL |
231 | Class |
CL_MMPUR_ARCHIVING_GENERAL Method: ARCHIVE_CONFIGURATION
|
Archiving General Functions | MMPUR_BASE | APPL | SAP_APPL |
232 | Class | CL_MMPUR_CRM_PAOBJNR | Class for BAdI Implementation: MMPUR_CRM_PAOBJNR | ME | APPL | SAP_APPL |
233 | Class | CL_MMPUR_EINM_PARK_DEFAULT | Class for BAdI Impl.: ME_MMPUR_EIN_PARK_DEFAULT | ME | APPL | SAP_APPL |
234 | Class | CL_MMPUR_FM_REVALUATION | Revaluation of Currency Exchange Rate for Funds Management | MMPUR_EXTENDED_FUNCTIONS | APPL | SAP_APPL |
235 | Class | CL_MMPUR_FM_REVALUATION | Revaluation of Currency Exchange Rate for Funds Management | MMPUR_EXTENDED_FUNCTIONS | APPL | SAP_APPL |
236 | Class | CL_MMPUR_HDB_READ_HISTORY | DAO Class using HDB to access PO History values aggregated | MMPUR_HDB | APPL | SAP_APPL |
237 | Class | CL_MMPUR_IV_PLAN | Invoice Plan | MMPUR_IP | APPL | SAP_APPL |
238 | Class | CL_MMPUR_IV_PLAN | Invoice Plan | MMPUR_IP | APPL | SAP_APPL |
239 | Class | CL_MMPUR_MEPO_DB_UTILITY | MEPO Database Accesses | MMPUR_BASE | APPL | SAP_APPL |
240 | Class | CL_MMPUR_OUT_CONTRACT_REF | Handling Contract Reference in Scheduling Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
241 | Class | CL_MMPUR_OUT_CONTRACT_REF | Handling Contract Reference in Scheduling Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
242 | Class |
CL_MMPUR_OUT_DB_UTILITY Method: GET_EBAN
|
Database Accesses from Outline Agreement | MMPUR_BASE | APPL | SAP_APPL |
243 | Class | CL_MMPUR_OUT_DB_UTILITY | Database Accesses from Outline Agreement | MMPUR_BASE | APPL | SAP_APPL |
244 | Class | CL_MMPUR_OUT_DELADR_MANAGER | Delivery Address Manager | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
245 | Class |
CL_MMPUR_OUT_DELADR_MANAGER Method: CANCEL
|
Delivery Address Manager | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
246 | Class |
CL_MMPUR_OUT_DELADR_MANAGER Method: PREPARE_POST
|
Delivery Address Manager | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
247 | Class | CL_MMPUR_OUT_HISTORY | PO History Outline Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
248 | Class | CL_MMPUR_OUT_HISTORY | PO History Outline Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
249 | Class |
CL_MMPUR_OUT_HISTORY Method: CONSTRUCTOR
|
PO History Outline Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
250 | Class | CL_MMPUR_OUT_OUTPUT_MESSAGES | Message Output Outline Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
251 | Class | CL_MMPUR_OUT_SOURCE_LIST | Source List in Outline Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
252 | Class | CL_MMPUR_OUT_SOURCE_LIST | Source List in Outline Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
253 | Class | CL_MMPUR_PERS_EKBE_SRV_SUM | Persistence Service EKBE_SRV_SUM | ME | APPL | SAP_APPL |
254 | Class | CL_MMPUR_PERS_EKBE_SRV_SUM | Persistence Service EKBE_SRV_SUM | ME | APPL | SAP_APPL |
255 | Class | CL_MMPUR_PERS_PEKES | Persistency Class for Parked Confirmations | ME | APPL | SAP_APPL |
256 | Class | CL_MMPUR_PERS_PEKES | Persistency Class for Parked Confirmations | ME | APPL | SAP_APPL |
257 | Class |
CL_MMPUR_PO_HEADER_NODE Method: IF_MMPUR_PO_NODE_ACCESS~INSERT
|
Header Node Access Class | MMPUR_UI_MODEL | APPL | SAP_APPL |
258 | Class |
CL_MMPUR_PO_ITEM_NODE Method: IF_MMPUR_PO_NODE_ACCESS~INSERT
|
PO Item Node access class | MMPUR_UI_MODEL | APPL | SAP_APPL |
259 | Class |
CL_MMPUR_PO_NODE Method: CLASS_CONSTRUCTOR
|
PO Node Class | MMPUR_UI_MODEL | APPL | SAP_APPL |
260 | Class |
CL_MMPUR_PO_SP Method: /PLMB/IF_SPI_APPL_ACCESS~INSERT
|
PO service provider class | MMPUR_UI_MODEL | APPL | SAP_APPL |
261 | Class |
CL_MMPUR_PO_SP Method: /PLMB/IF_SPI_APPL_ACCESS~ACTION
|
PO service provider class | MMPUR_UI_MODEL | APPL | SAP_APPL |
262 | Class |
CL_MMPUR_PO_SP Method: /PLMB/IF_SPI_APPL_ACCESS~DELETE
|
PO service provider class | MMPUR_UI_MODEL | APPL | SAP_APPL |
263 | Class |
CL_MMPUR_PO_SP Method: /PLMB/IF_SPI_APPL_ACCESS~UPDATE
|
PO service provider class | MMPUR_UI_MODEL | APPL | SAP_APPL |
264 | Class |
CL_MMPUR_SCHED_STO Method: BUILD_ATP_EKET_CONF
|
Confirmed Schedule Line in Stock Transport Order | ME | APPL | SAP_APPL |
265 | Class |
CL_MMPUR_SPPR_SP Method: DELETE_ITEM
|
SPPR SP class | MMPUR_UI_MODEL | APPL | SAP_APPL |
266 | Class |
CL_MMPUR_TEXT_MANAGER Method: IF_LONGTEXTS_MM~GET_TEXT
|
Definition of Text Manager in MM-PUR | MMPUR_BASE | APPL | SAP_APPL |
