Where Used List (Class) for SAP ABAP Data Element KUNNR (Customer Number)
SAP ABAP Data Element
KUNNR (Customer Number) is used by
pages: 1 2
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CL_PAYMENT_REQUEST_TRPR | Partner for Payment Requests Document | ![]() |
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2 | ![]() |
CL_PAYMENT_REQUEST_TRPR | Partner for Payment Requests Document | ![]() |
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3 | ![]() |
CL_PIQ_API | PriceInquiry API | ![]() |
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4 | ![]() |
CL_PIQ_PREPARE | PriceInquiry Comm. str. preparation | ![]() |
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5 | ![]() |
CL_PIQ_PREPARE | PriceInquiry Comm. str. preparation | ![]() |
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6 | ![]() |
CL_PIQ_PREPARE | PriceInquiry Comm. str. preparation | ![]() |
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7 | ![]() |
CL_PIQ_PREPARE | PriceInquiry Comm. str. preparation | ![]() |
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8 | ![]() |
CL_PIQ_SDPRICELIST_PROCESSING Method: CHECK_SELCRIT_BAPI
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SD Price List Business logic | ![]() |
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9 | ![]() |
CL_PIQ_SDPRICELIST_PROCESSING | SD Price List Business logic | ![]() |
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10 | ![]() |
CL_PIQ_SDPRICELIST_PROCESSING | SD Price List Business logic | ![]() |
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11 | ![]() |
CL_PIQ_SDPRICELIST_PROCESSING Method: PROCESS_DYN_ITAB
|
SD Price List Business logic | ![]() |
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12 | ![]() |
CL_PIQ_SDPRICELIST_PROCESSING Method: BUILD_OUTPUT_COLUMNS
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SD Price List Business logic | ![]() |
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13 | ![]() |
CL_PIQ_SDPRICELIST_PROCESSING | SD Price List Business logic | ![]() |
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14 | ![]() |
CL_PIQ_SDPRICELIST_SELECT_GEN Method: CREATE_IN_CLAUSE
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SD Price List Selection of fields | ![]() |
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15 | ![]() |
CL_PIQ_SDPRICELIST_WRAPPER Method: MAP_USER_SEL_TO_SELCRIT
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SD Price List Wrapper class for field selection logic | ![]() |
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16 | ![]() |
CL_PIQ_SDPRICELIST_WRAPPER | SD Price List Wrapper class for field selection logic | ![]() |
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17 | ![]() |
CL_POSTING_PROTOCOL_TRAC | Posting Log | ![]() |
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18 | ![]() |
CL_PP_SOLUTION_HANDLER | Handler class for solution interactions | ![]() |
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19 | ![]() |
CL_PP_SOLUTION_HANDLER Method: GET_SOL_VENDOR
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Handler class for solution interactions | ![]() |
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20 | ![]() |
CL_PSEG_STD_VIEW_S2L | Standard Planning Segment (View) | ![]() |
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21 | ![]() |
CL_PS_OBJ_BO Method: SD_DESCRIPTION
|
BO class for PS objects | ![]() |
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22 | ![]() |
CL_PS_OBJ_BO_NEWAPI Method: SD_DESCRIPTION
|
BO class for PS objects | ![]() |
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23 | ![]() |
CL_PUR_POCHGRQ Method: INPUT_MAPPING
|
Sales Order Change | ![]() |
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24 | ![]() |
CL_PUR_SALESORDER_CNC | cancel salesorder from PO | ![]() |
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25 | ![]() |
CL_PUR_SALESORDER_CNC_MAP | Mapping | ![]() |
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26 | ![]() |
CL_PUR_SALESORDER_CNC_MAP | Mapping | ![]() |
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27 | ![]() |
CL_PUR_SALESORDER_CNC_MAP Method: GET_SD_ORDER_KEY
|
Mapping | ![]() |
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28 | ![]() |
CL_PUR_SALESORDER_CRT Method: INPUT_MAPPING
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Create SalesOrder from PO | ![]() |
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29 | ![]() |
CL_PUR_SALESORDER_TRANSFORM | Methods for WUF WUF Transformation | ![]() |
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30 | ![]() |
CL_PUR_SALESORDER_UTIL | Mapping helper class for Sales Order services | ![]() |
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31 | ![]() |
CL_PUR_SALESORDER_UTIL Method: GET_KUNNR_FROM_STANDARD_ID
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Mapping helper class for Sales Order services | ![]() |
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32 | ![]() |
CL_PUR_SALESORDER_UTIL Method: GET_KUNNR
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Mapping helper class for Sales Order services | ![]() |
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33 | ![]() |
