Where Used List (Class) for SAP ABAP Data Element EBELP (Item Number of Purchasing Document)
SAP ABAP Data Element
EBELP (Item Number of Purchasing Document) 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 Method: INSERT_ITEM
|
Determination and Calculation of Empties Items | ||||
| 3 |
/BEV1/CL_NE_DIC_PO Method: FORWARD_MESSAGES
|
Determination and Calculation of Empties Items | ||||
| 4 | /BEV1/CL_NE_POEMPTIES | Singleton: Empties in Purchasing | ||||
| 5 |
/GRCPI/CL_GRIA_LOPURVAP07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T1 | ||||
| 6 |
/GRCPI/CL_GRIA_LOPURVAP07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T2 | ||||
| 7 | /ISDFPS/CL_FDP_STOCK_LIST | Stock/Movements List | ||||
| 8 |
/ISDFPS/CL_FDP_STOCK_LIST Method: SELECT_ORDERS
|
Stock/Movements List | ||||
| 9 |
/ISDFPS/CL_FDP_STOCK_LIST Method: ORDER_FROM_PLANNING
|
Stock/Movements List | ||||
| 10 |
/ISDFPS/CL_IM_PROCESS_PO Method: IF_EX_ME_PROCESS_PO~PROCESS_ITEM
|
Imp. Class for BAdI-Imp. /ISDFPS/PROCESS_PO | ||||
| 11 |
/ISDFPS/CL_IM_PROCESS_PO Method: IF_EX_ME_PROCESS_PO~FIELDSELECTION_HEADER
|
Imp. Class for BAdI-Imp. /ISDFPS/PROCESS_PO | ||||
| 12 |
/ISDFPS/CL_IM_PROCESS_PO Method: IF_EX_ME_PROCESS_PO~CHECK
|
Imp. Class for BAdI-Imp. /ISDFPS/PROCESS_PO | ||||
| 13 |
/ISDFPS/CL_INITIAL_SUPPLY Method: CREATE_ORDERS
|
DFPS: Initial Supply Operations | ||||
| 14 |
/ISDFPS/CL_INIT_SUP_SUPER_VPA Method: CREATE_ORDERS
|
Initial Supply: PPAs Managed at Supplier | ||||
| 15 | /ISDFPS/CL_MM_CROSS_SYSTEM | Help Methods Cross-Syst. MM | ||||
| 16 |
/ISDFPS/CL_MM_CROSS_SYSTEM Method: IS_CS_DELIVERY
|
Help Methods Cross-Syst. MM | ||||
| 17 |
/ISDFPS/CL_MM_CROSS_SYSTEM Method: SEND_PURCHASE_ORDER
|
Help Methods Cross-Syst. MM | ||||
| 18 |
/ISDFPS/CL_MM_CROSS_SYSTEM Method: BUILD_PORD_MAPPING
|
Help Methods Cross-Syst. MM | ||||
| 19 | /ISDFPS/CL_MM_CROSS_SYSTEM | Help Methods Cross-Syst. MM | ||||
| 20 |
/ISDFPS/CL_MM_CROSS_SYSTEM Method: IS_PERSISTENT_CS_DELIVERY
|
Help Methods Cross-Syst. MM | ||||
| 21 | /ISDFPS/CL_PM_RELOCATION | PM: TOB Relocation | ||||
| 22 |
/ISDFPS/CL_REL_LFB Method: MAP_TO_BAPI_PO_CREATE1
|
Relocation: Logistics Follow-On Documents | ||||
| 23 |
/ISDFPS/CL_REL_LFB Method: MATCH_DETAILS_PO_FOR_VPA
|
Relocation: Logistics Follow-On Documents | ||||
| 24 |
/KYK/CL_MM_FEEDER_PO Method: IF_POWL_FEEDER~HANDLE_ACTION
|
POWL Feeder for Purchase Orders | ||||
| 25 |
/SAPPCE/CL_IM_ME_CHECK_DPC Method: IF_BADI_ME_CHECK_DPC_PO~FIND_DPC_CONTRACT
|
DPC Integration in purchasing | ||||
| 26 | /SAPPSPRO/CL_HIER_SERVICES | Hierarchy routines for MIGO/MIRO | ||||
| 27 | /SAPPSPRO/CL_HIER_SERVICES | Hierarchy routines for MIGO/MIRO | ||||
| 28 |
/SAPPSPRO/CL_POEXT_FIELDS Method: FILL_POEXT_FIELDS
|
Fill PO Extension Fields | ||||
| 29 |
/SPE/CL_ASN_ENRICHMENT Method: CREATE_PO_REFERENCE
|
Enrich ASN | ||||
| 30 | /SPE/CL_ASN_ENRICHMENT | Enrich ASN | ||||
| 31 |
/SPE/CL_ASN_ENRICHMENT Method: CREATE_EXTENSION
|
Enrich ASN | ||||
| 32 |
/SPE/CL_ASN_ENRICHMENT Method: CHECK_LVS
|
Enrich ASN | ||||
| 33 |
/SPE/CL_ASN_ENRICHMENT Method: /SPE/IF_ASN_ENRICHMENT~DETERMINE_PRED_DOC
|
Enrich ASN | ||||
| 34 |
/SPE/CL_DLV_DISPATCH Method: FILL_E1EDL43
|
Dispatching class for the deliveries | ||||
| 35 |
/SPE/CL_EWM_MAN_SERVICES Method: KANBAN_ID_GET
|
EWM Manufacturing Integration: Central Services | ||||
| 36 | /SPE/CL_ID_HANDLING | ID handling with dispatching and filtering | ||||
| 37 |
/SPE/CL_ID_HANDLING Method: UNLOCK_PO_ALL
|
ID handling with dispatching and filtering | ||||
| 38 |
/SPE/CL_ID_HANDLING Method: LOCK_PO_ALL
|
ID handling with dispatching and filtering | ||||
| 39 |
/SPE/CL_INB_ASN_SHIPPING Method: IF_EX_ME_BAPI_PO_CREATE_01~EXTENSIONIN
|
Class for BAdI Impl.: /SPE/ASN_SHIPPING | ||||
| 40 |
/SPE/CL_INB_ASN_SHIPPING Method: IF_EX_ME_BAPI_PO_CREATE_01~EXTENSIONOUT
|
Class for BAdI Impl.: /SPE/ASN_SHIPPING | ||||
| 41 |
/SPE/CL_INB_OLD_VALIDATION Method: PREVALIDATE_ASN
|
Default validation for ID handling | ||||
| 42 |
/SPE/CL_INB_OLD_VALIDATION Method: CHECK_DELIVERY_ITEM
|
Default validation for ID handling | ||||
| 43 |
/SPE/CL_INB_OLD_VALIDATION Method: GET_PURCHASE_ORDER
|
Default validation for ID handling | ||||
| 44 | /SPE/CL_INB_OLD_VALIDATION | Default validation for ID handling | ||||
| 45 |
/SPE/CL_VALIDATE_ASN Method: DETERMINE_IF_TPDS
|
Validate ASN | ||||
| 46 |
/SPE/EWM_PROCESS Method: SET_ITEM_PROCESS
|
Mapping of process indicators | ||||
| 47 |
/SRMERP/CL_A_SC_ITM_CRT_FOLDOC Method: CREATE_PO_FOR_PR
|
Create follow-on document | ||||
| 48 |
/SRMERP/CL_A_SC_ITM_CRT_FOLDOC Method: SET_ERROR_STATUS
|
Create follow-on document | ||||
| 49 | /SRMERP/CL_BO_MMPUR_DAC_GR | Data access for Purchase Order | ||||
| 50 |
/SRMERP/CL_BO_MMPUR_DOC_CREATE Method: /SRMERP/IF_BO_MMPUR_DOC_CREATE~CREATE_PO_FOR_PR
|
SC Follow on Document Creation | ||||
| 51 | /SRMERP/CL_BO_SC_PO | /SRMERP/CL_BO_SC_PO | ||||
| 52 |
/SRMERP/CL_BO_SC_PO Method: IF_EX_ME_PROCESS_PO~PROCESS_SCHEDULE
|
/SRMERP/CL_BO_SC_PO | ||||
| 53 |
/SRMERP/CL_BO_SC_PO Method: IF_EX_ME_PROCESS_PO~POST
|
/SRMERP/CL_BO_SC_PO | ||||
| 54 |
/SRMERP/CL_BO_SC_PR Method: IF_EX_ME_PROCESS_REQ~POST
|
Fill Shopping Cart number in PR and update SC status | ||||
| 55 |
/SRMERP/CL_BO_SC_PR Method: IF_EX_ME_PROCESS_REQ~CHECK
|
Fill Shopping Cart number in PR and update SC status | ||||
| 56 |
/SRMERP/CL_IM_CL_BO_SC_RSV Method: CHANGE_SHOPPING_CART
|
Imp. class for BAdI imp. /SRMERP/CL_BO_SC_RSV | ||||
| 57 | CB_MMPUR_PERS_EKBE_SRV_SUM | Base Agent for Persistence Service EKBE_SRV_SUM | ||||
| 58 | CB_MMPUR_PERS_EKBE_SRV_SUM | Base Agent for Persistence Service EKBE_SRV_SUM | ||||
| 59 | CB_MMPUR_PERS_PEKES | Base Agent Persistency Class for Parked Confirmations | ||||
| 60 | CB_MMPUR_PERS_PEKES | Base Agent Persistency Class for Parked Confirmations | ||||
