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
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV1/CL_NE_DIC_PO | Determination and Calculation of Empties Items | ![]() |
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2 | ![]() |
/BEV1/CL_NE_DIC_PO Method: INSERT_ITEM
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Determination and Calculation of Empties Items | ![]() |
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3 | ![]() |
/BEV1/CL_NE_DIC_PO Method: FORWARD_MESSAGES
|
Determination and Calculation of Empties Items | ![]() |
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4 | ![]() |
/BEV1/CL_NE_POEMPTIES | Singleton: Empties in Purchasing | ![]() |
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5 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
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Data source: LOPURVAP_07T1 | ![]() |
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6 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
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Data source: LOPURVAP_07T2 | ![]() |
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7 | ![]() |
/ISDFPS/CL_FDP_STOCK_LIST | Stock/Movements List | ![]() |
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8 | ![]() |
/ISDFPS/CL_FDP_STOCK_LIST Method: SELECT_ORDERS
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Stock/Movements List | ![]() |
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9 | ![]() |
/ISDFPS/CL_FDP_STOCK_LIST Method: ORDER_FROM_PLANNING
|
Stock/Movements List | ![]() |
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10 | ![]() |
/ISDFPS/CL_IM_PROCESS_PO Method: IF_EX_ME_PROCESS_PO~PROCESS_ITEM
|
Imp. Class for BAdI-Imp. /ISDFPS/PROCESS_PO | ![]() |
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11 | ![]() |
/ISDFPS/CL_IM_PROCESS_PO Method: IF_EX_ME_PROCESS_PO~FIELDSELECTION_HEADER
|
Imp. Class for BAdI-Imp. /ISDFPS/PROCESS_PO | ![]() |
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12 | ![]() |
/ISDFPS/CL_IM_PROCESS_PO Method: IF_EX_ME_PROCESS_PO~CHECK
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Imp. Class for BAdI-Imp. /ISDFPS/PROCESS_PO | ![]() |
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13 | ![]() |
/ISDFPS/CL_INITIAL_SUPPLY Method: CREATE_ORDERS
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DFPS: Initial Supply Operations | ![]() |
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14 | ![]() |
/ISDFPS/CL_INIT_SUP_SUPER_VPA Method: CREATE_ORDERS
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Initial Supply: PPAs Managed at Supplier | ![]() |
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15 | ![]() |
/ISDFPS/CL_MM_CROSS_SYSTEM | Help Methods Cross-Syst. MM | ![]() |
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16 | ![]() |
/ISDFPS/CL_MM_CROSS_SYSTEM Method: IS_CS_DELIVERY
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Help Methods Cross-Syst. MM | ![]() |
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17 | ![]() |
/ISDFPS/CL_MM_CROSS_SYSTEM Method: SEND_PURCHASE_ORDER
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Help Methods Cross-Syst. MM | ![]() |
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18 | ![]() |
/ISDFPS/CL_MM_CROSS_SYSTEM Method: BUILD_PORD_MAPPING
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Help Methods Cross-Syst. MM | ![]() |
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19 | ![]() |
/ISDFPS/CL_MM_CROSS_SYSTEM | Help Methods Cross-Syst. MM | ![]() |
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20 | ![]() |
/ISDFPS/CL_MM_CROSS_SYSTEM Method: IS_PERSISTENT_CS_DELIVERY
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Help Methods Cross-Syst. MM | ![]() |
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21 | ![]() |
/ISDFPS/CL_PM_RELOCATION | PM: TOB Relocation | ![]() |
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22 | ![]() |
/ISDFPS/CL_REL_LFB Method: MAP_TO_BAPI_PO_CREATE1
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Relocation: Logistics Follow-On Documents | ![]() |
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23 | ![]() |
/ISDFPS/CL_REL_LFB Method: MATCH_DETAILS_PO_FOR_VPA
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Relocation: Logistics Follow-On Documents | ![]() |
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24 | ![]() |
/KYK/CL_MM_FEEDER_PO Method: IF_POWL_FEEDER~HANDLE_ACTION
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POWL Feeder for Purchase Orders | ![]() |
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25 | ![]() |
/SAPPCE/CL_IM_ME_CHECK_DPC Method: IF_BADI_ME_CHECK_DPC_PO~FIND_DPC_CONTRACT
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DPC Integration in purchasing | ![]() |
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26 | ![]() |
/SAPPSPRO/CL_HIER_SERVICES | Hierarchy routines for MIGO/MIRO | ![]() |
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27 | ![]() |
/SAPPSPRO/CL_HIER_SERVICES | Hierarchy routines for MIGO/MIRO | ![]() |
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28 | ![]() |
/SAPPSPRO/CL_POEXT_FIELDS Method: FILL_POEXT_FIELDS
|
Fill PO Extension Fields | ![]() |
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29 | ![]() |
/SPE/CL_ASN_ENRICHMENT Method: CREATE_PO_REFERENCE
|
Enrich ASN | ![]() |
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30 | ![]() |
/SPE/CL_ASN_ENRICHMENT | Enrich ASN | ![]() |
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31 | ![]() |
/SPE/CL_ASN_ENRICHMENT Method: CREATE_EXTENSION
|
Enrich ASN | ![]() |
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32 | ![]() |
/SPE/CL_ASN_ENRICHMENT Method: CHECK_LVS
|
Enrich ASN | ![]() |
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33 | ![]() |
/SPE/CL_ASN_ENRICHMENT Method: /SPE/IF_ASN_ENRICHMENT~DETERMINE_PRED_DOC
|
Enrich ASN | ![]() |
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34 | ![]() |
/SPE/CL_DLV_DISPATCH Method: FILL_E1EDL43
|
Dispatching class for the deliveries | ![]() |
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35 | ![]() |
/SPE/CL_EWM_MAN_SERVICES Method: KANBAN_ID_GET
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EWM Manufacturing Integration: Central Services | ![]() |
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36 | ![]() |
/SPE/CL_ID_HANDLING | ID handling with dispatching and filtering | ![]() |
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37 | ![]() |
/SPE/CL_ID_HANDLING Method: UNLOCK_PO_ALL
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ID handling with dispatching and filtering | ![]() |
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38 | ![]() |
/SPE/CL_ID_HANDLING Method: LOCK_PO_ALL
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ID handling with dispatching and filtering | ![]() |
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39 | ![]() |
/SPE/CL_INB_ASN_SHIPPING Method: IF_EX_ME_BAPI_PO_CREATE_01~EXTENSIONIN
|
Class for BAdI Impl.: /SPE/ASN_SHIPPING | ![]() |
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40 | ![]() |
/SPE/CL_INB_ASN_SHIPPING Method: IF_EX_ME_BAPI_PO_CREATE_01~EXTENSIONOUT
|
Class for BAdI Impl.: /SPE/ASN_SHIPPING | ![]() |
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41 | ![]() |
/SPE/CL_INB_OLD_VALIDATION Method: PREVALIDATE_ASN
|
Default validation for ID handling | ![]() |
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42 | ![]() |
/SPE/CL_INB_OLD_VALIDATION Method: CHECK_DELIVERY_ITEM
|
Default validation for ID handling | ![]() |
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43 | ![]() |
/SPE/CL_INB_OLD_VALIDATION Method: GET_PURCHASE_ORDER
|
Default validation for ID handling | ![]() |
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44 | ![]() |
/SPE/CL_INB_OLD_VALIDATION | Default validation for ID handling | ![]() |
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45 | ![]() |
/SPE/CL_VALIDATE_ASN Method: DETERMINE_IF_TPDS
|
Validate ASN | ![]() |
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46 | ![]() |
/SPE/EWM_PROCESS Method: SET_ITEM_PROCESS
|
Mapping of process indicators | ![]() |
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47 | ![]() |
/SRMERP/CL_A_SC_ITM_CRT_FOLDOC Method: CREATE_PO_FOR_PR
|
Create follow-on document | ![]() |
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48 | ![]() |
/SRMERP/CL_A_SC_ITM_CRT_FOLDOC Method: SET_ERROR_STATUS
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Create follow-on document | ![]() |
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49 | ![]() |
/SRMERP/CL_BO_MMPUR_DAC_GR | Data access for Purchase Order | ![]() |
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50 | ![]() |
/SRMERP/CL_BO_MMPUR_DOC_CREATE Method: /SRMERP/IF_BO_MMPUR_DOC_CREATE~CREATE_PO_FOR_PR
|
SC Follow on Document Creation | ![]() |
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51 | ![]() |
/SRMERP/CL_BO_SC_PO | /SRMERP/CL_BO_SC_PO | ![]() |
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52 | ![]() |
/SRMERP/CL_BO_SC_PO Method: IF_EX_ME_PROCESS_PO~PROCESS_SCHEDULE
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/SRMERP/CL_BO_SC_PO | ![]() |
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53 | ![]() |
/SRMERP/CL_BO_SC_PO Method: IF_EX_ME_PROCESS_PO~POST
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/SRMERP/CL_BO_SC_PO | ![]() |
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54 | ![]() |
/SRMERP/CL_BO_SC_PR Method: IF_EX_ME_PROCESS_REQ~POST
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Fill Shopping Cart number in PR and update SC status | ![]() |
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55 | ![]() |
/SRMERP/CL_BO_SC_PR Method: IF_EX_ME_PROCESS_REQ~CHECK
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Fill Shopping Cart number in PR and update SC status | ![]() |
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56 | ![]() |
