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 | ![]() |
/BEV2/CL_CS_CUSTOMERS | ED Consignee Master Data | ![]() |
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2 | ![]() |
/BEV2/CL_CS_CUSTOMERS | ED Consignee Master Data | ![]() |
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3 | ![]() |
/BEV2/CL_CS_EMCS | EMCS Business Logik | ![]() |
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4 | ![]() |
/BEV2/CL_CS_EMCS Method: PREPARE_GTS_COMHEAD_STRUC
|
EMCS Business Logik | ![]() |
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5 | ![]() |
/BEV2/CL_CS_MIGO_BADI Method: CHECK_REL_SHIP_TO
|
Include EMCS in MM Update Program | ![]() |
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6 | ![]() |
/BEV2/CL_CS_MIGO_BADI Method: PROCESS_COD_NEW_SHIPTO
|
Include EMCS in MM Update Program | ![]() |
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7 | ![]() |
/DSD/BADI_FB_GS_EXTV_COMPILE Method: COMPILE_HEADER
|
Class for BAdI: /DSD/GS_EXTV_COMPILE_DATA | ![]() |
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8 | ![]() |
/DSD/BDI_IF_GS_EXT_VARIANT_SH Method: /DSD/BADI_IF_GS_EXT_VARIANT~MAP_DATA
|
Class for BAdI Impl.: /DSD/GS_SALES_HISTORY | ![]() |
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9 | ![]() |
/DSD/CL_EXM_IM_SL_PAYMENT Method: /DSD/IF_EX_SL_PAYMENT~BADI_ADD_OPEN_ITEMS_DE
|
Example Implementation for BAdI Definition /DSD/SL_PAYMENT | ![]() |
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10 | ![]() |
/DSD/CL_IM_CP_CASH_PAYER Method: IF_EX_BADI_SD_SALES_ITEM~ITEM_CHANGE_BUSINESS_DATA
|
Imp. Class for BAdI Imp. /DSD/CP_CASH_PAYER | ![]() |
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11 | ![]() |
/DSD/CL_RP_ARC_MASTER_DATA Method: CHECK_DSD_TABLES
|
Check DSD Master Data Archiving | ![]() |
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12 | ![]() |
/DSD/CL_RP_ARC_MASTER_DATA | Check DSD Master Data Archiving | ![]() |
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13 | ![]() |
/DSD/ES_CL_SD_BIL_IMPL01 Method: IF_BADI_SD_BIL_PRINT01~PRINT_DATA
|
/DSD/ES_CL_SD_BIL_IMPL01 | ![]() |
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14 | ![]() |
/DSD/ES_CL_SD_SLS_IMPL01 Method: IF_BADI_SD_SLS_PRINT01~PRINT_DATA
|
Class for BAdI: BADI_SD_SLS_PRINT01 | ![]() |
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15 | ![]() |
/DSD/GS_CL_EXTM_BI_DATA_MART Method: PREPARE_EXTRACTION
|
DSD: Extraction Method BI Data Mart Interface | ![]() |
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16 | ![]() |
/DSD/GS_CL_SERVICE | DSD: Services for Generic Statistical Data | ![]() |
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17 | ![]() |
/DSD/SL_CL_MO_ENCASH_ASSIGN | Processing Collection Clearing | ![]() |
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18 | ![]() |
/DSD/SL_CL_MO_ENCASH_ASSIGN Method: GET_DATA_ASSIGNMENT
|
Processing Collection Clearing | ![]() |
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19 | ![]() |
/ISDFPS/CL_MM_CROSS_SYSTEM | Help Methods Cross-Syst. MM | ![]() |
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20 | ![]() |
/J7L/CL_BILLING_DOC_01 | Class for BAdI Impl.: /J7L/CL_BILLING_DOC_01 | ![]() |
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21 | ![]() |
/J7L/CL_BILLING_DOC_01 Method: /J7L/IF_REA_T_CONNECTOR~GET_NEXT_KVFM_PACKAGE
|
Class for BAdI Impl.: /J7L/CL_BILLING_DOC_01 | ![]() |
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22 | ![]() |
/J7L/CL_BILLING_DOC_01 Method: GET_BILLING_DOCUMENT
|
Class for BAdI Impl.: /J7L/CL_BILLING_DOC_01 | ![]() |
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23 | ![]() |
/J7L/CL_BILLING_DOC_01 | Class for BAdI Impl.: /J7L/CL_BILLING_DOC_01 | ![]() |
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24 | ![]() |
/KYK/CL_LIST_DELIVERIES Method: SELECT_ORDERS
|
Delivery Due Orders | ![]() |
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25 | ![]() |
/KYK/CL_LIST_DELIVERIES | Delivery Due Orders | ![]() |
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26 | ![]() |
/KYK/CL_LIST_DELIVERIES_ALL Method: GET_OBJECTS_DELIVERIES
|
List all deliveries (even if goods issue is posted) | ![]() |
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27 | ![]() |
/KYK/CL_MM_FEEDER_MATDOC Method: IF_POWL_FEEDER~GET_OBJECTS
|
POWL Feeder for Material Documents | ![]() |
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28 | ![]() |
/KYK/CL_POWL_WH_RET_SEARCH Method: GET_OBJECTS_DELIVERIES
|
Search Return Deliveries | ![]() |
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29 | ![]() |
/KYK/CL_SLS_LIST_CUSTOMERS_FI Method: IF_POWL_FEEDER~GET_OBJECTS
|
Customer List | ![]() |
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30 | ![]() |
/KYK/CL_UTILITIES | /KYK/CL_UTILITIES | ![]() |
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31 | ![]() |
/LIME/CL_SRV_DISPA_MMIM | Distribution of LIME Documents in R/3 MM-IM | ![]() |
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32 | ![]() |
/MRSS/CL_IM_SELFBOOK Method: /MRSS/IF_RM_ES_UI_ENH~COPY_CANDIDATE_FIELDS
|
/MRSS/CL_IM_SELFBOOK | ![]() |
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33 | ![]() |
/MRSS/CL_RMOR_DB_LAYER Method: GET_REQUESTER_DATA
|
DB class of Online Reporting | ![]() |
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34 | ![]() |
/MRSS/CL_RMOR_DB_LAYER Method: GET_AUFK_DATA
|
DB class of Online Reporting | ![]() |
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35 | ![]() |
/MRSS/CL_RMOR_DB_LAYER Method: GET_AUFK_DATA_SCEN
|
DB class of Online Reporting | ![]() |
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36 | ![]() |
/MRSS/CL_RMOR_REPORTING_BO Method: GET_ADDITIONAL_DATA_ROLE
|
Reporting BO | ![]() |
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37 | ![]() |
/MRSS/CL_RMS_ASGN_ABSTRACT Method: FORMAT_DATA_FOR_REP
|
Scheduling of Daybased Assignment | ![]() |
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38 | ![]() |
/MRSS/CL_RMS_ASGN_ABSTRACT Method: FORMAT_MONTHLY_DATA
|
Scheduling of Daybased Assignment | ![]() |
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39 | ![]() |
/MRSS/CL_RMS_ASSIGNMENT Method: FORMAT_MONTHLY_DATA
|
Scheduling different Assignment | ![]() |
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40 | ![]() |
/MRSS/CL_RMS_ASSIGNMENT Method: FORMAT_DATA_FOR_REP
|
Scheduling different Assignment | ![]() |
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41 | ![]() |
/MRSS/CL_RMS_CAPACITIVE Method: FORMAT_DATA_FOR_REP
|
Scheduling of Capacitivie Assignments | ![]() |
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42 | ![]() |
/MRSS/CL_RMS_CAPACITIVE Method: FORMAT_MONTHLY_DATA
|
Scheduling of Capacitivie Assignments | ![]() |
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43 | ![]() |
/MRSS/CL_RMS_CONCRETE Method: FORMAT_MONTHLY_DATA
|
Scheduling of Concrete Assignment | ![]() |
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44 | ![]() |
/MRSS/CL_RMS_CONCRETE Method: FORMAT_DATA_FOR_REP
|
Scheduling of Concrete Assignment | ![]() |
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45 | ![]() |
/MRSS/CL_RMS_STRETCH Method: FORMAT_MONTHLY_DATA
|
Scheduling of Capacitivie Assignments | ![]() |
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46 | ![]() |
/MRSS/CL_RMS_STRETCH Method: FORMAT_DATA_FOR_REP
|
Scheduling of Capacitivie Assignments | ![]() |
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47 | ![]() |
/MRSS/CL_RM_FACADE_1 Method: GET_CUST_DETAILS_FROM_ID
|
Rm@FS facade class | ![]() |
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48 | ![]() |
/MRSS/CL_RM_FACADE_1 Method: GET_CUSTOMER_DETAIL
|
Rm@FS facade class | ![]() |
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49 | ![]() |
/MRSS/CL_RM_PROCESS_OFFLINE Method: IF_INBOUND_EXIT_BCS~PROCESS_INBOUND
|
Create offline request form | ![]() |
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50 | ![]() |
/MRSS/CL_RM_REQUEST_BO Method: CHECK_ON_CLOSE
|
Request BO | ![]() |
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51 | ![]() |
/MRSS/CL_RM_REQUEST_BO Method: CHECK_ERRORS
|
Request BO | ![]() |
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52 | ![]() |
/MRSS/CL_RM_REQUEST_BO Method: OFFLINE_CHECK_ERRORS
|
Request BO | ![]() |
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53 | ![]() |
/RTF/CX_SALES_AND_INVENTORY | Exception Class for Reading DSO Sales | ![]() |
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54 | ![]() |
/SAPDII/CL_DI_SPP05 | Spareparts | ![]() |
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55 | ![]() |
/SAPDII/CL_DI_WTY05 | Warranty | ![]() |
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56 | ![]() |
/SAPDII/CL_DI_WTY05 Method: WTY05_MAP_CLM_TO_LDB
|
Warranty | ![]() |
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57 | ![]() |
/SAPDII/CL_SPP_PERS_OPTIONS | Controller Class for /sapdii/di_spp_ui | ![]() |
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58 | ![]() |
/SLOAP/CL_CUSTOMER Method: CHECK_DEFAULT_ENTRY
|
/SLOAP/CL_CUSTOMER | ![]() |
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59 | ![]() |
/SLOAP/CL_CUSTOMER | /SLOAP/CL_CUSTOMER | ![]() |
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60 | ![]() |
/SLOAP/CL_CUSTOMER | /SLOAP/CL_CUSTOMER | ![]() |
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61 | ![]() |
/SLOAP/CL_PRETEND Method: BY_CUSTOMER
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pretent fuctions for service creation | ![]() |
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62 | ![]() |
/SLOAP/CL_PROJECT Method: GET_TABLE
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/SLOAP/CL_PROJECT | ![]() |
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63 | ![]() |
/SLOAP/CL_PROJECT | /SLOAP/CL_PROJECT | ![]() |
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64 | ![]() |
/SLOAP/CL_RESULT | Analysis result of one analysis run | ![]() |
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65 | ![]() |
/SLOAP/CL_RESULT Method: /SLOAP/IF_RESULT~SET_RESULT_FILE_CONTENT
|
Analysis result of one analysis run | ![]() |