| 61 | CL_ADPIC_EXCHG_PO | API class for material exchange in purchase order | ||||
| 62 |
CL_ADPIC_EXCHG_PO Method: DETERMINE_SUBITEM
|
API class for material exchange in purchase order | ||||
| 63 |
CL_ADPIC_EXCHG_STO Method: DETERMINE_DOCS_FOR_EXCHG
|
API class for material exchange in Stock Transport Order | ||||
| 64 | CL_ADPIC_EXCHG_STO | API class for material exchange in Stock Transport Order | ||||
| 65 | CL_ALM_ORDER_SERVICE | Order BAPI: Integration of service packages | ||||
| 66 | CL_API_MASTER_CONDITION_MM | Maintain Master Conditions of Material Items | ||||
| 67 | CL_API_MASTER_CONDITION_MM | Maintain Master Conditions of Material Items | ||||
| 68 | CL_API_MASTER_CONDITION_MM | Maintain Master Conditions of Material Items | ||||
| 69 | CL_ATP_CHECK_ENTITY_MM | ATP Data Preparation in Purchasing | ||||
| 70 | CL_BADI_CRM_MKTPL_PURCHASE | Class for BAdI Impl.: CRM_MKTPL_PURCHASE_IMPL | ||||
| 71 | CL_BBP_ES_CONTRACT_UPDATE | Create and change purchasing contracts | ||||
| 72 | CL_BBP_ES_CONTRACT_UPDATE | Create and change purchasing contracts | ||||
| 73 | CL_BOM_MM | Subcontracting in Purchasing | ||||
| 74 | CL_BSSP_DOCUMENT_FLOW | Document Flow | ||||
| 75 | CL_BSSP_PP_MATL_STOCK_REQMT | Material Stock Requirements Feeder Class Form CHIP | ||||
| 76 | CL_BVNEDIC_GENERIC | Dependent Item Calculator | ||||
| 77 | CL_CBESH_MM_HELPER | Helper Class for MM | ||||
| 78 |
CL_CFB_BO_RMC Method: CONVERT_PR_TO_PO
|
RMC BO Class | ||||
| 79 | CL_CFB_BO_RMC | RMC BO Class | ||||
| 80 |
CL_CFB_BO_RMC Method: GET_PUR_ORDERS
|
RMC BO Class | ||||
| 81 |
CL_CFB_SP_RMC Method: ACTION_DISP_PO
|
RMC Service Provider Class | ||||
| 82 |
CL_CFB_SP_RMC Method: ACTION_CHANGE_PO
|
RMC Service Provider Class | ||||
| 83 |
CL_CMM_IDX_SERVICE_DLV Method: PROCESS
|
Index: Service for goods issued deliveries | ||||
| 84 |
CL_CMM_IDX_UTIL Method: IF_CMM_IDX_UTIL~GET_EKKOS_AND_EKPO_ITEMS
|
Index: Utilities | ||||
| 85 | CL_CMM_INV_ANTICIPATION_MM | Final Invoice Anticipation in Materials Management. | ||||
| 86 |
CL_CMM_QUALITY_VALUES Method: VBDBDM_DATA_READ_FOR_DELIVERY
|
Quality Value Access | ||||
| 87 | CL_CON_ACC_COMPARE_SETTLEMENT | Reconcile Settl. Doc. - Doc. FI and Subsid. Led. | ||||
| 88 |
CL_CON_ACC_FOBJ_EVTHDL_GM Method: IF_FOBJ_EVENT_HANDLER~HANDLE_CREATE_EXPL
|
Event Handler for FIN Objects with Basis Service | ||||
| 89 |
CL_CON_ACC_FOBJ_EVTHDL_PUR Method: IF_FOBJ_EVENT_HANDLER~HANDLE_READ
|
Event Handler for FIN Objects for Purchase Order Items | ||||
| 90 |
CL_CON_ACC_FOBJ_EVTHDL_SE Method: IF_FOBJ_EVENT_HANDLER~HANDLE_CREATE_EXPL
|
Event Handler for FIN Objects with Basis Service | ||||
| 91 |
CL_CON_ACC_FOBJ_EVTHDL_SE Method: IF_FOBJ_EVENT_HANDLER~HANDLE_READ
|
Event Handler for FIN Objects with Basis Service | ||||
| 92 | CL_DB_CUSTOMIZING_MMSRV | Service Master Customizing Database Accesses | ||||
| 93 |
CL_DB_SERVICE_PACKAGE_MMSRV Method: GENERATE_ID
|
DB Class for MMSRV | ||||
| 94 | CL_DB_SERVICE_PACKAGE_MMSRV | DB Class for MMSRV | ||||
| 95 | CL_DCFL_ACCVIEW_OF_PO_READ | Obsolete - do not use | ||||
| 96 |
CL_DEF_IM_OIJ_NOM_UPD_SCHEDLN Method: CALCULATE_SCHEDLN_PHASE_0
|
Default implementation for business add-in definition OIJ_NO | ||||
| 97 |
CL_EAM_TL_MMSRV_FACTORY Method: CREATE
|
Concrete factory for MM service instances | ||||
| 98 | CL_EAM_TL_OPR | Class for task list operations of API | ||||
| 99 |
CL_ESO_ERP_PURCHDOC_ITEM Method: GET_EKET
|
ERP Contract Item Extraction | ||||
| 100 | CL_ESO_ERP_PURCHDOC_ITEM | ERP Contract Item Extraction | ||||
| 101 |
CL_EXM_IM_BADI_IPAC Method: IF_EX_BADI_IPAC~IPACED_SEARCH_VIA_PO
|
Example implementation for business add-in definition BADI_I | ||||
| 102 |
CL_EXM_IM_ME_CHANGE_OUTTAB_CUS Method: IF_EX_ME_CHANGE_OUTTAB_CUS~FILL_OUTTAB
|
Example Implementation of BAdI Definition ME_CHANGE_OUTTA | ||||
| 103 |
CL_FAGL_R_OBJ_TYPE_001_PO Method: IF_FAGL_R_OBJ_TYPE~GET_OBJECT_INFO
|
Reorganization: Profit Center/Purchase Order (Unassigned) | ||||
| 104 |
CL_FAGL_R_OBJ_TYPE_001_PO Method: IF_FAGL_R_OBJ_TYPE~GENERATE_OBJLIST
|
Reorganization: Profit Center/Purchase Order (Unassigned) | ||||
| 105 |
CL_FAGL_R_OBJ_TYPE_001_PO Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES
|
Reorganization: Profit Center/Purchase Order (Unassigned) | ||||
| 106 |
CL_FAGL_R_OBJ_TYPE_001_POA Method: SELECT_POA_FOR_MATERIAL
|
Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 107 |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~CREATE
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | ||||
| 108 | CL_FIP_WDC_CHANGE_DELIV_DATE | Assistance Class for WDC_FIP_CHANGE_DELIV_DATE | ||||
| 109 | CL_FPIA_INTITSHOW | Class for report FPIA_RFINITITSHOW | ||||
| 110 | CL_GM_ACTUAL_MGR_FI | Open item manager FI documents | ||||
| 111 |
CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | ||||
| 112 |
CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | ||||
| 113 | CL_GRPCRTA_MGLOPURVAP07C2 | Record all posted invoices that have resulted in overpayment | ||||
| 114 | CL_HIER_SORT_MM | Hierarchy sort for GR/IR interface | ||||
| 115 |
CL_HIER_SORT_MM Method: SORT
|
Hierarchy sort for GR/IR interface | ||||
| 116 | CL_IAOM_MWO_ACC_NOT | ManufacturingWorkOrderERPAccountingNotification_In | ||||
| 117 |
CL_ICH_MWO_INF_IMP Method: MAPPING
|
Manufacturing Work Order Information Implementation class | ||||
| 118 |
CL_ICH_MWO_PP_NOTIFICATION_IMP Method: INBOUND_MAPPING
|
Work Oder notification implementation | ||||
| 119 |
CL_ICH_MWO_PP_NOTIFICATION_IMP Method: PRCO_CLOSE
|
Work Oder notification implementation | ||||
| 120 | CL_ICH_WO_PP_NOTIFICATION | WorkOrderProgressNotification | ||||
| 121 |
CL_ILM_BE_WOC Method: GOODS_MOVEMENT
|
Basic Maintenance Processing: Back-End Notification | ||||
| 122 | CL_IM_ADPIC_MIGO_BADI_EXCH | Imp. class for BAdI imp. ADPIC_MIGO_BADI_EXCH | ||||