267 | Class | CL_MMPUR_TM | Transportation Management | MMPUR_BASE | APPL | SAP_APPL |
268 | Class | CL_MMPUR_TM | Transportation Management | MMPUR_BASE | APPL | SAP_APPL |
269 | Class | CL_MMPUR_UI_ADDRESS_MODEL | CL_MMPUR_UI_ADDRESS_MODEL | MMPUR_UI_MODEL | APPL | SAP_APPL |
270 | Class | CL_MMPUR_UI_CF_CFOLDERS | Generates Directory Structure in cFolders for Purch. Doc. | MMPUR_UI_MODEL | APPL | SAP_APPL |
271 | Class |
CL_MMPUR_UI_CF_CFOLDERS Method: INIT_CF_CREATE
|
Generates Directory Structure in cFolders for Purch. Doc. | MMPUR_UI_MODEL | APPL | SAP_APPL |
272 | Class | CL_MMPUR_UI_CF_CFOLDERS | Generates Directory Structure in cFolders for Purch. Doc. | MMPUR_UI_MODEL | APPL | SAP_APPL |
273 | Class | CL_MMPUR_UI_CF_DATABASE_COM | Database Communication | MMPUR_UI_MODEL | APPL | SAP_APPL |
274 | Class |
CL_MMPUR_UI_CPPR Method: CREATE_PO
|
Sourcing Utility Class | MMPUR_UI_MODEL | APPL | SAP_APPL |
275 | Class | CL_MMPUR_UI_CPPR | Sourcing Utility Class | MMPUR_UI_MODEL | APPL | SAP_APPL |
276 | Class | CL_MMPUR_UI_DISPLSCHEDLINE | Model Class for WDA MMPUR_DISPLSCHEDLINE_COMP | MMPUR_UI_MODEL | APPL | SAP_APPL |
277 | Class | CL_MMPUR_UI_DISPLSCHEDLINE | Model Class for WDA MMPUR_DISPLSCHEDLINE_COMP | MMPUR_UI_MODEL | APPL | SAP_APPL |
278 | Class | CL_MMPUR_UI_FEEDER_PO | POWL Feeder for Purchase Orders | MMPUR_UI_MODEL | APPL | SAP_APPL |
279 | Class | CL_MMPUR_UI_FEEDER_PURCHEX | CL_MMPUR_UI_FEEDER_PURCHEX | MMPUR_UI_MODEL | APPL | SAP_APPL |
280 | Class | CL_MMPUR_UI_PUROBJ_RETRIEVER | purchase document retriever | MMPUR_UI_MODEL | APPL | SAP_APPL |
281 | Class | CL_MMPUR_UI_RELEASEDOC | Model Class for Contract Release Order | MMPUR_UI_MODEL | APPL | SAP_APPL |
282 | Class |
CL_MMPUR_UI_SOS Method: GET_SOS_BY_SERVICE
|
Sources of Supply | MMPUR_UI_MODEL | APPL | SAP_APPL |
283 | Class | CL_MMPUR_UI_VNDCONF_DETAILS | Model Class for Vendor Confirmation Details | MMPUR_UI_MODEL | APPL | SAP_APPL |
284 | Class | CL_MMPUR_VENDCONF_UTILITY | Utility Class for Vendor Confirmation | MMPUR_UI_MODEL | APPL | SAP_APPL |
285 | Class | CL_MMPUR_VNDCNF_MAIN_MDL | Main Model Class | MMPUR_PORTAL | APPL | SAP_APPL |
286 | Class | CL_MMPUR_VNDCNF_MAIN_MDL | Main Model Class | MMPUR_PORTAL | APPL | SAP_APPL |
287 | Class | CL_MMPUR_VNDCNF_POSTAB_IT | Iterator for Item Table | MMPUR_PORTAL | APPL | SAP_APPL |
288 | Class | CL_MMPUR_VNDCNF_POSTAB_IT | Iterator for Item Table | MMPUR_PORTAL | APPL | SAP_APPL |
289 | Class | CL_MMPUR_VNDCNF_UTIL | Utility Class for vendor confirmation | MMPUR_PORTAL | APPL | SAP_APPL |
290 | Class |
CL_MMSRV_MODEL_SP Method: /PLMB/IF_SPI_APPL_ACCESS~INSERT
|
MMSRV Service Provider class | MMSRV_UI_MODEL | APPL | SAP_APPL |
291 | Class | CL_MMSRV_NA_SERVICES | MMSRV node access Services Hierarchy | MMSRV_UI_MODEL | APPL | SAP_APPL |
292 | Class | CL_MMSRV_NA_SERVICES_GUIBB | MMSRV node access Services Hierarchy | MMSRV_UI_MODEL | APPL | SAP_APPL |
293 | Class |
CL_MMSRV_NA_SER_COPY Method: READ_MSS
|
Node access class for Copy Service | MMSRV_UI_MODEL | APPL | SAP_APPL |
294 | Class |
CL_MMSRV_PO_HEADER Method: /PLMU/IF_FRW_G_BEFORE_FLUSH~BEFORE_FLUSH
|
Header GUIBB | MMSRV_UI_VIEW | APPL | SAP_APPL |
295 | Class | CL_MMSRV_UI_UTIL | Utility Class for Service Package | MMSRV_UI_MODEL | APPL | SAP_APPL |
296 | Class |
CL_MM_ESO_UPDATE_PENDING Method: UPDATE_RESULT
|
Update Pending functioniality of Buyer POWLs | MM_ESO_COMMON_FUNCT | APPL | SAP_APPL |
297 | Class | CL_MM_IM_SIT_INFO | Class for SIT | MB | APPL | SAP_APPL |
298 | Class | CL_MM_IM_SIT_INFO | Class for SIT | MB | APPL | SAP_APPL |
299 | Class | CL_MM_POWL_IM_RECEIVE | Material Document Entry | MMIM_UI_MODEL | APPL | SAP_APPL |
300 | Class | CL_MM_POWL_IV_RECEIVE | Invoice document create | MMIV_UI_MODEL | APPL | SAP_APPL |
301 | Class | CL_MM_POWL_SES_RECEIVE | Service Entry sheet receive | MMSRV_UI_MODEL | APPL | SAP_APPL |
302 | Class | CL_MM_PUR_BWEXTRACT | Purchasing data extract class | MMDA | PI_APPL | SAP_APPL |
303 | Class |
CL_MM_PUR_BWEXTRACT Method: READ_PURDATA_USING_SELECTION
|
Purchasing data extract class | MMDA | PI_APPL | SAP_APPL |
304 | Class | CL_MM_PUR_BWEXTRACT | Purchasing data extract class | MMDA | PI_APPL | SAP_APPL |
305 | Class |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_CTR_PO
|
MM integration within TRM | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