CL_PUR_SALESORDER_UTIL | Mapping helper class for Sales Order services | ![]() |
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34 | ![]() |
CL_PUR_SMT_TRANSFORMATION | Transformations for Mapping Eng. | ![]() |
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35 | ![]() |
CL_PUR_TRQ_SMT_TRANSFORMATION Method: MAP_I_CONSIGNEE_PARTY_OUT
|
Transformation class for Mapping PO->TRQ | ![]() |
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36 | ![]() |
CL_PUR_TRQ_SMT_TRANSFORMATION Method: MAP_I_SHIP_TO_LOCATION_OUT
|
Transformation class for Mapping PO->TRQ | ![]() |
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37 | ![]() |
CL_PUR_TRQ_SMT_TRANSFORMATION | Transformation class for Mapping PO->TRQ | ![]() |
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38 | ![]() |
CL_PUR_WUF_TRANSFORMATION | Transformations for Mapping Eng. | ![]() |
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39 | ![]() |
CL_QUERY_SERVICE_TRPR | Request Service of Payment Partner | ![]() |
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40 | ![]() |
CL_REBP_PARTNER_SERVICES Method: CREATE_ADDRESS_FOR_PARTNER
|
Services for Business Partner | ![]() |
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41 | ![]() |
CL_RECN_CONDITION_MNGR_CN Method: IF_RECD_CONDITION_MNGR~GET_PLANNING_CONTEXT
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Condition Manager - Contract | ![]() |
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42 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CHECK_OIACCOUNT
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Interface for Reading Costs (Standard Implementation) | ![]() |
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43 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~HAS_CONTRACT_OPEN_ITEMS
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Interface for Reading Costs (Standard Implementation) | ![]() |
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44 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_CN_ACCT_MASTERDATA
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Interface for Reading Costs (Standard Implementation) | ![]() |
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45 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~GET_CN_ACCT_BY_PARTNER
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Interface for Reading Costs (Standard Implementation) | ![]() |
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46 | ![]() |
CL_REEX_CALLBACK_ACCT_STMT_FI | Callbacks from Account Statement Transfer | ![]() |
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47 | ![]() |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _SEARCH_CLEARING_DOCUMENT
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Callbacks from Account Statement Transfer | ![]() |
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48 | ![]() |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: CLEAR_BY_INCOMING_PAYMENT
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Callbacks from Account Statement Transfer | ![]() |
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49 | ![]() |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _PROCESS_DEBIT_MEMO
|
Callbacks from Account Statement Transfer | ![]() |
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50 | ![]() |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: _PROCESS_INCOMING_PAYMENT
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Callbacks from Account Statement Transfer | ![]() |
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51 | ![]() |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: ANALYZE_NOTE_TO_PAYEE_GENERAL
|
Callbacks from Account Statement Transfer | ![]() |
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52 | ![]() |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: POST_RETURNED_DEBIT_MEMO
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Callbacks from Account Statement Transfer | ![]() |
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53 | ![]() |
CL_REEX_CF_CONDENSE_MNGR | Manager - Cash Flow Summarization | ![]() |
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54 | ![]() |
CL_REEX_DOC_FI Method: _CHECK_CPD_ITEM
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Post Accounting Document in SAP FI | ![]() |
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55 | ![]() |
CL_REEX_FI_CLEARING_SERVICES | FI: Services for Clearing | ![]() |
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56 | ![]() |
CL_REEX_SERVICES_FICO Method: GET_CUSTOMER_NUMBER
|
Services for FI-CO | ![]() |
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57 | ![]() |
CL_REEX_SERVICES_FICO Method: EXISTS_CUSTOMER_IN_CC
|
Services for FI-CO | ![]() |
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58 | ![]() |
CL_REEX_SERVICES_FICO Method: GET_WITHHOLDINGTAX_FOR_BP
|
Services for FI-CO | ![]() |
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59 | ![]() |
CL_REEX_SERVICES_FICO Method: GET_CUSTOMER_NUMBER_BY_CN
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Services for FI-CO | ![]() |
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60 | ![]() |
CL_REEX_SERVICES_FICO Method: CHECK_BANKID_FOR_CUSTOMER