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66 | ![]() |
/SLOAP/CL_RESULT Method: /SLOAP/IF_RESULT~SET_RESULT_TABLE_CLU
|
Analysis result of one analysis run | ![]() |
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67 | ![]() |
/SLOAP/CL_SERVICE | SLOAS Service | ![]() |
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68 | ![]() |
/TDAG/CL_DEF_IM_CP_IMDS_BADI_7 Method: /TDAG/IF_EX_CP_IMDS_BADI_7~DETERM_REQUEST_ASSIGN
|
Default implementation for business add-in definition /TDAG/ | ![]() |
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69 | ![]() |
/TDAG/CL_DEF_IM_RCS_BADI_010 Method: /TDAG/IF_EX_RCS_BADI_010~CHECK_SOLD_OR_PURCHASED_MAT
|
Default Implementation for BAdI /TDAG/RCS_BADI_010 | ![]() |
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70 | ![]() |
/TDAG/CL_DEF_IM_RCS_BADI_010 Method: /TDAG/IF_EX_RCS_BADI_010~READ_CUSTOMER_INFO_RECORD
|
Default Implementation for BAdI /TDAG/RCS_BADI_010 | ![]() |
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71 | ![]() |
/TDAG/CL_DEF_IM_RCS_BADI_010 Method: /TDAG/IF_EX_RCS_BADI_010~READ_CUSTOMERS_INFO
|
Default Implementation for BAdI /TDAG/RCS_BADI_010 | ![]() |
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72 | ![]() |
/TDAG/CPCL_REACH_PROD_STRU_EXT Method: READ_TASK_STATUS
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CP: Extends the product structure for REACH | ![]() |
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73 | ![]() |
/TDAG/CPCL_REACH_USE_DATA | CP: Manages the basic data for REACH | ![]() |
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74 | ![]() |
/TDAG/CPCL_REACH_USE_DATA Method: /TDAG/CPIF_MULT_INST_DATA~MODIFY_DATA
|
CP: Manages the basic data for REACH | ![]() |
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75 | ![]() |
/TDAG/CPCL_REACH_USE_DATA Method: GET_VALUES_BY_KEY
|
CP: Manages the basic data for REACH | ![]() |
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76 | ![]() |
/TDAG/CPCL_REACH_USE_VIEW_CTRL Method: GET_USEAPI_ALL
|
CP: View controller for REACH use data | ![]() |
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77 | ![]() |
/TDAG/CPCL_REACH_USE_VIEW_CTRL Method: GET_USEAPI_ROW
|
CP: View controller for REACH use data | ![]() |
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78 | ![]() |
/TDAG/CPCL_TM_USE_DATA Method: GET_REQUESTED_USES
|
CP: Data class for REACH use data in Task Management | ![]() |
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79 | ![]() |
/TDAG/CPCL_UA_EXP_VIEW_CTRL Method: GET_USEAPI_ROW
|
CP: View controller for use and exposure in use assessment | ![]() |
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80 | ![]() |
/TDAG/CPCL_UA_EXP_VIEW_CTRL Method: GET_USEAPI_ALL
|
CP: View controller for use and exposure in use assessment | ![]() |
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81 | ![]() |
/TDAG/CP_SP_INDEXED_USE_SET | Provides indexed access to tables of mv use descriptors | ![]() |
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82 | ![]() |
/TDAG/CP_SP_INDEXED_USE_SET | Provides indexed access to tables of mv use descriptors | ![]() |
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83 | ![]() |
CB_PAYMENT_REQUEST_TRPR | Base Agent Payment Request Partner Document | ![]() |
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84 | ![]() |
CB_PAYMENT_REQUEST_TRPR | Base Agent Payment Request Partner Document | ![]() |
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85 | ![]() |
CL_ACCOUNT_DETERMINATION_TRAC | Customizing Class for Account Determination | ![]() |
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86 | ![]() |
CL_ACCOUNT_DETERMINATION_TRAC | Customizing Class for Account Determination | ![]() |
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87 | ![]() |
CL_BEPP_ADAPTOR_BPA | BEPP/BEPI Adaptor | ![]() |
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88 | ![]() |
CL_BPC_CUSTBANKDETAILSUPDRC Method: II_BPC_CUSTBANKDETAILSUPDRC~EXECUTE_SYNCHRONOUS
|
Proxy Class (Generated) | ![]() |
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89 | ![]() |
CL_BPC_CUSTERPSIMPBYEQR_IMPL | CL_BPC_CUSTERPSIMPBYEQR_IMPL | ![]() |
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90 | ![]() |
CL_BPC_CUSTERPSIMPBYEQR_IMPL Method: EXPORT_CONVERSION
|
CL_BPC_CUSTERPSIMPBYEQR_IMPL | ![]() |
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91 | ![]() |
CL_BPC_CUSTERPSIMPBYEQR_IMPL | CL_BPC_CUSTERPSIMPBYEQR_IMPL | ![]() |
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92 | ![]() |
CL_BPC_CUSTOMERBASICDATUPDRC Method: II_BPC_CUSTOMERBASICDATUPDRC~EXECUTE_SYNCHRONOUS
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Proxy Class (Generated) | ![]() |
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93 | ![]() |
CL_BPC_CUSTOMERCRTRQ_IMPL | Implementation class for CL_BPC_CUSTOMERCRTRQ | ![]() |
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94 | ![]() |
CL_BPC_CUSTOMERCRTRQ_IMPL Method: EXECUTE
|
Implementation class for CL_BPC_CUSTOMERCRTRQ | ![]() |
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95 | ![]() |
CL_BPC_CUSTOMERERPRPLCTNRQ | Common functionality of the ES CustomerERPReplicationRequest | ![]() |
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96 | ![]() |
CL_BPC_CUSTRELCNTPERSONUPDRC Method: INPUT_MAPPING
|
Proxy Class (Generated) | ![]() |
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97 | ![]() |
CL_BPC_CUSTRELCNTPERSONUPDRC Method: II_BPC_CUSTRELCNTPERSONUPDRC~EXECUTE_SYNCHRONOUS
|
Proxy Class (Generated) | ![]() |
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98 | ![]() |
CL_BPC_CUSTRLCNTPRUPDRCV1_IMPL Method: IMPORT_CONVERSION
|
Service IMPL CustomerERPRelationshipContactPersonUpdateRQV1 | ![]() |
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99 | ![]() |
CL_BPC_CUSTRLCNTPRUPDRCV1_IMPL Method: EXECUTE
|
Service IMPL CustomerERPRelationshipContactPersonUpdateRQV1 | ![]() |
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100 | ![]() |
CL_BPC_SALESARRANGEMENTUPDRC Method: II_BPC_SALESARRANGEMENTUPDRC~EXECUTE_SYNCHRONOUS
|
Proxy Class (Generated) | ![]() |
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101 | ![]() |
CL_BPC_SLSARRSBYEL003QR_IMPL | CL_BPC_SLSARRSBYEL003QR_IMPL | ![]() |
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102 | ![]() |
CL_BPC_SLSARRSBYEL003QR_IMPL Method: EXECUTE
|
CL_BPC_SLSARRSBYEL003QR_IMPL | ![]() |
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103 | ![]() |
CL_BSP_APPLICATION_TCNET | Container for TC@Net | ![]() |
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104 | ![]() |
CL_BSP_SLS_ASSISTANT Method: GET_CUSTOMERS
|
Class for Sales Assistant (BSP) | ![]() |
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105 | ![]() |
CL_BSSP_BP_SPONSOR | Business Partner Sponsor | ![]() |
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106 | ![]() |
CL_BSSP_BP_SPONSOR Method: IF_FPM_GUIBB_FORM~GET_DATA
|
Business Partner Sponsor | ![]() |
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107 | ![]() |
CL_BSSP_DEBITOR_OPEN_ITEMS | Customer Open Line Items List | ![]() |
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108 | ![]() |
CL_BSSP_DOCUMENT_FLOW | Document Flow | ![]() |
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109 | ![]() |
CL_BSSP_FINREP_FI_AR Method: CHANGE_DATA
|
Accounts Receivable Reporting | ![]() |
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110 | ![]() |
CL_BSSP_FUND | Fund | ![]() |
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111 | ![]() |
CL_BSSP_HP_AR_DUE_DATE_GRID Method: IF_BS_ANLY_GUIBB_CHART~GET_DATA
|
Due Date Sorted List | ![]() |
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112 | ![]() |
CL_BSSP_HP_FIN_AR_KEYFIGURES | Important Customer Key Figures | ![]() |
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113 | ![]() |
CL_BSSP_PP_MATL_STOCK_REQMT | Material Stock Requirements Feeder Class Form CHIP | ![]() |
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114 | ![]() |
CL_BSSP_PP_MATL_STOCK_REQMT_IL | Material Stock Requirements Feeder Class Individual Lines | ![]() |
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115 | ![]() |
CL_BSSP_PP_MATL_STOCK_REQMT_PT | Material Stock Requirements Feeder Class Period Totals CHIP | ![]() |
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116 | ![]() |
CL_BSSP_SALESORDER | Sales Order | ![]() |
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117 | ![]() |
CL_BSSP_TAGGING_SERVICE Method: IF_EX_BSSP_TAGGING_SERVICE~GET_WEB_SERVICE_PARAMS
|
Side Panel Tagging Service | ![]() |
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118 | ![]() |
CL_BS_CU_GUIBB_CUSTOMER Method: GET_ENTITY_DATA
|
GUIBB Feeder for Customer Like UI | ![]() |
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119 | ![]() |
CL_BS_CU_GUIBB_DUNNING_AREAS Method: OVS_OUTPUT_KNRMA
|
BOL Feeder Class for Customer Dunning Areas | ![]() |
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120 | ![]() |
CL_BS_CU_GUIBB_DUNNING_AREAS | BOL Feeder Class for Customer Dunning Areas | ![]() |
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121 | ![]() |
CL_BS_CU_GUIBB_FUNCTIONS Method: OVS_OUTPUT_KUNN2
|
BOL Feeder Class for Customer Partner Functions | ![]() |
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122 | ![]() |
CL_BS_CU_GUIBB_FUNCTIONS | BOL Feeder Class for Customer Partner Functions | ![]() |
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123 | ![]() |
CL_BUPA_SEPA_DOWNLOAD Method: GET_PARTNER_GUID_SINGLE
|
Send SEPA Mandates to CRM System | ![]() |
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124 | ![]() |
CL_CHG_STATE_CUSTOMER_APPL Method: GET_CHANGE_STATE_ID
|
ChangeStateID related functions for BO Customer | ![]() |
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125 | ![]() |
CL_CHG_STATE_CUSTOMER_APPL | ChangeStateID related functions for BO Customer | ![]() |
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126 | ![]() |
CL_CHG_STATE_CUSTOMER_APPL | ChangeStateID related functions for BO Customer | ![]() |
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127 | ![]() |
CL_CNVA_20000_CHK_FY_BSEGZUONR Method: CHECK_BSEG_ZUONR