306 | Class |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_GR
|
MM integration within TRM | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
307 | Class |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_MIRROR_EXPOSURE
|
MM integration within TRM | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
308 | Class |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE
|
MM integration within TRM | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
309 | Class | CL_MRM_DINV | Differential Invoicing | MRM | APPL | SAP_APPL |
310 | Class | CL_MRM_TM_SERVICES | TM in Invoice Verification | MRM | APPL | SAP_APPL |
311 | Class |
CL_MRP_COCKPIT Method: CALCULATE_DISPELEM_AMOUNTS
|
Supply and Demand Matching API | PPH_GENERAL | APPL | SAP_APPL |
312 | Class |
CL_MRP_COCKPIT Method: GET_CHANGE_PROPOSALS
|
Supply and Demand Matching API | PPH_GENERAL | APPL | SAP_APPL |
313 | Class |
CL_MRP_COCKPIT Method: READ_UNCOVERED_DEMAND_ITEMS
|
Supply and Demand Matching API | PPH_GENERAL | APPL | SAP_APPL |
314 | Class |
CL_MRP_COCKPIT Method: READ_SUPPLY_DEMAND_ITEM_VIEW
|
Supply and Demand Matching API | PPH_GENERAL | APPL | SAP_APPL |
315 | Class | CL_MRP_COCKPIT | Supply and Demand Matching API | PPH_GENERAL | APPL | SAP_APPL |
316 | Class | CL_MSR_EWM_INT | Advanced Returns Management and EWM Integration | MSR_LE | APPL | SAP_APPL |
317 | Class |
CL_MSR_LFE Method: CREATE_RPO
|
Logistical follow-up execution in multistep returns | MSR_TRACKING | APPL | SAP_APPL |
318 | Class |
CL_MSR_LFE Method: CREATE_STO_FOR_SENDBACK
|
Logistical follow-up execution in multistep returns | MSR_TRACKING | APPL | SAP_APPL |
319 | Class |
CL_MSR_LFE Method: CREATE_RSTO
|
Logistical follow-up execution in multistep returns | MSR_TRACKING | APPL | SAP_APPL |
320 | Class |
CL_MSR_LFE Method: CREATE_RPO_DIRECT_SHIPMENT
|
Logistical follow-up execution in multistep returns | MSR_TRACKING | APPL | SAP_APPL |
321 | Class |
CL_MSR_LFE Method: CREATE_PO_FOR_EXT_REPAIR_ORD
|
Logistical follow-up execution in multistep returns | MSR_TRACKING | APPL | SAP_APPL |
322 | Class | CL_MSR_LFE_HELPER | Helper-class for multistep returns LFE | MSR_TRACKING | APPL | SAP_APPL |
323 | Class |
CL_MSR_LFE_HELPER Method: CONDENSE_STEPS
|
Helper-class for multistep returns LFE | MSR_TRACKING | APPL | SAP_APPL |
324 | Class |
CL_MSR_LFE_HELPER Method: GET_PURCHASE_DOC_TYPE
|
Helper-class for multistep returns LFE | MSR_TRACKING | APPL | SAP_APPL |
325 | Class |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_DLV~VERIFY
|
Application controller for multistep returns | MSR_TRACKING | APPL | SAP_APPL |
326 | Class |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_RPO~VERIFY
|
Application controller for multistep returns | MSR_TRACKING | APPL | SAP_APPL |
327 | Class |
CL_MSR_TRC_CONTROLLER Method: GET_INSP_DATA
|
Application controller for multistep returns | MSR_TRACKING | APPL | SAP_APPL |
328 | Class | CL_MSR_TRC_CONTROLLER | Application controller for multistep returns | MSR_TRACKING | APPL | SAP_APPL |
329 | Class |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_PO~VERIFY
|
Application controller for multistep returns | MSR_TRACKING | APPL | SAP_APPL |
330 | Class |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_IV~VERIFY
|
Application controller for multistep returns | MSR_TRACKING | APPL | SAP_APPL |
331 | Class |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_GM~VERIFY
|
Application controller for multistep returns | MSR_TRACKING | APPL | SAP_APPL |
332 | Class |
CL_MSR_TRC_DB Method: GET_ALL_IBDLV_ITEMS_FOR_PO
|
Access to tracking data for multistep returns | MSR_TRACKING | APPL | SAP_APPL |
333 | Class | CL_MSR_TRC_HELPER | Helper class for multistep returns tracking | MSR_TRACKING | APPL | SAP_APPL |
334 | Class |
CL_MSR_TRC_HELPER Method: DISPLAY_APPLICATION_LOG
|
Helper class for multistep returns tracking | MSR_TRACKING | APPL | SAP_APPL |
335 | Class |
CL_MSR_TRC_SELECT Method: DETAIL_FOR_BILL_RSTO
|
Select returns documents from application and tracking data | MSR_TRACKING | APPL | SAP_APPL |
336 | Class |
CL_MSR_TRC_SELECT Method: BILL_ALLOWED_FOR_DLV
|
Select returns documents from application and tracking data | MSR_TRACKING | APPL | SAP_APPL |
337 | Class |
CL_MSR_TRC_SELECT Method: IBDLV_FOR_IRD
|
Select returns documents from application and tracking data | MSR_TRACKING | APPL | SAP_APPL |
