Where Used List (Class) for SAP ABAP Data Element KUNNR (Customer Number)
SAP ABAP Data Element KUNNR (Customer Number) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class | /BEV2/CL_CS_CUSTOMERS | ED Consignee Master Data | /BEV2/CS | EA-CP | EA-APPL |
2 | Class | /BEV2/CL_CS_CUSTOMERS | ED Consignee Master Data | /BEV2/CS | EA-CP | EA-APPL |
3 | Class | /BEV2/CL_CS_EMCS | EMCS Business Logik | /BEV2/CS | EA-CP | EA-APPL |
4 | Class |
/BEV2/CL_CS_EMCS Method: PREPARE_GTS_COMHEAD_STRUC
|
EMCS Business Logik | /BEV2/CS | EA-CP | EA-APPL |
5 | Class |
/BEV2/CL_CS_MIGO_BADI Method: CHECK_REL_SHIP_TO
|
Include EMCS in MM Update Program | /BEV2/CS | EA-CP | EA-APPL |
6 | Class |
/BEV2/CL_CS_MIGO_BADI Method: PROCESS_COD_NEW_SHIPTO
|
Include EMCS in MM Update Program | /BEV2/CS | EA-CP | EA-APPL |
7 | Class |
/DSD/BADI_FB_GS_EXTV_COMPILE Method: COMPILE_HEADER
|
Class for BAdI: /DSD/GS_EXTV_COMPILE_DATA | /DSD/GS | EA-SCM | EA-APPL |
8 | Class |
/DSD/BDI_IF_GS_EXT_VARIANT_SH Method: /DSD/BADI_IF_GS_EXT_VARIANT~MAP_DATA
|
Class for BAdI Impl.: /DSD/GS_SALES_HISTORY | /DSD/GS | EA-SCM | EA-APPL |
9 | Class |
/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 | /DSD/SL | EA-SCM | EA-APPL |
10 | Class |
/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 | /DSD/CP | EA-SCM | EA-APPL |
11 | Class |
/DSD/CL_RP_ARC_MASTER_DATA Method: CHECK_DSD_TABLES
|
Check DSD Master Data Archiving | /DSD/RP | EA-SCM | EA-APPL |
12 | Class | /DSD/CL_RP_ARC_MASTER_DATA | Check DSD Master Data Archiving | /DSD/RP | EA-SCM | EA-APPL |
13 | Class |
/DSD/ES_CL_SD_BIL_IMPL01 Method: IF_BADI_SD_BIL_PRINT01~PRINT_DATA
|
/DSD/ES_CL_SD_BIL_IMPL01 | /DSD/EHP3 | EA-SCM | EA-APPL |
14 | Class |
/DSD/ES_CL_SD_SLS_IMPL01 Method: IF_BADI_SD_SLS_PRINT01~PRINT_DATA
|
Class for BAdI: BADI_SD_SLS_PRINT01 | /DSD/EHP3 | EA-SCM | EA-APPL |
15 | Class |
/DSD/GS_CL_EXTM_BI_DATA_MART Method: PREPARE_EXTRACTION
|
DSD: Extraction Method BI Data Mart Interface | /DSD/GS | EA-SCM | EA-APPL |
16 | Class | /DSD/GS_CL_SERVICE | DSD: Services for Generic Statistical Data | /DSD/GS | EA-SCM | EA-APPL |
17 | Class | /DSD/SL_CL_MO_ENCASH_ASSIGN | Processing Collection Clearing | /DSD/SL | EA-SCM | EA-APPL |
18 | Class |
/DSD/SL_CL_MO_ENCASH_ASSIGN Method: GET_DATA_ASSIGNMENT
|
Processing Collection Clearing | /DSD/SL | EA-SCM | EA-APPL |
19 | Class | /ISDFPS/CL_MM_CROSS_SYSTEM | Help Methods Cross-Syst. MM | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
20 | Class | /J7L/CL_BILLING_DOC_01 | Class for BAdI Impl.: /J7L/CL_BILLING_DOC_01 | /J7L/REA_T_CONNECTOR | /J7L/REA | EA-APPL |
21 | Class |
