Where Used List (Class) for SAP ABAP Data Element EKORG (Purchasing organization)
SAP ABAP Data Element
EKORG (Purchasing organization) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV1/CL_NE_POEMPTIES | Singleton: Empties in Purchasing | ![]() |
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2 | ![]() |
/GRCPI/CL_GRIA_HR Method: GET_ORG_VAL_COMB
|
HR Class | ![]() |
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3 | ![]() |
/ISDFPS/CL_FDP_STOCK_LIST Method: CREATE_PACKAGES_ORDERING
|
Stock/Movements List | ![]() |
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4 | ![]() |
/ISDFPS/CL_INIT_SUP_SUPER_VPA Method: CREATE_ORDERS
|
Initial Supply: PPAs Managed at Supplier | ![]() |
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5 | ![]() |
/ISDFPS/CL_INIT_SUP_SUPER_VPA | Initial Supply: PPAs Managed at Supplier | ![]() |
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6 | ![]() |
/ISDFPS/CL_RM_GET_ORGLEVELS_MM Method: /ISDFPS/IF_GET_ORG_LEVELS~GET_ORG_LEVELS
|
Organizational Level Fields from MM Area | ![]() |
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7 | ![]() |
/J7L/CL_BILLING_DOC_01 | Class for BAdI Impl.: /J7L/CL_BILLING_DOC_01 | ![]() |
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8 | ![]() |
/KYK/CL_AP_POWL_VENDOR_LIST | Display FI-AP Vendor List | ![]() |
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9 | ![]() |
/KYK/CL_POWL_INFREC_ASSIST | Assistance Class for Purchasing Info Record List | ![]() |
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10 | ![]() |
/KYK/CL_POWL_PURCHASE_ORDERS Method: IF_POWL_FEEDER~GET_OBJECTS
|
List of Sales and Distribution Documents | ![]() |
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11 | ![]() |
/SRMERP/CL_BO_MMPUR_DAC_SOS | Source of Supply DAC Provider | ![]() |
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12 | ![]() |
/SRMERP/CL_H_SC_ITM_DEFAULTS | Helper for Retrieving the Item's Default Values | ![]() |
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13 | ![]() |
/TDAG/CL_DEF_IM_RCS_BADI_010 Method: /TDAG/IF_EX_RCS_BADI_010~READ_SUPPLIER_INFO_RECORD
|
Default Implementation for BAdI /TDAG/RCS_BADI_010 | ![]() |
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14 | ![]() |
/TDAG/RCSCL_UEC_SEL_SUPPLIER | Auswahldialog Geschäftspartner Lieferant | ![]() |
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15 | ![]() |
/TDAG/RCSCL_UEC_SEL_SUPPLIER Method: PROCESS_DATA_CHANGED
|
Auswahldialog Geschäftspartner Lieferant | ![]() |
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16 | ![]() |
CB_MMPUR_PERS_INFREC_ARCHIVE | Base Agent Persistence Service for INFREC_ARCHIVE | ![]() |
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17 | ![]() |
CB_MMPUR_PERS_INFREC_ARCHIVE | Base Agent Persistence Service for INFREC_ARCHIVE | ![]() |
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18 | ![]() |
CL_ACCOUNTING_DOCUMENT_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_ACCOUNTING_DOCUMENT_DP | ![]() |
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19 | ![]() |
CL_API_MASTER_CONDITION_MM | Maintain Master Conditions of Material Items | ![]() |
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20 | ![]() |
CL_API_MASTER_CONDITION_MM | Maintain Master Conditions of Material Items | ![]() |
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21 | ![]() |
CL_BADI_SPPR_SIDE_PANEL | Class for BAdI: /PLMU/EX_FRW_SIDEPANEL | ![]() |
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22 | ![]() |
CL_BSSP_DOCUMENT_FLOW | Document Flow | ![]() |
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23 | ![]() |
CL_BSSP_MM_CONTRACT_ESSENTIALS | MM Contract Essentials | ![]() |
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24 | ![]() |
CL_BSSP_PP_MATL_STOCK_REQMT | Material Stock Requirements Feeder Class Form CHIP | ![]() |
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25 | ![]() |
CL_BS_CU_GUIBB_FUNCTIONS | BOL Feeder Class for Customer Partner Functions | ![]() |
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26 | ![]() |
CL_BS_SP_GUIBB_FUNCTIONS | GUIBB Feeder for Supplier Partner Functions | ![]() |
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27 | ![]() |
CL_BS_SP_GUIBB_PURCH_ORGS | GUIBB Feeder for Supplier Purchasing Organizations | ![]() |
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28 | ![]() |
CL_BS_SP_GUIBB_PURCH_ORGS Method: GET_PURCHASING_ORG_DETAILS
|
GUIBB Feeder for Supplier Purchasing Organizations | ![]() |
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29 | ![]() |
CL_BS_SP_GUIBB_PURCH_ORGS2 Method: PREPARE_PURCH_ORGS2
|
GUIBB Feeder for Supplier Purchasing Organizations 2 | ![]() |
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30 | ![]() |
CL_CFB_BO_RMC Method: CONVERT_PR_TO_PO
|
RMC BO Class | ![]() |
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31 | ![]() |
CL_CFB_BO_RMC | RMC BO Class | ![]() |
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32 | ![]() |
CL_CMM_IDX_SERVICE_INV Method: PROCESS_FOR_REVAL
|
Index: Service for invoices (MM) | ![]() |
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33 | ![]() |
CL_COND_TAB_SEL Method: CHECK_AUTHORITY
|
Methods for Selection from Condition Tables | ![]() |
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34 | ![]() |
CL_CPE_F4_ERP Method: IF_CPE_VALUE_HELP~GET_VALUE_FORMID
|
Class for BAdI Impl.: CPE_VALUE_HELP_SAP | ![]() |
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35 | ![]() |
CL_CPE_F4_ERP Method: IF_CPE_VALUE_HELP~GET_VALUE_TERMRULE
|
Class for BAdI Impl.: CPE_VALUE_HELP_SAP | ![]() |
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36 | ![]() |
CL_CPE_F4_ERP Method: IF_CPE_VALUE_HELP~GET_VALUE_TERMID