338 | Class |
CL_MSR_TRC_UI Method: DISPLAY_DOCUMENT
|
Multistep returns - tracking UI | MSR_TRACKING | APPL | SAP_APPL |
339 | Class |
CL_MSR_TRC_UI Method: FILL_DETAIL_OUTTAB
|
Multistep returns - tracking UI | MSR_TRACKING | APPL | SAP_APPL |
340 | Class |
CL_MSR_TRC_UI Method: FILL_ITEM_OUTTAB
|
Multistep returns - tracking UI | MSR_TRACKING | APPL | SAP_APPL |
341 | Class |
CL_MSR_TRC_UI Method: FILL_HEAD_OUTTAB
|
Multistep returns - tracking UI | MSR_TRACKING | APPL | SAP_APPL |
342 | Class | CL_MSR_VRM_DATA | Data provider class for replacement material hadling | MSR_REPLACEMENT | APPL | SAP_APPL |
343 | Class |
CL_MSR_VRM_DATA Method: BUILD_ALV_LINES
|
Data provider class for replacement material hadling | MSR_REPLACEMENT | APPL | SAP_APPL |
344 | Class |
CL_MSR_VRM_DATA Method: DISPLAY_DOCUMENT
|
Data provider class for replacement material hadling | MSR_REPLACEMENT | APPL | SAP_APPL |
345 | Class | CL_MSR_VRM_DATA | Data provider class for replacement material hadling | MSR_REPLACEMENT | APPL | SAP_APPL |
346 | Class |
CL_MSR_VRM_DATA Method: GET_TREE_DOCUMENTS_RPO
|
Data provider class for replacement material hadling | MSR_REPLACEMENT | APPL | SAP_APPL |
347 | Class | CL_O2C_SLS_PUR_CHANGE_MODEL | Model Class to retrieve data for the WD detail component | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
348 | Class | CL_O2C_SLS_PUR_CHANGE_MODEL | Model Class to retrieve data for the WD detail component | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
349 | Class |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: GET_OBJECT_IND_PO
|
Model Class to retrieve data for the WD detail component | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
350 | Class | CL_OPS_SE_SMT_TRANSFORMATION | SMT Transformations | OPS_SE_COMMON_FUNCTIONALITIES | APPL | SAP_APPL |
351 | Class |
CL_PARTNERS_MM Method: DETERMINE_PARTNERS
|
Partner in Purchasing Document | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
352 | Class | CL_PM_SIDEPANEL_PURCHASEORDER | Class for BAdI Implementation EAM_SIDEPANEL_PO_TO_ORDER | IHREP | EA-PLM | EA-APPL |
353 | Class | CL_PM_SIDEPANEL_PURCHASEREQ | Class for BAdI Implementation EAM_SIDEPANEL_PR_TO_ORDER | IHREP | EA-PLM | EA-APPL |
354 | Class | CL_PO_EXPEDITING_MM | Progress Tracking in Purchase Order | OPS_SFWS_XPD_SC | EA-PLM | EA-APPL |
355 | Class | CL_PO_HANDLER_MM | PO Handler | ME | APPL | SAP_APPL |
356 | Class |
CL_PPH_COMPARE_MRP_HANA_ABAP Method: FILL_MT_MDPS_DEL_HDB_V01
|
PPH Comparison Tool for MRP | PPH_SUPPORT | APPL | SAP_APPL |
357 | Class | CL_PPH_MDPSX_POSTPROCESSING | Postprocessing HANA-Select | PPH_POSTPROCESSING | APPL | SAP_APPL |
358 | Class | CL_PPH_MDPSX_POSTPROCESSING | Postprocessing HANA-Select | PPH_POSTPROCESSING | APPL | SAP_APPL |
359 | Class |
CL_PPH_TEST_CALCULATE_AMOUNTS Method: CALCULATE_DISPELEM_AMOUNTS
|
Method copy of CL_MRP_Cockpit | PPH_SUPPORT | APPL | SAP_APPL |
360 | Class | CL_PP_MRP_CHNG_STATE_ID_PROV | Change state id provider | ODATA_PP_MRP | APPL | SAP_APPL |
361 | Class | CL_PP_PURCH_CONVERSION | Conversion routines | ODATA_PP_MRP | APPL | SAP_APPL |
362 | Class | CL_PP_PURCH_ORD_MRP_CO_API | API class for purchase order | ODATA_PP_MRP | APPL | SAP_APPL |
363 | Class | CL_PP_PURCH_ORD_MRP_CO_API | API class for purchase order | ODATA_PP_MRP | APPL | SAP_APPL |
364 | Class | CL_PRICING_CPF | CPF: Default implementing classs for IF_CPF_PRICING | VF_PRC_CPF | APPL | SAP_APPL |
365 | Class |
CL_PUCHASE_REQ_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_PUCHASE_REQ_DP | CBESH_UI_ODATA_MM | CBESH_ODATA_SAPAPPLH | SAP_APPL |
366 | Class |
CL_PURCHASE_ORDER_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_PURCHASE_ORDER_DP | CBESH_UI_ODATA_MM | CBESH_ODATA_SAPAPPLH | SAP_APPL |
367 | Class |
CL_PURCHASE_ORDER_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY
|
CL_PURCHASE_ORDER_DP | CBESH_UI_ODATA_MM | CBESH_ODATA_SAPAPPLH | SAP_APPL |
368 | Class |
CL_PURCHASING_CONTRACT_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_PURCHASING_CONTRACT_DP | CBESH_UI_ODATA_MM | CBESH_ODATA_SAPAPPLH | SAP_APPL |
369 | Class |
CL_PURCHASING_CONTRACT_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY
|
CL_PURCHASING_CONTRACT_DP | CBESH_UI_ODATA_MM | CBESH_ODATA_SAPAPPLH | SAP_APPL |
370 | Class |
CL_PURCHASING_INFO_RECORD_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_PURCHASING_INFO_RECORD_DP | CBESH_UI_ODATA_MM | CBESH_ODATA_SAPAPPLH | SAP_APPL |