| 123 |
CL_IM_ARCH_EM_DEAKT Method: IF_EX_ARC_MM_EKPO_SEND~SEND
|
Disjunction ID ARC_MM_EKPO_SEND | ||||
| 124 |
CL_IM_CON_ACC_REPORTING_R3 Method: IF_EX_FINB_REPORTING~SHOW_ORDER_MASTER_DATA
|
Imp. Class for BAdI Imp. CON_ACC_REPORTING_R3 | ||||
| 125 |
CL_IM_IAOM_OM_PROC_CONTL Method: IF_EX_IAOM_PROCESS_CONTROL~CONTROL_PROPERTIES_AC
|
Imp. Class for BAdI Imp. IAOM_OM_PROC_CONTL | ||||
| 126 |
CL_IM_J1_JMIGO_MSG Method: IF_EX_MB_MIGO_BADI~CHECK_ITEM
|
Imp. class for BAdI imp. J1_JMIGO_MSG | ||||
| 127 |
CL_IM_J1_JMIGO_MSG Method: IF_EX_MB_MIGO_BADI~LINE_MODIFY
|
Imp. class for BAdI imp. J1_JMIGO_MSG | ||||
| 128 |
CL_IM_J1_JMIGO_MSG Method: IF_EX_MB_MIGO_BADI~RESET
|
Imp. class for BAdI imp. J1_JMIGO_MSG | ||||
| 129 |
CL_IM_J1_JPO_EST_PR Method: IF_EX_ME_PROCESS_PO~OPEN
|
Imp. class for BAdI imp. J1_JPO_EST_PR | ||||
| 130 |
CL_IM_J1_JPO_EST_PR Method: IF_EX_ME_PROCESS_PO~PROCESS_ITEM
|
Imp. class for BAdI imp. J1_JPO_EST_PR | ||||
| 131 |
CL_IM_MMPUR_DOC_ACCESS_DMS Method: SET_DMS_OBJECTTYPE
|
Class for BAdI Impl.: MMPUR_DOC_ACCESS_DMS | ||||
| 132 | CL_IM_MM_OM1_COMP_CONS | CL_IM_MM_OM1_COMP_CONS | ||||
| 133 | CL_IM_MSR_PROCESS_PO | Klasse zum BAdI: ME_PROCESS_PO | ||||
| 134 |
CL_IM_OIB_MIGO_BADI_TST Method: DETERMINE_GI_GR
|
Imp. class for BAdI imp. OIB_MIGO_BADI_TST | ||||
| 135 |
CL_IM_VC_REL_CHANGES_INT Method: PURCHASE_ORDER_GET
|
Implementation Class for BAdI Imp. VC_REL_CHANGES_INT | ||||
| 136 |
CL_IM_WRF_BWEXT_STRUKTART Method: WRF_ITEMS_SPLIT_PURCHASING
|
Implementation Class for BAdI-Imp.WRF_BWEXT_STRUKART | ||||
| 137 |
CL_IM_WRF_EM_MM_PURORD Method: IF_EX_ME_PURCHDOC_POSTED~POSTED
|
Imp. Class for BAdI Imp. WRF_EM_MM_PURORD | ||||
| 138 |
CL_IM_WRF_MM_PROC_PO Method: IF_EX_ME_PROCESS_PO~POST
|
Imp. Class for BAdI Imp. WRF_MM_PROC_PO | ||||
| 139 |
CL_INVENTORY_LOOKUP Method: READ_GR_BLOCKED_STOCK
|
Inventory Lookup | ||||
| 140 | CL_INV_GOODSMVMTERPIDQR_IMPL | Implementation Class for GoodsMovementERPByIDQR WS | ||||
| 141 | CL_INV_WUF_TRANSFORMATION | WUF-transformation for GoodsMovement-services | ||||
| 142 |
CL_IUID_SO Method: GET_IUID_RELEVANCE_PRED
|
IUDI sales order processing | ||||
| 143 |
CL_IVE_B2B_PREPROCESSOR_ABSTR Method: GET_PO_FROM_DELIVERY
|
Data preparation for B2B inbound (abstract base class) | ||||
| 144 | CL_IVE_B2B_PREPROCESSOR_ABSTR | Data preparation for B2B inbound (abstract base class) | ||||
| 145 | CL_J3RF_TRANSFER_PRICING | Transfer pricing processor | ||||
| 146 |
CL_LOG_FEEDER_PI_DOCUMENT Method: IF_POWL_FEEDER~GET_OBJECTS
|
WOM Physical Inventory Documents | ||||
| 147 |
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 | ||||
| 148 |
CL_LOG_TRM_CTY_INTEGRATION Method: DET_ITEM_EXPOSURE_FOR_CPE
|
Logistic integration within TRM | ||||
| 149 | CL_LOG_TRM_CTY_INTEGRATION | Logistic integration within TRM | ||||
| 150 |
CL_LOG_TRM_INT_UTILITIES Method: EXP_ORIGIN_DOCUMENT_DISPLAY
|
Provides utility methods | ||||
| 151 |
CL_LOG_TRM_MM_CONTRACT_RDP Method: SAVE_RDP
|
Risk Distribution Plan Processing for MM Contract | ||||
| 152 | CL_LOG_TRM_MM_CONTRACT_RDP_AU | ABAP Unit Tests for Risk Distribution Plans in MM | ||||
| 153 |
CL_LO_OIF_EXT_APPL_PUR Method: IF_LO_OIF_EXT_APPL~LAUNCH
|
Z LO OIF External Application Adapter 'Purchasing Document' | ||||
| 154 | CL_MASTER_CONDITIONS_MM | Master Conditions in Purchasing | ||||
| 155 | CL_MASTER_CONDITIONS_MM | Master Conditions in Purchasing | ||||
| 156 |
CL_MEOUT_EXM_BAPI Method: IF_EX_MEOUT_BAPI_CUST~MAP2I_EXTENSIONIN
|
BAdI Sample Implementation for MEOUT_BAPI_CUST | ||||
| 157 | CL_MEOUT_EXM_BAPI | BAdI Sample Implementation for MEOUT_BAPI_CUST | ||||
| 158 |
CL_MEV_ACC_DOCUMENT_FWD_MM Method: COMPLETE_ACCIT_AND_ACCCR
|
Accounting Document (forward posting) | ||||
| 159 |
CL_MEV_HOTSPOT_SERVICES Method: IF_MEV_HOTSPOT_SERVICES~DISPLAY_ORDER_DOCUMENT
|
Handle Hotspot Activity | ||||
| 160 | CL_MEV_INITIAL_LOAD_MM | Logic for initial load of PEV index for MM | ||||
| 161 |
CL_MEV_UTILITY_MM Method: IF_MEV_UTILITY_MM~ENRICH_WL_BO_ITEMS
|
Period-end valuation: MM side service methods | ||||
| 162 | CL_MEV_UTILITY_MM | Period-end valuation: MM side service methods | ||||
| 163 |
CL_MEV_UTILITY_MM Method: IF_MEV_UTILITY_MM~ENRICH_AD_BO_ITEMS
|
Period-end valuation: MM side service methods | ||||
| 164 |
CL_ME_BAPI_PO_IBS_GEOROUTE Method: IF_EX_ME_BAPI_PO_CREATE_01~EXTENSIONIN
|
Class for BAdI: ME_BAPI_PO_IBS | ||||
| 165 | CL_ME_REPRICING_GR | Repricing at goods receipt | ||||
| 166 | CL_ME_REPRICING_GR | Repricing at goods receipt | ||||
| 167 |
CL_MMBSI_CC_CONV Method: GET_ERP_CNT_DETAILS_LIV
|
Central Contract Conversion | ||||
| 168 | CL_MMBSI_CC_CONV | Central Contract Conversion | ||||
| 169 |
CL_MMBSI_CC_CONV Method: GET_ERP_CONT_ITEM_ID
|
Central Contract Conversion | ||||
| 170 | CL_MMBSI_PO_REL_OUT | PO Release Information Out | ||||
| 171 |
CL_MMBSI_SRM_PRICING Method: SRV_DETERMINE_SRM_CONTRACT_ID
|
MEPO SRM Pricing Functions | ||||
| 172 | CL_MMBSI_SRM_PRICING | MEPO SRM Pricing Functions | ||||
| 173 | CL_MMIM_MAA | Central Class for Valuated Multiple Account Assignment MM-IM | ||||
| 174 |
CL_MMIM_MAA Method: CREATE_VALUE_CALC_TABLE_3200
|
Central Class for Valuated Multiple Account Assignment MM-IM | ||||
| 175 | CL_MMIM_MAA_2 | Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ||||
| 176 | CL_MMIM_MAA_2 | Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ||||
| 177 |
CL_MMPUR_ARCHIVING_GENERAL Method: ARCHIVE_CONFIGURATION
|
Archiving General Functions | ||||
| 178 | CL_MMPUR_BAPI_PO | Handling of BAPI Data in MEPO | ||||
| 179 | CL_MMPUR_BAPI_PO | Handling of BAPI Data in MEPO | ||||
| 180 | CL_MMPUR_CRM_PAOBJNR | Class for BAdI Implementation: MMPUR_CRM_PAOBJNR | ||||
| 181 | CL_MMPUR_EINM_PARK_DEFAULT | Class for BAdI Impl.: ME_MMPUR_EIN_PARK_DEFAULT | ||||
| 182 |
CL_MMPUR_EXT_SOURCING Method: IF_EX_ME_PROCESS_REQ~POST