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Class for BAdI Impl.: CPE_VALUE_HELP_SAP | ![]() |
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37 | ![]() |
CL_DCFL_BASIC_CHECK | Obsolete - do not use | ![]() |
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38 | ![]() |
CL_DCFL_MASTERDATA_GET | Obsolete - do not use | ![]() |
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39 | ![]() |
CL_EAMS_BO_SRV | Service class for BO | ![]() |
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40 | ![]() |
CL_EAMVE_API | EAM Visual Enterprise (SAP-APPL) | ![]() |
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41 | ![]() |
CL_EAM_TL_OPR | Class for task list operations of API | ![]() |
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42 | ![]() |
CL_ERP_VENDOR_API | ERP Vendor API for Mini-platform use | ![]() |
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43 | ![]() |
CL_ERP_VENDOR_API | ERP Vendor API for Mini-platform use | ![]() |
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44 | ![]() |
CL_ERP_VENDOR_API | ERP Vendor API for Mini-platform use | ![]() |
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45 | ![]() |
CL_ERP_VENDOR_API | ERP Vendor API for Mini-platform use | ![]() |
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46 | ![]() |
CL_EXM_ME_DEFINE_CONTRACT | Activate Delivery Date Check | ![]() |
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47 | ![]() |
CL_FIP_IMPL_DISTR_CENTER_BAPI Method: FIND_BY_SUPPLIER
|
BAdI impl. class using BAPIs/local calls to access backend | ![]() |
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48 | ![]() |
CL_FIP_IMPL_DISTR_CENTER_BAPI Method: IF_FIP_MANAGE_DISTR_CENTER~READ_BY_ELEMENTS
|
BAdI impl. class using BAPIs/local calls to access backend | ![]() |
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49 | ![]() |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_PO_BY_ID
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | ![]() |
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50 | ![]() |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_OPEN_PO_BY_ELEMENTS
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Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | ![]() |
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51 | ![]() |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_OPEN_STO_BY_ELEMENTS
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | ![]() |
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52 | ![]() |
CL_FIP_IMPL_STORE_BAPI Method: IF_FIP_MANAGE_STORE~READ_BY_ELEMENTS
|
BAdI impl. class for accessing store | ![]() |
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53 | ![]() |
CL_FIP_IMPL_SUPPLIER_BAPI Method: ADD_PRICING_RELATED
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BAdI impl. class using BAPIs/local calls to access backend | ![]() |
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54 | ![]() |
CL_FIP_IMPL_SUPPLIER_BAPI Method: IF_FIP_MANAGE_SUPPLIER~READ_BY_ELEMENTS
|
BAdI impl. class using BAPIs/local calls to access backend | ![]() |
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55 | ![]() |
CL_FIP_IMPL_SUPPLIER_BAPI | BAdI impl. class using BAPIs/local calls to access backend | ![]() |
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56 | ![]() |
CL_FIP_IMPL_SUPPLYING_PLNT_BAP Method: FIND_BY_SUPPLIER
|
BAdI impl. class using BAPIs/local calls to access backend | ![]() |
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57 | ![]() |
CL_FIP_IMPL_SUPPLYING_PLNT_BAP Method: IF_FIP_MANAGE_SUPPLYING_PLNT~READ_BY_ELEMENTS
|
BAdI impl. class using BAPIs/local calls to access backend | ![]() |
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58 | ![]() |
CL_FIP_NAVIGATION | Wrapper to navigate to an other application | ![]() |
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59 | ![]() |
CL_FIP_ORDER_HANDLER Method: FILTER_RCPT_ORDERS
|
Class for handling of transactional data | ![]() |
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60 | ![]() |
CL_FIP_ORDER_HANDLER Method: MODIFY_ORDERS
|
Class for handling of transactional data | ![]() |
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61 | ![]() |
CL_FIP_ORDER_HANDLER | Class for handling of transactional data | ![]() |
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62 | ![]() |
CL_FIP_PL_ANALYSIS_BUFFER | Handle buffering the analysis data of PL | ![]() |
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63 | ![]() |
CL_FIP_PL_MANAGER | "BO" for the Procurement List | ![]() |
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64 | ![]() |
CL_FIP_PL_PERSISTENCE_HANDLER | Handles connectivity to other "Business Objects" | ![]() |
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65 | ![]() |
CL_FIP_STAT_DATA_HANDLER | Retrieve Statistical Data from Buffer or BI | ![]() |
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66 | ![]() |
CL_FIP_UTILITIES Method: GET_PDT
|
Utilities Class for FIP | ![]() |
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67 | ![]() |
CL_FIP_WDC_PL Method: APPLY_PROC_VENDOR_CHANGES
|
Assistance Class for WDC_FIP_PROCUREMENT | ![]() |
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68 | ![]() |
CL_FIP_WDC_PL Method: APPLY_PROC_MATERIAL_CHANGES
|
Assistance Class for WDC_FIP_PROCUREMENT | ![]() |
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69 | ![]() |
CL_GRPCRTA_MGLOMMMV06C1 | Tot amt for each comp for Inv Doc posted other than sys date | ![]() |
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70 | ![]() |
CL_GRPCRTA_MGLOPURREL05C1 | Tot amt for each comp for Inv Doc posted other than sys date | ![]() |
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71 | ![]() |