|
Check for conflict between header table and number ranges | ![]() |
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128 | ![]() |
CL_CNVA_20290_CHK_KNB5 Method: CHECK_KUNNR
|
Check for customer master data (dunning) | ![]() |
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129 | ![]() |
CL_CNVA_20290_CHK_KNBW Method: CHECK_KUNNR
|
Check for customer master data (dunning) | ![]() |
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130 | ![]() |
CL_CNVA_20290_CHK_VBUKR Method: CHECK_VBUKR
|
Check for cross company posting. | ![]() |
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131 | ![]() |
CL_CNV_20200_CHK_KNB1 Method: CHECK_KNB1
|
Check settings in table KNB1 | ![]() |
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132 | ![]() |
CL_CNV_20800_CHK_KUNNR Method: CHECK_KUNNR
|
Check Customer Mapping | ![]() |
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133 | ![]() |
CL_CNV_20800_CHK_MAP_KUNNR Method: CHECK_KUNNR
|
Check Customer Mapping and Account group | ![]() |
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134 | ![]() |
CL_DIAN_XRUN_DISPATCHER Method: GET_PARTNER_DATA_FOR_LIFNR
|
DIAN Extraction Run | ![]() |
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135 | ![]() |
CL_DIAN_XRUN_DISPATCHER Method: GET_COMPANY_CODE_ADDRESS
|
DIAN Extraction Run | ![]() |
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136 | ![]() |
CL_DIAN_XRUN_DISPATCHER | DIAN Extraction Run | ![]() |
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137 | ![]() |
CL_DIAN_XRUN_DISPATCHER | DIAN Extraction Run | ![]() |
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138 | ![]() |
CL_DMF_LOCHY_OUT Method: COLLECT_REQUIRED_DATA
|
Location Hierarchy: Interface Implementation | ![]() |
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139 | ![]() |
CL_DMF_SOS_DB | DB Access to Source of Supply Data | ![]() |
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140 | ![]() |
CL_DMF_SOS_DB | DB Access to Source of Supply Data | ![]() |
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141 | ![]() |
CL_EAM_SRVCEXEORDCHGCHKQR1 Method: IMPORT_CONVERSION
|
Proxy Class (generated) | ![]() |
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142 | ![]() |
CL_EAM_SRVCEXEORDCHGRC1 Method: IMPORT_CONVERSION
|
Proxy Class (generated) | ![]() |
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143 | ![]() |
CL_EAM_SRVCEXEORDUPDRC Method: IMPORT_CONVERSION
|
Generated test implementation | ![]() |
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144 | ![]() |
CL_EAM_SRVCREQUPDRC Method: PARTY_MODIFY
|
Proxy Class (generated) | ![]() |
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145 | ![]() |
CL_EBPP_TRPACC_GRP_MAPITEM Method: GET_CHANGESTATEID
|
Helper class for TrdRblsPyblsAcctERPSpltItmGrpBy - Services | ![]() |
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146 | ![]() |
CL_EBPP_TRPACC_GRP_MAPITEM | Helper class for TrdRblsPyblsAcctERPSpltItmGrpBy - Services | ![]() |
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147 | ![]() |
CL_EBPP_TRPACC_GRP_MAPITEM | Helper class for TrdRblsPyblsAcctERPSpltItmGrpBy - Services | ![]() |
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148 | ![]() |
CL_EBPP_TRPACC_GRP_MAPSERVICES Method: SELECT_RELEVANT_BUKRS
|
Helper for Mapping TrdRblsPyblsAcctERPSpltItmGrpBy -Services | ![]() |
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149 | ![]() |
CL_EBPP_TRPACC_GRP_MAPSERVICES Method: IMAP_PARTNER
|
Helper for Mapping TrdRblsPyblsAcctERPSpltItmGrpBy -Services | ![]() |
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150 | ![]() |
CL_EBPP_TRPACC_GRP_MAPSERVICES Method: CALL_GET_DATA
|
Helper for Mapping TrdRblsPyblsAcctERPSpltItmGrpBy -Services | ![]() |
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151 | ![]() |
CL_EBPP_TRPACC_GRP_PYRLEASE_RC Method: GET_PAY_INV
|
Implementing class for TrpAcctERPSplitItGroupPaymentRelease | ![]() |
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152 | ![]() |
CL_EBPP_TRPACC_GRP_PYRLEASE_RC Method: INBOUND_CONVERSION
|
Implementing class for TrpAcctERPSplitItGroupPaymentRelease | ![]() |
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153 | ![]() |
CL_EEWA_CIC_CLU_BUILD Method: SELECT_ACCOUNTS
|
CIC Cluster Builder for Waste | ![]() |
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154 | ![]() |
CL_EEWA_EL_SD_INTERFACE | Interface EWAEL for Sales and Distribution | ![]() |
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155 | ![]() |
CL_EHSGBC_SCENARIO_ROOT Method: IF_EX_CBGL_BADI_EHS_GLM_011~DO_LABEL_DETERMINATION
|
EHS: Basis Class for Labeling Scenario Implementations | ![]() |
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156 | ![]() |
CL_EHSGTRIGGER_PP | Class for BAdI Implementation: EHS_LABELING_013_PP | ![]() |
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157 | ![]() |
CL_EPIC_A_RUN_PROPOSAL | Run Payment Proposal | ![]() |
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158 | ![]() |
CL_EPIC_DE_UIL Method: SEARCH
|
UI Logic for Deduction | ![]() |
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159 | ![]() |
CL_EPIC_EBR_DATA_ACCESS | Manager of Electronic Bank Receipt | ![]() |
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160 | ![]() |
CL_EPIC_EBR_POST_UIL | Poster of Bank Receipt | ![]() |
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161 | ![]() |
CL_EPIC_ECATT_BANK_API | EPIC Bank APIs for eCATT | ![]() |
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162 | ![]() |
CL_EPIC_ECATT_PAYMENT_API | EPIC Payment APIs for eCATT | ![]() |
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163 | ![]() |
CL_EPIC_PR_UIL | Proposal Run UI | ![]() |
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164 | ![]() |
CL_EPIC_UI_SERVICES Method: SCHED_PRO_RUN_FOR_ITEM_F110
|
UI Support (EPIC) | ![]() |
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165 | ![]() |
CL_ERP_CUSTOMER | CUstomer Master Data API in ERP | ![]() |
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166 | ![]() |
CL_ERP_CUSTOMER Method: IF_ERP_CUSTOMER_PROCESS~CREATE_CUSTOMER
|
CUstomer Master Data API in ERP | ![]() |
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167 | ![]() |
CL_ERP_CUSTOMER Method: GET_INSTANCE
|
CUstomer Master Data API in ERP | ![]() |
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168 | ![]() |
CL_ERP_CUSTOMER Method: IF_ERP_CUSTOMER_PROCESS~SAVE
|
CUstomer Master Data API in ERP | ![]() |
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169 | ![]() |
CL_ERP_CUSTOMER Method: GET_INSTANCE_INTERFACE
|
CUstomer Master Data API in ERP | ![]() |
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170 | ![]() |
CL_ERP_CUSTOMER Method: GET_BUSINESS_PARTNER
|
CUstomer Master Data API in ERP | ![]() |
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171 | ![]() |
CL_ERP_CUSTOMER | CUstomer Master Data API in ERP | ![]() |
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172 | ![]() |
CL_ERP_CUSTOMER Method: IF_ERP_CUSTOMER_QUERY~QUERY_CUSTOMER_BY_ELEMENT
|
CUstomer Master Data API in ERP | ![]() |
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173 | ![]() |
CL_ERP_SALES_CFS_MODEL | Model for Customer Fact Sheet | ![]() |
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174 | ![]() |
CL_ERP_SALES_CFS_MODEL | Model for Customer Fact Sheet | ![]() |
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175 | ![]() |
CL_ERP_SALES_CMD_MACCESS | ERP_SALES: Model Access | ![]() |
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176 | ![]() |
CL_ERP_SALES_CMD_MACCESS Method: SAVE
|
ERP_SALES: Model Access | ![]() |
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177 | ![]() |
CL_ERP_SALES_CMD_MACCESS | ERP_SALES: Model Access | ![]() |
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178 | ![]() |
CL_ERP_SALES_CMD_MACCESS Method: SET_CURRENT_CUSTOMER_ID
|
ERP_SALES: Model Access | ![]() |
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179 | ![]() |
CL_ERP_SALES_LCM_INTERACTION | LCM Interaction Layer | ![]() |
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180 | ![]() |
CL_ERP_SALES_LCM_INTERACTION Method: SAVE_DB
|
LCM Interaction Layer | ![]() |
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181 | ![]() |
CL_ERP_SALES_LCM_INTERACTION | LCM Interaction Layer | ![]() |
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182 | ![]() |
CL_ERP_SE_KNA1 Method: IF_COM_SE_BUSOBJ~GET_OBJECT_ID_LIST
|
TREX Connection Customer | ![]() |
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183 | ![]() |
CL_ERP_SE_KNA1 Method: GET_REF_SAREA
|
TREX Connection Customer | ![]() |
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184 | ![]() |
CL_ERP_SE_KNA1 | TREX Connection Customer | ![]() |
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185 | ![]() |
CL_ERP_SE_TREX_CUSTOMER Method: IF_COM_SE_BUSOBJ~GET_OBJECT_ID_LIST
|
TREX Search Help for Customer Master Data | ![]() |
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186 | ![]() |
CL_ERP_SE_TREX_CUSTOMER | TREX Search Help for Customer Master Data | ![]() |
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187 | ![]() |
CL_ERP_WEC_PARTNER Method: GET_SALESDATA_FOR_CUSTOMER
|
Web Channel Partner API | ![]() |
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188 | ![]() |
CL_ERP_WEC_PARTNER | Web Channel Partner API | ![]() |
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189 | ![]() |
CL_ERP_WEC_USER_ADMIN Method: ACCEPT_USER
|
User Administration Workflow | ![]() |
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190 | ![]() |
CL_ERP_WEC_USER_ADMIN Method: REJECT_USER
|
User Administration Workflow | ![]() |
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191 | ![]() |
CL_ERP_WEC_USER_ADMIN Method: SEND_MAIL
|
User Administration Workflow | ![]() |
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192 | ![]() |
CL_ERP_WEC_USER_ADM_WF Method: REJECT_USER
|
User Administration Work flow | ![]() |
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193 | ![]() |
CL_ERP_WEC_USER_ADM_WF | User Administration Work flow | ![]() |