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Services for FI-CO | ![]() |
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61 | ![]() |
CL_REEX_SERVICES_FICO | Services for FI-CO | ![]() |
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62 | ![]() |
CL_REEX_SERVICES_FICO Method: GET_ALTERNATIVE_PAYER
|
Services for FI-CO | ![]() |
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63 | ![]() |
CL_REEX_SERVICES_FICO Method: GET_RECONC_ACCT_BY_PARTNER
|
Services for FI-CO | ![]() |
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64 | ![]() |
CL_RERA_POSTING_PARAM_REOP Method: _GET_PARTNER_DATA
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Parameters for One-Time Postings | ![]() |
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65 | ![]() |
CL_REUT_BD_MM_SERVICES Method: CHANGE_PARTNER
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Hilfsmethoden: Mandat | ![]() |
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66 | ![]() |
CL_REUT_BD_MM_SERVICES | Hilfsmethoden: Mandat | ![]() |
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67 | ![]() |
CL_REUT_BP_BP_SERVICES Method: CREATE
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CL_REUT_BP_BP_SERVICES | ![]() |
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68 | ![]() |
CL_REUT_BP_BP_SERVICES | CL_REUT_BP_BP_SERVICES | ![]() |
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69 | ![]() |
CL_REUT_EX_FI_SERVICES Method: FB01_DEFAULT
|
CL_REUT_EX_FI_SERVICES | ![]() |
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70 | ![]() |
CL_REUT_EX_FI_SERVICES | CL_REUT_EX_FI_SERVICES | ![]() |
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71 | ![]() |
CL_REUT_TEST_AJ_01 Method: _CREATE_MASTER_DATA_BP
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Testfall: Mietanpassung | ![]() |
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72 | ![]() |
CL_REUT_TEST_AJ_02 Method: _CREATE_MASTER_DATA_BP
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Testfall: Mietanpassung Mietspiegel | ![]() |
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73 | ![]() |
CL_REUT_TEST_AJ_03 Method: _CREATE_MASTER_DATA_BP
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Testfall: Mietanpassung Modernisierung | ![]() |
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74 | ![]() |
CL_REUT_TEST_AJ_04 Method: _CREATE_MASTER_DATA_BP
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Testfall: Mietanpassung Zuschlag und Kappung | ![]() |
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75 | ![]() |
CL_REUT_TEST_AJ_05 Method: _CREATE_MASTER_DATA_BP
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Testfall: Mietanpassung Wertübernahme | ![]() |
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76 | ![]() |
CL_REUT_TEST_AJ_06 Method: _CREATE_MASTER_DATA_BP
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Testfall: Mietanpassung Folgekonditionen | ![]() |
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77 | ![]() |
CL_REUT_TEST_AJ_07 Method: _CREATE_MASTER_DATA_BP
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Testfall: Mietanpassung WiBe | ![]() |
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78 | ![]() |
CL_REUT_TEST_AJ_08 Method: _CREATE_MASTER_DATA_BP
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Testfall: WiBe m. Objektgruppen | ![]() |
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79 | ![]() |
CL_REUT_TEST_AJ_09 Method: _CREATE_MASTER_DATA_BP
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Testfall: mehrere Mod. / Vergleichsbestand | ![]() |
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80 | ![]() |
CL_REUT_TEST_BD_02 Method: _CREATE_MASTER_DATA_BP
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Testfall: Immo-Portfolio aus architekt. Sicht | ![]() |
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81 | ![]() |
CL_REUT_TEST_RA_03 Method: _CREATE_MASTER_DATA_BP
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CL_REUT_TEST_RA_03 | ![]() |
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82 | ![]() |
CL_REUT_TEST_RA_04 Method: _CREATE_MASTER_DATA_BP
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CL_REUT_TEST_RA_04 | ![]() |
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83 | ![]() |
CL_REUT_TEST_RA_06 Method: _CREATE_MASTER_DATA_BP
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Testfall: Abgrenzung (Flag. 'per.Buchen beachten' = 'X' | ![]() |
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84 | ![]() |
CL_REUT_TEST_SC_04 Method: _CREATE_MASTER_DATA_BP
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CL_REUT_TEST_SC_04 | ![]() |
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85 | ![]() |
CL_REUT_TEST_SC_05 Method: _CREATE_MASTER_DATA
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Testfall: Anpassung der NKA-VZ | ![]() |
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86 | ![]() |
CL_REXA_ACC_SYSTEM_FC Method: IF_RERA_ACC_SYSTEM~GET_CN_ACCT_BY_PARTNER
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FI-CA: Accounting System Methods (Standard Implementation) | ![]() |
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87 | ![]() |