CL_GRPCRTA_MGLOPURREL05C2 | Tot amt for each comp for Inv Doc posted other than sys date | ![]() |
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72 | ![]() |
CL_GRPCRTA_MGSDCMMD11C1 | One time customer high value order | ![]() |
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73 | ![]() |
CL_IM_BIC_BH_DISPLAY_ACTION Method: IF_EX_BH_FOLLOW_UP_ACTION~EX_FOLLOW_UP_ACTION
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CL_IM_BIC_BH_DISPLAY_ACTION | ![]() |
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74 | ![]() |
CL_IM_EKPO | Imp. Class for BAdI Imp. EKPO | ![]() |
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75 | ![]() |
CL_IM_FSL_AB_EXT_INPUT_SAMPLE Method: IF_EX_FSL_AB_EXT_INPUT~CHANGE_SR_BEFORE_CREATE
|
Example Implementation for BAdI FSL_AB_EXT_INPUT | ![]() |
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76 | ![]() |
CL_IM_MM_PURCH_ORG Method: /SAPCND/IF_EX_ROLLNAME~FIELD_CHECK
|
Imp. class for BAdI imp. MM_PURCH_ORG | ![]() |
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77 | ![]() |
CL_IM_MM_PURCH_ORG Method: /SAPCND/IF_EX_ROLLNAME~F4_HELP
|
Imp. class for BAdI imp. MM_PURCH_ORG | ![]() |
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78 | ![]() |
CL_IM_MM_PURCH_ORG Method: /SAPCND/IF_EX_ROLLNAME~RANGES_CONVERSION
|
Imp. class for BAdI imp. MM_PURCH_ORG | ![]() |
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79 | ![]() |
CL_IM_PARTNER_SELECT_STRG | CL_IM_PARTNER_SELECT_STRG | ![]() |
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80 | ![]() |
CL_IM_SSC_SR_CHIP_VENDOR Method: IF_SSC_SR_CHIP~ADJUST_LINKED_OBJECT
|
Class for BAdI: SSC_SR_CHIP | ![]() |
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81 | ![]() |
CL_IM_WRF_PRICAT_IN Method: IF_EX_PRICAT_IN_CHANGE~INBOUND_CHANGE
|
Imp. Class for BAdI Imp. WRF_PRICAT_IN | ![]() |
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82 | ![]() |
CL_INBOUND_BAPI Method: SET_ADMITTED_DATA
|
Default Implementation for BAdI Definition PRICAT_IN_CHANGE | ![]() |
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83 | ![]() |
CL_INBOUND_BAPI | Default Implementation for BAdI Definition PRICAT_IN_CHANGE | ![]() |
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84 | ![]() |
CL_INBOUND_DATABASE | DB accesses | ![]() |
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85 | ![]() |
CL_INBOUND_ITEM Method: READ_INFORECORD
|
Item | ![]() |
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86 | ![]() |
CL_INBOUND_ITEM Method: READ_EINA_EINE
|
Item | ![]() |
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87 | ![]() |
CL_INBOUND_PRICE | Price | ![]() |
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88 | ![]() |
CL_IRM_GENERAL Method: COMPANY_CODE_FROM_WERKS_EKORG
|
General Callback ILM | ![]() |
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89 | ![]() |
CL_IRM_GENERAL Method: COUNTRY_FROM_EKORG
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General Callback ILM | ![]() |
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90 | ![]() |
CL_IRM_GENERAL Method: COMPANY_CODE_FROM_EKORG
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General Callback ILM | ![]() |
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91 | ![]() |
CL_ISM_SD_ORDERBOOK | IS-M/SD Object Provider for Purchase Order Quantities | ![]() |
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92 | ![]() |
CL_ITMF_TC_AUTH | Class to verify users' authorization | ![]() |
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93 | ![]() |
CL_KKB_TEXTS_GET | Read and Buffer Texts | ![]() |
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94 | ![]() |
CL_KKB_TEXTS_GET | Read and Buffer Texts | ![]() |
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95 | ![]() |
CL_LFS_SSTN_ANALYTICS | Assistance Class for LFS_SUST_ANALYTICS | ![]() |
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96 | ![]() |
CL_LFS_SSTN_ANALYTICS | Assistance Class for LFS_SUST_ANALYTICS | ![]() |
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97 | ![]() |
CL_LFS_SSTN_DB | To update the database of vendor sustainability | ![]() |
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98 | ![]() |
CL_MATERIAL_READ_ALL | Material Container: Retail Fashion | ![]() |
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99 | ![]() |
CL_MDG_BS_CUST_HANDLER | MDG: Customer access (primary Persistency) | ![]() |
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100 | ![]() |
CL_MDG_BS_CUST_WF_AGENT_IMPL | Class for BAdI: MDGC Workflow | ![]() |
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101 | ![]() |
CL_MDG_BS_ECC_ACCESS Method: GET_FIELD_STATUS
|
MDG: SAP_APPL access | ![]() |
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102 | ![]() |
CL_MDG_BS_ECC_BP_CHECK Method: IF_MDG_BS_BP_CHECK~GET_FIELD_PROPERTIES
|
Check class for BP - Vendor/ Customer data | ![]() |
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103 | ![]() |
CL_MDG_BS_ECC_BP_CHECK | Check class for BP - Vendor/ Customer data | ![]() |
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104 | ![]() |
CL_MDG_BS_ECC_BP_CHECK Method: IF_MDG_BS_BP_CHECK~CHECK_REQUIRED_DATA
|
Check class for BP - Vendor/ Customer data | ![]() |
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105 | ![]() |
CL_MDG_BS_ECC_BP_SERVICES | MDG: Public service methods for BP (ECC) | ![]() |
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106 | ![]() |
CL_MDG_BS_ECC_HANDLER | SAP_APPL partner handler | ![]() |
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107 | ![]() |
CL_MDG_BS_SUPPLIER_SI_IMPL Method: IF_EX_MDG_BS_SUPPLIER_SI~IL_SELECT_OBJECTS
|
Class for BAdI Impl.: MDG_BS_SUPPLIER_SI_IMPL | ![]() |
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108 | ![]() |
