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