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