|
Class for BAdI: ME_PROCESS_REQ | ||||
| 183 | CL_MMPUR_HDB_READ_HISTORY | DAO Class using HDB to access PO History values aggregated | ||||
| 184 | CL_MMPUR_IV_PLAN | Invoice Plan | ||||
| 185 | CL_MMPUR_MEPO_DB_UTILITY | MEPO Database Accesses | ||||
| 186 | CL_MMPUR_OUT_CONTRACT_REF | Handling Contract Reference in Scheduling Agreement | ||||
| 187 | CL_MMPUR_OUT_CONTRACT_REF | Handling Contract Reference in Scheduling Agreement | ||||
| 188 | CL_MMPUR_OUT_DB_UTILITY | Database Accesses from Outline Agreement | ||||
| 189 | CL_MMPUR_OUT_FT_DATA_MANAGER | Foreign Trade Data in Scheduling Agreement | ||||
| 190 | CL_MMPUR_OUT_FT_DATA_MANAGER | Foreign Trade Data in Scheduling Agreement | ||||
| 191 | CL_MMPUR_OUT_HISTORY | PO History Outline Agreement | ||||
| 192 |
CL_MMPUR_OUT_HISTORY Method: CONSTRUCTOR
|
PO History Outline Agreement | ||||
| 193 | CL_MMPUR_OUT_HISTORY | PO History Outline Agreement | ||||
| 194 | CL_MMPUR_OUT_INFO_RECORD | Handling Info Record in Outline Agreement | ||||
| 195 | CL_MMPUR_OUT_INFO_RECORD | Handling Info Record in Outline Agreement | ||||
| 196 | CL_MMPUR_OUT_SOURCE_LIST | Source List in Outline Agreement | ||||
| 197 | CL_MMPUR_OUT_SOURCE_LIST | Source List in Outline Agreement | ||||
| 198 | CL_MMPUR_OUT_SOURCE_LIST | Source List in Outline Agreement | ||||
| 199 | CL_MMPUR_PERS_EKBE_SRV_SUM | Persistence Service EKBE_SRV_SUM | ||||
| 200 | CL_MMPUR_PERS_EKBE_SRV_SUM | Persistence Service EKBE_SRV_SUM | ||||
| 201 | CL_MMPUR_PERS_PEKES | Persistency Class for Parked Confirmations | ||||
| 202 | CL_MMPUR_PERS_PEKES | Persistency Class for Parked Confirmations | ||||
| 203 |
CL_MMPUR_PO_ITEM_NODE Method: CLASS_CONSTRUCTOR
|
PO Item Node access class | ||||
| 204 |
CL_MMPUR_PO_ITEM_NODE Method: IF_MMPUR_PO_NODE_ACCESS~INSERT
|
PO Item Node access class | ||||
| 205 |
CL_MMPUR_PO_ITEM_NODE Method: IF_MMPUR_PO_NODE_ACCESS~ENRICH
|
PO Item Node access class | ||||
| 206 |
CL_MMPUR_PO_SP Method: /PLMB/IF_SPI_APPL_ACCESS~UPDATE
|
PO service provider class | ||||
| 207 |
CL_MMPUR_PO_SP Method: /PLMB/IF_SPI_APPL_ACCESS~INSERT
|
PO service provider class | ||||
| 208 | CL_MMPUR_PO_SP | PO service provider class | ||||
| 209 |
CL_MMPUR_PO_SP Method: /PLMB/IF_SPI_APPL_ACCESS~DELETE
|
PO service provider class | ||||
| 210 |
CL_MMPUR_SCHED_STO Method: BUILD_ATP_EKET_CONF
|
Confirmed Schedule Line in Stock Transport Order | ||||
| 211 |
CL_MMPUR_SPPR_SP Method: SET_DATA_FROM_CAT
|
SPPR SP class | ||||
| 212 |
CL_MMPUR_UI_ACC_MODEL Method: MESSAGE_HANDLING
|
Assistance Class for MMPUR_ACCOUNT_ASSIGN_COMP | ||||
| 213 | CL_MMPUR_UI_ADDRESS_MODEL | CL_MMPUR_UI_ADDRESS_MODEL | ||||
| 214 |
CL_MMPUR_UI_CF_CFOLDERS Method: INIT_CF_CREATE
|
Generates Directory Structure in cFolders for Purch. Doc. | ||||
| 215 | CL_MMPUR_UI_CF_CFOLDERS | Generates Directory Structure in cFolders for Purch. Doc. | ||||
| 216 | CL_MMPUR_UI_CF_CFOLDERS | Generates Directory Structure in cFolders for Purch. Doc. | ||||
| 217 | CL_MMPUR_UI_CF_DATABASE_COM | Database Communication | ||||
| 218 |
CL_MMPUR_UI_CPPR Method: CREATE_PO
|
Sourcing Utility Class | ||||
| 219 | CL_MMPUR_UI_CPPR | Sourcing Utility Class | ||||
| 220 | CL_MMPUR_UI_DISPLSCHEDLINE | Model Class for WDA MMPUR_DISPLSCHEDLINE_COMP | ||||
| 221 | CL_MMPUR_UI_DISPLSCHEDLINE | Model Class for WDA MMPUR_DISPLSCHEDLINE_COMP | ||||
| 222 | CL_MMPUR_UI_FEEDER_PO | POWL Feeder for Purchase Orders | ||||
| 223 |
CL_MMPUR_UI_FEEDER_PO Method: IF_POWL_FEEDER~HANDLE_ACTION
|
POWL Feeder for Purchase Orders | ||||
| 224 | CL_MMPUR_UI_FEEDER_PURCHEX | CL_MMPUR_UI_FEEDER_PURCHEX | ||||
| 225 | CL_MMPUR_UI_RELEASEDOC | Model Class for Contract Release Order | ||||
| 226 |
CL_MMPUR_UI_SOS Method: GET_SOS_BY_SERVICE
|
Sources of Supply | ||||
| 227 |
CL_MMPUR_UI_VNDCONF_DETAILS Method: HANDLE_REJECT_ACKN
|
Model Class for Vendor Confirmation Details | ||||
| 228 |
CL_MMPUR_UI_VNDCONF_DETAILS Method: HANDLE_REJECT_ITEM
|
Model Class for Vendor Confirmation Details | ||||
| 229 |
CL_MMPUR_UI_VNDCONF_DETAILS Method: ON_SCHED_CONF_OPEN
|
Model Class for Vendor Confirmation Details | ||||
| 230 |
CL_MMPUR_UI_VNDCONF_DETAILS Method: ADJUST_POSITIONS_POPINS
|
Model Class for Vendor Confirmation Details | ||||
| 231 |
CL_MMPUR_UI_VNDCONF_DETAILS Method: CREATE_SCHED_CONF_TABLE_TITLES
|
Model Class for Vendor Confirmation Details | ||||
| 232 |
CL_MMPUR_UI_VNDCONF_DETAILS Method: HANDLE_POS_TAB_SCROLL
|
Model Class for Vendor Confirmation Details | ||||
| 233 | CL_MMPUR_UI_VNDCONF_DETAILS | Model Class for Vendor Confirmation Details | ||||
| 234 |
CL_MMPUR_UI_VNDCONF_DETAILS Method: HANDLE_ACCEPT_ALL
|
Model Class for Vendor Confirmation Details | ||||
| 235 |
CL_MMPUR_UI_VNDCONF_DETAILS Method: ON_POS_TOGGLE
|
Model Class for Vendor Confirmation Details | ||||
| 236 | CL_MMPUR_UI_VNDCONF_DETAILS | Model Class for Vendor Confirmation Details | ||||
| 237 |
CL_MMPUR_UI_VNDCONF_DETAILS Method: HANDLE_ACCEPT_ACKN
|
Model Class for Vendor Confirmation Details | ||||
| 238 |
CL_MMPUR_UI_VNDCONF_DETAILS Method: FILL_SCHED_CONF_DATA
|
Model Class for Vendor Confirmation Details | ||||
| 239 |
CL_MMPUR_UI_VNDCONF_DETAILS Method: HANDLE_REJECT_SEL
|
Model Class for Vendor Confirmation Details | ||||
| 240 | CL_MMPUR_VENDCONF_UTILITY | Utility Class for Vendor Confirmation | ||||
| 241 | CL_MMPUR_VNDCNF_MAIN_MDL | Main Model Class | ||||
| 242 | CL_MMPUR_VNDCNF_POSTAB_IT | Iterator for Item Table | ||||
| 243 | CL_MMPUR_VNDCNF_POS_MDL | Model Class for Item Details | ||||
| 244 | CL_MMPUR_VNDCNF_POS_MDL | Model Class for Item Details | ||||
| 245 | CL_MMPUR_VNDCNF_SCHED_MDL | Model Class for Schedule Line Comparison | ||||
| 246 | CL_MMSRV_MODEL_SP | MMSRV Service Provider class | ||||
| 247 |
CL_MMSRV_MODEL_SP Method: /PLMB/IF_SPI_APPL_ACCESS~INSERT
|