/SRMERP/CL_IM_CL_BO_SC_RSV Method: CHANGE_SHOPPING_CART
|
Imp. class for BAdI imp. /SRMERP/CL_BO_SC_RSV | ![]() |
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57 | ![]() |
CB_MMPUR_PERS_EKBE_SRV_SUM | Base Agent for Persistence Service EKBE_SRV_SUM | ![]() |
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58 | ![]() |
CB_MMPUR_PERS_EKBE_SRV_SUM | Base Agent for Persistence Service EKBE_SRV_SUM | ![]() |
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59 | ![]() |
CB_MMPUR_PERS_PEKES | Base Agent Persistency Class for Parked Confirmations | ![]() |
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60 | ![]() |
CB_MMPUR_PERS_PEKES | Base Agent Persistency Class for Parked Confirmations | ![]() |
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61 | ![]() |
CL_ADPIC_EXCHG_PO | API class for material exchange in purchase order | ![]() |
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62 | ![]() |
CL_ADPIC_EXCHG_PO Method: DETERMINE_SUBITEM
|
API class for material exchange in purchase order | ![]() |
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63 | ![]() |
CL_ADPIC_EXCHG_STO Method: DETERMINE_DOCS_FOR_EXCHG
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API class for material exchange in Stock Transport Order | ![]() |
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64 | ![]() |
CL_ADPIC_EXCHG_STO | API class for material exchange in Stock Transport Order | ![]() |
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65 | ![]() |
CL_ALM_ORDER_SERVICE | Order BAPI: Integration of service packages | ![]() |
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66 | ![]() |
CL_API_MASTER_CONDITION_MM | Maintain Master Conditions of Material Items | ![]() |
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67 | ![]() |
CL_API_MASTER_CONDITION_MM | Maintain Master Conditions of Material Items | ![]() |
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68 | ![]() |
CL_API_MASTER_CONDITION_MM | Maintain Master Conditions of Material Items | ![]() |
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69 | ![]() |
CL_ATP_CHECK_ENTITY_MM | ATP Data Preparation in Purchasing | ![]() |
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70 | ![]() |
CL_BADI_CRM_MKTPL_PURCHASE | Class for BAdI Impl.: CRM_MKTPL_PURCHASE_IMPL | ![]() |
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71 | ![]() |
CL_BBP_ES_CONTRACT_UPDATE | Create and change purchasing contracts | ![]() |
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72 | ![]() |
CL_BBP_ES_CONTRACT_UPDATE | Create and change purchasing contracts | ![]() |
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73 | ![]() |
CL_BOM_MM | Subcontracting in Purchasing | ![]() |
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74 | ![]() |
CL_BSSP_DOCUMENT_FLOW | Document Flow | ![]() |
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75 | ![]() |
CL_BSSP_PP_MATL_STOCK_REQMT | Material Stock Requirements Feeder Class Form CHIP | ![]() |
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76 | ![]() |
CL_BVNEDIC_GENERIC | Dependent Item Calculator | ![]() |
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77 | ![]() |
CL_CBESH_MM_HELPER | Helper Class for MM | ![]() |
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78 | ![]() |
CL_CFB_BO_RMC Method: CONVERT_PR_TO_PO
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RMC BO Class | ![]() |
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79 | ![]() |
CL_CFB_BO_RMC | RMC BO Class | ![]() |
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80 | ![]() |
CL_CFB_BO_RMC Method: GET_PUR_ORDERS
|
RMC BO Class | ![]() |
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81 | ![]() |
CL_CFB_SP_RMC Method: ACTION_DISP_PO
|
RMC Service Provider Class | ![]() |
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82 | ![]() |
CL_CFB_SP_RMC Method: ACTION_CHANGE_PO
|
RMC Service Provider Class | ![]() |
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83 | ![]() |
CL_CMM_IDX_SERVICE_DLV Method: PROCESS
|
Index: Service for goods issued deliveries | ![]() |
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84 | ![]() |
CL_CMM_IDX_UTIL Method: IF_CMM_IDX_UTIL~GET_EKKOS_AND_EKPO_ITEMS
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Index: Utilities | ![]() |
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85 | ![]() |
CL_CMM_INV_ANTICIPATION_MM | Final Invoice Anticipation in Materials Management. | ![]() |
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86 | ![]() |
CL_CMM_QUALITY_VALUES Method: VBDBDM_DATA_READ_FOR_DELIVERY
|
Quality Value Access | ![]() |
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87 | ![]() |
CL_CON_ACC_COMPARE_SETTLEMENT | Reconcile Settl. Doc. - Doc. FI and Subsid. Led. | ![]() |
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88 | ![]() |
CL_CON_ACC_FOBJ_EVTHDL_GM Method: IF_FOBJ_EVENT_HANDLER~HANDLE_CREATE_EXPL
|
Event Handler for FIN Objects with Basis Service | ![]() |
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89 | ![]() |
CL_CON_ACC_FOBJ_EVTHDL_PUR Method: IF_FOBJ_EVENT_HANDLER~HANDLE_READ
|
Event Handler for FIN Objects for Purchase Order Items | ![]() |
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90 | ![]() |
CL_CON_ACC_FOBJ_EVTHDL_SE Method: IF_FOBJ_EVENT_HANDLER~HANDLE_CREATE_EXPL
|
Event Handler for FIN Objects with Basis Service | ![]() |
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91 | ![]() |
CL_CON_ACC_FOBJ_EVTHDL_SE Method: IF_FOBJ_EVENT_HANDLER~HANDLE_READ
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Event Handler for FIN Objects with Basis Service | ![]() |
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92 | ![]() |
CL_DB_CUSTOMIZING_MMSRV | Service Master Customizing Database Accesses | ![]() |
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93 | ![]() |
CL_DB_SERVICE_PACKAGE_MMSRV Method: GENERATE_ID
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DB Class for MMSRV | ![]() |
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94 | ![]() |
CL_DB_SERVICE_PACKAGE_MMSRV | DB Class for MMSRV | ![]() |
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95 | ![]() |
CL_DCFL_ACCVIEW_OF_PO_READ | Obsolete - do not use | ![]() |
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96 | ![]() |
CL_DEF_IM_OIJ_NOM_UPD_SCHEDLN Method: CALCULATE_SCHEDLN_PHASE_0
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Default implementation for business add-in definition OIJ_NO | ![]() |
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97 | ![]() |
CL_EAM_TL_MMSRV_FACTORY Method: CREATE
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Concrete factory for MM service instances | ![]() |
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98 | ![]() |
CL_EAM_TL_OPR | Class for task list operations of API | ![]() |
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99 | ![]() |
CL_ESO_ERP_PURCHDOC_ITEM Method: GET_EKET
|
ERP Contract Item Extraction | ![]() |
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100 | ![]() |
CL_ESO_ERP_PURCHDOC_ITEM | ERP Contract Item Extraction | ![]() |
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101 | ![]() |
CL_EXM_IM_BADI_IPAC Method: IF_EX_BADI_IPAC~IPACED_SEARCH_VIA_PO
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Example implementation for business add-in definition BADI_I | ![]() |
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102 | ![]() |
CL_EXM_IM_ME_CHANGE_OUTTAB_CUS Method: IF_EX_ME_CHANGE_OUTTAB_CUS~FILL_OUTTAB
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Example Implementation of BAdI Definition ME_CHANGE_OUTTA | ![]() |
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103 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_PO Method: IF_FAGL_R_OBJ_TYPE~GET_OBJECT_INFO
|
Reorganization: Profit Center/Purchase Order (Unassigned) | ![]() |
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104 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_PO Method: IF_FAGL_R_OBJ_TYPE~GENERATE_OBJLIST
|
Reorganization: Profit Center/Purchase Order (Unassigned) | ![]() |
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105 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_PO Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES
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Reorganization: Profit Center/Purchase Order (Unassigned) | ![]() |
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106 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_POA Method: SELECT_POA_FOR_MATERIAL
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Reorganization: Profit Center/Purchase Order (Assigned) | ![]() |
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107 | ![]() |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~CREATE
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Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | ![]() |
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108 | ![]() |
CL_FIP_WDC_CHANGE_DELIV_DATE | Assistance Class for WDC_FIP_CHANGE_DELIV_DATE | ![]() |
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109 | ![]() |
CL_FPIA_INTITSHOW | Class for report FPIA_RFINITITSHOW | ![]() |
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110 | ![]() |
CL_GM_ACTUAL_MGR_FI | Open item manager FI documents | ![]() |
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111 | ![]() |
CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA
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Record all posted invoices that have resulted in overpayment | ![]() |
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112 | ![]() |
CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | ![]() |
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113 | ![]() |
CL_GRPCRTA_MGLOPURVAP07C2 | Record all posted invoices that have resulted in overpayment | ![]() |
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114 | ![]() |
CL_HIER_SORT_MM | Hierarchy sort for GR/IR interface | ![]() |