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194 | ![]() |
CL_ERP_WEC_USER_ADM_WF Method: ACCEPT_USER
|
User Administration Work flow | ![]() |
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195 | ![]() |
CL_EXM_IM_BADI_IPAC Method: IF_EX_BADI_IPAC~IPACED_VALIDATE_CUSTOMER
|
Example implementation for business add-in definition BADI_I | ![]() |
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196 | ![]() |
CL_EXM_IM_BADI_IPAC Method: IF_EX_BADI_IPAC~IPACED_SEARCH_VIA_PO
|
Example implementation for business add-in definition BADI_I | ![]() |
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197 | ![]() |
CL_EXM_IM_OIJ_TIMEZONE_CALC Method: IF_EX_OIJ_TIMEZONE_CALC~TIMESTAMP_TO_DATE_TIME
|
Example implementation for business add-in definition OIJ_TI | ![]() |
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198 | ![]() |
CL_EXM_IM_OIJ_TIMEZONE_CALC Method: IF_EX_OIJ_TIMEZONE_CALC~DATE_TIME_TO_TIMESTAMP
|
Example implementation for business add-in definition OIJ_TI | ![]() |
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199 | ![]() |
CL_EXM_IM_REEX_FI_PAYING Method: IF_EX_REEX_FI_PAYING~CHANGE_SEPA_MANDATE
|
Example Class BADI_REEX_FI_PAYING | ![]() |
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200 | ![]() |
CL_EXM_IM_RESC_SETTLSTEP_BC Method: IF_EX_RESC_SETTLSTEP_BC~SET_DOC_SPLIT_FOR_TRANSFER
|
Example implementation for business add-in definition | ![]() |
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201 | ![]() |
CL_EX_FVD_SEPA_MANDATE Method: IF_FI_SEPA_MANDATE~AUTHORITY_CHECK
|
Class for BAdI Impl.: FVD_SEPA_MANDATE | ![]() |
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202 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_SO Method: SELECT_VIA_MATERIAL
|
Reorganization: Profit Center/Sales Document | ![]() |
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203 | ![]() |
CL_FAGL_R_OBJ_TYPE_APAR Method: R_ENQUEUE_PARTNERS_P
|
Reorganization: General - Payable and Receivable | ![]() |
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204 | ![]() |
CL_FBICRC_SERVICES Method: COMPLETE_DATA
|
CL_FBICRC_SERVICES | ![]() |
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205 | ![]() |
CL_FBICRC_SERVICES Method: UPLOAD_DATA
|
CL_FBICRC_SERVICES | ![]() |
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206 | ![]() |
CL_FDM_COLL_CONTROLLER Method: CREATE_P2P_AFTER_DISTRIB
|
Collections Management Controller | ![]() |
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207 | ![]() |
CL_FDM_COLL_CONTROLLER Method: DISPLAY_PAYMENT_USAGE
|
Collections Management Controller | ![]() |
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208 | ![]() |
CL_FDM_COLL_CONTROLLER Method: PREPARE_HOB_FEATURES
|
Collections Management Controller | ![]() |
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209 | ![]() |
CL_FDM_COLL_CONTROLLER Method: OPEN_HOB_EXTENDED_VIEW
|
Collections Management Controller | ![]() |
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210 | ![]() |
CL_FDM_COLL_CONTROLLER | Collections Management Controller | ![]() |
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211 | ![]() |
CL_FDM_COLL_CONTROLLER Method: CREATE_P2P_BEFORE_DISTRIB
|
Collections Management Controller | ![]() |
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212 | ![]() |
CL_FDM_COLL_CONTROLLER | Collections Management Controller | ![]() |
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213 | ![]() |
CL_FDM_COLL_CONTROLLER Method: CREATE_P2P_INIT
|
Collections Management Controller | ![]() |
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214 | ![]() |
CL_FDM_COLL_DETERMINE_PAYER Method: IF_FDM_COLL_DETERMINE_PAYER~DETERMINE_PAYER
|
Class for BAdI: FDM_COLL_DETERMINE_PAYER | ![]() |
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215 | ![]() |
CL_FDM_COLL_DISP_DUNN_HISTORY Method: IF_FDM_COLL_CCT_DETAIL~DISPLAY_CCT_DETAILS
|
Class for BAdI Impl.: FDM_COLL_DISPLAY_DUNN_HISTORY | ![]() |
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216 | ![]() |
CL_FDM_COLL_DISP_LINEITEMLIST Method: IF_FDM_COLL_PR_FCODE~EXECUTE
|
Class for BAdI Impl.: FDM_COLL_DISPLAY_LINEITEMLIST | ![]() |
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217 | ![]() |
CL_FDM_COLL_DUNNHISTORY4CUST Method: IF_FDM_COLL_PR_FCODE~EXECUTE
|
Class for BAdI Impl.: FDM_COLL_DISP_DUNNHISTORY4CUST | ![]() |
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218 | ![]() |
CL_FDM_COLL_P2P_DEB_MAINTAIN | Class for BAdI Impl.: FDM_COLL_P2P_DEB_MAINTAIN | ![]() |
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219 | ![]() |
CL_FDM_COLL_P2P_DEB_MAINTAIN Method: IF_FDM_COLL_PR_FCODE~EXECUTE
|
Class for BAdI Impl.: FDM_COLL_P2P_DEB_MAINTAIN | ![]() |
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220 | ![]() |
CL_FDM_COLL_POST_DATA | Update of Documents for a Customer | ![]() |
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221 | ![]() |
CL_FDM_COLL_POST_DATA | Update of Documents for a Customer | ![]() |
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222 | ![]() |
CL_FDM_COLL_REQUEST_FICORR Method: IF_FDM_COLL_PR_FCODE~EXECUTE
|
Class for BAdI Impl.: FDM_COLL_REQUEST_FICORR | ![]() |
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223 | ![]() |
CL_FDM_COLL_SAMPLE_GET_ADDL46C Method: GET_BSEG_DATA
|
Example: Read Additional Fields (XREF3, EMPFB) fro 4.6C | ![]() |
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224 | ![]() |
CL_FDM_COLL_SAMPLE_GET_DATA46C Method: IF_FDM_COLL_GET_DATA~GET_DATA
|
Class for BAdI: FDM_COLL_GET_DATA | ![]() |
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225 | ![]() |
CL_FDM_MIRR_CMD_IMPL_46C Method: IF_FDM_MIRR_CMD~CMD_GET_EXT_DATA
|
Class for BAdI Impl.: FDM_MIRR_CMD_IMPL_46C | ![]() |
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226 | ![]() |
CL_FDM_MIRR_UTILS | Utilities | ![]() |
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227 | ![]() |
CL_FDM_RSM | Backend Services for Resubmissions | ![]() |
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228 | ![]() |
CL_FDM_RSM Method: FDM_RSM_GET_MULTI
|
Backend Services for Resubmissions | ![]() |
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229 | ![]() |
CL_FEB_BSPROC_ASSISTANCE | Controller for Postprocessing | ![]() |
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230 | ![]() |
CL_FEB_BSPROC_BS_ITEM Method: GET_NAME1
|
Bank Statement Items for Postprocessing | ![]() |
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231 | ![]() |
CL_FEB_BSPROC_BS_ITEM Method: GET_AKONT
|
Bank Statement Items for Postprocessing | ![]() |
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232 | ![]() |
CL_FEB_BSPROC_OI_SERVICES | Treatment of Open Items | ![]() |
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233 | ![]() |
CL_FEB_BSPROC_OI_SERVICES Method: EXTEND_ACCOUNT
|
Treatment of Open Items | ![]() |
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234 | ![]() |
CL_FEB_BSPROC_OI_SERVICES | Treatment of Open Items | ![]() |
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235 | ![]() |
CL_FEB_FREESEARCH_FUZZY Method: IF_FEB_FREESEARCH_DBSYS_OPT~FREESEARCH_SELECT
|
Class for BAdI: FEB_FREESEARCH_DBSYS_OPT | ![]() |
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236 | ![]() |
CL_FIAPPT_CBR Method: CHECK_FOREIGN_TRANS
|
Class for CBR PT | ![]() |
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237 | ![]() |
CL_FIAPPT_CBR Method: PROCESS_INDV_INVOICES
|
Class for CBR PT | ![]() |
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238 | ![]() |
CL_FIARPT_CUSTOMER_ADD_DATA Method: IF_EX_CUSTOMER_ADD_DATA~CHECK_ALL_DATA
|
CL_FIARPT_CUSTOMER_ADD_DATA | ![]() |
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239 | ![]() |
CL_FINAR_HDB_DDA | Class for Due Date Analysis HDB Access | ![]() |
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240 | ![]() |
CL_FINAR_HDB_DDA Method: GET_FINAL_AGGR_RESULTS
|
Class for Due Date Analysis HDB Access | ![]() |
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241 | ![]() |
CL_FINAR_HDB_DSO | Class for DSO Analysis HDB Access | ![]() |
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242 | ![]() |
CL_FINAR_HDB_OI Method: GET_CALC_RESULTS
|
Class for Overdue Items HDB Access | ![]() |
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243 | ![]() |
CL_FINAR_HDB_OI | Class for Overdue Items HDB Access | ![]() |
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244 | ![]() |
CL_FINAR_HDB_TOT | Class for Terms Offer and Taken Analysis HDB Access | ![]() |
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245 | ![]() |
CL_FIN_APAR_HDB_DBSYS_OPT Method: IF_FIN_APAR_HDB_DBSYS_OPT~GET_DUN_CUST_COUNT
|
Class for BAdI Impl.: FIN_APAR_HDB_DBSYS_OPT | ![]() |
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246 | ![]() |
CL_FIN_FSSC_SR_MAP_BOR | mapping of bor key | ![]() |
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247 | ![]() |
CL_FIN_FSSC_SR_UTILITY | FSSC Utility Class for Service Request | ![]() |
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248 | ![]() |
CL_FIP_BUFFER_MD_PERSIST | Read from and save to DB of buffer master data | ![]() |
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249 | ![]() |
CL_FIP_ORDER_HANDLER Method: GET_RECIPIENT_ORDER_STATUS
|
Class for handling of transactional data | ![]() |
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250 | ![]() |
CL_FIP_RCPT_ORDER_MANAGER Method: APPLY_ROUNDING_ERP
|
"BO" for Distribution Recipients | ![]() |
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251 | ![]() |
CL_FLOW_TRAC | Accounting Adaptor Flow | ![]() |
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252 | ![]() |
CL_FOAP_BSID_ITEM | Open Customer Item | ![]() |
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253 | ![]() |
CL_FOAP_BSID_ITEM | Open Customer Item | ![]() |
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254 | ![]() |
CL_FOAP_BSID_ITEM | Open Customer Item | ![]() |
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255 | ![]() |
CL_FOAP_SD_CREDIT_MEMO Method: IF_FOAP_ITEM~GENERATE_ALV_LINE
|
Sales Contract | ![]() |
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256 | ![]() |