CL_MDG_BS_SUPPL_ACCESS | OBSOLET! MDG: Supplier access (primary Persistency) | ![]() |
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109 | ![]() |
CL_MDG_BS_SUPPL_ACCESS | OBSOLET! MDG: Supplier access (primary Persistency) | ![]() |
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110 | ![]() |
CL_MDG_BS_SUPPL_AUTH_CHECK Method: CHECK_AUTHORITY_SUPPL_PORG
|
MDG: authority check supplier | ![]() |
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111 | ![]() |
CL_MDG_BS_SUPPL_AUTH_CHECK | MDG: authority check supplier | ![]() |
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112 | ![]() |
CL_MDG_BS_SUPPL_AUTH_CHECK | MDG: authority check supplier | ![]() |
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113 | ![]() |
CL_MDG_BS_SUPPL_HANDLER Method: GET_PROP_BP_PORG
|
MDG: Supplier access (primary Persistency) | ![]() |
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114 | ![]() |
CL_MDG_BS_SUPPL_HANDLER Method: AUTH_BP_PORG
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MDG: Supplier access (primary Persistency) | ![]() |
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115 | ![]() |
CL_MDG_BS_SUPPL_HANDLER Method: UPD_DERIVED_DATA_PURCHASE_DEL
|
MDG: Supplier access (primary Persistency) | ![]() |
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116 | ![]() |
CL_MDG_BS_SUPPL_HANDLER | MDG: Supplier access (primary Persistency) | ![]() |
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117 | ![]() |
CL_MDG_BS_SUPPL_HANDLER Method: IF_MDG_BS_BP_ACCESS_HANDLER~CHECK_FLAGS_DELE_BLOCK
|
MDG: Supplier access (primary Persistency) | ![]() |
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118 | ![]() |
CL_MDG_BS_SUPPL_HANDLER Method: UPD_DERIVED_DATA_PURCHASE_INS
|
MDG: Supplier access (primary Persistency) | ![]() |
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119 | ![]() |
CL_MDG_BS_SUPPL_HANDLER Method: UPD_DERIVED_DATA_PURCHASE2_UPD
|
MDG: Supplier access (primary Persistency) | ![]() |
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120 | ![]() |
CL_MDG_BS_SUPPL_HANDLER Method: UPD_DERIVED_DATA_PURCHASE_UPD
|
MDG: Supplier access (primary Persistency) | ![]() |
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121 | ![]() |
CL_MDG_BS_SUPPL_HANDLER Method: UPD_DERIVED_DATA_PURCHASE2_DEL
|
MDG: Supplier access (primary Persistency) | ![]() |
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122 | ![]() |
CL_MDG_BS_SUPPL_HANDLER Method: UPD_DERIVED_DATA_FUNCTIONS_DEL
|
MDG: Supplier access (primary Persistency) | ![]() |
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123 | ![]() |
CL_MDG_BS_SUPPL_HANDLER | MDG: Supplier access (primary Persistency) | ![]() |
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124 | ![]() |
CL_MDG_BS_SUPPL_HANDLER Method: UPD_DERIVED_DATA_FUNCTIONS_INS
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MDG: Supplier access (primary Persistency) | ![]() |
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125 | ![]() |
CL_MDG_BS_SUPPL_HANDLER Method: UPD_DERIVED_DATA_PURCHASE2_INS
|
MDG: Supplier access (primary Persistency) | ![]() |
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126 | ![]() |
CL_MDG_BS_SUPPL_HANDLER Method: AUTH_MASS_BP_PORG
|
MDG: Supplier access (primary Persistency) | ![]() |
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127 | ![]() |
CL_MDG_BS_SUPPL_HANDLER Method: UPD_DERIVED_DATA_FUNCTIONS_UPD
|
MDG: Supplier access (primary Persistency) | ![]() |
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128 | ![]() |
CL_MDG_BS_SUPPL_HANDLER Method: AUTH_Q_PORG
|
MDG: Supplier access (primary Persistency) | ![]() |
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129 | ![]() |
CL_MDG_BS_SUPPL_WF_AGENT_IMPL | Class for BAdI: MDGS Workflow | ![]() |
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130 | ![]() |
CL_MDG_BUPA_ECC_MAPPING | Mapping for BPRelshpVw in ERP | ![]() |
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131 | ![]() |
CL_MDG_BUPA_ECC_MAPPING Method: MAP_SUP_PURCHASING_IN
|
Mapping for BPRelshpVw in ERP | ![]() |
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132 | ![]() |
CL_MDG_BUPA_ECC_MAPPING Method: MAP_SUPPLIER_DATA_OUT
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Mapping for BPRelshpVw in ERP | ![]() |
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133 | ![]() |
CL_MGIR_SSTN_API | API Class for Matr. & Info recrod Sustainable Attributes | ![]() |
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134 | ![]() |
CL_MGIR_SSTN_API Method: GET_MATERIAL_SSTN_DATES
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API Class for Matr. & Info recrod Sustainable Attributes | ![]() |
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135 | ![]() |
CL_MGIR_SSTN_API | API Class for Matr. & Info recrod Sustainable Attributes | ![]() |
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136 | ![]() |
CL_MGIR_SSTN_DB | To access/update the db of matr/info record sustainability | ![]() |
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137 | ![]() |
CL_MGIR_SSTN_DB Method: GET_MATERIAL_DATES
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To access/update the db of matr/info record sustainability | ![]() |
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138 | ![]() |
CL_MGIR_SSTN_INIT_FEEDER Method: /PLMU/IF_FRW_G_GLOBAL_EVENTS~PROCESS_GLOBAL_EVENT
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Initial Screen Feeder Class | ![]() |
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139 | ![]() |
CL_MGIR_SSTN_INIT_FEEDER Method: /PLMU/IF_FRW_G_BEFORE_GET_DATA~BEFORE_GET_DATA
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Initial Screen Feeder Class | ![]() |