MMSRV Service Provider class | ||||
| 248 | CL_MMSRV_NA_ACCOUNT | Node access class for accounting | ||||
| 249 | CL_MMSRV_NA_ACCOUNT_LIMIT_GUIB | Node access class for accounting | ||||
| 250 | CL_MMSRV_NA_ACCOUNT_SER_GUIBB | Node access class for accounting | ||||
| 251 |
CL_MMSRV_NA_CONTRACT_LIMIT Method: IF_MMSRV_NODE_ACCESS~RETRIEVE
|
MMSRV Node Access SP Header | ||||
| 252 | CL_MMSRV_NA_SERVICES | MMSRV node access Services Hierarchy | ||||
| 253 | CL_MMSRV_NA_SERVICES_GUIBB | MMSRV node access Services Hierarchy | ||||
| 254 |
CL_MMSRV_NA_SER_COPY Method: READ_MSS
|
Node access class for Copy Service | ||||
| 255 | CL_MMSRV_PO_ITEM | Item | ||||
| 256 |
CL_MMSRV_PO_ITEM Method: /PLMU/IF_FRW_G_GLOBAL_EVENTS~PROCESS_GLOBAL_EVENT
|
Item | ||||
| 257 | CL_MMSRV_UI_FD_CNTRCT_LIMIT_PO | Feeder class for PO Contract limits | ||||
| 258 |
CL_MMSRV_UI_FD_CNTRCT_LIMIT_PO Method: /PLMU/IF_FRW_G_OVS~HANDLE_PHASE_3
|
Feeder class for PO Contract limits | ||||
| 259 | CL_MMSRV_UI_FD_CONTRACT_LIMITS | Feeder class for PRContract limit | ||||
| 260 |
CL_MMSRV_UI_FD_CONTRACT_LIMITS Method: /PLMU/IF_FRW_G_OVS~HANDLE_PHASE_3
|
Feeder class for PRContract limit | ||||
| 261 |
CL_MMSRV_UI_FD_SERVICE_SEL Method: /PLMU/IF_FRW_G_OVS~HANDLE_PHASE_2
|
Feeder class for service selection | ||||
| 262 |
CL_MMSRV_UI_FD_SERVICE_SEL Method: /PLMU/IF_FRW_G_OVS~HANDLE_PHASE_3
|
Feeder class for service selection | ||||
| 263 | CL_MMSRV_UI_UTIL | Utility Class for Service Package | ||||
| 264 |
CL_MM_ESO_UPDATE_PENDING Method: UPDATE_RESULT
|
Update Pending functioniality of Buyer POWLs | ||||
| 265 |
CL_MM_IM_SIT_INFO Method: GET_SIT_INFO_WEORA
|
Class for SIT | ||||
| 266 | CL_MM_IM_SIT_INFO | Class for SIT | ||||
| 267 | CL_MM_IM_SIT_INFO | Class for SIT | ||||
| 268 | CL_MM_POWL_IM_RECEIVE | Material Document Entry | ||||
| 269 | CL_MM_POWL_IV_RECEIVE | Invoice document create | ||||
| 270 | CL_MM_POWL_SES_RECEIVE | Service Entry sheet receive | ||||
| 271 | CL_MM_PUR_BWEXTRACT | Purchasing data extract class | ||||
| 272 | CL_MM_PUR_BWEXTRACT | Purchasing data extract class | ||||
| 273 |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE
|
MM integration within TRM | ||||
| 274 | CL_MM_TRM_CTY_INTEGRATION | MM integration within TRM | ||||
| 275 |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_MIRROR_EXPOSURE
|
MM integration within TRM | ||||
| 276 | CL_MRM_DINV | Differential Invoicing | ||||
| 277 | CL_MRM_TM_SERVICES | TM in Invoice Verification | ||||
| 278 | CL_MRP_COCKPIT | Supply and Demand Matching API | ||||
| 279 |
CL_MRP_COCKPIT Method: READ_UNCOVERED_DEMAND_ITEMS
|
Supply and Demand Matching API | ||||
| 280 |
CL_MRP_COCKPIT Method: CALCULATE_DISPELEM_AMOUNTS
|
Supply and Demand Matching API | ||||
| 281 | CL_MSR_EWM_INT | Advanced Returns Management and EWM Integration | ||||
| 282 |
CL_MSR_EWM_INT Method: FILL_REPLACEMENT_REF
|
Advanced Returns Management and EWM Integration | ||||
| 283 |
CL_MSR_LFE Method: CREATE_RSTO
|
Logistical follow-up execution in multistep returns | ||||
| 284 |
CL_MSR_LFE Method: CREATE_STO_FOR_SENDBACK
|
Logistical follow-up execution in multistep returns | ||||
| 285 |
CL_MSR_LFE Method: CREATE_RPO
|
Logistical follow-up execution in multistep returns | ||||
| 286 | CL_MSR_LFE | Logistical follow-up execution in multistep returns | ||||
| 287 |
CL_MSR_LFE Method: CREATE_RPO_DIRECT_SHIPMENT
|
Logistical follow-up execution in multistep returns | ||||
| 288 |
CL_MSR_LFE Method: CREATE_PO_FOR_EXT_REPAIR_ORD
|
Logistical follow-up execution in multistep returns | ||||
| 289 |
CL_MSR_LFE_HELPER Method: CONDENSE_STEPS
|
Helper-class for multistep returns LFE | ||||
| 290 | CL_MSR_LFE_HELPER | Helper-class for multistep returns LFE | ||||
| 291 | CL_MSR_TRC_CONTROLLER | Application controller for multistep returns | ||||
| 292 |
CL_MSR_TRC_CONTROLLER Method: GET_INSP_DATA
|
Application controller for multistep returns | ||||
| 293 |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_PO~VERIFY
|
Application controller for multistep returns | ||||
| 294 |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_DLV~VERIFY
|
Application controller for multistep returns | ||||
| 295 |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_RPO~VERIFY
|
Application controller for multistep returns | ||||
| 296 |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_IV~VERIFY
|
Application controller for multistep returns | ||||
| 297 |
CL_MSR_TRC_HELPER Method: SET_CONSIGNMENT_FOR_RSTO_GR
|
Helper class for multistep returns tracking | ||||
| 298 | CL_MSR_TRC_HELPER | Helper class for multistep returns tracking | ||||
| 299 |
CL_MSR_TRC_HELPER Method: DISPLAY_APPLICATION_LOG
|
Helper class for multistep returns tracking | ||||
| 300 |
CL_MSR_TRC_SELECT Method: CUST_RMA_FROM_PRED_DOC
|
Select returns documents from application and tracking data | ||||
| 301 |
CL_MSR_TRC_SELECT Method: IBDLV_FOR_IRD
|
Select returns documents from application and tracking data | ||||
| 302 |
CL_MSR_TRC_SELECT Method: DETAIL_FOR_BILL_RSTO
|
Select returns documents from application and tracking data | ||||
| 303 |
CL_MSR_TRC_SELECT Method: BILL_ALLOWED_FOR_DLV
|
Select returns documents from application and tracking data | ||||
| 304 |
CL_MSR_TRC_UI Method: FILL_DETAIL_OUTTAB
|
Multistep returns - tracking UI | ||||
| 305 |
CL_MSR_TRC_UI Method: DISPLAY_DOCUMENT
|
Multistep returns - tracking UI | ||||
| 306 |
CL_MSR_TRC_UI Method: FILL_ITEM_OUTTAB
|
Multistep returns - tracking UI | ||||
| 307 | CL_MSR_VRM_DATA | Data provider class for replacement material hadling | ||||
| 308 |
CL_MSR_VRM_DATA Method: DISPLAY_DOCUMENT
|
Data provider class for replacement material hadling | ||||
| 309 | CL_MSR_VRM_DATA | Data provider class for replacement material hadling | ||||
| 310 |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: GET_OBJECT_IND_PO