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115 | ![]() |
CL_HIER_SORT_MM Method: SORT
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Hierarchy sort for GR/IR interface | ![]() |
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116 | ![]() |
CL_IAOM_MWO_ACC_NOT | ManufacturingWorkOrderERPAccountingNotification_In | ![]() |
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117 | ![]() |
CL_ICH_MWO_INF_IMP Method: MAPPING
|
Manufacturing Work Order Information Implementation class | ![]() |
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118 | ![]() |
CL_ICH_MWO_PP_NOTIFICATION_IMP Method: INBOUND_MAPPING
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Work Oder notification implementation | ![]() |
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119 | ![]() |
CL_ICH_MWO_PP_NOTIFICATION_IMP Method: PRCO_CLOSE
|
Work Oder notification implementation | ![]() |
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120 | ![]() |
CL_ICH_WO_PP_NOTIFICATION | WorkOrderProgressNotification | ![]() |
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121 | ![]() |
CL_ILM_BE_WOC Method: GOODS_MOVEMENT
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Basic Maintenance Processing: Back-End Notification | ![]() |
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122 | ![]() |
CL_IM_ADPIC_MIGO_BADI_EXCH | Imp. class for BAdI imp. ADPIC_MIGO_BADI_EXCH | ![]() |
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123 | ![]() |
CL_IM_ARCH_EM_DEAKT Method: IF_EX_ARC_MM_EKPO_SEND~SEND
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Disjunction ID ARC_MM_EKPO_SEND | ![]() |
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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 | ![]() |
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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 | ![]() |
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126 | ![]() |
CL_IM_J1_JMIGO_MSG Method: IF_EX_MB_MIGO_BADI~CHECK_ITEM
|
Imp. class for BAdI imp. J1_JMIGO_MSG | ![]() |
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127 | ![]() |
CL_IM_J1_JMIGO_MSG Method: IF_EX_MB_MIGO_BADI~LINE_MODIFY
|
Imp. class for BAdI imp. J1_JMIGO_MSG | ![]() |
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128 | ![]() |
CL_IM_J1_JMIGO_MSG Method: IF_EX_MB_MIGO_BADI~RESET
|
Imp. class for BAdI imp. J1_JMIGO_MSG | ![]() |
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129 | ![]() |
CL_IM_J1_JPO_EST_PR Method: IF_EX_ME_PROCESS_PO~OPEN
|
Imp. class for BAdI imp. J1_JPO_EST_PR | ![]() |
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130 | ![]() |
CL_IM_J1_JPO_EST_PR Method: IF_EX_ME_PROCESS_PO~PROCESS_ITEM
|
Imp. class for BAdI imp. J1_JPO_EST_PR | ![]() |
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131 | ![]() |
CL_IM_MMPUR_DOC_ACCESS_DMS Method: SET_DMS_OBJECTTYPE
|
Class for BAdI Impl.: MMPUR_DOC_ACCESS_DMS | ![]() |
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132 | ![]() |
CL_IM_MM_OM1_COMP_CONS | CL_IM_MM_OM1_COMP_CONS | ![]() |
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133 | ![]() |
CL_IM_MSR_PROCESS_PO | Klasse zum BAdI: ME_PROCESS_PO | ![]() |
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134 | ![]() |
CL_IM_OIB_MIGO_BADI_TST Method: DETERMINE_GI_GR
|
Imp. class for BAdI imp. OIB_MIGO_BADI_TST | ![]() |
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135 | ![]() |
CL_IM_VC_REL_CHANGES_INT Method: PURCHASE_ORDER_GET
|
Implementation Class for BAdI Imp. VC_REL_CHANGES_INT | ![]() |
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136 | ![]() |
CL_IM_WRF_BWEXT_STRUKTART Method: WRF_ITEMS_SPLIT_PURCHASING
|
Implementation Class for BAdI-Imp.WRF_BWEXT_STRUKART | ![]() |
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137 | ![]() |
CL_IM_WRF_EM_MM_PURORD Method: IF_EX_ME_PURCHDOC_POSTED~POSTED
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Imp. Class for BAdI Imp. WRF_EM_MM_PURORD | ![]() |
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138 | ![]() |
CL_IM_WRF_MM_PROC_PO Method: IF_EX_ME_PROCESS_PO~POST
|
Imp. Class for BAdI Imp. WRF_MM_PROC_PO | ![]() |
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139 | ![]() |
CL_INVENTORY_LOOKUP Method: READ_GR_BLOCKED_STOCK
|
Inventory Lookup | ![]() |
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140 | ![]() |
CL_INV_GOODSMVMTERPIDQR_IMPL | Implementation Class for GoodsMovementERPByIDQR WS | ![]() |
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141 | ![]() |
CL_INV_WUF_TRANSFORMATION | WUF-transformation for GoodsMovement-services | ![]() |
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142 | ![]() |
CL_IUID_SO Method: GET_IUID_RELEVANCE_PRED
|
IUDI sales order processing | ![]() |
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143 | ![]() |
CL_IVE_B2B_PREPROCESSOR_ABSTR Method: GET_PO_FROM_DELIVERY
|
Data preparation for B2B inbound (abstract base class) | ![]() |
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144 | ![]() |
CL_IVE_B2B_PREPROCESSOR_ABSTR | Data preparation for B2B inbound (abstract base class) | ![]() |
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145 | ![]() |
CL_J3RF_TRANSFER_PRICING | Transfer pricing processor | ![]() |
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146 | ![]() |
CL_LOG_FEEDER_PI_DOCUMENT Method: IF_POWL_FEEDER~GET_OBJECTS
|
WOM Physical Inventory Documents | ![]() |
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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 | ![]() |
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148 | ![]() |
CL_LOG_TRM_CTY_INTEGRATION Method: DET_ITEM_EXPOSURE_FOR_CPE
|
Logistic integration within TRM | ![]() |
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149 | ![]() |
CL_LOG_TRM_CTY_INTEGRATION | Logistic integration within TRM | ![]() |
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150 | ![]() |
CL_LOG_TRM_INT_UTILITIES Method: EXP_ORIGIN_DOCUMENT_DISPLAY
|
Provides utility methods | ![]() |
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151 | ![]() |
CL_LOG_TRM_MM_CONTRACT_RDP Method: SAVE_RDP
|
Risk Distribution Plan Processing for MM Contract | ![]() |
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152 | ![]() |
CL_LOG_TRM_MM_CONTRACT_RDP_AU | ABAP Unit Tests for Risk Distribution Plans in MM | ![]() |
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153 | ![]() |
CL_LO_OIF_EXT_APPL_PUR Method: IF_LO_OIF_EXT_APPL~LAUNCH
|
Z LO OIF External Application Adapter 'Purchasing Document' | ![]() |
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154 | ![]() |
CL_MASTER_CONDITIONS_MM | Master Conditions in Purchasing | ![]() |
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155 | ![]() |
CL_MASTER_CONDITIONS_MM | Master Conditions in Purchasing | ![]() |
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156 | ![]() |
CL_MEOUT_EXM_BAPI Method: IF_EX_MEOUT_BAPI_CUST~MAP2I_EXTENSIONIN
|
BAdI Sample Implementation for MEOUT_BAPI_CUST | ![]() |
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157 | ![]() |
CL_MEOUT_EXM_BAPI | BAdI Sample Implementation for MEOUT_BAPI_CUST | ![]() |
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158 | ![]() |
CL_MEV_ACC_DOCUMENT_FWD_MM Method: COMPLETE_ACCIT_AND_ACCCR
|
Accounting Document (forward posting) | ![]() |
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159 | ![]() |
CL_MEV_HOTSPOT_SERVICES Method: IF_MEV_HOTSPOT_SERVICES~DISPLAY_ORDER_DOCUMENT
|
Handle Hotspot Activity | ![]() |
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160 | ![]() |
CL_MEV_INITIAL_LOAD_MM | Logic for initial load of PEV index for MM | ![]() |
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161 | ![]() |
CL_MEV_UTILITY_MM Method: IF_MEV_UTILITY_MM~ENRICH_WL_BO_ITEMS
|
Period-end valuation: MM side service methods | ![]() |
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162 | ![]() |
CL_MEV_UTILITY_MM | Period-end valuation: MM side service methods | ![]() |
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163 | ![]() |
CL_MEV_UTILITY_MM Method: IF_MEV_UTILITY_MM~ENRICH_AD_BO_ITEMS
|
Period-end valuation: MM side service methods | ![]() |
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164 | ![]() |
CL_ME_BAPI_PO_IBS_GEOROUTE Method: IF_EX_ME_BAPI_PO_CREATE_01~EXTENSIONIN
|
Class for BAdI: ME_BAPI_PO_IBS | ![]() |
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165 | ![]() |
CL_ME_REPRICING_GR | Repricing at goods receipt | ![]() |
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166 | ![]() |
CL_ME_REPRICING_GR | Repricing at goods receipt | ![]() |
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167 | ![]() |
CL_MMBSI_CC_CONV Method: GET_ERP_CNT_DETAILS_LIV
|
Central Contract Conversion | ![]() |
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168 | ![]() |
CL_MMBSI_CC_CONV | Central Contract Conversion | ![]() |
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169 | ![]() |
CL_MMBSI_CC_CONV Method: GET_ERP_CONT_ITEM_ID
|
Central Contract Conversion | ![]() |
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170 | ![]() |
CL_MMBSI_PO_REL_OUT | PO Release Information Out | ![]() |
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171 | ![]() |
CL_MMBSI_SRM_PRICING Method: SRV_DETERMINE_SRM_CONTRACT_ID
|
MEPO SRM Pricing Functions | ![]() |
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172 | ![]() |
CL_MMBSI_SRM_PRICING | MEPO SRM Pricing Functions | ![]() |
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173 | ![]() |
CL_MMIM_MAA | Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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174 | ![]() |
CL_MMIM_MAA Method: CREATE_VALUE_CALC_TABLE_3200
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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175 | ![]() |
CL_MMIM_MAA_2 | Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ![]() |