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140 | ![]() |
CL_MGIR_SSTN_SP | SP Class Material Vendor Sustainability | ![]() |
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141 | ![]() |
CL_MGIR_SSTN_SP Method: /PLMB/IF_SPI_APPL_ACCESS~RETRIEVE
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SP Class Material Vendor Sustainability | ![]() |
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142 | ![]() |
CL_MMBSI_CC_CONV | Central Contract Conversion | ![]() |
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143 | ![]() |
CL_MMBSI_CC_CONV | Central Contract Conversion | ![]() |
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144 | ![]() |
CL_MMBSI_CC_CONV Method: CONV_SRM2ERP
|
Central Contract Conversion | ![]() |
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145 | ![]() |
CL_MMPUR_2014_AUNIT | ABAP Unit Test for BAPIs of Function Group 2014 | ![]() |
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146 | ![]() |
CL_MMPUR_AUNIT_CHECK Method: CHECK_PURCH_ORG
|
Checks for ABAP Unit Tests in MM | ![]() |
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147 | ![]() |
CL_MMPUR_AUNIT_CHECK | Checks for ABAP Unit Tests in MM | ![]() |
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148 | ![]() |
CL_MMPUR_DB_UTILITY_GENERAL | Database Accesses from Purchasing Documents | ![]() |
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149 | ![]() |
CL_MMPUR_OUT_DB_UTILITY | Database Accesses from Outline Agreement | ![]() |
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150 | ![]() |
CL_MMPUR_OUT_INFO_RECORD | Handling Info Record in Outline Agreement | ![]() |
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151 | ![]() |
CL_MMPUR_OUT_INFO_RECORD Method: PROCESS_EINE
|
Handling Info Record in Outline Agreement | ![]() |
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152 | ![]() |
CL_MMPUR_PERS_INFREC_ARCHIVE | Persistence Service for INFREC_ARCHIVE | ![]() |
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153 | ![]() |
CL_MMPUR_PERS_INFREC_ARCHIVE | Persistence Service for INFREC_ARCHIVE | ![]() |
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154 | ![]() |
CL_MMPUR_SOURCE_LIST | Source List | ![]() |
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155 | ![]() |
CL_MMPUR_SPPR_ITEM_FEEDER | SPPR feeder vor item overview | ![]() |
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156 | ![]() |
CL_MMPUR_SPPR_SP Method: DETERMINE_SOS
|
SPPR SP class | ![]() |
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157 | ![]() |
CL_MMPUR_UI_CPPR | Sourcing Utility Class | ![]() |
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158 | ![]() |
CL_MMPUR_UI_CPPR Method: GET_POSSIBLE_SOS
|
Sourcing Utility Class | ![]() |
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159 | ![]() |
CL_MMPUR_UI_CPPR Method: GET_CONDITION_DOC
|
Sourcing Utility Class | ![]() |
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160 | ![]() |
CL_MMPUR_UI_PUROBJ_RETRIEVER | purchase document retriever | ![]() |
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161 | ![]() |
CL_MMPUR_UI_SOS Method: DO_CHECKS_INPUT
|
Sources of Supply | ![]() |
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162 | ![]() |
CL_MMPUR_UI_SOS Method: GET_INFOREC_BY_VENDOR
|
Sources of Supply | ![]() |
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163 | ![]() |
CL_MMPUR_UI_SOS | Sources of Supply | ![]() |
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164 | ![]() |
CL_MMPUR_UI_VENDOR_PARTNER | Partner Roles of a Vendor | ![]() |
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165 | ![]() |
CL_MMPUR_UI_VENDOR_PARTNER | Partner Roles of a Vendor | ![]() |
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166 | ![]() |
CL_MMPUR_VE_SIDEPANEL_API | Vendor Evaluation Sidepanel API | ![]() |
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167 | ![]() |
CL_MMPUR_VE_SIDEPANEL_API | Vendor Evaluation Sidepanel API | ![]() |
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168 | ![]() |
CL_MMPUR_VE_SIDEPANEL_API Method: GET_TOP5_BEST_MATPRC
|
Vendor Evaluation Sidepanel API | ![]() |
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169 | ![]() |
CL_MMSRV_UI_FD_CNTRCT_LIMIT_PO | Feeder class for PO Contract limits | ![]() |
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170 | ![]() |
CL_MMSRV_UI_FD_CONTRACT_LIMITS | Feeder class for PRContract limit | ![]() |
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171 | ![]() |
CL_MM_ARRANG_TREE Method: CREATE_NODES
|
Tree for Arrangements | ![]() |
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172 | ![]() |
CL_MM_PUR_BWEXTRACT | Purchasing data extract class | ![]() |
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173 | ![]() |
CL_MM_PUR_BWEXTRACT | Purchasing data extract class | ![]() |
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174 | ![]() |
CL_MRP_COCKPIT | Supply and Demand Matching API | ![]() |
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175 | ![]() |
CL_MSR_LFE_HELPER | Helper-class for multistep returns LFE | ![]() |
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176 | ![]() |
CL_MSR_TRC_CONTROLLER Method: GET_RMA_REQUIRED
|
Application controller for multistep returns | ![]() |
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177 | ![]() |
CL_MSR_TRC_CONTROLLER | Application controller for multistep returns | ![]() |
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178 | ![]() |
CL_MSR_TRC_HELPER | Helper class for multistep returns tracking | ![]() |
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179 | ![]() |
CL_MSR_TRC_SELECT Method: IBDLV_FOR_IRD
|
Select returns documents from application and tracking data | ![]() |