CL_FOAP_SD_CREDIT_MEMO | Sales Contract | ![]() |
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257 | ![]() |
CL_FSL_AB_APPL_TOOLS | FSL: Agency Business - Tools | ![]() |
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258 | ![]() |
CL_FSL_IDOBJ_CUSTOMER | Validity Checks for Fuel Card | ![]() |
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259 | ![]() |
CL_FTR_GUI_PAYDET Method: COMPLETE_PAYER
|
TR Transaction Management: GUI Flows | ![]() |
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260 | ![]() |
CL_FVD_LOAN_MODEL | Consumer Loan Model | ![]() |
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261 | ![]() |
CL_FVD_LOAN_MODEL Method: CREATE_DISBURSEMENT_TEMPORARY
|
Consumer Loan Model | ![]() |
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262 | ![]() |
CL_FVD_LOAN_MODEL Method: CREATE_VZZKOPO
|
Consumer Loan Model | ![]() |
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263 | ![]() |
CL_FVD_LOAN_MODEL Method: CALCULATE_DISBURSEMENT
|
Consumer Loan Model | ![]() |
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264 | ![]() |
CL_FVD_MODL_COMP_PARTNER Method: DISPLAY_PARTNER_DETAILS
|
Partner | ![]() |
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265 | ![]() |
CL_GHO_DB_NETOBJ | Buffer class for GHO Network objects | ![]() |
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266 | ![]() |
CL_GHO_DB_OWNERSHIP_BP | Ownership DB Class for Business Partner | ![]() |
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267 | ![]() |
CL_GHO_IMPL_OIL_AND_GAS_ENTITY Method: GET_OPERATOR_OR_LESSOR_NAME
|
Oil & Gas Entity base class | ![]() |
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268 | ![]() |
CL_GHO_IMPL_OIL_AND_GAS_ENTITY Method: IF_GHO_OIL_AND_GAS_ENTITY_BO~VALIDATE
|
Oil & Gas Entity base class | ![]() |
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269 | ![]() |
CL_GHO_IMPL_PE_CONCESSION Method: IF_GHO_PE_BO~VALIDATE
|
OBSOLETE : Entity Concession Business Object | ![]() |
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270 | ![]() |
CL_GHO_IMPL_PE_CONCESSION Method: IF_GHO_PE_BO~RETRIEVE_PRODUCING_ENTITY
|
OBSOLETE : Entity Concession Business Object | ![]() |
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271 | ![]() |
CL_GHO_IMPL_PROD_NW_BO Method: CHECK_OPERATOR_VALIDITY
|
production network | ![]() |
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272 | ![]() |
CL_GHO_OWNERSHIP_HELPER | Ownership Helper Class | ![]() |
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273 | ![]() |
CL_GM_GRANT_BAPI Method: CHECK_HEADER
|
GM Grant master data | ![]() |
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274 | ![]() |
CL_GM_GRANT_BAPI | GM Grant master data | ![]() |
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275 | ![]() |
CL_GM_GRANT_BAPI_CHANGE Method: CHECK_HEADER
|
CL_GM_GRANT_BAPI_CHANGE | ![]() |
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276 | ![]() |
CL_GRPCRTA_MGFIMDDIS1007C1 | Recurring GL Postings | ![]() |
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277 | ![]() |
CL_GRPCRTA_MGFIMDDIS1007C1 Method: GET_DATA
|
Recurring GL Postings | ![]() |
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278 | ![]() |
CL_GRPCRTA_MGFIMDDIS1007C1N Method: GET_DATA
|
Recurring GL Postings | ![]() |
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279 | ![]() |
CL_GRPCRTA_MGFIMDDIS1007C1N | Recurring GL Postings | ![]() |
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280 | ![]() |
CL_GRPCRTA_MGSDCMM11C1 | Evaluation of Credit exposure at credit control area level | ![]() |
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281 | ![]() |
CL_GRPCRTA_MGSDSOP08C1 | Percentage open sales orders Vs total orders | ![]() |
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282 | ![]() |
CL_GRPCRTA_MGSDSOP08C2 | Monitoring of all long time open sales orders | ![]() |
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283 | ![]() |
CL_GRRM_CNTOR_CUSTOMER Method: IF_GRRM_CNTOR~GET_DIM_VALUES
|
Connector for Customer | ![]() |
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284 | ![]() |
CL_GRRM_CNTOR_CUSTOMER | Connector for Customer | ![]() |
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285 | ![]() |
CL_HRPP_ITEM | Transfer FI/CO: Translate HR Posting Data in RWIN Document | ![]() |
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286 | ![]() |
CL_IDGT_OUTBOUND Method: CHECK_COMBINE
|
Create Outbound Files to Golden Tax System | ![]() |
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287 | ![]() |
CL_IM_BADI_JVA_MM07M_JV Method: JV_CRP_CAL_ON_OFF
|
Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | ![]() |
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288 | ![]() |
CL_IM_BIC_BH_DISPLAY_ACTION Method: IF_EX_BH_FOLLOW_UP_ACTION~EX_FOLLOW_UP_ACTION
|
CL_IM_BIC_BH_DISPLAY_ACTION | ![]() |
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289 | ![]() |
CL_IM_CATSXT_EVENT_IMP01 | Imported Class for Business Add-In Import CATSXT_EVENT_IMP01 | ![]() |
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290 | ![]() |
CL_IM_CFX_BI_EXPORT_REN_COL Method: IF_CFX_BADI_BI_EXP_REN_COL~RENAME_COLLABORATION_NAME
|
Class for BAdI: CFX_BI_EXPORT_REN_COL | ![]() |
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291 | ![]() |
CL_IM_CHECK_SCHLDAT_I Method: IF_EX_WB0X_CHECK_SCHLDAT_I~CHECK_CLOSEDAT_DEPSTORE
|
Imp. Class for BAdI Imp. CHECK_SCHLDAT_I | ![]() |
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292 | ![]() |
CL_IM_CVI_ASSIGN_CUST_VEND Method: IF_EX_CVI_CUSTOM_MAPPER~MAP_BP_TO_VENDOR
|
CL_IM_CVI_ASSIGN_CUST_VEND | ![]() |
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293 | ![]() |
CL_IM_CVI_CC_CHECK_CU_SIDE Method: IF_EX_BUPA_PCARD_CHECK~CHECK
|
Imp. Classe for BAdI Imp. CVI_CC_CHECK_CU_SIDE | ![]() |
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294 | ![]() |
CL_IM_ERP_WEC_CREDIT_CARDS Method: IF_COM_WEC_CUSTOMER_CREDITCARD~GET_CREDIT_CARDS
|
Class for BAdI Impl.: ERP_WEC_CREDIT_CARDS | ![]() |
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295 | ![]() |
CL_IM_ERP_WEC_CREDIT_CARDS Method: IF_COM_WEC_CUSTOMER_CREDITCARD~MAINTAIN_CREDIT_CARDS
|
Class for BAdI Impl.: ERP_WEC_CREDIT_CARDS | ![]() |
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296 | ![]() |
CL_IM_ERP_WEC_USER_REG_CO Method: CREATE_CONTACT_FOR_CUSTOMER
|
Class for BAdI Impl.: ERP_WEC_USER_SCENARIO_REG_CO | ![]() |
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297 | ![]() |
CL_IM_ERP_WEC_USER_REG_CO Method: IF_ERP_WEC_USER_SCENARIO_REG~REGISTER
|
Class for BAdI Impl.: ERP_WEC_USER_SCENARIO_REG_CO | ![]() |
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298 | ![]() |
CL_IM_ERP_WEC_USER_REG_CO | Class for BAdI Impl.: ERP_WEC_USER_SCENARIO_REG_CO | ![]() |
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299 | ![]() |
CL_IM_ERP_WEC_USER_REG_CO | Class for BAdI Impl.: ERP_WEC_USER_SCENARIO_REG_CO | ![]() |
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300 | ![]() |
CL_IM_ERP_WEC_USER_REG_CO Method: CHECK_INPUT_DATA
|
Class for BAdI Impl.: ERP_WEC_USER_SCENARIO_REG_CO | ![]() |
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301 | ![]() |
CL_IM_FDM_PARTNER_MAP_AR Method: IF_EX_FDM_PARTNER_MAPPING~SET_WORK_POOL
|
Imp. Class BAdI Imp. FDM_PARTNER_MAP_AR | ![]() |
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302 | ![]() |
CL_IM_FDM_PARTNER_MAP_CRM Method: IF_EX_FDM_PARTNER_MAPPING~SET_WORK_POOL
|
Imp. Class for BAdI Imp. FDM_PARTNER_MAP_CRM | ![]() |
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303 | ![]() |
CL_IM_FDM_UKMPI_MAPPING_AR Method: IF_EX_FDM_PARTNER_MAPPING~SET_WORK_POOL
|
Imp. Class for BAdI Imp. FDM_UKMPI_MAPPING_AR | ![]() |
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304 | ![]() |
CL_IM_FDM_UKMPI_MAPPING_AR | Imp. Class for BAdI Imp. FDM_UKMPI_MAPPING_AR | ![]() |
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305 | ![]() |
CL_IM_FDM_UKMPI_MAPPING_AR Method: MAP_C_2_P
|
Imp. Class for BAdI Imp. FDM_UKMPI_MAPPING_AR | ![]() |
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306 | ![]() |
CL_IM_FDM_UKMPI_MAPPING_AR Method: MAP_C_2_PID
|
Imp. Class for BAdI Imp. FDM_UKMPI_MAPPING_AR | ![]() |
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307 | ![]() |
CL_IM_FDM_UKMPI_MAPPING_CO Method: IF_EX_FDM_PARTNER_MAPPING~SET_WORK_POOL
|
Imp. Class for BAdI Imp. FDM_UKMPI_MAPPING_CO | ![]() |
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308 | ![]() |
CL_IM_FDM_UKMPI_MAPPING_CO Method: MAP_P_2_C
|
Imp. Class for BAdI Imp. FDM_UKMPI_MAPPING_CO | ![]() |
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309 | ![]() |
CL_IM_FDM_UKMPI_MAPPING_CO | Imp. Class for BAdI Imp. FDM_UKMPI_MAPPING_CO | ![]() |
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310 | ![]() |
CL_IM_FDM_UKMPI_MAPPING_CO Method: MAP_C_2_P
|
Imp. Class for BAdI Imp. FDM_UKMPI_MAPPING_CO | ![]() |
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311 | ![]() |
CL_IM_FDM_UKMPI_MAPPING_CO Method: MAP_C_2_PID
|
Imp. Class for BAdI Imp. FDM_UKMPI_MAPPING_CO | ![]() |
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312 | ![]() |
CL_IM_FKK_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~FI_CA_DOWN_PAYMENTS_READ
|
Imp. Class for BAdI Imp. FKK_SD_BILLING_ITEM | ![]() |
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313 | ![]() |
CL_IM_FVD_ESRINVOICE Method: IF_EX_RFESR000_BADI_001~SELECT_OPEN_ITEMS
|
Imp. Classe for BAdI Imp. FVD_ESRINVOICE | ![]() |
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314 | ![]() |
CL_IM_FVD_ESRINVOICE | Imp. Classe for BAdI Imp. FVD_ESRINVOICE | ![]() |
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315 | ![]() |
CL_IM_IDOC_DATA_MAPPER_IM Method: IF_EX_IDOC_DATA_MAPPER~PROCESS
|
Imp. class for BAdI imp. IDOC_DATA_MAPPER_IM | ![]() |
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316 | ![]() |
CL_IM_IMP_FMFG_RO_SD_SALES Method: IF_EX_BADI_SD_SALES~SAVE_DOCUMENT_PREPARE
|
Imp. class for BAdI imp. IMP_FMFG_RO_SD_SALES | ![]() |
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317 | ![]() |