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176 | ![]() |
CL_MMIM_MAA_2 | Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ![]() |
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177 | ![]() |
CL_MMPUR_ARCHIVING_GENERAL Method: ARCHIVE_CONFIGURATION
|
Archiving General Functions | ![]() |
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178 | ![]() |
CL_MMPUR_BAPI_PO | Handling of BAPI Data in MEPO | ![]() |
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179 | ![]() |
CL_MMPUR_BAPI_PO | Handling of BAPI Data in MEPO | ![]() |
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180 | ![]() |
CL_MMPUR_CRM_PAOBJNR | Class for BAdI Implementation: MMPUR_CRM_PAOBJNR | ![]() |
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181 | ![]() |
CL_MMPUR_EINM_PARK_DEFAULT | Class for BAdI Impl.: ME_MMPUR_EIN_PARK_DEFAULT | ![]() |
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182 | ![]() |
CL_MMPUR_EXT_SOURCING Method: IF_EX_ME_PROCESS_REQ~POST
|
Class for BAdI: ME_PROCESS_REQ | ![]() |
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183 | ![]() |
CL_MMPUR_HDB_READ_HISTORY | DAO Class using HDB to access PO History values aggregated | ![]() |
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184 | ![]() |
CL_MMPUR_IV_PLAN | Invoice Plan | ![]() |
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185 | ![]() |
CL_MMPUR_MEPO_DB_UTILITY | MEPO Database Accesses | ![]() |
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186 | ![]() |
CL_MMPUR_OUT_CONTRACT_REF | Handling Contract Reference in Scheduling Agreement | ![]() |
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187 | ![]() |
CL_MMPUR_OUT_CONTRACT_REF | Handling Contract Reference in Scheduling Agreement | ![]() |
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188 | ![]() |
CL_MMPUR_OUT_DB_UTILITY | Database Accesses from Outline Agreement | ![]() |
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189 | ![]() |
CL_MMPUR_OUT_FT_DATA_MANAGER | Foreign Trade Data in Scheduling Agreement | ![]() |
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190 | ![]() |
CL_MMPUR_OUT_FT_DATA_MANAGER | Foreign Trade Data in Scheduling Agreement | ![]() |
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191 | ![]() |
CL_MMPUR_OUT_HISTORY | PO History Outline Agreement | ![]() |
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192 | ![]() |
CL_MMPUR_OUT_HISTORY Method: CONSTRUCTOR
|
PO History Outline Agreement | ![]() |
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193 | ![]() |
CL_MMPUR_OUT_HISTORY | PO History Outline Agreement | ![]() |
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194 | ![]() |
CL_MMPUR_OUT_INFO_RECORD | Handling Info Record in Outline Agreement | ![]() |
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195 | ![]() |
CL_MMPUR_OUT_INFO_RECORD | Handling Info Record in Outline Agreement | ![]() |
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196 | ![]() |
CL_MMPUR_OUT_SOURCE_LIST | Source List in Outline Agreement | ![]() |
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197 | ![]() |
CL_MMPUR_OUT_SOURCE_LIST | Source List in Outline Agreement | ![]() |
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198 | ![]() |
CL_MMPUR_OUT_SOURCE_LIST | Source List in Outline Agreement | ![]() |
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199 | ![]() |
CL_MMPUR_PERS_EKBE_SRV_SUM | Persistence Service EKBE_SRV_SUM | ![]() |
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200 | ![]() |
CL_MMPUR_PERS_EKBE_SRV_SUM | Persistence Service EKBE_SRV_SUM | ![]() |
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201 | ![]() |
CL_MMPUR_PERS_PEKES | Persistency Class for Parked Confirmations | ![]() |
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202 | ![]() |
CL_MMPUR_PERS_PEKES | Persistency Class for Parked Confirmations | ![]() |
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203 | ![]() |
CL_MMPUR_PO_ITEM_NODE Method: CLASS_CONSTRUCTOR
|
PO Item Node access class | ![]() |
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204 | ![]() |
CL_MMPUR_PO_ITEM_NODE Method: IF_MMPUR_PO_NODE_ACCESS~INSERT
|
PO Item Node access class | ![]() |
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205 | ![]() |
CL_MMPUR_PO_ITEM_NODE Method: IF_MMPUR_PO_NODE_ACCESS~ENRICH
|
PO Item Node access class | ![]() |
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206 | ![]() |
CL_MMPUR_PO_SP Method: /PLMB/IF_SPI_APPL_ACCESS~UPDATE
|
PO service provider class | ![]() |
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207 | ![]() |
CL_MMPUR_PO_SP Method: /PLMB/IF_SPI_APPL_ACCESS~INSERT
|
PO service provider class | ![]() |
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208 | ![]() |
CL_MMPUR_PO_SP | PO service provider class | ![]() |
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209 | ![]() |
CL_MMPUR_PO_SP Method: /PLMB/IF_SPI_APPL_ACCESS~DELETE
|
PO service provider class | ![]() |
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210 | ![]() |
CL_MMPUR_SCHED_STO Method: BUILD_ATP_EKET_CONF
|
Confirmed Schedule Line in Stock Transport Order | ![]() |
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211 | ![]() |
CL_MMPUR_SPPR_SP Method: SET_DATA_FROM_CAT
|
SPPR SP class | ![]() |
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212 | ![]() |
CL_MMPUR_UI_ACC_MODEL Method: MESSAGE_HANDLING
|
Assistance Class for MMPUR_ACCOUNT_ASSIGN_COMP | ![]() |
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213 | ![]() |
CL_MMPUR_UI_ADDRESS_MODEL | CL_MMPUR_UI_ADDRESS_MODEL | ![]() |
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214 | ![]() |
CL_MMPUR_UI_CF_CFOLDERS Method: INIT_CF_CREATE
|
Generates Directory Structure in cFolders for Purch. Doc. | ![]() |
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215 | ![]() |
CL_MMPUR_UI_CF_CFOLDERS | Generates Directory Structure in cFolders for Purch. Doc. | ![]() |
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216 | ![]() |
CL_MMPUR_UI_CF_CFOLDERS | Generates Directory Structure in cFolders for Purch. Doc. | ![]() |
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217 | ![]() |
CL_MMPUR_UI_CF_DATABASE_COM | Database Communication | ![]() |
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218 | ![]() |
CL_MMPUR_UI_CPPR Method: CREATE_PO
|
Sourcing Utility Class | ![]() |
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219 | ![]() |
CL_MMPUR_UI_CPPR | Sourcing Utility Class | ![]() |
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220 | ![]() |
CL_MMPUR_UI_DISPLSCHEDLINE | Model Class for WDA MMPUR_DISPLSCHEDLINE_COMP | ![]() |
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221 | ![]() |
CL_MMPUR_UI_DISPLSCHEDLINE | Model Class for WDA MMPUR_DISPLSCHEDLINE_COMP | ![]() |
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222 | ![]() |
CL_MMPUR_UI_FEEDER_PO | POWL Feeder for Purchase Orders | ![]() |
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223 | ![]() |
CL_MMPUR_UI_FEEDER_PO Method: IF_POWL_FEEDER~HANDLE_ACTION
|
POWL Feeder for Purchase Orders | ![]() |
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224 | ![]() |
CL_MMPUR_UI_FEEDER_PURCHEX | CL_MMPUR_UI_FEEDER_PURCHEX | ![]() |
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225 | ![]() |
CL_MMPUR_UI_RELEASEDOC | Model Class for Contract Release Order | ![]() |
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226 | ![]() |
CL_MMPUR_UI_SOS Method: GET_SOS_BY_SERVICE
|
Sources of Supply | ![]() |
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227 | ![]() |
CL_MMPUR_UI_VNDCONF_DETAILS Method: HANDLE_REJECT_ACKN
|
Model Class for Vendor Confirmation Details | ![]() |
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228 | ![]() |
CL_MMPUR_UI_VNDCONF_DETAILS Method: HANDLE_REJECT_ITEM
|
Model Class for Vendor Confirmation Details | ![]() |
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229 | ![]() |
CL_MMPUR_UI_VNDCONF_DETAILS Method: ON_SCHED_CONF_OPEN
|
Model Class for Vendor Confirmation Details | ![]() |
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230 | ![]() |
CL_MMPUR_UI_VNDCONF_DETAILS Method: ADJUST_POSITIONS_POPINS
|
Model Class for Vendor Confirmation Details | ![]() |
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231 | ![]() |
CL_MMPUR_UI_VNDCONF_DETAILS Method: CREATE_SCHED_CONF_TABLE_TITLES
|
Model Class for Vendor Confirmation Details | ![]() |
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232 | ![]() |
CL_MMPUR_UI_VNDCONF_DETAILS Method: HANDLE_POS_TAB_SCROLL
|
Model Class for Vendor Confirmation Details | ![]() |
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233 | ![]() |
CL_MMPUR_UI_VNDCONF_DETAILS | Model Class for Vendor Confirmation Details | ![]() |
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234 | ![]() |
CL_MMPUR_UI_VNDCONF_DETAILS Method: HANDLE_ACCEPT_ALL
|
Model Class for Vendor Confirmation Details | ![]() |
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235 | ![]() |
CL_MMPUR_UI_VNDCONF_DETAILS Method: ON_POS_TOGGLE
|
Model Class for Vendor Confirmation Details | ![]() |
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236 | ![]() |
CL_MMPUR_UI_VNDCONF_DETAILS | Model Class for Vendor Confirmation Details | ![]() |
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237 | ![]() |
CL_MMPUR_UI_VNDCONF_DETAILS Method: HANDLE_ACCEPT_ACKN
|
Model Class for Vendor Confirmation Details | ![]() |
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238 | ![]() |
CL_MMPUR_UI_VNDCONF_DETAILS Method: FILL_SCHED_CONF_DATA
|
Model Class for Vendor Confirmation Details | ![]() |
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239 | ![]() |
CL_MMPUR_UI_VNDCONF_DETAILS Method: HANDLE_REJECT_SEL
|
Model Class for Vendor Confirmation Details | ![]() |
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240 | ![]() |
CL_MMPUR_VENDCONF_UTILITY | Utility Class for Vendor Confirmation | ![]() |
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241 | ![]() |