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180 | ![]() |
CL_MSR_VRM_DATA Method: GET_TREE_DOCUMENTS_RPO
|
Data provider class for replacement material hadling | ![]() |
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181 | ![]() |
CL_MSR_VRM_DATA | Data provider class for replacement material hadling | ![]() |
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182 | ![]() |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: CHECK_AUTHORITY_PUR_PO_ITEM
|
Model Class to retrieve data for the WD detail component | ![]() |
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183 | ![]() |
CL_OPS_SE_SMT_TRANSFORMATION | SMT Transformations | ![]() |
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184 | ![]() |
CL_PARTNERS_MM Method: CHECK_UNIQUE_DUPLICATE
|
Partner in Purchasing Document | ![]() |
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185 | ![]() |
CL_PPH_MDPSX_POSTPROCESSING | Postprocessing HANA-Select | ![]() |
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186 | ![]() |
CL_PPH_MDPSX_POSTPROCESSING | Postprocessing HANA-Select | ![]() |
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187 | ![]() |
CL_PP_PURCH_ORD_MRP_CO_API | API class for purchase order | ![]() |
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188 | ![]() |
CL_PRMPLCS | Class for MCB Extractor | ![]() |
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189 | ![]() |
CL_PSEG_STD_VIEW_S2L | Standard Planning Segment (View) | ![]() |
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190 | ![]() |
CL_PURGSCHEDGAGRMT001QR_IMPL | Purg Scheduling Agrmnt Basic Data By Elements Qry Rsp Impl | ![]() |
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191 | ![]() |
CL_PURGSCHEDGAGRMT002QR_IMPL | PurgSchedgAgrmtERPItmGdsRcptDvtnByElmntsQryRsp Impl | ![]() |
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192 | ![]() |
CL_PUR_SMT_TRANSFORMATION | Transformations for Mapping Eng. | ![]() |
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193 | ![]() |
CL_SDM_API | Supply and Demand Matching API | ![]() |
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194 | ![]() |
CL_SE_PUR_POERP_WUFTRANS | WUF Transformation class for PO created/changed information | ![]() |
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195 | ![]() |
CL_TCM_TOR_INVPREPREQ_IMPL | Generated by SIW | ![]() |
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196 | ![]() |
CL_TD_ECC_USMD_DELTA_BUF_WRITE | Test Double for USMD Delta Buffer Write in MDG APPL | ![]() |
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197 | ![]() |
CL_TD_ECC_USMD_MODEL_EXT Method: IF_USMD_MODEL_EXT~READ_CHAR_VALUE
|
Test double for USMD Model Ext in MDG APPL | ![]() |
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198 | ![]() |
CL_TH_MDG_ECC_BP_UTILS | MDG ECC test helper business partner utilities | ![]() |
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199 | ![]() |
CL_TMS_INT_CUST | Transportation Management Customizing Service | ![]() |
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200 | ![]() |
CL_TMS_INT_CUST Method: GET_TMS_C_PUR
|
Transportation Management Customizing Service | ![]() |
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201 | ![]() |
CL_VENDOR_ACC_DOC_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_VENDOR_ACC_DOC_DP | ![]() |
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202 | ![]() |
CL_WCAT_BILLING_DOCUMENT Method: COMPUTE_VARIANCE
|
Billing Document that requires Cost Allocation | ![]() |
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203 | ![]() |
CL_WCAT_BILLING_DOCUMENT Method: DETERMINE_ORG_DATA
|
Billing Document that requires Cost Allocation | ![]() |
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204 | ![]() |
CL_WCAT_BILLING_DOCUMENT | Billing Document that requires Cost Allocation | ![]() |
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205 | ![]() |
CL_WCB_CC_FOR_DET_METHOD Method: GET_RANGE_TAB_OF_EKORG
|
Determine Condt Contract for Det. Method for Specfd Paramtr | ![]() |
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206 | ![]() |
CL_WCB_CHAIN_KOMG_KOLIF_EKORG | KOLIF and EKORG Check in KOMG | ![]() |
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207 | ![]() |
CL_WCB_CHAIN_KOMG_LHIENR_EKORG | LHIENR and EKORG Check in KOMG | ![]() |
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208 | ![]() |
CL_WCB_CHAIN_KOMG_LIFNR_EKORG | LIFNR and EKORG Check in KOMG | ![]() |
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209 | ![]() |
CL_WCB_CHAIN_KOMG_LIFRE_EKORG | LIFRE and EKORG Check in KOMG | ![]() |
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210 | ![]() |
CL_WCB_CHAIN_KOMG_LLIEF_EKORG | LLIEF and EKORG Check in KOMG | ![]() |
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211 | ![]() |
CL_WCB_CHAIN_WCOCOH_VEND_EK | Check Vendor + Purch. Org. | ![]() |
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212 | ![]() |
CL_WCB_CHAIN_WCOCOH_ZLSCH_EKOR | Payment Method + Purchasing Organization Check | ![]() |
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213 | ![]() |
CL_WCB_CHECK_KOMG_EKORG Method: GET_PURCH_ORG_TO_CHECK
|
Purch. Org. Check in KOMG | ![]() |
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214 | ![]() |
CL_WCB_CHECK_KOMG_EKORG Method: IF_WCB_TABLE_CHECK_INT~CHECK
|
Purch. Org. Check in KOMG | ![]() |
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215 | ![]() |
CL_WCB_CHECK_KOMG_EKORG | Purch. Org. Check in KOMG | ![]() |
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216 | ![]() |
CL_WCB_CHECK_WCOCOH_EKORG | Purchasing Organization Check in WCOCOH | ![]() |
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217 | ![]() |
CL_WCB_CHECK_WCOCOH_EKORG Method: GET_PURCH_ORG_TO_CHECK