CL_REXC_HU_INVOICE_SERVICE | Service class for the Hungarian Invoicing | ![]() |
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88 | ![]() |
CL_REXC_IT_IRE_IS Method: _SET_PYMT_PARAMS
|
Informationsystem for ICI data | ![]() |
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89 | ![]() |
CL_RMXT_TASK_DELIVERY_OUTB Method: IF_RMXT_TASK~EXECUTE_TASK
|
Edit Delivery | ![]() |
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90 | ![]() |
CL_SAS_WD_ASSISTANCE | Assistance Class for SALESAREA_SELECTOR | ![]() |
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91 | ![]() |
CL_SAWE_ENGAGEMENT_TYPE_CUST Method: EXISTENCE_CHECK
|
Class for BAdI Impl.: SAWE_ENGAGEMENT_TYPE_CUSTOMER | ![]() |
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92 | ![]() |
CL_SDM_API | Supply and Demand Matching API | ![]() |
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93 | ![]() |
CL_SDM_API Method: READ_KPI
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Supply and Demand Matching API | ![]() |
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94 | ![]() |
CL_SDM_API Method: GET_CUSTOMER_DATA_DETAILS
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Supply and Demand Matching API | ![]() |
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95 | ![]() |
CL_SDOC_FUNCTION Method: GOTO_PARTNER_ADDRESS
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Navigation from List of Sales Docs | ![]() |
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96 | ![]() |
CL_SDOC_FUNCTION Method: GOTO_DOCFLOW
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Navigation from List of Sales Docs | ![]() |
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97 | ![]() |
CL_SDOC_FUNCTION Method: GOTO_CUSTOMER_MASTER
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Navigation from List of Sales Docs | ![]() |
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98 | ![]() |
CL_SDOC_SELECT_STATUS | Selection of Sales Documents by Status | ![]() |
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99 | ![]() |
CL_SDRQCR21 | Global Class for Report SDRQCR21 | ![]() |
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100 | ![]() |
CL_SD_MYCONTACTS_DPC_EXT | Data Provider Secondary Class | ![]() |
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101 | ![]() |
CL_SD_OSO_MONITOR | Open Sales Order Monitor core functionality | ![]() |
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102 | ![]() |
CL_SD_SEARCH_CUSTOMER | TREX Full Text Search for Customer | ![]() |
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103 | ![]() |
CL_SD_VFKK_SERVICE Method: IS_FICA_ACTIVE
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SD/FI-CA (Dist. Systems) - Service Methods | ![]() |
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104 | ![]() |
CL_SD_VFKK_SERVICE | SD/FI-CA (Dist. Systems) - Service Methods | ![]() |
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105 | ![]() |
CL_SD_VFKK_SERVICE | SD/FI-CA (Dist. Systems) - Service Methods | ![]() |
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106 | ![]() |
CL_SIPT_MOVEMENT_OF_GOODS | SAFT-PT Movement of Goods Generator Class | ![]() |
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107 | ![]() |
CL_SIPT_MOVE_GOODS_GEN_IMP Method: IF_SAFT_MOVE_GOODS_GEN~GET_CUSTOMER_DATA
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Class for BAdI Impl.: SIPT_SAFT_MOVE_GOODS_GEN_IMP | ![]() |
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108 | ![]() |
CL_SLS_BUSDOCFLWERP001QR2_IMPL Method: EXECUTE_BDOCFLOWERP002QR
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impl class for BusDocFlow | ![]() |
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109 | ![]() |
CL_SLS_CUSTOMERQUOTECRTCHKQR Method: INPUT_MAPPING
|
MI Customer Quote ERP Create Check Query Response | ![]() |
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110 | ![]() |
CL_SLS_CUSTOMERQUOTEERPCRTRC Method: INPUT_MAPPING
|
Customer Quote ERP Create Request Confirmation_In | ![]() |
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111 | ![]() |
CL_SLS_PURORDTVERPBYPOQR_IMPL | CL_SLS_PURORDTVERPBYPOQR_IMPL | ![]() |
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112 | ![]() |
CL_SLS_PURORDTVERPBYPOQR_IMPL | CL_SLS_PURORDTVERPBYPOQR_IMPL | ![]() |
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113 | ![]() |
CL_SLS_SALESORDERCRTRC1 Method: INPUT_MAPPING
|
Proxy Class (Generated) | ![]() |
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114 | ![]() |
CL_SLS_SALESORDERERPCRTCHKQR Method: INPUT_MAPPING
|
Sales Order ERP Create Check Query Response | ![]() |
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115 | ![]() |
CL_SLS_SALESORDERERPFUIQR_IMPL Method: IMPORT_CONVERSION
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SalesOrderERPFulfillmentIssueByFulFillmentIssueQR_In Impl. | ![]() |
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116 | ![]() |
CL_SLS_SOC_MAP | Map TM TRQ Message | ![]() |
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117 | ![]() |
CL_SLS_SOC_MAP | Map TM TRQ Message | ![]() |
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118 | ![]() |
CL_SLS_TEMPLATE | Sales Template | ![]() |
