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