371 | Class |
CL_PURGSCHEDGAGRMT001QR_IMPL Method: EXPORT_CONVERSION
|
Purg Scheduling Agrmnt Basic Data By Elements Qry Rsp Impl | OPS_SE_PUR | APPL | SAP_APPL |
372 | Class |
CL_PURGSCHEDGAGRMT001QR_IMPL Method: GETDATA
|
Purg Scheduling Agrmnt Basic Data By Elements Qry Rsp Impl | OPS_SE_PUR | APPL | SAP_APPL |
373 | Class |
CL_PURGSCHEDGAGRMT002QR_IMPL Method: GETDATA
|
PurgSchedgAgrmtERPItmGdsRcptDvtnByElmntsQryRsp Impl | OPS_SE_PUR | APPL | SAP_APPL |
374 | Class |
CL_PURGSCHEDGAGRMT002QR_IMPL Method: EXPORT_CONVERSION
|
PurgSchedgAgrmtERPItmGdsRcptDvtnByElmntsQryRsp Impl | OPS_SE_PUR | APPL | SAP_APPL |
375 | Class |
CL_PURGSCHEDGAGRMTIDQR_IMPL Method: EXECUTE
|
PurchasingSchedulingAgreementERPByIDQueryResp_In impl | OPS_SE_PUR | APPL | SAP_APPL |
376 | Class | CL_PURGSCHEDGAGRMTIDQR_IMPL | PurchasingSchedulingAgreementERPByIDQueryResp_In impl | OPS_SE_PUR | APPL | SAP_APPL |
377 | Class | CL_PUR_ERPPARCONFCHGRC | Proxy Class for Pur Order ERP PAR Conf Change RC | OPS_SE_PUR_XI_PROXY | APPL | SAP_APPL |
378 | Class | CL_PUR_MAPPING_HELPER_XI_BAPI | Purchasing: Mapping Helper XI <-> BAPI | OPS_SE_PUR_XI_PROXY | APPL | SAP_APPL |
379 | Class | CL_PUR_MAPPING_HELPER_XI_BAPI | Purchasing: Mapping Helper XI <-> BAPI | OPS_SE_PUR_XI_PROXY | APPL | SAP_APPL |
380 | Class |
CL_PUR_MAPPING_HELPER_XI_BAPI Method: MAP_PO_SCHEDULE_LINE__BAPI2XI
|
Purchasing: Mapping Helper XI <-> BAPI | OPS_SE_PUR_XI_PROXY | APPL | SAP_APPL |
381 | Class |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_PC_HEADER_XI_2_ERP
|
Mapping Element from Xi to ERP | OPS_SE_PUR | APPL | SAP_APPL |
382 | Class |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_PC_EDIT_ITEM_XI_2_ERP
|
Mapping Element from Xi to ERP | OPS_SE_PUR | APPL | SAP_APPL |
383 | Class | CL_PUR_PO_MAPPING_XI2ERP_V1 | PO Create/Change inbound | OPS_SE_PUR | APPL | SAP_APPL |
384 | Class |
CL_PUR_PURCHASEORDER005QR_IMPL Method: EXECUTE
|
PurchaseOrderERPByIDQueryResponse_In_V1 implementation class | OPS_SE_PUR_XI_PROXY | APPL | SAP_APPL |
385 | Class | CL_PUR_PURCHASEORDER005QR_IMPL | PurchaseOrderERPByIDQueryResponse_In_V1 implementation class | OPS_SE_PUR_XI_PROXY | APPL | SAP_APPL |
386 | Class |
CL_PUR_PURCHASEORDER005QR_IMPL Method: IMPORT_CONVERSION
|
PurchaseOrderERPByIDQueryResponse_In_V1 implementation class | OPS_SE_PUR_XI_PROXY | APPL | SAP_APPL |
387 | Class | CL_PUR_PURCHASEORDER005QR_IMPL | PurchaseOrderERPByIDQueryResponse_In_V1 implementation class | OPS_SE_PUR_XI_PROXY | APPL | SAP_APPL |
388 | Class | CL_PUR_PURGCONTRCRTRC_IMPL | PurchasingContractERPCreateRequestConfirmation_In impl | OPS_SE_PUR | APPL | SAP_APPL |
389 | Class |
CL_PUR_PURGCONTRCRTRC_IMPL Method: EXECUTE
|
PurchasingContractERPCreateRequestConfirmation_In impl | OPS_SE_PUR | APPL | SAP_APPL |
390 | Class | CL_PUR_PURGCONTRIDQR_IMPL | PurchasingContractERPByIDQueryResponse_In impl | OPS_SE_PUR | APPL | SAP_APPL |
391 | Class |
CL_PUR_PURGCONTRIDQR_IMPL Method: EXECUTE
|
PurchasingContractERPByIDQueryResponse_In impl | OPS_SE_PUR | APPL | SAP_APPL |
392 | Class | CL_PUR_PURGCONTRTSRMARCHCHKQR | Message Interface for PurchasingContractSRMArchivingCheckQue | OPS_SE_PUR_XI_PROXY | APPL | SAP_APPL |
393 | Class |
CL_PUR_PURGCONTRUPDRC_IMPL Method: EXECUTE
|
PurchasingContractERPUpdateRequestConfirmation_In serv impl | OPS_SE_PUR | APPL | SAP_APPL |
394 | Class |
CL_PUR_PURGCONTRUPDRC_IMPL Method: IMPORT_CONVERSION
|
PurchasingContractERPUpdateRequestConfirmation_In serv impl | OPS_SE_PUR | APPL | SAP_APPL |
395 | Class |
CL_PUR_PURORDERPCRTRC1_IMPL Method: EXECUTE
|
Implementation class for create PO service | OPS_SE_PUR | APPL | SAP_APPL |
396 | Class |
CL_PUR_PURORDERPCRTRC1_IMPL Method: MAPPING_IN_MATL_ITEM
|
Implementation class for create PO service | OPS_SE_PUR | APPL | SAP_APPL |
397 | Class |
CL_PUR_PURORDERPCRTRC1_IMPL Method: IMPORT_CONVERSION
|
Implementation class for create PO service | OPS_SE_PUR | APPL | SAP_APPL |
398 | Class | CL_PUR_PURORDERPIDQR2_IMPL | Impl Class for PurchaseOrder Read Service | OPS_SE_PUR | APPL | SAP_APPL |
399 | Class |
CL_PUR_PURORDERPIDQR2_IMPL Method: GET_PO_LIST
|
Impl Class for PurchaseOrder Read Service | OPS_SE_PUR | APPL | SAP_APPL |
400 | Class |
CL_PUR_PURORDERPIDQR2_IMPL Method: GET_PO_RANGE
|
Impl Class for PurchaseOrder Read Service | OPS_SE_PUR | APPL | SAP_APPL |