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119 | ![]() |
CL_SMI_CHAINLINK_SEM_MAP_IN | CL_SMI_CHAINLINK_SEM_MAP_IN | ![]() |
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120 | ![]() |
CL_SMI_DB_HANDLER Method: DELETE_SMI_DATA
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DB Buffer for SMI related DB activities | ![]() |
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121 | ![]() |
CL_SMI_DB_HANDLER Method: ENQUEUE_SMI_BORDER_HIST
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DB Buffer for SMI related DB activities | ![]() |
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122 | ![]() |
CL_SMI_DB_HANDLER Method: GET_SMI_HISTORY
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DB Buffer for SMI related DB activities | ![]() |
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123 | ![]() |
CL_SMI_DB_HANDLER | DB Buffer for SMI related DB activities | ![]() |
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124 | ![]() |
CL_SMI_DB_HANDLER | DB Buffer for SMI related DB activities | ![]() |
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125 | ![]() |
CL_SMI_FEEDER_ALL Method: MAP_DATA
|
POWL-Feeder for SMI data | ![]() |
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126 | ![]() |
CL_SMI_ITEM Method: FIND_AGREEMENT
|
Single Item of an SMI Record | ![]() |
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127 | ![]() |
CL_SMI_ITEM | Single Item of an SMI Record | ![]() |
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128 | ![]() |
CL_SMI_PROFILE Method: CONSTRUCTOR
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Class to encapsulate profile data | ![]() |
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129 | ![]() |
CL_SMI_WD_ASSIST Method: BIND_CONTENT
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Assistance Class for SMI_MONITOR | ![]() |
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130 | ![]() |
CL_SSC_ADD_INFO_ERPFIN0003 Method: IF_SSC_ADDITION_INFO_COLLECTOR~COLLECT_ADDITION_INFO
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FSSC: Additional Info for Last Dunning Notices | ![]() |
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131 | ![]() |
CL_SSC_CHIP_UTILITY | Utility class of Service Requests Chip | ![]() |
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132 | ![]() |
CL_SSC_CHIP_UTILITY | Utility class of Service Requests Chip | ![]() |
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133 | ![]() |
CL_SSC_DOCMNT_SEARCH_TOOLS | Tools Class for Document Search | ![]() |
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134 | ![]() |
CL_SSC_FS_CREDIT_INFO | Credit Info for AIC Factsheet | ![]() |
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135 | ![]() |
CL_SSC_FS_CREDIT_INFO | Credit Info for AIC Factsheet | ![]() |
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136 | ![]() |
CL_SSC_SR_CHIP_CREATE_ASSIST | Create service request assistant class | ![]() |
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137 | ![]() |
CL_SSC_SR_CHIP_MY_SR_ASSIST | Create service request assistant class | ![]() |
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138 | ![]() |
CL_TDMS_EC_SELECT_CCODES | Select - Company Code for Reduction | ![]() |
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139 | ![]() |
CL_TD_ECC_USMD_DELTA_BUF_WRITE | Test Double for USMD Delta Buffer Write in MDG APPL | ![]() |
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140 | ![]() |
CL_TD_ECC_USMD_DELTA_BUF_WRITE | Test Double for USMD Delta Buffer Write in MDG APPL | ![]() |
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141 | ![]() |
CL_TH_MDG_ECC_BP_UTILS | MDG ECC test helper business partner utilities | ![]() |
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142 | ![]() |
CL_TM_ERP_BR_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~VBRK_VBRP_FILL
|
Class for BAdI: BADI_SD_BILLING_ITEM | ![]() |
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143 | ![]() |
CL_UKM_CLIENT_RECONCILE Method: CONVERT2DEBTOR
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Reconciliation Client/Server Credit Management | ![]() |
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144 | ![]() |
CL_UKM_CLIENT_RECONCILE Method: COMMITMENT_CONVERT_OUTBOUND
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Reconciliation Client/Server Credit Management | ![]() |
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145 | ![]() |
CL_UKM_CLIENT_RECONCILE | Reconciliation Client/Server Credit Management | ![]() |
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146 | ![]() |
CL_UKM_CLIENT_RECONCILE Method: COMMITMENT_CONVERT_INBOUND
|
Reconciliation Client/Server Credit Management | ![]() |
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147 | ![]() |
CL_UKM_CLIENT_RECONCILE Method: CONVERT2PARTNER
|
Reconciliation Client/Server Credit Management | ![]() |
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148 | ![]() |
CL_WCB_CHECK_KOMG_KUNNR Method: IF_WCB_TABLE_CHECK_INT~CHECK
|
Customer Number Check in KOMG | ![]() |
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149 | ![]() |
CL_WCB_CHECK_KOMG_KUNNR | Customer Number Check in KOMG | ![]() |