|
Purchasing Organization Check in WCOCOH | ![]() |
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218 | ![]() |
CL_WCB_CHECK_WCOCOH_EKORG Method: IF_WCB_TABLE_CHECK_INT~CHECK
|
Purchasing Organization Check in WCOCOH | ![]() |
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219 | ![]() |
CL_WCB_CHECK_WCOCOH_VE | General Check WCOCOH | ![]() |
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220 | ![]() |
CL_WCB_HEADER_VIEW | Header View | ![]() |
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221 | ![]() |
CL_WCB_PURCH_DATA_ITEM_CC | Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ![]() |
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222 | ![]() |
CL_WCB_SELFTEST | Execute Tests | ![]() |
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223 | ![]() |
CL_WCB_SELFTEST | Execute Tests | ![]() |
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224 | ![]() |
CL_WLF_COND_BTD_PARTY | AB: Mapping conditions for BTDParty | ![]() |
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225 | ![]() |
CL_WLF_INVC_MAP_FUNCTIONS | Central functions for Data Mapping | ![]() |
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226 | ![]() |
CL_WLF_INVC_MAP_FUNCTIONS | Central functions for Data Mapping | ![]() |
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227 | ![]() |
CL_WLF_READ_SERVICES | AB: Read Services | ![]() |
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228 | ![]() |
CL_WLF_RETURN_INPUT_DATA | Checks Input Data for Return Creation | ![]() |
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229 | ![]() |
CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | ![]() |
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230 | ![]() |
CL_WLF_TRANS_BTD_PARTY | Transformation of BTDParty | ![]() |
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231 | ![]() |
CL_WLF_TRANS_BTD_PARTY | Transformation of BTDParty | ![]() |
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232 | ![]() |
CL_WOD5_FRAME | CL_WOD5_FRAME | ![]() |
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233 | ![]() |
CL_WRF_APC_ARTICLE | CL_WRF_APC_ARTICLE | ![]() |
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234 | ![]() |
CL_WRF_APC_ARTICLE | CL_WRF_APC_ARTICLE | ![]() |
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235 | ![]() |
CL_WRF_APC_ARTICLE | CL_WRF_APC_ARTICLE | ![]() |
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236 | ![]() |
CL_WRF_APC_ARTICLE | CL_WRF_APC_ARTICLE | ![]() |
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237 | ![]() |
CL_WRF_APC_ARTICLE_REL | Article Release Class | ![]() |
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238 | ![]() |
CL_WRF_APC_ARTICLE_REL | Article Release Class | ![]() |
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239 | ![]() |
CL_WRF_APC_CALC | Price Calculation Support in OAPC | ![]() |
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240 | ![]() |
CL_WRF_APC_CALC | Price Calculation Support in OAPC | ![]() |
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241 | ![]() |
CL_WRF_APC_CALC | Price Calculation Support in OAPC | ![]() |
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242 | ![]() |
CL_WRF_APC_GENERIC_ARTICLE | Operational APC - R3 or Planned Generic Article Class | ![]() |
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243 | ![]() |
CL_WRF_APC_GENERIC_ARTICLE | Operational APC - R3 or Planned Generic Article Class | ![]() |
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244 | ![]() |
CL_WRF_APC_ITEM_COLLECTION | Operational APC - Purchasing List Item Collection Class | ![]() |
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245 | ![]() |
CL_WRF_APC_PPDEFN_DIALOG | Operational APC - Prepack Definition Dialog Class | ![]() |
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246 | ![]() |
CL_WRF_APC_PREPACK_ARTICLE | Operational APC - R3 or Planned Prepack Article Class | ![]() |
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247 | ![]() |
CL_WRF_APC_PRICAT | Operational APC - Price Catalog Item Class | ![]() |
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248 | ![]() |
CL_WRF_APC_PSCD | Operational APC - Interface Scheduling | ![]() |
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249 | ![]() |
CL_WRF_APC_PURC_LIST_DEF | Operational APC - Purchasing List Definition Class | ![]() |
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250 | ![]() |
CL_WRF_APC_SERVICE | Operational APC - Service Methods | ![]() |
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251 | ![]() |
CL_WRF_APC_SERVICE | Operational APC - Service Methods | ![]() |
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252 | ![]() |
CL_WRF_APC_SERVICE | Operational APC - Service Methods | ![]() |
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253 | ![]() |
CL_WRF_PBAS_AUTHORITY_CHECKS | Service Class for Checking Authorizations | ![]() |
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254 | ![]() |
CL_WRF_PBAS_AUTHORITY_CHECKS | Service Class for Checking Authorizations | ![]() |
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255 | ![]() |
CL_WRF_PCON_NAVTREE_COC_MODEL | Purchase Order Manager Navigation Tree: Model | ![]() |
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256 | ![]() |
CL_WRF_PCTR_NAVTREE_RCT_MODEL | Navigation Tree Procurement Controlling Reacting: Model | ![]() |
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257 | ![]() |
CL_WRF_POHF_NAVTREE_POM_CTRL | Purchase Order Manager Navigation Tree: Controller | ![]() |
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258 | ![]() |
CL_WRF_POHF_NAVTREE_POM_MODEL | Purchase Order Manager Navigation Tree: Model | ![]() |