401 | Class | CL_PUR_PURORDERPIDQR2_IMPL | Impl Class for PurchaseOrder Read Service | OPS_SE_PUR | APPL | SAP_APPL |
402 | Class |
CL_PUR_PURORDERPIDQR2_IMPL Method: EXECUTE
|
Impl Class for PurchaseOrder Read Service | OPS_SE_PUR | APPL | SAP_APPL |
403 | Class | CL_PUR_SMT_TRANSFORMATION | Transformations for Mapping Eng. | OPS_SE_PUR | APPL | SAP_APPL |
404 | Class | CL_PUR_TRQ_SMT_TRANSFORMATION | Transformation class for Mapping PO->TRQ | OPS_SE_PUR | APPL | SAP_APPL |
405 | Class |
CL_QG_EVAL_DATA_NOTIFICATION Method: CALCULATE_NODE
|
Data Container for Notifications | QG_EVAL | EA-PLM | EA-APPL |
406 | Class |
CL_REIT_DATA_TC_ASSIGN_APPL Method: HANDLE_DOUBLE_CLICK
|
Assignment of Correction Object to Line Item | RE_IT_TC | EA-FIN | EA-FIN |
407 | Class | CL_SDM_API | Supply and Demand Matching API | PPH_GENERAL | APPL | SAP_APPL |
408 | Class |
CL_SDM_API Method: READ_DEMAND_LIST
|
Supply and Demand Matching API | PPH_GENERAL | APPL | SAP_APPL |
409 | Class | CL_SD_OSO_MONITOR | Open Sales Order Monitor core functionality | VAR | APPL | SAP_APPL |
410 | Class |
CL_SERVICE_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_SERVICE_DP | CBESH_UI_ODATA_MM | CBESH_ODATA_SAPAPPLH | SAP_APPL |
411 | Class |
CL_SERVICE_ENTRY_SHEET_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_SERVICE_ENTRY_SHEET_DP | CBESH_UI_ODATA_MM | CBESH_ODATA_SAPAPPLH | SAP_APPL |
412 | Class | CL_SERVICE_PACKAGE_MMSRV | Service Package Class for MMSRV | MMSRV_SP | APPL | SAP_APPL |
413 | Class | CL_SE_PUR_PCSRMRPLCTNCO | implementaion class for contract replication confirmation | OPS_SE_PUR | APPL | SAP_APPL |
414 | Class |
CL_SE_PUR_PCSRMRPLCTNRQ Method: CHECK_NEW_CONTRACT
|
PC SRM Repication Request | OPS_SE_PUR | APPL | SAP_APPL |
415 | Class |
CL_SE_PUR_PCSRMRPLCTNRQ Method: MAPPING_IN
|
PC SRM Repication Request | OPS_SE_PUR | APPL | SAP_APPL |
416 | Class | CL_SE_PUR_PCSRMRPLCTNRQ | PC SRM Repication Request | OPS_SE_PUR | APPL | SAP_APPL |
417 | Class | CL_SE_PUR_POCHGEDINFO | Mapping class for Purchase Order's Created Info Out Msg | OPS_SE_PUR | APPL | SAP_APPL |
418 | Class | CL_SE_PUR_POCHGEDINFO | Mapping class for Purchase Order's Created Info Out Msg | OPS_SE_PUR | APPL | SAP_APPL |
419 | Class |
CL_SE_PUR_POCHGEDINFO Method: BI_EVENT_HANDLER_STATIC~ON_EVENT
|
Mapping class for Purchase Order's Created Info Out Msg | OPS_SE_PUR | APPL | SAP_APPL |
420 | Class | CL_SE_PUR_POCRTEDINFO | Mapping class for Purchase Order's Created Info Out Msg | OPS_SE_PUR | APPL | SAP_APPL |
421 | Class | CL_SE_PUR_POCRTEDINFO | Mapping class for Purchase Order's Created Info Out Msg | OPS_SE_PUR | APPL | SAP_APPL |
422 | Class |
CL_SE_PUR_POCRTEDINFO Method: BI_EVENT_HANDLER_STATIC~ON_EVENT
|
Mapping class for Purchase Order's Created Info Out Msg | OPS_SE_PUR | APPL | SAP_APPL |
423 | Class |
CL_SE_PUR_POERPCONFIRMATION Method: BI_EVENT_HANDLER_STATIC~ON_EVENT
|
Service POERPConfirmationOut | OPS_SE_PUR | APPL | SAP_APPL |
424 | Class | CL_SE_PUR_POERPCONFIRMATION | Service POERPConfirmationOut | OPS_SE_PUR | APPL | SAP_APPL |
425 | Class | CL_SE_PUR_POERPREQ_OUT | Implementation Class for Purchase Order ERP Request Out | OPS_SE_PUR | APPL | SAP_APPL |
426 | Class | CL_SE_PUR_POERPREQ_V1 | PurchaseOrderERPRequest_V1 | OPS_SE_PUR | APPL | SAP_APPL |
427 | Class |
CL_SE_PUR_POERPREQ_V1 Method: MAPPING_IN_NONSRV_ITEM
|
PurchaseOrderERPRequest_V1 | OPS_SE_PUR | APPL | SAP_APPL |
428 | Class |
CL_SE_PUR_POERPREQ_V1 Method: MAPPING_IN_SRV_ITEM
|
PurchaseOrderERPRequest_V1 | OPS_SE_PUR | APPL | SAP_APPL |
429 | Class |
CL_SE_PUR_POERPREQ_V1 Method: PROCESS_IN
|
PurchaseOrderERPRequest_V1 | OPS_SE_PUR | APPL | SAP_APPL |
430 | Class |
CL_SE_PUR_POERPREQ_V1 Method: MAPPING_IN
|
PurchaseOrderERPRequest_V1 | OPS_SE_PUR | APPL | SAP_APPL |
431 | Class | CL_SE_PUR_POERPROCOLLABNOTIF | Mapping class for Purchase Order Repl.Ord.Collab.Not Out Msg | OPS_SE_PUR | APPL | SAP_APPL |
432 | Class | CL_SE_PUR_POERPROCOLLABNOTIF | Mapping class for Purchase Order Repl.Ord.Collab.Not Out Msg | OPS_SE_PUR | APPL | SAP_APPL |
433 | Class |
CL_SE_PUR_POERPROCOLLABNOTIF Method: BI_EVENT_HANDLER_STATIC~ON_EVENT
|
Mapping class for Purchase Order Repl.Ord.Collab.Not Out Msg | OPS_SE_PUR | APPL | SAP_APPL |
434 | Class | CL_SE_PUR_POERP_CONF_REQ | PurchaseOrderERPConfirmationRequest_In | OPS_SE_PUR | APPL | SAP_APPL |