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150 | ![]() |
CL_WCB_CHECK_KOMG_KUNNR Method: GET_CUSTOMER_TO_CHECK
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Customer Number Check in KOMG | ![]() |
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151 | ![]() |
CL_WCB_CHECK_KONP_CUSTOMER | Customer Number Check in KONP | ![]() |
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152 | ![]() |
CL_WCB_CHECK_WCOCOI_CL | General Check WCOCOI | ![]() |
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153 | ![]() |
CL_WCB_CHECK_WCOCOI_CUSTOMER Method: GET_CUSTOMER_TO_CHECK
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Customer Number Check in WCOCOI | ![]() |
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154 | ![]() |
CL_WCB_CHECK_WCOCOI_CUSTOMER | Customer Number Check in WCOCOI | ![]() |
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155 | ![]() |
CL_WCB_CHECK_WCOCOI_CUSTOMER Method: IF_WCB_TABLE_CHECK_INT~CHECK
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Customer Number Check in WCOCOI | ![]() |
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156 | ![]() |
CL_WCB_CHECK_WCOCOI_VE | General Check WCOCOI | ![]() |
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157 | ![]() |
CL_WCB_COCO_CAND_IV | Price-Determination-Relevant Cond. Contracts in Billing Doc. | ![]() |
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158 | ![]() |
CL_WCB_COCO_CAND_SO | Price-Determination-Relevant Cond. Contracts in Sales Order | ![]() |
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159 | ![]() |
CL_WCB_CONDITION_LIST Method: GET_TEXTS_FOR_KOMG
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Condition List | ![]() |
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160 | ![]() |
CL_WCB_CONDITION_LIST Method: DETERMINE_KONP_TEXT
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Condition List | ![]() |
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161 | ![]() |
CL_WCB_ELIGIBLE_LIST Method: DETERMINE_TEXT
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Condition Contract: Eligible Partners | ![]() |
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162 | ![]() |
CL_WCB_FILL_DYN_DATA | Fills Dynamic Fields in a Condition Contract | ![]() |
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163 | ![]() |
CL_WCB_HEADER Method: DETERMINE_TEXT
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Condition Contract Header | ![]() |
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164 | ![]() |
CL_WCB_IMPL_CC_IN_PRICING_A | Impl. Enhancemnt Spot WCB_CC_IN_PRICING_SPOT; Filter = 'A' | ![]() |
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165 | ![]() |
CL_WCB_IMPL_CC_IN_PRICING_B | Impl. Enhancement Spot WCB_CC_IN_PRICING_SPOT; Filter = 'B' | ![]() |
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166 | ![]() |
CL_WE_ENGAGEMENT_SLS | Sales implementation of engagement IF | ![]() |
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167 | ![]() |
CL_WE_ENGAGEMENT_SLS | Sales implementation of engagement IF | ![]() |
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168 | ![]() |
CL_WE_ORDERTOBILL_POWL_SD | Feeder Class for OrderToBill POWL SD | ![]() |
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169 | ![]() |
CL_WFIL_CUSTOMIZING_TABLES | central class for customizing tables for sites | ![]() |
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170 | ![]() |
CL_WLF_ADDITIONAL_PARTNER | Partner Data Services | ![]() |
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171 | ![]() |
CL_WLF_CALL_ADDITIONAL_DATA | Call BAdI WLF_ADDITIONAL_DATA | ![]() |
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172 | ![]() |
CL_WLF_INVC_CO_MAP_IN_A2A_ABS | AB:Abstract Clas for Outbound Mapping of A2A V1 Confirmation | ![]() |
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173 | ![]() |
CL_WLF_INVC_CO_MAP_IN_B2B_ABS | AB: Abstract Class for Outbound Mapping of B2B Conformation | ![]() |
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174 | ![]() |
CL_WLF_INVC_CRT_MAP_OUT_B2B_AS | AB: Abstract Class for Outbound Mapping of B2B Create RQ | ![]() |
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175 | ![]() |
CL_WLF_INVC_MAP_FUNCTIONS | Central functions for Data Mapping | ![]() |
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176 | ![]() |
CL_WLF_INVC_REQ_MAINTENANCE | Agency Bus.: Invoice Request Maintenance | ![]() |
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177 | ![]() |
CL_WLF_INVOIC01_SERVICE | Serviceclass for Invoice-IDocs | ![]() |
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178 | ![]() |
CL_WLF_READ_SERVICES | AB: Read Services | ![]() |
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179 | ![]() |
CL_WLF_READ_TAX_DATA_CUSTOMER | AB: Read Control Data Customer | ![]() |
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180 | ![]() |
CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | ![]() |
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181 | ![]() |
CL_WLF_TRANS_BTD_PARTY | Transformation of BTDParty | ![]() |
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182 | ![]() |
CL_WLF_TRANS_BTD_PARTY | Transformation of BTDParty | ![]() |