CL_MMPUR_VNDCNF_MAIN_MDL | Main Model Class | ![]() |
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242 | ![]() |
CL_MMPUR_VNDCNF_POSTAB_IT | Iterator for Item Table | ![]() |
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243 | ![]() |
CL_MMPUR_VNDCNF_POS_MDL | Model Class for Item Details | ![]() |
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244 | ![]() |
CL_MMPUR_VNDCNF_POS_MDL | Model Class for Item Details | ![]() |
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245 | ![]() |
CL_MMPUR_VNDCNF_SCHED_MDL | Model Class for Schedule Line Comparison | ![]() |
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246 | ![]() |
CL_MMSRV_MODEL_SP | MMSRV Service Provider class | ![]() |
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247 | ![]() |
CL_MMSRV_MODEL_SP Method: /PLMB/IF_SPI_APPL_ACCESS~INSERT
|
MMSRV Service Provider class | ![]() |
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248 | ![]() |
CL_MMSRV_NA_ACCOUNT | Node access class for accounting | ![]() |
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249 | ![]() |
CL_MMSRV_NA_ACCOUNT_LIMIT_GUIB | Node access class for accounting | ![]() |
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250 | ![]() |
CL_MMSRV_NA_ACCOUNT_SER_GUIBB | Node access class for accounting | ![]() |
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251 | ![]() |
CL_MMSRV_NA_CONTRACT_LIMIT Method: IF_MMSRV_NODE_ACCESS~RETRIEVE
|
MMSRV Node Access SP Header | ![]() |
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252 | ![]() |
CL_MMSRV_NA_SERVICES | MMSRV node access Services Hierarchy | ![]() |
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253 | ![]() |
CL_MMSRV_NA_SERVICES_GUIBB | MMSRV node access Services Hierarchy | ![]() |
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254 | ![]() |
CL_MMSRV_NA_SER_COPY Method: READ_MSS
|
Node access class for Copy Service | ![]() |
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255 | ![]() |
CL_MMSRV_PO_ITEM | Item | ![]() |
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256 | ![]() |
CL_MMSRV_PO_ITEM Method: /PLMU/IF_FRW_G_GLOBAL_EVENTS~PROCESS_GLOBAL_EVENT
|
Item | ![]() |
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257 | ![]() |
CL_MMSRV_UI_FD_CNTRCT_LIMIT_PO | Feeder class for PO Contract limits | ![]() |
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258 | ![]() |
CL_MMSRV_UI_FD_CNTRCT_LIMIT_PO Method: /PLMU/IF_FRW_G_OVS~HANDLE_PHASE_3
|
Feeder class for PO Contract limits | ![]() |
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259 | ![]() |
CL_MMSRV_UI_FD_CONTRACT_LIMITS | Feeder class for PRContract limit | ![]() |
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260 | ![]() |
CL_MMSRV_UI_FD_CONTRACT_LIMITS Method: /PLMU/IF_FRW_G_OVS~HANDLE_PHASE_3
|
Feeder class for PRContract limit | ![]() |
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261 | ![]() |
CL_MMSRV_UI_FD_SERVICE_SEL Method: /PLMU/IF_FRW_G_OVS~HANDLE_PHASE_2
|
Feeder class for service selection | ![]() |
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262 | ![]() |
CL_MMSRV_UI_FD_SERVICE_SEL Method: /PLMU/IF_FRW_G_OVS~HANDLE_PHASE_3
|
Feeder class for service selection | ![]() |
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263 | ![]() |
CL_MMSRV_UI_UTIL | Utility Class for Service Package | ![]() |
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264 | ![]() |
CL_MM_ESO_UPDATE_PENDING Method: UPDATE_RESULT
|
Update Pending functioniality of Buyer POWLs | ![]() |
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265 | ![]() |
CL_MM_IM_SIT_INFO Method: GET_SIT_INFO_WEORA
|
Class for SIT | ![]() |
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266 | ![]() |
CL_MM_IM_SIT_INFO | Class for SIT | ![]() |
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267 | ![]() |
CL_MM_IM_SIT_INFO | Class for SIT | ![]() |
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268 | ![]() |
CL_MM_POWL_IM_RECEIVE | Material Document Entry | ![]() |
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269 | ![]() |
CL_MM_POWL_IV_RECEIVE | Invoice document create | ![]() |
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270 | ![]() |
CL_MM_POWL_SES_RECEIVE | Service Entry sheet receive | ![]() |
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271 | ![]() |
CL_MM_PUR_BWEXTRACT | Purchasing data extract class | ![]() |
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272 | ![]() |
CL_MM_PUR_BWEXTRACT | Purchasing data extract class | ![]() |
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273 | ![]() |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE
|
MM integration within TRM | ![]() |
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274 | ![]() |
CL_MM_TRM_CTY_INTEGRATION | MM integration within TRM | ![]() |
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275 | ![]() |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_MIRROR_EXPOSURE
|
MM integration within TRM | ![]() |
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276 | ![]() |
CL_MRM_DINV | Differential Invoicing | ![]() |
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277 | ![]() |
CL_MRM_TM_SERVICES | TM in Invoice Verification | ![]() |
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278 | ![]() |
CL_MRP_COCKPIT | Supply and Demand Matching API | ![]() |
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279 | ![]() |
CL_MRP_COCKPIT Method: READ_UNCOVERED_DEMAND_ITEMS
|
Supply and Demand Matching API | ![]() |
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280 | ![]() |
CL_MRP_COCKPIT Method: CALCULATE_DISPELEM_AMOUNTS
|
Supply and Demand Matching API | ![]() |
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281 | ![]() |
CL_MSR_EWM_INT | Advanced Returns Management and EWM Integration | ![]() |
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282 | ![]() |
CL_MSR_EWM_INT Method: FILL_REPLACEMENT_REF
|
Advanced Returns Management and EWM Integration | ![]() |
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283 | ![]() |
CL_MSR_LFE Method: CREATE_RSTO
|
Logistical follow-up execution in multistep returns | ![]() |
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284 | ![]() |
CL_MSR_LFE Method: CREATE_STO_FOR_SENDBACK
|
Logistical follow-up execution in multistep returns | ![]() |
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285 | ![]() |
CL_MSR_LFE Method: CREATE_RPO
|
Logistical follow-up execution in multistep returns | ![]() |
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286 | ![]() |
CL_MSR_LFE | Logistical follow-up execution in multistep returns | ![]() |
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287 | ![]() |
CL_MSR_LFE Method: CREATE_RPO_DIRECT_SHIPMENT
|
Logistical follow-up execution in multistep returns | ![]() |
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288 | ![]() |
CL_MSR_LFE Method: CREATE_PO_FOR_EXT_REPAIR_ORD
|
Logistical follow-up execution in multistep returns | ![]() |
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289 | ![]() |
CL_MSR_LFE_HELPER Method: CONDENSE_STEPS
|
Helper-class for multistep returns LFE | ![]() |
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290 | ![]() |
CL_MSR_LFE_HELPER | Helper-class for multistep returns LFE | ![]() |
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291 | ![]() |
CL_MSR_TRC_CONTROLLER | Application controller for multistep returns | ![]() |
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292 | ![]() |
CL_MSR_TRC_CONTROLLER Method: GET_INSP_DATA
|
Application controller for multistep returns | ![]() |
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293 | ![]() |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_PO~VERIFY
|
Application controller for multistep returns | ![]() |
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294 | ![]() |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_DLV~VERIFY
|
Application controller for multistep returns | ![]() |
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295 | ![]() |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_RPO~VERIFY
|
Application controller for multistep returns | ![]() |
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296 | ![]() |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_IV~VERIFY
|
Application controller for multistep returns | ![]() |
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297 | ![]() |
CL_MSR_TRC_HELPER Method: SET_CONSIGNMENT_FOR_RSTO_GR
|
Helper class for multistep returns tracking | ![]() |
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298 | ![]() |
CL_MSR_TRC_HELPER | Helper class for multistep returns tracking | ![]() |
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299 | ![]() |
CL_MSR_TRC_HELPER Method: DISPLAY_APPLICATION_LOG
|
Helper class for multistep returns tracking | ![]() |
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300 | ![]() |
CL_MSR_TRC_SELECT Method: CUST_RMA_FROM_PRED_DOC
|
Select returns documents from application and tracking data | ![]() |
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301 | ![]() |
CL_MSR_TRC_SELECT Method: IBDLV_FOR_IRD
|
Select returns documents from application and tracking data | ![]() |
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302 | ![]() |
CL_MSR_TRC_SELECT Method: DETAIL_FOR_BILL_RSTO
|
Select returns documents from application and tracking data | ![]() |
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303 | ![]() |
CL_MSR_TRC_SELECT Method: BILL_ALLOWED_FOR_DLV
|
Select returns documents from application and tracking data | ![]() |
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304 | ![]() |
CL_MSR_TRC_UI Method: FILL_DETAIL_OUTTAB
|
Multistep returns - tracking UI | ![]() |
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305 | ![]() |
CL_MSR_TRC_UI Method: DISPLAY_DOCUMENT
|
Multistep returns - tracking UI | ![]() |
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306 | ![]() |