435 | Class |
CL_SE_PUR_POERP_CONF_REQ Method: CONVERT_CONFIRMATION_IN
|
PurchaseOrderERPConfirmationRequest_In | OPS_SE_PUR | APPL | SAP_APPL |
436 | Class | CL_SE_PUR_POERP_WUFTRANS | WUF Transformation class for PO created/changed information | OPS_SE_PUR | APPL | SAP_APPL |
437 | Class | CL_SE_PUR_POINFOHELPER | Helper Class for PO Information service | OPS_SE_PUR | APPL | SAP_APPL |
438 | Class |
CL_SE_PUR_PO_WF_OUT Method: EXECUTE
|
Outbound PO Services via Workflow | OPS_SE_PUR | APPL | SAP_APPL |
439 | Class | CL_SE_PUR_PURCHASEORDER006QR | PurchaseOrderERPMaterialSupplyViewByMaterialQueryResponse_In | OPS_SE_PUR | APPL | SAP_APPL |
440 | Class | CL_SE_PUR_PURCHASEORDER006QR | PurchaseOrderERPMaterialSupplyViewByMaterialQueryResponse_In | OPS_SE_PUR | APPL | SAP_APPL |
441 | Class |
CL_SE_PUR_PURCHASEORDERCO Method: PROCESS_IN
|
Service Implementation PO_Confirmation_In | OPS_SE_PUR | APPL | SAP_APPL |
442 | Class | CL_SE_PUR_PURGCONTRMNTCO | Purchasing Contract Confirmation Out | OPS_SE_PUR | APPL | SAP_APPL |
443 | Class | CL_SE_PUR_PURGCONTRMNTCO | Purchasing Contract Confirmation Out | OPS_SE_PUR | APPL | SAP_APPL |
444 | Class | CL_SE_PUR_PURGCONTR_NOTIF | Mapping class for PO Chged Info and PO Crted Info services | OPS_SE_PUR | APPL | SAP_APPL |
445 | Class | CL_SE_PUR_PURGCONTR_NOTIF | Mapping class for PO Chged Info and PO Crted Info services | OPS_SE_PUR | APPL | SAP_APPL |
446 | Class | CL_SE_PUR_TRQCANCELREQUEST | Outbound Service for TRQSuiteCancellationRequest | OPS_SE_PUR | APPL | SAP_APPL |
447 | Class | CL_SE_PUR_TRQSUITEREQUEST | Outboound Service for TRQSuiterequest | OPS_SE_PUR | APPL | SAP_APPL |
448 | Class | CL_SHIPPING_DATA_MM | Shipping Data in Outline Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
449 | Class | CL_SHIPPING_DATA_MM | Shipping Data in Outline Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
450 | Class | CL_SHIPPING_DATA_MM | Shipping Data in Outline Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
451 | Class |
CL_SHP_DESPATCHEDDELIVNO_IMPL Method: FIND_INBOUND_DELIVERY
|
DespatchedDeliveryNotification_In_V1 (Implementation Class) | OPS_SE_SHP_XI_PROXY | APPL | SAP_APPL |
452 | Class |
CL_SHP_DESPATCHEDDELIVNO_IMPL Method: COMPLETE_FROM_PURCHASE_ORDER
|
DespatchedDeliveryNotification_In_V1 (Implementation Class) | OPS_SE_SHP_XI_PROXY | APPL | SAP_APPL |
453 | Class | CL_SHP_LECOMP | Subcontracting Components in inbound delivery | VL | APPL | SAP_APPL |
454 | Class |
CL_SLS_BUSDOCFLWERP001QR1_IMPL Method: CHECK_AUTH
|
impl class for BusDocFlow | OPS_SE_GEN | APPL | SAP_APPL |
455 | Class |
CL_SLS_BUSDOCFLWERP001QR2_IMPL Method: IF_GRAPH_BUSDOCFLWERP_AUTH~CHECK_AUTH
|
impl class for BusDocFlow | OPS_SE_GEN | APPL | SAP_APPL |
456 | Class | CL_SO_SCHED_LINE_UPDATE | Sevice class fpr SO Scheuling Line Update | VA | APPL | SAP_APPL |
457 | Class | CL_SP_MANAGER_MMSRV | Service Package Manager Class for MMSRV | MMSRV_SP | APPL | SAP_APPL |
458 | Class |
CL_SRV_MAPPING_XI2ERP Method: MAP_SES_MAPPING_XI_2_ERP
|
Service Entrysheet Create inbound | OPS_SE_SRV | APPL | SAP_APPL |
459 | Class |
CL_SRV_SRVACKERPCRTRC_IMPL Method: INPUT_MAPPING
|
Implementing Class | OPS_SE_SRV | APPL | SAP_APPL |
460 | Class |
CL_STATISTICAL_KEY_FIGURE_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_STATISTICAL_KEY_FIGURE_DP | CBESH_UI_ODATA_FIN | CBESH_ODATA_SAPAPPLH | SAP_APPL |
461 | Class |
CL_SUPPLIER_INVOICE_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_SUPPLIER_INVOICE_DP | CBESH_UI_ODATA_MM | CBESH_ODATA_SAPAPPLH | SAP_APPL |
462 | Class |
CL_TCM_IV_INDEX Method: DELETE_TCM_D_IV_INDEX
|
ERP TCM Invoice Integration Index Table access | ERPTMS_TCM_INT | APPL | SAP_APPL |
463 | Class |
CL_TCM_TOR_INVPREPCNCLNRQ_ASSI Method: PO_CANCEL
|
Helper class to CL_TCM_TOR_INVPREPREQ_IMPL | OPS_SE_TCM | APPL | SAP_APPL |
464 | Class | CL_TCM_TOR_INVPREPCNCLNRQ_ASSI | Helper class to CL_TCM_TOR_INVPREPREQ_IMPL | OPS_SE_TCM | APPL | SAP_APPL |
465 | Class | CL_TCM_TOR_INVPREPCNCLNRQ_ASSI | Helper class to CL_TCM_TOR_INVPREPREQ_IMPL | OPS_SE_TCM | APPL | SAP_APPL |
466 | Class | CL_TCM_TOR_INVPREPREQ_ASSIST | Helper class to CL_TCM_TOR_INVPREPREQ_IMPL | OPS_SE_TCM | APPL | SAP_APPL |
467 | Class |
CL_TCM_TOR_INVPREPREQ_ASSIST Method: AGENCY_BILLING_INTEG
|
Helper class to CL_TCM_TOR_INVPREPREQ_IMPL | OPS_SE_TCM | APPL | SAP_APPL |
468 | Class |