CL_IM_ISJP_CHANGE_STATEMNT Method: IF_EX_FIEB_CHANGE_STATEMNT~CHANGE_DATA
|
Imp. class for BAdI imp. ISJP_CHANGE_STATEMNT | ![]() |
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318 | ![]() |
CL_IM_ISJP_MDEXT_CHGDOC Method: IF_EX_FI_RFDABL00_CHGDOC~CHANGE_DOCUMENTS
|
Imp.-Klasse zur BAdI-Imp. ISJP_MDEXT_CHGDOC | ![]() |
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319 | ![]() |
CL_IM_JIT08_SD_SALES Method: IF_EX_BADI_SD_SALES~SAVE_DOCUMENT
|
Imp.-Class for the BAdI-Imp. JIT08_SD_SALES | ![]() |
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320 | ![]() |
CL_IM_MDG_ECC_CUSTOMER Method: KEY_MAPPING_DEBMAS
|
Imp. class for BAdI imp. MDG_ECC_CUSTOMER | ![]() |
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321 | ![]() |
CL_IM_MDG_ECC_CUSTOMER | Imp. class for BAdI imp. MDG_ECC_CUSTOMER | ![]() |
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322 | ![]() |
CL_IM_MDG_ECC_CUSTOMER Method: READ_KEY_MAPPING
|
Imp. class for BAdI imp. MDG_ECC_CUSTOMER | ![]() |
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323 | ![]() |
CL_IM_MDG_ECC_CUSTOMER Method: WRITE_KEY_MAPPING
|
Imp. class for BAdI imp. MDG_ECC_CUSTOMER | ![]() |
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324 | ![]() |
CL_IM_MDG_ECC_CUSTOMER Method: PROCESS_DEBMAS_IDOC
|
Imp. class for BAdI imp. MDG_ECC_CUSTOMER | ![]() |
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325 | ![]() |
CL_IM_MDG_ECC_VENDOR Method: READ_KEY_MAPPING
|
Imp. class for BAdI imp. MDG_ECC_VENDOR | ![]() |
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326 | ![]() |
CL_IM_REXC_CORR_RERA_INVOICE Method: IF_EX_RERA_INVOICE~AFTER_STORE
|
Change Correction/Reversal invoicing | ![]() |
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327 | ![]() |
CL_IM_REXC_PT_SAFT | SAF-T Implementation class for BADI_RE_XC_PT_SAFT | ![]() |
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328 | ![]() |
CL_IM_REXC_RA_ESR000 Method: IF_EX_RFESR000_BADI_001~SELECT_OPEN_ITEMS
|
Imp. Class for BAdI Imp. REXC_RA_ESR000 | ![]() |
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329 | ![]() |
CL_IM_REXC_RA_ESR000 | Imp. Class for BAdI Imp. REXC_RA_ESR000 | ![]() |
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330 | ![]() |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~GET_VAT_ID
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ![]() |
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331 | ![]() |
CL_IM_RFIDHU_FI_DSP | Class for BAdI Impl.: IMPL_BADI_HU_DSP | ![]() |
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332 | ![]() |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~FI_GET_INVOICE_DETAILS
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ![]() |
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333 | ![]() |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~MM_GET_INVOICE_DETAILS
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ![]() |
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334 | ![]() |
CL_IM_SD_SHIP_TO_PARTY Method: /SAPCND/IF_EX_ROLLNAME~F4_HELP
|
Imp. class for BAdI imp. SD_SHIP_TO_PARTY | ![]() |
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335 | ![]() |
CL_IM_SD_SHIP_TO_PARTY Method: /SAPCND/IF_EX_ROLLNAME~RANGES_CONVERSION
|
Imp. class for BAdI imp. SD_SHIP_TO_PARTY | ![]() |
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336 | ![]() |
CL_IM_SD_SOLD_TO_PARTY Method: /SAPCND/IF_EX_ROLLNAME~RANGES_CONVERSION
|
Imp. class for BAdI imp. SD_SOLD_TO_PARTY | ![]() |
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337 | ![]() |
CL_IM_SD_SOLD_TO_PARTY Method: /SAPCND/IF_EX_ROLLNAME~F4_HELP
|
Imp. class for BAdI imp. SD_SOLD_TO_PARTY | ![]() |
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338 | ![]() |
CL_IM_SSC_SR_CHIP_CUSTOMER Method: IF_SSC_SR_CHIP~ADJUST_LINKED_OBJECT
|
Class for BAdI Impl.: SSC_SR_CHIP_CUSTOMER | ![]() |
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339 | ![]() |
CL_IM_TPM_INCOMING_PAYMENT Method: IF_EX_TPM_INCOMING_PAYMENT~EXECUTE
|
Example Implementation for Business Add-In | ![]() |
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340 | ![]() |
CL_IM_UDM_CHNG_BFR_STR_C Method: GET_BUSINESSPARTNER
|
Imp. Class for BAdI Imp. UDM_CHNG_BFR_STR_C | ![]() |
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341 | ![]() |
CL_IM_UDM_VLDT_BFR_STR_S Method: GET_BUSINESSPARTNER
|
Imp. Class for BAdI Imp. UDM_VLDT_BFR_STR_S | ![]() |
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342 | ![]() |
CL_IM_VFKK_SD_ACCOUNTING Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_DOC_HEADER
|
Imp. Class for BAdI Imp. VFKK_SD_ACCOUNTING | ![]() |
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343 | ![]() |
CL_IM_VMI_SPECIAL_STOCK_P | CL_IM_VMI_SPECIAL_STOCK_P | ![]() |
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344 | ![]() |
CL_IM_VMI_SPECIAL_STOCK_P Method: IF_EX_VMI_SPECIAL_STOCK_P~UPDATE_STOCK_VALUES
|
CL_IM_VMI_SPECIAL_STOCK_P | ![]() |
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345 | ![]() |
CL_IM_WMD_DELIVERY_PROC Method: IF_EX_LE_SHP_DELIVERY_PROC~SAVE_DOCUMENT_PREPARE
|
CL_IM_WMD_DELIVERY_PROC | ![]() |
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346 | ![]() |
CL_IM_WRF_BWEXT_STRUKTART | Implementation Class for BAdI-Imp.WRF_BWEXT_STRUKART | ![]() |
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347 | ![]() |
CL_INVENTORY_LOOKUP Method: CUMULATE_TABLE_MSKU
|
Inventory Lookup | ![]() |
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348 | ![]() |
CL_INV_LOC_MAT_GENERIC_TOOLS | Generic tools for inventory location material service | ![]() |
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349 | ![]() |
CL_ISM_ABSTRACT_CONTRACT_TREE | IS-M: Hierachy of Customer Groups for Insert Planning | ![]() |
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350 | ![]() |
CL_ISM_BPTEXTS_DISPLAY Method: SEARCH_TEXTS
|
IS-M: Display Texts for BP | ![]() |
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351 | ![]() |
CL_ISM_BPTEXTS_DISPLAY | IS-M: Display Texts for BP | ![]() |
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352 | ![]() |
CL_ISM_BP_SEPA_CHECK | Check Whether Time Dependency of Addresses Is Set | ![]() |
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353 | ![]() |
CL_ISM_CIC_SDCONTRACTLIST_WS | IS-M: CIC, SD Contacts | ![]() |
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354 | ![]() |
CL_ISM_SD_CONTRACT_INSERT_GEO | IS-M: Geographical Hierarchy for Insert Planning | ![]() |
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355 | ![]() |
CL_ISM_SD_CONTRACT_INSERT_GEO | IS-M: Geographical Hierarchy for Insert Planning | ![]() |
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356 | ![]() |
CL_ISM_SD_CONTRACT_INSERT_TREE | IS-M: Hierachy of Customer Groups for Insert Planning | ![]() |
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357 | ![]() |
CL_ISM_SD_LISTDEMANDCHANGE Method: GET_CONTRACTS
|
IS-M: Edit Model Class for Quantity Plan | ![]() |
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358 | ![]() |
CL_ISM_SD_LISTORDERPLANTCHANGE Method: GET_ORDERS
|
IS-M/SD: List of SD Orders for Change | ![]() |
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359 | ![]() |
CL_ISM_SD_LISTORDERSHIPPCHANGE Method: GET_ORDERS
|
IS-M/SD: List of SD Orders for Change | ![]() |
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360 | ![]() |
CL_ISM_SD_PARTNER_SET Method: IF_ISM_SD_OBJECT_SET~SELECT
|
IS-M: Hit List for Business Partners | ![]() |
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361 | ![]() |
CL_ISM_SD_UNSOLD_LOGIN_HANDLER Method: ON_APPLICATION_STOP
|
IS-M: Login Handler for BSP Application CL_ISM_SD_UNSOLD | ![]() |
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362 | ![]() |
CL_ISM_SD_UNSOLD_SELECTION Method: DO_HANDLE_DATA
|
Subcontroller Classe for ISM_SD_UNSOLD | ![]() |
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363 | ![]() |
CL_ISM_SD_UNSOLD_WORKAREA | IS-M: Subcontroller Class for Returns | ![]() |
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364 | ![]() |
CL_ISM_SEPAWUL_SDAUF Method: SELECT_DATA
|
IS-M: SEPA, Mandates in SD Orders | ![]() |
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365 | ![]() |
CL_ISM_SEPAWUL_SDCON Method: SELECT_DATA
|
IS-M: SEPA, Mandates in SD Contracts | ![]() |
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366 | ![]() |
CL_ISM_SE_CIC | IS-M: ERP CIC | ![]() |
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367 | ![]() |
CL_ISM_SE_CIC | IS-M: ERP CIC | ![]() |
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368 | ![]() |
CL_ISR_TEL | Telephony Integration for Internal Sales Representative | ![]() |
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369 | ![]() |
CL_ISU_SALES_PARTNER Method: SET_PARTNER
|
Utility Order Partner | ![]() |
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370 | ![]() |
CL_ISU_SALES_PARTNER Method: EXISTS_IN_SALESAREA
|
Utility Order Partner | ![]() |
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371 | ![]() |
CL_J3RF_DIGINV_PROCESSOR Method: PROCESS_INCOMING_RCL
|
Class for processing Digital Invoices and related documents | ![]() |
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372 | ![]() |
CL_J3RF_DIGINV_PROCESSOR Method: PROCESS_INCOMING_ACKD
|
Class for processing Digital Invoices and related documents | ![]() |
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373 | ![]() |
CL_J3RF_DIGINV_PROCESSOR Method: PROCESS_INCOMING_AR
|
Class for processing Digital Invoices and related documents | ![]() |
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374 | ![]() |
CL_J3RF_DIGINV_PROCESSOR | Class for processing Digital Invoices and related documents | ![]() |
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375 | ![]() |
CL_J3RF_DI_ARCLOG | Achiving/logging digital invoices | ![]() |
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376 | ![]() |
CL_J3RF_TRANSFER_PRICING | Transfer pricing processor | ![]() |
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377 | ![]() |
CL_J3RF_TRANSFER_PRICING Method: SELECT
|
Transfer pricing processor | ![]() |
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378 | ![]() |