CL_MSR_TRC_UI Method: FILL_ITEM_OUTTAB
|
Multistep returns - tracking UI | ![]() |
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307 | ![]() |
CL_MSR_VRM_DATA | Data provider class for replacement material hadling | ![]() |
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308 | ![]() |
CL_MSR_VRM_DATA Method: DISPLAY_DOCUMENT
|
Data provider class for replacement material hadling | ![]() |
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309 | ![]() |
CL_MSR_VRM_DATA | Data provider class for replacement material hadling | ![]() |
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310 | ![]() |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: GET_OBJECT_IND_PO
|
Model Class to retrieve data for the WD detail component | ![]() |
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311 | ![]() |
CL_O2C_SLS_PUR_CHANGE_MODEL | Model Class to retrieve data for the WD detail component | ![]() |
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312 | ![]() |
CL_O2C_SLS_PUR_CHANGE_MODEL | Model Class to retrieve data for the WD detail component | ![]() |
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313 | ![]() |
CL_OPS_SE_SMT_TRANSFORMATION | SMT Transformations | ![]() |
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314 | ![]() |
CL_PM_SIDEPANEL_PURCHASEORDER | Class for BAdI Implementation EAM_SIDEPANEL_PO_TO_ORDER | ![]() |
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315 | ![]() |
CL_PM_SIDEPANEL_PURCHASEREQ | Class for BAdI Implementation EAM_SIDEPANEL_PR_TO_ORDER | ![]() |
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316 | ![]() |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_PURCHASE_ORDER_ACCOUNT_MM~GET_PERSISTENT_DATA
|
Purchasing Document Account Assignment | ![]() |
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317 | ![]() |
CL_PO_EXPEDITING_MM | Progress Tracking in Purchase Order | ![]() |
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318 | ![]() |
CL_PO_SCHEDULE_HANDLE_MM Method: IF_PURCHASE_ORDER_SCHEDULE_MM~INVALIDATE
|
Schedule Line of a Purchasing Document | ![]() |
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319 | ![]() |
CL_PO_SCHEDULE_HANDLE_MM Method: IF_PURCHASE_ORDER_SCHEDULE_MM~IS_PERSISTENT
|
Schedule Line of a Purchasing Document | ![]() |
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320 | ![]() |
CL_PO_SCHEDULE_HANDLE_MM Method: IF_PURCHASE_ORDER_SCHEDULE_MM~GET_PERSISTENT_DATA
|
Schedule Line of a Purchasing Document | ![]() |
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321 | ![]() |
CL_PO_SCHEDULE_HANDLE_MM Method: IF_PURCHASE_ORDER_SCHEDULE_MM~IS_VALID
|
Schedule Line of a Purchasing Document | ![]() |
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322 | ![]() |
CL_PPH_COMPARE_MRP_HANA_ABAP Method: FILL_MT_MDPS_DEL_HDB_V01
|
PPH Comparison Tool for MRP | ![]() |
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323 | ![]() |
CL_PPH_MDPSX_POSTPROCESSING | Postprocessing HANA-Select | ![]() |
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324 | ![]() |
CL_PPH_MDPSX_POSTPROCESSING | Postprocessing HANA-Select | ![]() |
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325 | ![]() |
CL_PPH_TEST_CALCULATE_AMOUNTS Method: CALCULATE_DISPELEM_AMOUNTS
|
Method copy of CL_MRP_Cockpit | ![]() |
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326 | ![]() |
CL_PP_PURCH_ORD_MRP_CO_API | API class for purchase order | ![]() |
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327 | ![]() |
CL_PRICING_CPF | CPF: Default implementing classs for IF_CPF_PRICING | ![]() |
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328 | ![]() |
CL_PRICING_PROVIDER_MM | Provide the net price for material item | ![]() |
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329 | ![]() |
CL_PRICING_PROVIDER_MM | Provide the net price for material item | ![]() |
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330 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: PREPARE_VARIANT_DSP
|
Class For Purchase Document Data Retrieval For Printing | ![]() |
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331 | ![]() |
CL_PURCHASE_ORDER_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_PURCHASE_ORDER_DP | ![]() |
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332 | ![]() |
CL_PURGSCHEDGAGRMT001QR_IMPL Method: EXPORT_CONVERSION
|
Purg Scheduling Agrmnt Basic Data By Elements Qry Rsp Impl | ![]() |
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333 | ![]() |
CL_PURGSCHEDGAGRMT002QR_IMPL Method: EXPORT_CONVERSION
|
PurgSchedgAgrmtERPItmGdsRcptDvtnByElmntsQryRsp Impl | ![]() |
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334 | ![]() |
CL_PURGSCHEDGAGRMTIDQR_IMPL | PurchasingSchedulingAgreementERPByIDQueryResp_In impl | ![]() |
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335 | ![]() |
CL_PURGSCHEDGAGRMTIDQR_IMPL | PurchasingSchedulingAgreementERPByIDQueryResp_In impl | ![]() |
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336 | ![]() |
CL_PURGSCHEDGAGRMTIDQR_IMPL Method: IMPORT_CONVERSION
|
PurchasingSchedulingAgreementERPByIDQueryResp_In impl | ![]() |
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337 | ![]() |
CL_PURGSCHEDGAGRMTIDQR_IMPL Method: EXECUTE
|
PurchasingSchedulingAgreementERPByIDQueryResp_In impl | ![]() |
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338 | ![]() |
CL_PURGSCHEDGAGRMTUPDRC_IMPL | IMPL class for PURGSCHEDGAGRMTUPDRC | ![]() |
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339 | ![]() |
CL_PURGSCHEDGAGRMTUPDRC_IMPL Method: SAG_UPDATE
|
IMPL class for PURGSCHEDGAGRMTUPDRC | ![]() |
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340 | ![]() |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_PC_EDIT_ITEM_XI_2_ERP
|
Mapping Element from Xi to ERP | ![]() |
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341 | ![]() |
CL_PUR_PO_MAPPING_XI2ERP_V1 Method: MAP_PO_ITEM_XI_2_ERP
|
PO Create/Change inbound | ![]() |
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342 | ![]() |
CL_PUR_PO_MAPPING_XI2ERP_V1 | PO Create/Change inbound | ![]() |
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343 | ![]() |
CL_PUR_PO_MAPPING_XI2ERP_V1 Method: MAP_PO_ITEM_SCHEDLINE_XI_2_ERP
|
PO Create/Change inbound | ![]() |
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344 | ![]() |
CL_PUR_PURCHASEORDER005QR_IMPL Method: IMPORT_CONVERSION
|
PurchaseOrderERPByIDQueryResponse_In_V1 implementation class | ![]() |
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345 | ![]() |
CL_PUR_PURCHASEORDER005QR_IMPL | PurchaseOrderERPByIDQueryResponse_In_V1 implementation class | ![]() |
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346 | ![]() |
CL_PUR_PURGCONTRIDQR_IMPL Method: EXECUTE
|
PurchasingContractERPByIDQueryResponse_In impl | ![]() |
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347 | ![]() |
CL_PUR_PURGCONTRIDQR_IMPL Method: IMPORT_CONVERSION
|
PurchasingContractERPByIDQueryResponse_In impl | ![]() |
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348 | ![]() |
CL_PUR_PURGCONTRIDQR_IMPL | PurchasingContractERPByIDQueryResponse_In impl | ![]() |
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349 | ![]() |
CL_PUR_PURGCONTRUPDRC_IMPL | PurchasingContractERPUpdateRequestConfirmation_In serv impl | ![]() |
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350 | ![]() |
CL_PUR_PURORDERPIDQR2_IMPL | Impl Class for PurchaseOrder Read Service | ![]() |
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351 | ![]() |
CL_PUR_PURORDERPIDQR2_IMPL Method: GET_PO_LIST
|
Impl Class for PurchaseOrder Read Service | ![]() |
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352 | ![]() |
CL_PUR_PURORDERPIDQR2_IMPL | Impl Class for PurchaseOrder Read Service | ![]() |
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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 | ![]() |
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354 | ![]() |
CL_PUR_SMT_TRANSFORMATION | Transformations for Mapping Eng. | ![]() |
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355 | ![]() |
CL_PUR_TRQ_SMT_TRANSFORMATION | Transformation class for Mapping PO->TRQ | ![]() |
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356 | ![]() |
CL_PUR_WUF_TRANSFORMATION | Transformations for Mapping Eng. | ![]() |
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357 | ![]() |
CL_QG_EVAL_DATA_NOTIFICATION Method: CALCULATE_NODE
|
Data Container for Notifications | ![]() |
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358 | ![]() |
CL_REIT_DATA_TC_ASSIGN_APPL Method: HANDLE_DOUBLE_CLICK
|
Assignment of Correction Object to Line Item | ![]() |
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359 | ![]() |
CL_SDM_API Method: READ_DEMAND_LIST
|
Supply and Demand Matching API | ![]() |
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360 | ![]() |
CL_SDM_API | Supply and Demand Matching API | ![]() |
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361 | ![]() |
CL_SERVICE_PACKAGE_MMSRV | Service Package Class for MMSRV | ![]() |
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362 | ![]() |
CL_SE_PUR_POCHGEDINFO | Mapping class for Purchase Order's Created Info Out Msg | ![]() |
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363 | ![]() |
CL_SE_PUR_POCRTEDINFO | Mapping class for Purchase Order's Created Info Out Msg | ![]() |
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364 | ![]() |
CL_SE_PUR_POERPREQ_IN Method: CHECK_INCOMING_ITEMS
|
Purchase Order Request In | ![]() |
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365 | ![]() |
CL_SE_PUR_POERPREQ_V1 Method: PROCESS_ATTACHMENTS
|
PurchaseOrderERPRequest_V1 | ![]() |
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366 | ![]() |
CL_SE_PUR_POERPROCOLLABNOTIF | Mapping class for Purchase Order Repl.Ord.Collab.Not Out Msg | ![]() |
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367 | ![]() |
CL_SE_PUR_POERP_CONF_REQ Method: READ_DATA