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259 | ![]() |
CL_WRF_POHF_TEXT | Text Entry with SAPScript | ![]() |
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260 | ![]() |
CL_WRF_POHF_TEXT | Text Entry with SAPScript | ![]() |
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261 | ![]() |
CL_WRF_POTB_NAVTREE_PRC_CTRL | OTB Procurement Navigation Tree: Controller | ![]() |
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262 | ![]() |
CL_WRF_POTB_NAVTREE_PRC_CTRL | OTB Procurement Navigation Tree: Controller | ![]() |
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263 | ![]() |
CL_WRF_POTB_NAVTREE_PRC_MODEL | OTB Procurement Navigation Tree: Model | ![]() |
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264 | ![]() |
CL_WSD_MATERIAL | Material object used in lean material creation. | ![]() |
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265 | ![]() |
CL_WSD_MATERIAL | Material object used in lean material creation. | ![]() |
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266 | ![]() |
CL_WSD_MATERIAL | Material object used in lean material creation. | ![]() |
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267 | ![]() |
CL_WSD_MATERIAL_SEARCH | Material search class for WSD project | ![]() |
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268 | ![]() |
CL_WSD_MATERIAL_SEARCH | Material search class for WSD project | ![]() |
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269 | ![]() |
CL_WSD_MATERIAL_SEARCH | Material search class for WSD project | ![]() |
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270 | ![]() |
CL_WSD_MATERIAL_SEARCH | Material search class for WSD project | ![]() |
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271 | ![]() |
CL_WSD_MATERIAL_SEARCH | Material search class for WSD project | ![]() |
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272 | ![]() |
CL_WSD_MATERIAL_SEARCH | Material search class for WSD project | ![]() |
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273 | ![]() |
CL_WSD_PRICE_HANDLER | WSD price handler responsible of dealing with prices | ![]() |
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274 | ![]() |
CL_WSD_PUR_PRICE_HANDLER | Price handler for Purchasing | ![]() |
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275 | ![]() |
CL_WSD_PUR_PRICE_HANDLER | Price handler for Purchasing | ![]() |
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276 | ![]() |
CL_WSD_PUR_PRICE_HANDLER | Price handler for Purchasing | ![]() |
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277 | ![]() |
CL_WSD_SES_MATERIAL | Material Search via SES (TREX) | ![]() |
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278 | ![]() |
CL_WSD_SES_MATERIAL | Material Search via SES (TREX) | ![]() |
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279 | ![]() |
CL_WSD_UTILITY | CL_WSD_UTILITY | ![]() |
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280 | ![]() |
CL_WSTN_PP_ALLOC_PLANNING | Encapsulate the allocation planning data | ![]() |
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281 | ![]() |
CL_WZRE_SERVICE_NAST_PRINT | Service Class for Print with NAST | ![]() |
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282 | ![]() |
COTBPS_PROCARRANGMNTCRTRQ | Testing Class for ProcurementArrangementCreateRequest | ![]() |
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283 | ![]() |
CVI_EI_ADAPTER | Adapter for Complex Interface of CVI | ![]() |
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284 | ![]() |
CVI_MO_LFM2 | Memory Object for Table LFM2 | ![]() |
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285 | ![]() |
CVI_MO_WYT3 | Memory Object for Table WYT3 | ![]() |
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286 | ![]() |
CX_MMPUR_INFREC | CX_MMPUR_INFREC | ![]() |
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287 | ![]() |
CX_MSR_TRC_NO_CUSTOMIZING | CX_MSR_TRC_NO_CUSTOMIZING | ![]() |
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288 | ![]() |
CX_WZRE_CUSTOMIZING | Error While Reading Customizing | ![]() |
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289 | ![]() |
CX_WZRE_CUSTOMIZING_SPRAS | Error - Description in Language Missing | ![]() |
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290 | ![]() |
CX_WZRE_MASTER_DATA | Error While Reading Master Data | ![]() |
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291 | ![]() |
VMD_EI_API | Vendor Processing APIs | ![]() |
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292 | ![]() |
VMD_EI_API | Vendor Processing APIs | ![]() |
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293 | ![]() |
VMD_EI_API_CHECK | Vendor Check APIs | ![]() |
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294 | ![]() |
VMD_EI_API_CHECK | Vendor Check APIs | ![]() |
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295 | ![]() |
VMD_EI_API_CHECK | Vendor Check APIs | ![]() |
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296 | ![]() |
VMD_EI_API_CHECK | Vendor Check APIs | ![]() |
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297 | ![]() |
VMD_EI_API_CHECK | Vendor Check APIs | ![]() |
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298 | ![]() |
VMD_EI_API_MAP_STRUCTURE | Mapping ECC, External Structure Vendor | ![]() |
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299 | ![]() |
VMD_EI_API_MAP_STRUCTURE | Mapping ECC, External Structure Vendor | ![]() |
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300 | ![]() |
VMD_EI_API_MEMORY | Vendor Memory APIs | ![]() |
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301 | ![]() |
VMD_EI_API_MEMORY | Vendor Memory APIs | ![]() |
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