|
Model Class to retrieve data for the WD detail component | ||||
| 311 | CL_O2C_SLS_PUR_CHANGE_MODEL | Model Class to retrieve data for the WD detail component | ||||
| 312 | CL_O2C_SLS_PUR_CHANGE_MODEL | Model Class to retrieve data for the WD detail component | ||||
| 313 | CL_OPS_SE_SMT_TRANSFORMATION | SMT Transformations | ||||
| 314 | CL_PM_SIDEPANEL_PURCHASEORDER | Class for BAdI Implementation EAM_SIDEPANEL_PO_TO_ORDER | ||||
| 315 | CL_PM_SIDEPANEL_PURCHASEREQ | Class for BAdI Implementation EAM_SIDEPANEL_PR_TO_ORDER | ||||
| 316 |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_PURCHASE_ORDER_ACCOUNT_MM~GET_PERSISTENT_DATA
|
Purchasing Document Account Assignment | ||||
| 317 | CL_PO_EXPEDITING_MM | Progress Tracking in Purchase Order | ||||
| 318 |
CL_PO_SCHEDULE_HANDLE_MM Method: IF_PURCHASE_ORDER_SCHEDULE_MM~INVALIDATE
|
Schedule Line of a Purchasing Document | ||||
| 319 |
CL_PO_SCHEDULE_HANDLE_MM Method: IF_PURCHASE_ORDER_SCHEDULE_MM~IS_PERSISTENT
|
Schedule Line of a Purchasing Document | ||||
| 320 |
CL_PO_SCHEDULE_HANDLE_MM Method: IF_PURCHASE_ORDER_SCHEDULE_MM~GET_PERSISTENT_DATA
|
Schedule Line of a Purchasing Document | ||||
| 321 |
CL_PO_SCHEDULE_HANDLE_MM Method: IF_PURCHASE_ORDER_SCHEDULE_MM~IS_VALID
|
Schedule Line of a Purchasing Document | ||||
| 322 |
CL_PPH_COMPARE_MRP_HANA_ABAP Method: FILL_MT_MDPS_DEL_HDB_V01
|
PPH Comparison Tool for MRP | ||||
| 323 | CL_PPH_MDPSX_POSTPROCESSING | Postprocessing HANA-Select | ||||
| 324 | CL_PPH_MDPSX_POSTPROCESSING | Postprocessing HANA-Select | ||||
| 325 |
CL_PPH_TEST_CALCULATE_AMOUNTS Method: CALCULATE_DISPELEM_AMOUNTS
|
Method copy of CL_MRP_Cockpit | ||||
| 326 | CL_PP_PURCH_ORD_MRP_CO_API | API class for purchase order | ||||
| 327 | CL_PRICING_CPF | CPF: Default implementing classs for IF_CPF_PRICING | ||||
| 328 | CL_PRICING_PROVIDER_MM | Provide the net price for material item | ||||
| 329 | CL_PRICING_PROVIDER_MM | Provide the net price for material item | ||||
| 330 |
CL_PURCHASE_DOC_OUTPUT Method: PREPARE_VARIANT_DSP
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 331 |
CL_PURCHASE_ORDER_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_PURCHASE_ORDER_DP | ||||
| 332 |
CL_PURGSCHEDGAGRMT001QR_IMPL Method: EXPORT_CONVERSION
|
Purg Scheduling Agrmnt Basic Data By Elements Qry Rsp Impl | ||||
| 333 |
CL_PURGSCHEDGAGRMT002QR_IMPL Method: EXPORT_CONVERSION
|
PurgSchedgAgrmtERPItmGdsRcptDvtnByElmntsQryRsp Impl | ||||
| 334 | CL_PURGSCHEDGAGRMTIDQR_IMPL | PurchasingSchedulingAgreementERPByIDQueryResp_In impl | ||||
| 335 | CL_PURGSCHEDGAGRMTIDQR_IMPL | PurchasingSchedulingAgreementERPByIDQueryResp_In impl | ||||
| 336 |
CL_PURGSCHEDGAGRMTIDQR_IMPL Method: IMPORT_CONVERSION
|
PurchasingSchedulingAgreementERPByIDQueryResp_In impl | ||||
| 337 |
CL_PURGSCHEDGAGRMTIDQR_IMPL Method: EXECUTE
|
PurchasingSchedulingAgreementERPByIDQueryResp_In impl | ||||
| 338 | CL_PURGSCHEDGAGRMTUPDRC_IMPL | IMPL class for PURGSCHEDGAGRMTUPDRC | ||||
| 339 |
CL_PURGSCHEDGAGRMTUPDRC_IMPL Method: SAG_UPDATE
|
IMPL class for PURGSCHEDGAGRMTUPDRC | ||||
| 340 |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_PC_EDIT_ITEM_XI_2_ERP
|
Mapping Element from Xi to ERP | ||||
| 341 |
CL_PUR_PO_MAPPING_XI2ERP_V1 Method: MAP_PO_ITEM_XI_2_ERP
|
PO Create/Change inbound | ||||
| 342 | CL_PUR_PO_MAPPING_XI2ERP_V1 | PO Create/Change inbound | ||||
| 343 |
CL_PUR_PO_MAPPING_XI2ERP_V1 Method: MAP_PO_ITEM_SCHEDLINE_XI_2_ERP
|
PO Create/Change inbound | ||||
| 344 |
CL_PUR_PURCHASEORDER005QR_IMPL Method: IMPORT_CONVERSION
|
PurchaseOrderERPByIDQueryResponse_In_V1 implementation class | ||||
| 345 | CL_PUR_PURCHASEORDER005QR_IMPL | PurchaseOrderERPByIDQueryResponse_In_V1 implementation class | ||||
| 346 |
CL_PUR_PURGCONTRIDQR_IMPL Method: EXECUTE
|
PurchasingContractERPByIDQueryResponse_In impl | ||||
| 347 |
CL_PUR_PURGCONTRIDQR_IMPL Method: IMPORT_CONVERSION
|
PurchasingContractERPByIDQueryResponse_In impl | ||||
| 348 | CL_PUR_PURGCONTRIDQR_IMPL | PurchasingContractERPByIDQueryResponse_In impl | ||||
| 349 | CL_PUR_PURGCONTRUPDRC_IMPL | PurchasingContractERPUpdateRequestConfirmation_In serv impl | ||||
| 350 | CL_PUR_PURORDERPIDQR2_IMPL | Impl Class for PurchaseOrder Read Service | ||||
| 351 |
CL_PUR_PURORDERPIDQR2_IMPL Method: GET_PO_LIST
|
Impl Class for PurchaseOrder Read Service | ||||
| 352 | CL_PUR_PURORDERPIDQR2_IMPL | Impl Class for PurchaseOrder Read Service | ||||
| 353 |
CL_PUR_SE_TRQREQ_ASYN_EXMPL_I Method: IF_PUR_SE_TRQ_SUITEREQ_ASYN~OUTBOUND_PROCESSING
|
Example for Processing Items Relevant to Goods Movements | ||||
| 354 | CL_PUR_SMT_TRANSFORMATION | Transformations for Mapping Eng. | ||||
| 355 | CL_PUR_TRQ_SMT_TRANSFORMATION | Transformation class for Mapping PO->TRQ | ||||
| 356 | CL_PUR_WUF_TRANSFORMATION | Transformations for Mapping Eng. | ||||
| 357 |
CL_QG_EVAL_DATA_NOTIFICATION Method: CALCULATE_NODE
|
Data Container for Notifications | ||||
| 358 |
CL_REIT_DATA_TC_ASSIGN_APPL Method: HANDLE_DOUBLE_CLICK
|
Assignment of Correction Object to Line Item | ||||
| 359 |
CL_SDM_API Method: READ_DEMAND_LIST
|
Supply and Demand Matching API | ||||
| 360 | CL_SDM_API | Supply and Demand Matching API | ||||
| 361 | CL_SERVICE_PACKAGE_MMSRV | Service Package Class for MMSRV | ||||
| 362 | CL_SE_PUR_POCHGEDINFO | Mapping class for Purchase Order's Created Info Out Msg | ||||
| 363 | CL_SE_PUR_POCRTEDINFO | Mapping class for Purchase Order's Created Info Out Msg | ||||
| 364 |
CL_SE_PUR_POERPREQ_IN Method: CHECK_INCOMING_ITEMS
|
Purchase Order Request In | ||||
| 365 |
CL_SE_PUR_POERPREQ_V1 Method: PROCESS_ATTACHMENTS
|
PurchaseOrderERPRequest_V1 | ||||
| 366 | CL_SE_PUR_POERPROCOLLABNOTIF | Mapping class for Purchase Order Repl.Ord.Collab.Not Out Msg | ||||
| 367 |
CL_SE_PUR_POERP_CONF_REQ Method: READ_DATA
|