CL_TMS_DOCFLOW_DATA Method: GET_ITEM_QUANTITY
|
Data Handla for Document-Flow from TM | INT_TM_ERP_BASICS | APPL | SAP_APPL |
469 | Class |
CL_TMS_DOCFLOW_UI Method: ON_CONTEXT_MENU_SELECT
|
UI Class to display TM Document Flow | INT_TM_ERP_BASICS | APPL | SAP_APPL |
470 | Class |
CL_TMS_DOCFLOW_UI Method: ON_LINK_CLICK
|
UI Class to display TM Document Flow | INT_TM_ERP_BASICS | APPL | SAP_APPL |
471 | Class |
CL_TMS_DOCFLOW_UI Method: DISPLAY_ERP_DOCUMENT
|
UI Class to display TM Document Flow | INT_TM_ERP_BASICS | APPL | SAP_APPL |
472 | Class | CL_TM_TRQ_CHECK | Consistency check between ERP order and TM TRQ | INT_TM_ERP_BASICS | APPL | SAP_APPL |
473 | Class |
CL_VENDOR_ACC_DOC_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_VENDOR_ACC_DOC_DP | CBESH_UI_ODATA_FIN | CBESH_ODATA_SAPAPPLH | SAP_APPL |
474 | Class |
CL_VENDOR_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_VENDOR_DP | CBESH_UI_ODATA_MM | CBESH_ODATA_SAPAPPLH | SAP_APPL |
475 | Class |
CL_WB2_ALV_DATA_PO Method: IF_WB2_ALV_DATA~GET_DOC
|
Data for ALV Display of Purchase Orders | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
476 | Class |
CL_WB2_DOC_DATA_FACTORY Method: SELECT_PO
|
Manage Document Data and Read from Database | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
477 | Class |
CL_WB2_PO Method: IF_WB2_DOC~DISPLAY
|
Purchase Order | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
478 | Class | CL_WB2_PO | Purchase Order | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
479 | Class |
CL_WB2_PO Method: READ_FLOW
|
Purchase Order | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
480 | Class |
CL_WB2_TC Method: DETERMINE_DOC_TYPE
|
Trading Contract | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
481 | Class | CL_WCB_CHAIN_KOMG_EVRTP_EVRTN | EVRTP and EVRTN Check in KOMG | WCB_CC_CHECKS | EA-GLTRADE | EA-GLTRADE |
482 | Class | CL_WCB_CHECK_KOMG_EVRTN | Check Purchasing Document Header in KOMG | WCB_CC_CHECKS | EA-GLTRADE | EA-GLTRADE |
483 | Class |
CL_WCB_CHECK_KOMG_EVRTN Method: GET_PURCHASE_DOCUMENT_TO_CHECK
|
Check Purchasing Document Header in KOMG | WCB_CC_CHECKS | EA-GLTRADE | EA-GLTRADE |
484 | Class |
CL_WCB_CHECK_KOMG_EVRTN Method: IF_WCB_TABLE_CHECK_INT~CHECK
|
Check Purchasing Document Header in KOMG | WCB_CC_CHECKS | EA-GLTRADE | EA-GLTRADE |
485 | Class |
CL_WCB_FLOW_TREE_VIEW Method: HANDLE_NODE_DOUBLE_CLICK
|
Document Flow | WCB_CC_UI_DYNPR | EA-GLTRADE | EA-GLTRADE |
486 | Class |
CL_WCB_FLOW_TREE_VIEW Method: HANDLE_ALV_DOUBLE_CLICK
|
Document Flow | WCB_CC_UI_DYNPR | EA-GLTRADE | EA-GLTRADE |
487 | Class | CL_WOD5_FRAME | CL_WOD5_FRAME | WOD | APPL | SAP_APPL |
488 | Class | CL_WOD5_FRAME | CL_WOD5_FRAME | WOD | APPL | SAP_APPL |
489 | Class | CL_WRF_PBAS_APPLLOG_SERVICE | Service Class Relating to Application Log | WRF_PRC_BASIC_APPL | EA-RETAIL | EA-RETAIL |
490 | Class | CL_WRF_PBAS_AUTHORITY_CHECKS | Service Class for Checking Authorizations | WRF_PRC_BASIC_APPL | EA-RETAIL | EA-RETAIL |
491 | Class | CL_WRF_PCON_AC_COSI_CTRL | Header Data Application Function: Controller | WRF_PRC_CON_APPL | EA-RETAIL | EA-RETAIL |
492 | Class | CL_WRF_PCON_AC_COSI_MODEL | Header Data Application Function (Purchase Order): Model | WRF_PRC_CON_APPL | EA-RETAIL | EA-RETAIL |
493 | Class | CL_WRF_PCON_AC_COSI_MODEL | Header Data Application Function (Purchase Order): Model | WRF_PRC_CON_APPL | EA-RETAIL | EA-RETAIL |
494 | Class | CL_WRF_PCON_AC_HEAD_CTRL | Header Data Application Function: Controller | WRF_PRC_CON_APPL | EA-RETAIL | EA-RETAIL |
495 | Class | CL_WRF_PCON_AC_HEAD_MODEL | Header Data Application Function (Purchase Order): Model | WRF_PRC_CON_APPL | EA-RETAIL | EA-RETAIL |
496 | Class | CL_WRF_PCON_AC_HEAD_MODEL | Header Data Application Function (Purchase Order): Model | WRF_PRC_CON_APPL | EA-RETAIL | EA-RETAIL |
497 | Class | CL_WRF_PCON_AC_INRAT_CTRL | Header Data Application Function: Controller | WRF_PRC_CON_APPL | EA-RETAIL | EA-RETAIL |
498 | Class | CL_WRF_PCON_AC_INRAT_MODEL | Header Data Application Function (Purchase Order): Model | WRF_PRC_CON_APPL | EA-RETAIL | EA-RETAIL |
499 | Class | CL_WRF_PCON_AC_INRAT_MODEL | Header Data Application Function (Purchase Order): Model | WRF_PRC_CON_APPL | EA-RETAIL | EA-RETAIL |
500 | Class | CL_WRF_PCON_AC_IR_POSI_A_CTRL | Maintain Internal Contract Apportionment: Controller | WRF_PRC_CON_APPL | EA-RETAIL | EA-RETAIL |