CL_J3RF_TRANSFER_PRICING | Transfer pricing processor | ![]() |
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379 | ![]() |
CL_J_1BEFD Method: SET_0150
|
Main class for Ato Cotepe 82 | ![]() |
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380 | ![]() |
CL_KCONS | Consent Data: Class for buffer | ![]() |
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381 | ![]() |
CL_LCM_WD_ASSISTANCE Method: IHELP_PFUNCTIONS_PARTNER
|
Assistance Class for LCM_COMPONENT | ![]() |
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382 | ![]() |
CL_LCM_WD_ASSISTANCE | Assistance Class for LCM_COMPONENT | ![]() |
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383 | ![]() |
CL_LOCL_TM_SD_INT_BR | Class for BAdI Impl.: LOCL_TM_SD_INT_BR | ![]() |
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384 | ![]() |
CL_LORD | CL_LORD | ![]() |
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385 | ![]() |
CL_LORD_MODEL_ADMIN Method: TRIGGER_FCODE
|
Helper Class for WD LORD Model | ![]() |
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386 | ![]() |
CL_LORD_MODEL_ADMIN | Helper Class for WD LORD Model | ![]() |
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387 | ![]() |
CL_LORD_MY_QUOTATION_DPC_EXT Method: CUSTOMERSET_GET_ENTITYSET
|
Data Provider Secondary Class | ![]() |
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388 | ![]() |
CL_LORD_MY_QUOTATION_DPC_EXT Method: MATERIALUOMSET_GET_ENTITYSET
|
Data Provider Secondary Class | ![]() |
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389 | ![]() |
CL_LORD_MY_QUOTATION_DPC_EXT Method: MATERIALDETAILSE_GET_ENTITY
|
Data Provider Secondary Class | ![]() |
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390 | ![]() |
CL_LORD_MY_QUOTATION_DPC_EXT Method: GET_MATERIAL_PRICE
|
Data Provider Secondary Class | ![]() |
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391 | ![]() |
CL_LORD_ODATA_UTIL | Utility Class for LORD-based OData | ![]() |
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392 | ![]() |
CL_LORD_SERVICES Method: ENRICH_XNAST
|
Services for Lean Order | ![]() |
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393 | ![]() |
CL_LO_OIF_MODEL Method: ADAPT_NAVIGATION
|
FPM Model Class for LO_OIF_MAIN_COMP | ![]() |
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394 | ![]() |
CL_LO_OIF_MODEL | FPM Model Class for LO_OIF_MAIN_COMP | ![]() |
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395 | ![]() |
CL_LO_OIF_SERVICES | Service Class for CL_LO_OIF_MODEL | ![]() |
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396 | ![]() |
CL_MDG_BP_BUPA_CONF_SI_IN_ECC Method: DO_SAVE
|
ECC added logic for BUPA conf. inbound | ![]() |
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397 | ![]() |
CL_MDG_BP_BUPA_SI_IN_ECC | ECC added logic for BUPA inbound | ![]() |
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398 | ![]() |
CL_MDG_BP_BUPA_SI_IN_ECC Method: ON_CUSTOMER_CHANGED
|
ECC added logic for BUPA inbound | ![]() |
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399 | ![]() |
CL_MDG_BP_BUPA_SI_IN_ECC Method: FEH_CREATE_KEY_LINK
|
ECC added logic for BUPA inbound | ![]() |
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400 | ![]() |
CL_MDG_BS_BP_MLT_ASSGNMNT_API Method: GET_LIST_OBJ_DATA
|
APIs Multiple Assignments | ![]() |
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401 | ![]() |
CL_MDG_BS_BP_MLT_ASSGNMNT_API | APIs Multiple Assignments | ![]() |
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402 | ![]() |
CL_MDG_BS_BP_MLT_ASSGNMNT_CVI Method: MAP_ERRSTRUC_CUST
|
Methods used by CVI | ![]() |
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403 | ![]() |
CL_MDG_BS_BP_MLT_ASSGNMNT_CVI Method: GET_STD_OBJ_ID
|
Methods used by CVI | ![]() |
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404 | ![]() |
CL_MDG_BS_CUSTOMER_ARCH_CHECK | MDGS Implementation for BAdI Definition FI_ACCRECV_CHECK | ![]() |
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405 | ![]() |
CL_MDG_BS_CUSTOM_SI_IMPL | CL_MDG_BS_CUSTOM_SI_IMPL | ![]() |
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406 | ![]() |
CL_MDG_BS_CUSTOM_SI_IMPL | CL_MDG_BS_CUSTOM_SI_IMPL | ![]() |
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407 | ![]() |
CL_MDG_BS_CUSTOM_SI_IMPL Method: IF_EX_MDG_BS_SUPPLIER_SI~IL_SELECT_OBJECTS
|
CL_MDG_BS_CUSTOM_SI_IMPL | ![]() |
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408 | ![]() |
CL_MDG_BS_CUSTOM_SI_IMPL Method: IF_EX_MDG_BS_SUPPLIER_SI~MAP_SUPPLIER_DATA_IN
|
CL_MDG_BS_CUSTOM_SI_IMPL | ![]() |
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409 | ![]() |
CL_MDG_BS_CUST_ALE_DRF Method: SEND_IDOC_4IDENT
|
DRF Implementation for Customer replication via ALE | ![]() |
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410 | ![]() |
CL_MDG_BS_CUST_ALE_DRF Method: SEND_IDOC_4IDENTS
|
DRF Implementation for Customer replication via ALE | ![]() |
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411 | ![]() |
CL_MDG_BS_CUST_ALE_DRF Method: GET_CLNT_ID_FROM_CUST_ID
|
DRF Implementation for Customer replication via ALE | ![]() |
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412 | ![]() |
CL_MDG_BS_CUST_ALE_DRF | DRF Implementation for Customer replication via ALE | ![]() |
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413 | ![]() |
CL_MDG_BS_CUST_ALE_DRF Method: GET_CUST_ID_AND_KTOKD_OF_CLNT
|
DRF Implementation for Customer replication via ALE | ![]() |
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414 | ![]() |
CL_MDG_BS_CUST_ALE_DRF | DRF Implementation for Customer replication via ALE | ![]() |
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415 | ![]() |
CL_MDG_BS_CUST_ALE_DRF Method: IF_DRF_OUTBOUND~SEND_MESSAGE
|
DRF Implementation for Customer replication via ALE | ![]() |
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416 | ![]() |
CL_MDG_BS_CUST_ALE_DRF Method: WRITE_KEY_MAPPING
|
DRF Implementation for Customer replication via ALE | ![]() |
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417 | ![]() |
CL_MDG_BS_CUST_ALE_DRF Method: WRITE_KEY_MAPPING_4PARNR
|
DRF Implementation for Customer replication via ALE | ![]() |
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418 | ![]() |
CL_MDG_BS_CUST_HANDLER Method: GET_MAPPING_CD_COMPANY
|
MDG: Customer access (primary Persistency) | ![]() |
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419 | ![]() |
CL_MDG_BS_CUST_HANDLER | MDG: Customer access (primary Persistency) | ![]() |
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420 | ![]() |
CL_MDG_BS_CUST_HANDLER Method: CHECK_SETTING_4CUST_CREATE
|
MDG: Customer access (primary Persistency) | ![]() |
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421 | ![]() |
CL_MDG_BS_CUST_HANDLER Method: IF_MDG_BS_BP_ACCESS_HANDLER~READ_OBJECT_DATA
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MDG: Customer access (primary Persistency) | ![]() |
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422 | ![]() |
CL_MDG_BS_CUST_HANDLER Method: GET_MAPPING_CD_FUNCTIONS
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MDG: Customer access (primary Persistency) | ![]() |
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423 | ![]() |
CL_MDG_BS_CUST_HANDLER Method: AUTH_Q_ACCGROUP
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MDG: Customer access (primary Persistency) | ![]() |
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424 | ![]() |
CL_MDG_BS_CUST_HANDLER Method: IF_MDG_BS_BP_ACCESS_HANDLER~CHECK_OBJECT_DATA
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MDG: Customer access (primary Persistency) | ![]() |
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425 | ![]() |
CL_MDG_BS_CUST_HANDLER Method: IF_MDG_BS_BP_ACCESS_HANDLER~DEQUEUE_OBJ
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MDG: Customer access (primary Persistency) | ![]() |
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426 | ![]() |
CL_MDG_BS_CUST_HANDLER Method: AUTH_Q_CUSTACC
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MDG: Customer access (primary Persistency) | ![]() |
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427 | ![]() |
CL_MDG_BS_CUST_HANDLER Method: GET_MAPPING_CD_CUSTOMER
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MDG: Customer access (primary Persistency) | ![]() |
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428 | ![]() |
CL_MDG_BS_CUST_HANDLER Method: IF_MDG_BS_BP_ACCESS_HANDLER~READ_BP_ES
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MDG: Customer access (primary Persistency) | ![]() |
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429 | ![]() |
CL_MDG_BS_CUST_HANDLER Method: CHECK_SETTING_4ADD_CUST_CREATE
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MDG: Customer access (primary Persistency) | ![]() |
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430 | ![]() |
CL_MDG_BS_CUST_HANDLER Method: AUTH_Q_COMPANY
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MDG: Customer access (primary Persistency) | ![]() |
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431 | ![]() |
CL_MDG_BS_CUST_HANDLER | MDG: Customer access (primary Persistency) | ![]() |
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432 | ![]() |
CL_MDG_BS_CUST_HANDLER Method: CHECK_ASSIGNED_CUST_4MLT_AS
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MDG: Customer access (primary Persistency) | ![]() |
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433 | ![]() |
CL_MDG_BS_CUST_HANDLER Method: UPDATE_STANDARD_CUSTOMER
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MDG: Customer access (primary Persistency) | ![]() |
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434 | ![]() |
CL_MDG_BS_CUST_HANDLER Method: IF_MDG_BS_BP_ACCESS_HANDLER~GET_FIELD_PROP
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MDG: Customer access (primary Persistency) | ![]() |
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435 | ![]() |
CL_MDG_BS_CUST_HANDLER Method: IF_MDG_BS_BP_ACCESS_HANDLER~CHECK_FLAGS_DELE_BLOCK
|
MDG: Customer access (primary Persistency) | ![]() |