|
PurchaseOrderERPConfirmationRequest_In | ![]() |
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368 | ![]() |
CL_SE_PUR_POERP_CONF_REQ Method: CONVERT_TEXT_IN
|
PurchaseOrderERPConfirmationRequest_In | ![]() |
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369 | ![]() |
CL_SE_PUR_POERP_CONF_REQ Method: CONVERT_CONFIRMATION_IN
|
PurchaseOrderERPConfirmationRequest_In | ![]() |
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370 | ![]() |
CL_SE_PUR_POERP_CONF_REQ | PurchaseOrderERPConfirmationRequest_In | ![]() |
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371 | ![]() |
CL_SE_PUR_POERP_WUFTRANS | WUF Transformation class for PO created/changed information | ![]() |
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372 | ![]() |
CL_SE_PUR_PRERP_SOURCING_REQ Method: MAPPING_OUT
|
Service PRERPSourcingRequest | ![]() |
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373 | ![]() |
CL_SE_PUR_PURCHASEORDER006QR | PurchaseOrderERPMaterialSupplyViewByMaterialQueryResponse_In | ![]() |
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374 | ![]() |
CL_SE_PUR_SRV | External services procurement handling | ![]() |
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375 | ![]() |
CL_SE_PUR_TRQSUITEREQUEST Method: MAP_HEADER
|
Outboound Service for TRQSuiterequest | ![]() |
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376 | ![]() |
CL_SHIPPING_DATA_MM | Shipping Data in Outline Agreement | ![]() |
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377 | ![]() |
CL_SHIPPING_DATA_MM | Shipping Data in Outline Agreement | ![]() |
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378 | ![]() |
CL_SHP_APPL_GDT_CONVERSION | CL_SHP_APPL_GDT_CONVERSION | ![]() |
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379 | ![]() |
CL_SHP_DESPATCHEDDELIVNO_IMPL Method: FIND_INBOUND_DELIVERY
|
DespatchedDeliveryNotification_In_V1 (Implementation Class) | ![]() |
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380 | ![]() |
CL_SHP_DESPATCHEDDELIVNO_IMPL Method: COMPLETE_FROM_PURCHASE_ORDER
|
DespatchedDeliveryNotification_In_V1 (Implementation Class) | ![]() |
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381 | ![]() |
CL_SHP_LECOMP | Subcontracting Components in inbound delivery | ![]() |
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382 | ![]() |
CL_SHP_LECOMP | Subcontracting Components in inbound delivery | ![]() |
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383 | ![]() |
CL_SLS_BUSDOCFLWERP001QR2_IMPL Method: IF_GRAPH_BUSDOCFLWERP_AUTH~CHECK_AUTH
|
impl class for BusDocFlow | ![]() |
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384 | ![]() |
CL_SO_SCHED_LINE_UPDATE | Sevice class fpr SO Scheuling Line Update | ![]() |
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385 | ![]() |
CL_SP_MANAGER_MMSRV | Service Package Manager Class for MMSRV | ![]() |
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386 | ![]() |
CL_SRV_MAPPING_XI2ERP Method: MAP_SES_MAPPING_XI_2_ERP
|
Service Entrysheet Create inbound | ![]() |
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387 | ![]() |
CL_TCM_TOR_INVPREPCNCLNRQ_ASSI Method: CHECK_PO_INVOICES
|
Helper class to CL_TCM_TOR_INVPREPREQ_IMPL | ![]() |
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388 | ![]() |
CL_TCM_TOR_INVPREPCNCLNRQ_ASSI | Helper class to CL_TCM_TOR_INVPREPREQ_IMPL | ![]() |
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389 | ![]() |
CL_TCM_TOR_INVPREPREQ_ASSIST Method: AGENCY_BILLING_INTEG
|
Helper class to CL_TCM_TOR_INVPREPREQ_IMPL | ![]() |
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390 | ![]() |
CL_TCM_TOR_INVPREPREQ_ASSIST | Helper class to CL_TCM_TOR_INVPREPREQ_IMPL | ![]() |
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391 | ![]() |
CL_TCM_TOR_INVPREPREQ_IMPL | Generated by SIW | ![]() |
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392 | ![]() |
CL_TMS_DOCFLOW_DATA Method: GET_ITEM_QUANTITY
|
Data Handla for Document-Flow from TM | ![]() |
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393 | ![]() |
CL_TMS_DOCFLOW_UI Method: ON_CONTEXT_MENU_SELECT
|
UI Class to display TM Document Flow | ![]() |
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394 | ![]() |
CL_TMS_DOCFLOW_UI Method: ON_LINK_CLICK
|
UI Class to display TM Document Flow | ![]() |
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395 | ![]() |
CL_TMS_DOCFLOW_UI Method: DISPLAY_ERP_DOCUMENT
|
UI Class to display TM Document Flow | ![]() |
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396 | ![]() |
CL_WB2_ALV_DATA_PO Method: IF_WB2_ALV_DATA~GET_DOC
|
Data for ALV Display of Purchase Orders | ![]() |
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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 | ![]() |
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398 | ![]() |
CL_WB2_ENH_PO_SCENARIO Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Determine Scenario | ![]() |
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399 | ![]() |
CL_WB2_ENH_PO_SCEN_WBGT Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Set Business Scneario for Purchase Orders (From WBGT) | ![]() |
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400 | ![]() |
CL_WB2_FILTER_PO_NOT_RELEASED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
CL_WB2_FILTER_PO_NOT_RELEASED | ![]() |
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401 | ![]() |
CL_WB2_FLT_PO_ASSOC_COMPLETE Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header&Item: Filter When Association Completed | ![]() |
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402 | ![]() |
CL_WB2_FLT_PO_NOT_ASSOCABLE Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header + Item: Filter When Item Not Relevant for Association | ![]() |
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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 | ![]() |
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404 | ![]() |
CL_WB2_PO | Purchase Order | ![]() |
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405 | ![]() |
CL_WB2_PO Method: TRIM_ITEM_KEY
|
Purchase Order | ![]() |
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406 | ![]() |
CL_WB2_PO_DATA Method: GET_DATA_FOR_ITEM
|
Data from Purchase Orders | ![]() |
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407 | ![]() |
CL_WB2_PO_DATA Method: GET_SCENARIO
|
Data from Purchase Orders | ![]() |
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408 | ![]() |
CL_WB2_SOURCE_DATA_PO Method: IF_WB2_DATA_FROM_PO~ADD
|
Purchase Order Data for Subsequent Actions | ![]() |
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409 | ![]() |
CL_WCB_CHAIN_KOMG_EVRTP_EVRTN | EVRTP and EVRTN Check in KOMG | ![]() |
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410 | ![]() |
CL_WOD5_FRAME | CL_WOD5_FRAME | ![]() |
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411 | ![]() |
CL_WRF_PBAS_APPLLOG_SERVICE | Service Class Relating to Application Log | ![]() |
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412 | ![]() |
CL_WRF_PBAS_AUTHORITY_CHECKS | Service Class for Checking Authorizations | ![]() |
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413 | ![]() |
CL_WRF_PCON_AC_IR_POSI_A_CTRL | Maintain Internal Contract Apportionment: Controller | ![]() |
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414 | ![]() |
CL_WRF_PCON_AC_IR_POSI_A_CTRL | Maintain Internal Contract Apportionment: Controller | ![]() |
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415 | ![]() |
CL_WRF_PCON_AC_IR_POSI_A_CTRL | Maintain Internal Contract Apportionment: Controller | ![]() |
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416 | ![]() |
CL_WRF_PCON_AC_IR_POSI_A_CTRL | Maintain Internal Contract Apportionment: Controller | ![]() |
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417 | ![]() |
CL_WRF_PCON_AC_IR_POSI_A_CTRL | Maintain Internal Contract Apportionment: Controller | ![]() |
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418 | ![]() |
CL_WRF_PCON_AC_IR_POSI_A_CTRL | Maintain Internal Contract Apportionment: Controller | ![]() |
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419 | ![]() |
CL_WRF_PCON_AC_IR_POSI_A_CTRL | Maintain Internal Contract Apportionment: Controller | ![]() |
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420 | ![]() |
CL_WRF_PCON_AC_IR_POSI_A_CTRL | Maintain Internal Contract Apportionment: Controller | ![]() |
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421 | ![]() |
CL_WRF_PCON_AC_IR_POSI_A_CTRL | Maintain Internal Contract Apportionment: Controller | ![]() |
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422 | ![]() |
CL_WRF_PCON_AC_IR_POSI_A_CTRL | Maintain Internal Contract Apportionment: Controller | ![]() |
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423 | ![]() |
CL_WRF_PCON_AC_IR_POSI_A_CTRL | Maintain Internal Contract Apportionment: Controller | ![]() |
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424 | ![]() |
CL_WRF_PCON_AC_IR_POSI_A_CTRL | Maintain Internal Contract Apportionment: Controller | ![]() |
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425 | ![]() |
CL_WRF_PCON_AC_IR_POSI_A_MODEL | Maintain Internal Contract Apportionment: Model | ![]() |
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426 | ![]() |
CL_WRF_PCON_AC_IR_POSI_A_MODEL | Maintain Internal Contract Apportionment: Model | ![]() |
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427 | ![]() |
CL_WRF_PCON_AC_IR_POSI_P_CTRL | Maintain Internal Contract Apportionment: Controller | ![]() |
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428 | ![]() |
CL_WRF_PCON_APPL_IR_DIALOG | Application Grp Maintenance Internal Contract Apportionment | ![]() |
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429 | ![]() |
CL_WRF_PCTR_AC_POS_RCT_CTRL | Appl. Comp. Item and Sched.Line Data POC React.: Controller | ![]() |
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430 | ![]() |