/J7L/CL_BILLING_DOC_01 Method: /J7L/IF_REA_T_CONNECTOR~GET_NEXT_KVFM_PACKAGE
|
Class for BAdI Impl.: /J7L/CL_BILLING_DOC_01 | /J7L/REA_T_CONNECTOR | /J7L/REA | EA-APPL |
22 | Class |
/J7L/CL_BILLING_DOC_01 Method: GET_BILLING_DOCUMENT
|
Class for BAdI Impl.: /J7L/CL_BILLING_DOC_01 | /J7L/REA_T_CONNECTOR | /J7L/REA | EA-APPL |
23 | Class | /J7L/CL_BILLING_DOC_01 | Class for BAdI Impl.: /J7L/CL_BILLING_DOC_01 | /J7L/REA_T_CONNECTOR | /J7L/REA | EA-APPL |
24 | Class |
/KYK/CL_LIST_DELIVERIES Method: SELECT_ORDERS
|
Delivery Due Orders | /KYK/OPS_LE | APPL | SAP_APPL |
25 | Class | /KYK/CL_LIST_DELIVERIES | Delivery Due Orders | /KYK/OPS_LE | APPL | SAP_APPL |
26 | Class |
/KYK/CL_LIST_DELIVERIES_ALL Method: GET_OBJECTS_DELIVERIES
|
List all deliveries (even if goods issue is posted) | /KYK/OPS_LE | APPL | SAP_APPL |
27 | Class |
/KYK/CL_MM_FEEDER_MATDOC Method: IF_POWL_FEEDER~GET_OBJECTS
|
POWL Feeder for Material Documents | /KYK/OPS_MM | APPL | SAP_APPL |
28 | Class |
/KYK/CL_POWL_WH_RET_SEARCH Method: GET_OBJECTS_DELIVERIES
|
Search Return Deliveries | /KYK/OPS_LE | APPL | SAP_APPL |
29 | Class |
/KYK/CL_SLS_LIST_CUSTOMERS_FI Method: IF_POWL_FEEDER~GET_OBJECTS
|
Customer List | /KYK/FIN_FI | APPL | SAP_FIN |
30 | Class | /KYK/CL_UTILITIES | /KYK/CL_UTILITIES | /KYK/OPS_SD | APPL | SAP_APPL |
31 | Class | /LIME/CL_SRV_DISPA_MMIM | Distribution of LIME Documents in R/3 MM-IM | /LIME/RFC_CORE | /LIME/RFC_INTERFACE | SAP_AP |
32 | Class |
/MRSS/CL_IM_SELFBOOK Method: /MRSS/IF_RM_ES_UI_ENH~COPY_CANDIDATE_FIELDS
|
/MRSS/CL_IM_SELFBOOK | /MRSS/RMS | /MRSS/MAIN | MRSS_NW |
33 | Class |
/MRSS/CL_RMOR_DB_LAYER Method: GET_REQUESTER_DATA
|
DB class of Online Reporting | /MRSS/RMOR | /MRSS/MAIN | MRSS_NW |
34 | Class |
/MRSS/CL_RMOR_DB_LAYER Method: GET_AUFK_DATA
|
DB class of Online Reporting | /MRSS/RMOR | /MRSS/MAIN | MRSS_NW |
35 | Class |
/MRSS/CL_RMOR_DB_LAYER Method: GET_AUFK_DATA_SCEN
|
DB class of Online Reporting | /MRSS/RMOR | /MRSS/MAIN | MRSS_NW |
36 | Class |
/MRSS/CL_RMOR_REPORTING_BO Method: GET_ADDITIONAL_DATA_ROLE
|
Reporting BO | /MRSS/RMOR | /MRSS/MAIN | MRSS_NW |
37 | Class |
/MRSS/CL_RMS_ASGN_ABSTRACT Method: FORMAT_DATA_FOR_REP
|
Scheduling of Daybased Assignment | /MRSS/RMS | /MRSS/MAIN | MRSS_NW |
38 | Class |
/MRSS/CL_RMS_ASGN_ABSTRACT Method: FORMAT_MONTHLY_DATA
|
Scheduling of Daybased Assignment | /MRSS/RMS | /MRSS/MAIN | MRSS_NW |
39 | Class |
/MRSS/CL_RMS_ASSIGNMENT Method: FORMAT_MONTHLY_DATA
|
Scheduling different Assignment | /MRSS/RMS | /MRSS/MAIN | MRSS_NW |
40 | Class |
/MRSS/CL_RMS_ASSIGNMENT Method: FORMAT_DATA_FOR_REP
|