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183 | ![]() |
CL_WLF_TRANS_BTD_PARTY | Transformation of BTDParty | ![]() |
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184 | ![]() |
CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ![]() |
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185 | ![]() |
CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ![]() |
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186 | ![]() |
CL_WRF_APC_PLITM_EXP | PL Item Express Release Class | ![]() |
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187 | ![]() |
CL_WSD_MAT_INFO | Class responsible of retrieving material detail data | ![]() |
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188 | ![]() |
CL_WSD_PRICE_HANDLER | WSD price handler responsible of dealing with prices | ![]() |
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189 | ![]() |
CL_WSD_PRICE_HANDLER | WSD price handler responsible of dealing with prices | ![]() |
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190 | ![]() |
CL_WSD_UTILITY | CL_WSD_UTILITY | ![]() |
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191 | ![]() |
CL_WSPT_COMMUNICATION_AT | Class for AT webservice communication | ![]() |
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192 | ![]() |
CL_WSPT_COMMUNICATION_AT | Class for AT webservice communication | ![]() |
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193 | ![]() |
CL_WZRE_SERVICE_NAST_PRINT | Service Class for Print with NAST | ![]() |
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194 | ![]() |
CMD_ARCHIVING_CHECK | Archiving Check Customer | ![]() |
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195 | ![]() |
CMD_ARCHIVING_CHECK | Archiving Check Customer | ![]() |
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196 | ![]() |
CMD_EI_API | Customer Processing APIs | ![]() |
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197 | ![]() |
CMD_EI_API | Customer Processing APIs | ![]() |
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198 | ![]() |
CMD_EI_API_CHECK | Customer Check APIs | ![]() |
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199 | ![]() |
CMD_EI_API_CHECK | Customer Check APIs | ![]() |
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200 | ![]() |
CMD_EI_API_CHECK | Customer Check APIs | ![]() |
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201 | ![]() |
CMD_EI_API_CHECK | Customer Check APIs | ![]() |
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202 | ![]() |
CMD_EI_API_CHECK | Customer Check APIs | ![]() |
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203 | ![]() |
CMD_EI_API_CHECK | Customer Check APIs | ![]() |
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204 | ![]() |
CMD_EI_API_CHECK | Customer Check APIs | ![]() |
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205 | ![]() |
CMD_EI_API_CHECK | Customer Check APIs | ![]() |
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206 | ![]() |
CMD_EI_API_CHECK | Customer Check APIs | ![]() |
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207 | ![]() |
CMD_EI_API_MAP_STRUCTURE | Customer Assignment APIs | ![]() |
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208 | ![]() |
CMD_EI_API_MAP_STRUCTURE | Customer Assignment APIs | ![]() |
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209 | ![]() |
CMD_EI_API_MEMORY | Customer Memory APIs | ![]() |
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210 | ![]() |
CMD_EI_API_MEMORY | Customer Memory APIs | ![]() |
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211 | ![]() |
CMD_EI_API_MEMORY | Customer Memory APIs | ![]() |
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212 | ![]() |
CVIS_SEPA_CHANGE | CVIS_SEPA_CHANGE | ![]() |
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213 | ![]() |
CVIS_SEPA_CHANGE | CVIS_SEPA_CHANGE | ![]() |
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214 | ![]() |
CVIS_SEPA_CHANGE | CVIS_SEPA_CHANGE | ![]() |
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215 | ![]() |
CVI_BDT_ADAPTER | BDT Adapter for Customer/Vendor | ![]() |
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216 | ![]() |
CVI_BDT_ADAPTER_INTERN | BDT Adapter for Customer/Vendor | ![]() |
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217 | ![]() |
CVI_BDT_ADAPTER_INTERN | BDT Adapter for Customer/Vendor | ![]() |
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218 | ![]() |
CVI_BDT_ADAPTER_INTERN | BDT Adapter for Customer/Vendor | ![]() |
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219 | ![]() |
CVI_BDT_ADAPTER_INTERN | BDT Adapter for Customer/Vendor | ![]() |
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220 | ![]() |
CVI_BP_CUSTOMER | Key Objects for Customer | ![]() |
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221 | ![]() |
CVI_BP_CUSTOMER | Key Objects for Customer | ![]() |
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222 | ![]() |
CVI_BP_CUSTOMER | Key Objects for Customer | ![]() |
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223 | ![]() |
CVI_BP_VENDOR | Key Object for Vendor | ![]() |
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224 | ![]() |