CL_WRF_PCTR_AC_POS_RCT_MODEL | Application Comp. Item and Sched.Line Data POC Reac.: Model | ![]() |
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431 | ![]() |
CL_WRF_PCTR_AC_POS_RCT_MODEL | Application Comp. Item and Sched.Line Data POC Reac.: Model | ![]() |
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432 | ![]() |
CL_WRF_PCTR_APPL_RCT | Application Procurement Controlling Reacting | ![]() |
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433 | ![]() |
CL_WRF_PCTR_RCT_WL | Encapsulates All Operations of Worklist Tables POC React. | ![]() |
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434 | ![]() |
CL_WRF_PCTR_RCT_WL | Encapsulates All Operations of Worklist Tables POC React. | ![]() |
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435 | ![]() |
CL_WRF_POHF_AC_ENTR_CTRL | Application Function Order List Entries: Controller | ![]() |
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436 | ![]() |
CL_WRF_POHF_AC_ENTR_MODEL | Order List Entries Application Function: Model | ![]() |
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437 | ![]() |
CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ![]() |
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438 | ![]() |
CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ![]() |
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439 | ![]() |
CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ![]() |
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440 | ![]() |
CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ![]() |
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441 | ![]() |
CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ![]() |
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442 | ![]() |
CL_WRF_POHF_AC_POSCHEG_MODEL | Item Data Application Function: Model | ![]() |
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443 | ![]() |
CL_WRF_POHF_AC_POSCHEG_MODEL | Item Data Application Function: Model | ![]() |
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444 | ![]() |
CL_WRF_POHF_AC_POSCHEG_MODEL | Item Data Application Function: Model | ![]() |
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445 | ![]() |
CL_WRF_POHF_AC_POSCHEG_MODEL | Item Data Application Function: Model | ![]() |
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446 | ![]() |
CL_WRF_POHF_AC_POSCHEG_MODEL | Item Data Application Function: Model | ![]() |
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447 | ![]() |
CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ![]() |
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448 | ![]() |
CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ![]() |
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449 | ![]() |
CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ![]() |
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450 | ![]() |
CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ![]() |
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451 | ![]() |
CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ![]() |
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452 | ![]() |
CL_WRF_POHF_AC_POSCHE_MODEL | Item Data Application Function: Model | ![]() |
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453 | ![]() |
CL_WRF_POHF_AC_POSCHE_MODEL | Item Data Application Function: Model | ![]() |
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454 | ![]() |
CL_WRF_POHF_AC_POSCHE_MODEL | Item Data Application Function: Model | ![]() |
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455 | ![]() |
CL_WRF_POHF_AC_POSCHE_MODEL | Item Data Application Function: Model | ![]() |
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456 | ![]() |
CL_WRF_POHF_AC_POSIG_CTRL | Obsolete | ![]() |
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457 | ![]() |
CL_WRF_POHF_AC_POSIG_CTRL | Obsolete | ![]() |
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458 | ![]() |
CL_WRF_POHF_AC_POSIG_MODEL | Obsolete | ![]() |
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459 | ![]() |
CL_WRF_POHF_AC_POSIG_MODEL | Obsolete | ![]() |
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460 | ![]() |
CL_WRF_POHF_AC_POSIG_MODEL | Obsolete | ![]() |
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461 | ![]() |
CL_WRF_POHF_AC_POSIG_VIEW | Obsolete | ![]() |
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462 | ![]() |
CL_WRF_POHF_AC_POSI_CTRL | Obsolete | ![]() |
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463 | ![]() |
CL_WRF_POHF_AC_POSI_CTRL | Obsolete | ![]() |
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464 | ![]() |
CL_WRF_POHF_AC_POSI_MODEL | Obsolete | ![]() |
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465 | ![]() |
CL_WRF_POHF_AC_POSI_MODEL | Obsolete | ![]() |
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466 | ![]() |
CL_WRF_POHF_AC_POSI_MODEL | Obsolete | ![]() |
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467 | ![]() |
CL_WRF_POHF_AC_POSI_VIEW | Obsolete | ![]() |
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468 | ![]() |
CL_WRF_POHF_AC_SCHEG_CTRL | Obsolete | ![]() |
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469 | ![]() |
CL_WRF_POHF_AC_SCHEG_MODEL | Obsolete | ![]() |
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470 | ![]() |
CL_WRF_POHF_AC_SCHEG_MODEL | Obsolete | ![]() |
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471 | ![]() |
CL_WRF_POHF_AC_SCHE_CTRL | Obsolete | ![]() |
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472 | ![]() |
CL_WRF_POHF_AC_SCHE_MODEL | Obsolete | ![]() |
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473 | ![]() |
CL_WRF_POHF_AC_SCHE_MODEL | Obsolete | ![]() |
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474 | ![]() |
CL_WRF_POHF_APPL_POG_1SCHE | Purchase Order Application Group | ![]() |
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475 | ![]() |
CL_WRF_POHF_APPL_POG_1SCHE | Purchase Order Application Group | ![]() |
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476 | ![]() |
CL_WRF_POHF_APPL_POG_1SCHE | Purchase Order Application Group | ![]() |
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477 | ![]() |
CL_WRF_POHF_APPL_POG_1SCHE | Purchase Order Application Group | ![]() |
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478 | ![]() |
CL_WRF_POHF_APPL_POG_1SCHE | Purchase Order Application Group | ![]() |
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479 | ![]() |
CL_WRF_POHF_APPL_PO_1SCHE | Purchase Order Application Group | ![]() |
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480 | ![]() |
CL_WRF_POHF_APPL_PO_1SCHE | Purchase Order Application Group | ![]() |
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481 | ![]() |
CL_WRF_POHF_APPL_PO_1SCHE | Purchase Order Application Group | ![]() |
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482 | ![]() |
CL_WRF_POHF_APPL_PO_1SCHE | Purchase Order Application Group | ![]() |
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483 | ![]() |
CL_WRF_POHF_APPL_PO_1SCHE | Purchase Order Application Group | ![]() |
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484 | ![]() |
CL_WRF_POHF_EKPEKT_CVCH_CMD | Command: Change a Cell Value in EKPO-EKET Structure | ![]() |
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485 | ![]() |
CL_WRF_POHF_EKPEKT_POSCVCH_CMD | Command: Change Cell Value Item for EKPO-EKET Structure | ![]() |
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486 | ![]() |
CL_WRF_POHF_EKPEKT_POSCVCH_CMD | Command: Change Cell Value Item for EKPO-EKET Structure | ![]() |
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487 | ![]() |
CL_WRF_POHF_EKPEKT_POSCVCH_CMD | Command: Change Cell Value Item for EKPO-EKET Structure | ![]() |
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488 | ![]() |
CL_WRF_POHF_EKPEKT_POSCVCH_CMD | Command: Change Cell Value Item for EKPO-EKET Structure | ![]() |
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489 | ![]() |
CL_WRF_POHF_EKPEKT_ROWDEL_CMD | Command: Delete a Row in EKPO-EKET Structure | ![]() |
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490 | ![]() |
CL_WRF_POHF_EKPEKT_ROWDEL_CMD | Command: Delete a Row in EKPO-EKET Structure | ![]() |
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491 | ![]() |
CL_WRF_POHF_PROCESS_PO | Posting Process: Purchase Order Processing for Fashion | ![]() |
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492 | ![]() |
CL_WRF_POHF_SCHEDULING | Service Class for Connecting Scheduling to PO Handling F. | ![]() |
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493 | ![]() |
CL_WRF_POTB_AC_POSIPOT_CTRL | Budget Bucket(OTB)Item Data Application Function: Controller | ![]() |
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494 | ![]() |
CL_WRF_POTB_AC_POSIPOT_CTRL | Budget Bucket(OTB)Item Data Application Function: Controller | ![]() |
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495 | ![]() |
CL_WRF_POTB_AC_POSIPOT_MODEL | Budget Bucket (OTB) Item Data Application Function: Model | ![]() |
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496 | ![]() |
CL_WRF_POTB_AC_POSIPOT_MODEL | Budget Bucket (OTB) Item Data Application Function: Model | ![]() |
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497 | ![]() |
CL_WRF_POTB_AC_POSIPRC_CTRL | Item Data OTB Procurement Application Function: Controller | ![]() |
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498 | ![]() |
CL_WRF_POTB_AC_POSIPRC_CTRL | Item Data OTB Procurement Application Function: Controller | ![]() |
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499 | ![]() |
CL_WRF_POTB_AC_POSIPRC_CTRL | Item Data OTB Procurement Application Function: Controller | ![]() |
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500 | ![]() |
CL_WRF_POTB_AC_POSIPRC_MODEL | Item Data OTB Procurement Application Function: Model | ![]() |
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