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436 | ![]() |
CL_MDG_BS_CUST_HANDLER Method: IF_MDG_BS_BP_ACCESS_HANDLER~ENQUEUE_OBJ
|
MDG: Customer access (primary Persistency) | ![]() |
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437 | ![]() |
CL_MDG_BS_CUST_HANDLER Method: GET_MAPPING_CD_DUNNING
|
MDG: Customer access (primary Persistency) | ![]() |
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438 | ![]() |
CL_MDG_BS_CUST_HANDLER Method: GET_MAPPING_CD_SALES
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MDG: Customer access (primary Persistency) | ![]() |
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439 | ![]() |
CL_MDG_BS_CUST_HANDLER Method: AUTH_Q_SALES
|
MDG: Customer access (primary Persistency) | ![]() |
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440 | ![]() |
CL_MDG_BS_CUST_IDOC_FILELOADER | Fileloader for DEBMDM04 IDoc | ![]() |
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441 | ![]() |
CL_MDG_BS_CUST_IDOC_FILELOADER Method: GET_PROXY_FROM_IDOC_XML
|
Fileloader for DEBMDM04 IDoc | ![]() |
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442 | ![]() |
CL_MDG_BS_CUST_IDOC_INBOUND Method: READ_KEY_MAPPING_2BP
|
Customer IDoc Inbound | ![]() |
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443 | ![]() |
CL_MDG_BS_CUST_IDOC_INBOUND Method: READ_KEY_MAPPING_2CUST
|
Customer IDoc Inbound | ![]() |
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444 | ![]() |
CL_MDG_BS_CUST_IDOC_INBOUND | Customer IDoc Inbound | ![]() |
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445 | ![]() |
CL_MDG_BS_CUST_IDOC_TO_BP Method: READ_KEY_MAPPING
|
Map Customer IDoc to CVI Structure | ![]() |
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446 | ![]() |
CL_MDG_BS_CUST_IDOC_TO_BP Method: SET_CUR_REFERENCE_OF_HUB_ID
|
Map Customer IDoc to CVI Structure | ![]() |
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447 | ![]() |
CL_MDG_BS_CUST_IDOC_TO_BP | Map Customer IDoc to CVI Structure | ![]() |
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448 | ![]() |
CL_MDG_BS_CUST_IDOC_TO_BP | Map Customer IDoc to CVI Structure | ![]() |
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449 | ![]() |
CL_MDG_BS_CUST_KEY_MAP_HANDLER Method: IF_EX_MDG_BS_SUPPLIER_SI~SAVE_SUPPLIER_DATA_IN
|
Class for BAdI: MDG_BS_SUPPLIER_SI | ![]() |
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450 | ![]() |
CL_MDG_BS_CUST_KEY_MAP_HANDLER Method: ON_CUSTOMER_CHANGED
|
Class for BAdI: MDG_BS_SUPPLIER_SI | ![]() |
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451 | ![]() |
CL_MDG_BS_CUST_KEY_MAP_HANDLER | Class for BAdI: MDG_BS_SUPPLIER_SI | ![]() |
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452 | ![]() |
CL_MDG_BS_ECC_ACCESS Method: PREPARE_MLT_AS_4SAVE
|
MDG: SAP_APPL access | ![]() |
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453 | ![]() |
CL_MDG_BS_ECC_ACCESS Method: FINALIZE_KEY_MAPPING
|
MDG: SAP_APPL access | ![]() |
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454 | ![]() |
CL_MDG_BS_ECC_ACCESS Method: IF_USMD_PP_ACCESS~GET_CHANGE_DOCUMENT
|
MDG: SAP_APPL access | ![]() |
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455 | ![]() |
CL_MDG_BS_ECC_ACCESS | MDG: SAP_APPL access | ![]() |
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456 | ![]() |
CL_MDG_BS_ECC_ACCESS Method: EXECUTE_INBOUND
|
MDG: SAP_APPL access | ![]() |
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457 | ![]() |
CL_MDG_BS_ECC_ACCESS_SERVICES Method: IS_DEF_REQUIRED_4CUST_CREATE
|
Services for Access class | ![]() |
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458 | ![]() |
CL_MDG_BS_ECC_ACCESS_SERVICES | Services for Access class | ![]() |
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459 | ![]() |
CL_MDG_BS_ECC_BP_CHECK_SERVICE Method: CHECK_CUSTOMER_CREATION
|
Public checks and utilities for CVI in MDG | ![]() |
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460 | ![]() |
CL_MDG_BS_ECC_BP_CHECK_SERVICE Method: CHECK_NONSTND_CUST_CREATION
|
Public checks and utilities for CVI in MDG | ![]() |
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461 | ![]() |
CL_MDG_BS_ECC_BP_CHECK_SERVICE | Public checks and utilities for CVI in MDG | ![]() |
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462 | ![]() |
CL_MDG_BS_ECC_BP_SERVICES | MDG: Public service methods for BP (ECC) | ![]() |
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463 | ![]() |
CL_MDG_BS_ECC_CUST_INBOUND | Test cust. inbound | ![]() |
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464 | ![]() |
CL_MDG_BS_ECC_CUST_INBOUND | Test cust. inbound | ![]() |
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465 | ![]() |
CL_MDG_BS_ECC_CUST_INBOUND | Test cust. inbound | ![]() |
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466 | ![]() |
CL_MDG_BS_ECC_HANDLER | SAP_APPL partner handler | ![]() |
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467 | ![]() |
CL_MDG_BS_MAT_SI_MAPPING Method: KEY_MAP_DIST_CHAIN_SALES
|
Mapping Class for Service Implementation | ![]() |
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468 | ![]() |
CL_MDG_BS_MLT_ASSGNMNT_HANDLER Method: ENHANCE_ASSIGNMENT
|
MDG: Multiple assignment | ![]() |
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469 | ![]() |
CL_MDG_BS_SUPPL_HANDLER Method: IF_MDG_BS_BP_ACCESS_HANDLER~PREPARE_EI_HEADER_MAP_2API
|
MDG: Supplier access (primary Persistency) | ![]() |
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470 | ![]() |
CL_MDG_BS_SUPPL_HANDLER Method: IF_MDG_BS_BP_ACCESS_HANDLER~READ_OBJECT_DATA
|
MDG: Supplier access (primary Persistency) | ![]() |
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471 | ![]() |
CL_MDG_BS_VEND_IDOC_TO_BP Method: READ_KEY_MAPPING_KUNNR
|
Map Vendor Idoc to CVI Structure | ![]() |
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472 | ![]() |
CL_MDG_BUPA_ECC_CU_MAPPING Method: MAP_PARTNER_FUNCTIONS_CRM_IN
|
Mapping for BPBupaReplReq Customer | ![]() |
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473 | ![]() |
CL_MDG_BUPA_ECC_CU_MAPPING | Mapping for BPBupaReplReq Customer | ![]() |
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474 | ![]() |
CL_MDG_BUPA_ECC_CU_MAPPING Method: MAP_CUSTOMER_DATA_IN
|
Mapping for BPBupaReplReq Customer | ![]() |
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475 | ![]() |
CL_MDG_ECC_CU_SMT_TRANSFORM | SMT Transformations for Customer | ![]() |
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476 | ![]() |
CL_MDG_UKM | Key Mapping | ![]() |
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477 | ![]() |
CL_MDG_UKM Method: GET_FOREIGN_OBJECTS
|
Key Mapping | ![]() |
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478 | ![]() |
CL_MDS_CMPTOOL_EXTRACT | Extractor Class | ![]() |
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479 | ![]() |
CL_MILL_PCBT_SERVICES | Single-Unit Batches in Inventory Management | ![]() |
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480 | ![]() |
CL_MMPUR_MEPO_DB_UTILITY | MEPO Database Accesses | ![]() |
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481 | ![]() |
CL_MM_PUR_BWEXTRACT Method: GET_HDR_ITM_SCL
|
Purchasing data extract class | ![]() |
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482 | ![]() |
CL_MRP_COCKPIT Method: GET_ADDITIONAL_ENTITIES
|
Supply and Demand Matching API | ![]() |
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483 | ![]() |
CL_MRP_COCKPIT | Supply and Demand Matching API | ![]() |
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484 | ![]() |
CL_MSR_INSP_SERVICE | Inspections: Toolbox | ![]() |
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485 | ![]() |
CL_MSR_LFE Method: CREATE_OBDLV_FOR_SENDBACK
|
Logistical follow-up execution in multistep returns | ![]() |
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486 | ![]() |
CL_MSR_LFE_HELPER | Helper-class for multistep returns LFE | ![]() |
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487 | ![]() |
CL_MSR_TRC_HELPER | Helper class for multistep returns tracking | ![]() |
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488 | ![]() |
CL_MSR_TRC_SELECT Method: INSPECTION_BY_NUMBER
|
Select returns documents from application and tracking data | ![]() |
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489 | ![]() |
CL_MSR_TRC_SELECT | Select returns documents from application and tracking data | ![]() |
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490 | ![]() |
CL_MSR_TRC_SELECT Method: RO_FOR_CRD
|
Select returns documents from application and tracking data | ![]() |
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491 | ![]() |
CL_O2C_CUST_COCKPIT_ETI_MODEL Method: SEARCH_CUSTOMER_BY_PHONE
|
Model Class for the Customer Cockpit Component | ![]() |
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492 | ![]() |
CL_O2C_CUST_COCKPIT_ETI_MODEL Method: SEARCH_CUSTOMER_BY_NAME_KUNNR
|
Model Class for the Customer Cockpit Component | ![]() |
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493 | ![]() |
CL_O2C_CUST_COCKPIT_ETI_MODEL | Model Class for the Customer Cockpit Component | ![]() |
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494 | ![]() |
CL_O2C_CUST_COCKPIT_ETI_MODEL | Model Class for the Customer Cockpit Component | ![]() |
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495 | ![]() |
CL_O2C_POWL_SLS_DLVDATE Method: IF_POWL_FEEDER~HANDLE_ACTION
|
Sales Documents with Deviation in Delivery Date | ![]() |
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496 | ![]() |
CL_O2C_POWL_UTIL | Utility Class for O2C | ![]() |
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497 | ![]() |
CL_O2C_POWL_UTIL | Utility Class for O2C | ![]() |
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498 | ![]() |
CL_OIH_LICENSE | superclass for licenses | ![]() |
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499 | ![]() |
CL_OPS_SE_BPC_SC_HELPER | Helper Class | ![]() |
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500 | ![]() |
CL_OPS_SE_SMT_TRANSFORMATION | SMT Transformations | ![]() |
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