PurchaseOrderERPConfirmationRequest_In | ||||
| 368 |
CL_SE_PUR_POERP_CONF_REQ Method: CONVERT_TEXT_IN
|
PurchaseOrderERPConfirmationRequest_In | ||||
| 369 |
CL_SE_PUR_POERP_CONF_REQ Method: CONVERT_CONFIRMATION_IN
|
PurchaseOrderERPConfirmationRequest_In | ||||
| 370 | CL_SE_PUR_POERP_CONF_REQ | PurchaseOrderERPConfirmationRequest_In | ||||
| 371 | CL_SE_PUR_POERP_WUFTRANS | WUF Transformation class for PO created/changed information | ||||
| 372 |
CL_SE_PUR_PRERP_SOURCING_REQ Method: MAPPING_OUT
|
Service PRERPSourcingRequest | ||||
| 373 | CL_SE_PUR_PURCHASEORDER006QR | PurchaseOrderERPMaterialSupplyViewByMaterialQueryResponse_In | ||||
| 374 | CL_SE_PUR_SRV | External services procurement handling | ||||
| 375 |
CL_SE_PUR_TRQSUITEREQUEST Method: MAP_HEADER
|
Outboound Service for TRQSuiterequest | ||||
| 376 | CL_SHIPPING_DATA_MM | Shipping Data in Outline Agreement | ||||
| 377 | CL_SHIPPING_DATA_MM | Shipping Data in Outline Agreement | ||||
| 378 | CL_SHP_APPL_GDT_CONVERSION | CL_SHP_APPL_GDT_CONVERSION | ||||
| 379 |
CL_SHP_DESPATCHEDDELIVNO_IMPL Method: FIND_INBOUND_DELIVERY
|
DespatchedDeliveryNotification_In_V1 (Implementation Class) | ||||
| 380 |
CL_SHP_DESPATCHEDDELIVNO_IMPL Method: COMPLETE_FROM_PURCHASE_ORDER
|
DespatchedDeliveryNotification_In_V1 (Implementation Class) | ||||
| 381 | CL_SHP_LECOMP | Subcontracting Components in inbound delivery | ||||
| 382 | CL_SHP_LECOMP | Subcontracting Components in inbound delivery | ||||
| 383 |
CL_SLS_BUSDOCFLWERP001QR2_IMPL Method: IF_GRAPH_BUSDOCFLWERP_AUTH~CHECK_AUTH
|
impl class for BusDocFlow | ||||
| 384 | CL_SO_SCHED_LINE_UPDATE | Sevice class fpr SO Scheuling Line Update | ||||
| 385 | CL_SP_MANAGER_MMSRV | Service Package Manager Class for MMSRV | ||||
| 386 |
CL_SRV_MAPPING_XI2ERP Method: MAP_SES_MAPPING_XI_2_ERP
|
Service Entrysheet Create inbound | ||||
| 387 |
CL_TCM_TOR_INVPREPCNCLNRQ_ASSI Method: CHECK_PO_INVOICES
|
Helper class to CL_TCM_TOR_INVPREPREQ_IMPL | ||||
| 388 | CL_TCM_TOR_INVPREPCNCLNRQ_ASSI | Helper class to CL_TCM_TOR_INVPREPREQ_IMPL | ||||
| 389 |
CL_TCM_TOR_INVPREPREQ_ASSIST Method: AGENCY_BILLING_INTEG
|
Helper class to CL_TCM_TOR_INVPREPREQ_IMPL | ||||
| 390 | CL_TCM_TOR_INVPREPREQ_ASSIST | Helper class to CL_TCM_TOR_INVPREPREQ_IMPL | ||||
| 391 | CL_TCM_TOR_INVPREPREQ_IMPL | Generated by SIW | ||||
| 392 |
CL_TMS_DOCFLOW_DATA Method: GET_ITEM_QUANTITY
|
Data Handla for Document-Flow from TM | ||||
| 393 |
CL_TMS_DOCFLOW_UI Method: ON_CONTEXT_MENU_SELECT
|
UI Class to display TM Document Flow | ||||
| 394 |
CL_TMS_DOCFLOW_UI Method: ON_LINK_CLICK
|
UI Class to display TM Document Flow | ||||
| 395 |
CL_TMS_DOCFLOW_UI Method: DISPLAY_ERP_DOCUMENT
|
UI Class to display TM Document Flow | ||||
| 396 |
CL_WB2_ALV_DATA_PO Method: IF_WB2_ALV_DATA~GET_DOC
|
Data for ALV Display of Purchase Orders | ||||
| 397 |
CL_WB2_ENH_PO_OPEN_QTY_FOR_GR Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Calculate Open Status Quantity for Creating GR from PO | ||||
| 398 |
CL_WB2_ENH_PO_SCENARIO Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Determine Scenario | ||||
| 399 |
CL_WB2_ENH_PO_SCEN_WBGT Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Set Business Scneario for Purchase Orders (From WBGT) | ||||
| 400 |
CL_WB2_FILTER_PO_NOT_RELEASED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
CL_WB2_FILTER_PO_NOT_RELEASED | ||||
| 401 |
CL_WB2_FLT_PO_ASSOC_COMPLETE Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header&Item: Filter When Association Completed | ||||
| 402 |
CL_WB2_FLT_PO_NOT_ASSOCABLE Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header + Item: Filter When Item Not Relevant for Association | ||||
| 403 |
CL_WB2_FLT_PO_SUBORD_ERROR Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header&Item: Filter out w/. error flag is set for P/C,P/O | ||||
| 404 | CL_WB2_PO | Purchase Order | ||||
| 405 |
CL_WB2_PO Method: TRIM_ITEM_KEY
|
Purchase Order | ||||
| 406 |
CL_WB2_PO_DATA Method: GET_DATA_FOR_ITEM
|
Data from Purchase Orders | ||||
| 407 |
CL_WB2_PO_DATA Method: GET_SCENARIO
|
Data from Purchase Orders | ||||
| 408 |
CL_WB2_SOURCE_DATA_PO Method: IF_WB2_DATA_FROM_PO~ADD
|
Purchase Order Data for Subsequent Actions | ||||
| 409 | CL_WCB_CHAIN_KOMG_EVRTP_EVRTN | EVRTP and EVRTN Check in KOMG | ||||
| 410 | CL_WOD5_FRAME | CL_WOD5_FRAME | ||||
| 411 | CL_WRF_PBAS_APPLLOG_SERVICE | Service Class Relating to Application Log | ||||
| 412 | CL_WRF_PBAS_AUTHORITY_CHECKS | Service Class for Checking Authorizations | ||||
| 413 | CL_WRF_PCON_AC_IR_POSI_A_CTRL | Maintain Internal Contract Apportionment: Controller | ||||
| 414 | CL_WRF_PCON_AC_IR_POSI_A_CTRL | Maintain Internal Contract Apportionment: Controller | ||||
| 415 | CL_WRF_PCON_AC_IR_POSI_A_CTRL | Maintain Internal Contract Apportionment: Controller | ||||
| 416 | CL_WRF_PCON_AC_IR_POSI_A_CTRL | Maintain Internal Contract Apportionment: Controller | ||||
| 417 | CL_WRF_PCON_AC_IR_POSI_A_CTRL | Maintain Internal Contract Apportionment: Controller | ||||
| 418 | CL_WRF_PCON_AC_IR_POSI_A_CTRL | Maintain Internal Contract Apportionment: Controller | ||||
| 419 | CL_WRF_PCON_AC_IR_POSI_A_CTRL | Maintain Internal Contract Apportionment: Controller | ||||
| 420 | CL_WRF_PCON_AC_IR_POSI_A_CTRL | Maintain Internal Contract Apportionment: Controller | ||||
| 421 | CL_WRF_PCON_AC_IR_POSI_A_CTRL | Maintain Internal Contract Apportionment: Controller | ||||
| 422 | CL_WRF_PCON_AC_IR_POSI_A_CTRL | Maintain Internal Contract Apportionment: Controller | ||||
| 423 | CL_WRF_PCON_AC_IR_POSI_A_CTRL | Maintain Internal Contract Apportionment: Controller | ||||
| 424 | CL_WRF_PCON_AC_IR_POSI_A_CTRL | Maintain Internal Contract Apportionment: Controller | ||||
| 425 | CL_WRF_PCON_AC_IR_POSI_A_MODEL | Maintain Internal Contract Apportionment: Model | ||||