CVI_CONTACT_PERSON_LOCK | Block: Activity Partner (and the Following) | ![]() |
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225 | ![]() |
CVI_DEFAULT_VALUES_COLLECTOR | Class to Get Defaults for Customer and Vendor | ![]() |
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226 | ![]() |
CVI_DEFAULT_VALUES_COLLECTOR | Class to Get Defaults for Customer and Vendor | ![]() |
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227 | ![]() |
CVI_DEFAULT_VALUES_COLLECTOR | Class to Get Defaults for Customer and Vendor | ![]() |
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228 | ![]() |
CVI_EI_ADAPTER | Adapter for Complex Interface of CVI | ![]() |
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229 | ![]() |
CVI_EI_API | Common Parts for Customer & Vendor APIs | ![]() |
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230 | ![]() |
CVI_EI_API | Common Parts for Customer & Vendor APIs | ![]() |
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231 | ![]() |
CVI_EI_API_MAP_STRUCTURE | Mapping: Common Methods for Vendor + Customer | ![]() |
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232 | ![]() |
CVI_EI_API_MAP_STRUCTURE | Mapping: Common Methods for Vendor + Customer | ![]() |
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233 | ![]() |
CVI_KA_BP_CUSTOMER | Assignment of BP to Customer | ![]() |
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234 | ![]() |
CVI_KA_BP_CUSTOMER | Assignment of BP to Customer | ![]() |
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235 | ![]() |
CVI_KA_BP_CUSTOMER | Assignment of BP to Customer | ![]() |
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236 | ![]() |
CVI_KA_BP_CUSTOMER | Assignment of BP to Customer | ![]() |
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237 | ![]() |
CVI_KA_BP_CUSTOMER | Assignment of BP to Customer | ![]() |
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238 | ![]() |
CVI_KA_BP_CUSTOMER | Assignment of BP to Customer | ![]() |
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239 | ![]() |
CVI_KA_BP_CUSTOMER | Assignment of BP to Customer | ![]() |
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240 | ![]() |
CVI_MAPPER | Assignment of Data for Objects in CVI | ![]() |
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241 | ![]() |
CVI_MAPPER | Assignment of Data for Objects in CVI | ![]() |
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242 | ![]() |
CVI_MAPPER | Assignment of Data for Objects in CVI | ![]() |
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243 | ![]() |
CVI_MO_KNVP | Memory Object for Table KNVP | ![]() |
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244 | ![]() |
CVI_MO_LFA1 | Memory Object for Table LFA1 | ![]() |
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245 | ![]() |
CVI_SO_CUSTOMER_CC | Segment Object for Company Code-Dependent Debit Data | ![]() |
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246 | ![]() |
CVI_SO_CUSTOMER_SALES | Segment Object for Sales Area-Dependent Debit Data | ![]() |
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247 | ![]() |
CVI_STRATEGY_BP_CUSTOMER | Strategy Implementation (Business Partner -> Customer) | ![]() |
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248 | ![]() |
CVI_STRATEGY_CUSTOMER_BP | Strategy Implementation (Customer -> Business Partner) | ![]() |
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249 | ![]() |
CVI_STRATEGY_CUSTOMER_BP | Strategy Implementation (Customer -> Business Partner) | ![]() |
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250 | ![]() |
CVI_STRATEGY_CUSTOMER_BP | Strategy Implementation (Customer -> Business Partner) | ![]() |
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251 | ![]() |
CVI_STRATEGY_CUSTOMER_BP | Strategy Implementation (Customer -> Business Partner) | ![]() |
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252 | ![]() |
CX_WZRE_MASTER_DATA | Error While Reading Master Data | ![]() |
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253 | ![]() |
CX_WZRE_STCEG | Exceptions VAT ID | ![]() |
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254 | ![]() |
EDX_PROCESS_DOCSET | EDX: Incoming Processing of DocSets | ![]() |
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255 | ![]() |
FSBP_BO_CVI | Business Object Business Partner CVI | ![]() |
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256 | ![]() |
FSBP_BO_CVI | Business Object Business Partner CVI | ![]() |
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257 | ![]() |
FSBP_BO_CVI | Business Object Business Partner CVI | ![]() |
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258 | ![]() |
IM_EX_FDM_INVOICE_ARC_CHECK | Example Implementation of BAdI Definition FI_DOCUMNT_CHEC | ![]() |
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259 | ![]() |
VMD_EI_API_CHECK | Vendor Check APIs | ![]() |
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260 | ![]() |
VMD_EI_API_CHECK | Vendor Check APIs | ![]() |
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261 | ![]() |
VMD_EI_API_CHECK | Vendor Check APIs | ![]() |
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