| 426 | CL_WRF_PCON_AC_IR_POSI_A_MODEL | Maintain Internal Contract Apportionment: Model | ||||
| 427 | CL_WRF_PCON_AC_IR_POSI_P_CTRL | Maintain Internal Contract Apportionment: Controller | ||||
| 428 | CL_WRF_PCON_APPL_IR_DIALOG | Application Grp Maintenance Internal Contract Apportionment | ||||
| 429 | CL_WRF_PCTR_AC_POS_RCT_CTRL | Appl. Comp. Item and Sched.Line Data POC React.: Controller | ||||
| 430 | CL_WRF_PCTR_AC_POS_RCT_MODEL | Application Comp. Item and Sched.Line Data POC Reac.: Model | ||||
| 431 | CL_WRF_PCTR_AC_POS_RCT_MODEL | Application Comp. Item and Sched.Line Data POC Reac.: Model | ||||
| 432 | CL_WRF_PCTR_APPL_RCT | Application Procurement Controlling Reacting | ||||
| 433 | CL_WRF_PCTR_RCT_WL | Encapsulates All Operations of Worklist Tables POC React. | ||||
| 434 | CL_WRF_PCTR_RCT_WL | Encapsulates All Operations of Worklist Tables POC React. | ||||
| 435 | CL_WRF_POHF_AC_ENTR_CTRL | Application Function Order List Entries: Controller | ||||
| 436 | CL_WRF_POHF_AC_ENTR_MODEL | Order List Entries Application Function: Model | ||||
| 437 | CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 438 | CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 439 | CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 440 | CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 441 | CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 442 | CL_WRF_POHF_AC_POSCHEG_MODEL | Item Data Application Function: Model | ||||
| 443 | CL_WRF_POHF_AC_POSCHEG_MODEL | Item Data Application Function: Model | ||||
| 444 | CL_WRF_POHF_AC_POSCHEG_MODEL | Item Data Application Function: Model | ||||
| 445 | CL_WRF_POHF_AC_POSCHEG_MODEL | Item Data Application Function: Model | ||||
| 446 | CL_WRF_POHF_AC_POSCHEG_MODEL | Item Data Application Function: Model | ||||
| 447 | CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 448 | CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 449 | CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 450 | CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 451 | CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 452 | CL_WRF_POHF_AC_POSCHE_MODEL | Item Data Application Function: Model | ||||
| 453 | CL_WRF_POHF_AC_POSCHE_MODEL | Item Data Application Function: Model | ||||
| 454 | CL_WRF_POHF_AC_POSCHE_MODEL | Item Data Application Function: Model | ||||
| 455 | CL_WRF_POHF_AC_POSCHE_MODEL | Item Data Application Function: Model | ||||
| 456 | CL_WRF_POHF_AC_POSIG_CTRL | Obsolete | ||||
| 457 | CL_WRF_POHF_AC_POSIG_CTRL | Obsolete | ||||
| 458 | CL_WRF_POHF_AC_POSIG_MODEL | Obsolete | ||||
| 459 | CL_WRF_POHF_AC_POSIG_MODEL | Obsolete | ||||
| 460 | CL_WRF_POHF_AC_POSIG_MODEL | Obsolete | ||||
| 461 | CL_WRF_POHF_AC_POSIG_VIEW | Obsolete | ||||
| 462 | CL_WRF_POHF_AC_POSI_CTRL | Obsolete | ||||
| 463 | CL_WRF_POHF_AC_POSI_CTRL | Obsolete | ||||
| 464 | CL_WRF_POHF_AC_POSI_MODEL | Obsolete | ||||
| 465 | CL_WRF_POHF_AC_POSI_MODEL | Obsolete | ||||
| 466 | CL_WRF_POHF_AC_POSI_MODEL | Obsolete | ||||
| 467 | CL_WRF_POHF_AC_POSI_VIEW | Obsolete | ||||
| 468 | CL_WRF_POHF_AC_SCHEG_CTRL | Obsolete | ||||
| 469 | CL_WRF_POHF_AC_SCHEG_MODEL | Obsolete | ||||
| 470 | CL_WRF_POHF_AC_SCHEG_MODEL | Obsolete | ||||
| 471 | CL_WRF_POHF_AC_SCHE_CTRL | Obsolete | ||||
| 472 | CL_WRF_POHF_AC_SCHE_MODEL | Obsolete | ||||
| 473 | CL_WRF_POHF_AC_SCHE_MODEL | Obsolete | ||||
| 474 | CL_WRF_POHF_APPL_POG_1SCHE | Purchase Order Application Group | ||||
| 475 | CL_WRF_POHF_APPL_POG_1SCHE | Purchase Order Application Group | ||||
| 476 | CL_WRF_POHF_APPL_POG_1SCHE | Purchase Order Application Group | ||||
| 477 | CL_WRF_POHF_APPL_POG_1SCHE | Purchase Order Application Group | ||||
| 478 | CL_WRF_POHF_APPL_POG_1SCHE | Purchase Order Application Group | ||||
| 479 | CL_WRF_POHF_APPL_PO_1SCHE | Purchase Order Application Group | ||||
| 480 | CL_WRF_POHF_APPL_PO_1SCHE | Purchase Order Application Group | ||||
| 481 | CL_WRF_POHF_APPL_PO_1SCHE | Purchase Order Application Group | ||||
| 482 | CL_WRF_POHF_APPL_PO_1SCHE | Purchase Order Application Group | ||||
| 483 | CL_WRF_POHF_APPL_PO_1SCHE | Purchase Order Application Group | ||||
| 484 | CL_WRF_POHF_EKPEKT_CVCH_CMD | Command: Change a Cell Value in EKPO-EKET Structure | ||||
| 485 | CL_WRF_POHF_EKPEKT_POSCVCH_CMD | Command: Change Cell Value Item for EKPO-EKET Structure | ||||
| 486 | CL_WRF_POHF_EKPEKT_POSCVCH_CMD | Command: Change Cell Value Item for EKPO-EKET Structure | ||||
| 487 | CL_WRF_POHF_EKPEKT_POSCVCH_CMD | Command: Change Cell Value Item for EKPO-EKET Structure | ||||
| 488 | CL_WRF_POHF_EKPEKT_POSCVCH_CMD | Command: Change Cell Value Item for EKPO-EKET Structure | ||||
| 489 | CL_WRF_POHF_EKPEKT_ROWDEL_CMD | Command: Delete a Row in EKPO-EKET Structure | ||||
| 490 | CL_WRF_POHF_EKPEKT_ROWDEL_CMD | Command: Delete a Row in EKPO-EKET Structure | ||||
| 491 | CL_WRF_POHF_PROCESS_PO | Posting Process: Purchase Order Processing for Fashion | ||||
| 492 | CL_WRF_POHF_SCHEDULING | Service Class for Connecting Scheduling to PO Handling F. | ||||
| 493 | CL_WRF_POTB_AC_POSIPOT_CTRL | Budget Bucket(OTB)Item Data Application Function: Controller | ||||
| 494 | CL_WRF_POTB_AC_POSIPOT_CTRL | Budget Bucket(OTB)Item Data Application Function: Controller | ||||
| 495 | CL_WRF_POTB_AC_POSIPOT_MODEL | Budget Bucket (OTB) Item Data Application Function: Model | ||||
| 496 | CL_WRF_POTB_AC_POSIPOT_MODEL | Budget Bucket (OTB) Item Data Application Function: Model | ||||
| 497 | CL_WRF_POTB_AC_POSIPRC_CTRL | Item Data OTB Procurement Application Function: Controller | ||||
| 498 | CL_WRF_POTB_AC_POSIPRC_CTRL | Item Data OTB Procurement Application Function: Controller | ||||
| 499 | CL_WRF_POTB_AC_POSIPRC_CTRL | Item Data OTB Procurement Application Function: Controller | ||||
| 500 | CL_WRF_POTB_AC_POSIPRC_MODEL | Item Data OTB Procurement Application Function: Model |