Scheduling different Assignment | /MRSS/RMS | /MRSS/MAIN | MRSS_NW |
41 | Class |
/MRSS/CL_RMS_CAPACITIVE Method: FORMAT_DATA_FOR_REP
|
Scheduling of Capacitivie Assignments | /MRSS/RMS | /MRSS/MAIN | MRSS_NW |
42 | Class |
/MRSS/CL_RMS_CAPACITIVE Method: FORMAT_MONTHLY_DATA
|
Scheduling of Capacitivie Assignments | /MRSS/RMS | /MRSS/MAIN | MRSS_NW |
43 | Class |
/MRSS/CL_RMS_CONCRETE Method: FORMAT_MONTHLY_DATA
|
Scheduling of Concrete Assignment | /MRSS/RMS | /MRSS/MAIN | MRSS_NW |
44 | Class |
/MRSS/CL_RMS_CONCRETE Method: FORMAT_DATA_FOR_REP
|
Scheduling of Concrete Assignment | /MRSS/RMS | /MRSS/MAIN | MRSS_NW |
45 | Class |
/MRSS/CL_RMS_STRETCH Method: FORMAT_MONTHLY_DATA
|
Scheduling of Capacitivie Assignments | /MRSS/RMS | /MRSS/MAIN | MRSS_NW |
46 | Class |
/MRSS/CL_RMS_STRETCH Method: FORMAT_DATA_FOR_REP
|
Scheduling of Capacitivie Assignments | /MRSS/RMS | /MRSS/MAIN | MRSS_NW |
47 | Class |
/MRSS/CL_RM_FACADE_1 Method: GET_CUST_DETAILS_FROM_ID
|
Rm@FS facade class | /MRSS/RMS | /MRSS/MAIN | MRSS_NW |
48 | Class |
/MRSS/CL_RM_FACADE_1 Method: GET_CUSTOMER_DETAIL
|
Rm@FS facade class | /MRSS/RMS | /MRSS/MAIN | MRSS_NW |
49 | Class |
/MRSS/CL_RM_PROCESS_OFFLINE Method: IF_INBOUND_EXIT_BCS~PROCESS_INBOUND
|
Create offline request form | /MRSS/RMU | /MRSS/MAIN | MRSS_NW |
50 | Class |
/MRSS/CL_RM_REQUEST_BO Method: CHECK_ON_CLOSE
|
Request BO | /MRSS/RMS | /MRSS/MAIN | MRSS_NW |
51 | Class |
/MRSS/CL_RM_REQUEST_BO Method: CHECK_ERRORS
|
Request BO | /MRSS/RMS | /MRSS/MAIN | MRSS_NW |
52 | Class |
/MRSS/CL_RM_REQUEST_BO Method: OFFLINE_CHECK_ERRORS
|
Request BO | /MRSS/RMS | /MRSS/MAIN | MRSS_NW |
53 | Class | /RTF/CX_SALES_AND_INVENTORY | Exception Class for Reading DSO Sales | /RTF/P01 | RS_BCT_STRUPAK | BI_CONT |
54 | Class | /SAPDII/CL_DI_SPP05 | Spareparts | /SAPDII/DI_SPP_UI | EA-ISSE | EA-APPL |
55 | Class | /SAPDII/CL_DI_WTY05 | Warranty | /SAPDII/DI_WTY_UI | EA-ISSE | EA-APPL |
56 | Class |
/SAPDII/CL_DI_WTY05 Method: WTY05_MAP_CLM_TO_LDB
|
Warranty | /SAPDII/DI_WTY_UI | EA-ISSE | EA-APPL |
57 | Class | /SAPDII/CL_SPP_PERS_OPTIONS | Controller Class for /sapdii/di_spp_ui | /SAPDII/DI_SPP_UI | EA-ISSE | EA-APPL |
58 | Class |
/SLOAP/CL_CUSTOMER Method: CHECK_DEFAULT_ENTRY
|
/SLOAP/CL_CUSTOMER | /SLOAP/APPLICATION | DMIS | DMIS |
59 | Class | /SLOAP/CL_CUSTOMER | /SLOAP/CL_CUSTOMER | /SLOAP/APPLICATION | DMIS | DMIS |
60 | Class | /SLOAP/CL_CUSTOMER | /SLOAP/CL_CUSTOMER | /SLOAP/APPLICATION | DMIS | DMIS |
61 | Class |
/SLOAP/CL_PRETEND Method: BY_CUSTOMER
|
pretent fuctions for service creation | /SLOAP/SERVICE | DMIS | DMIS |
62 | Class |
/SLOAP/CL_PROJECT Method: GET_TABLE
|
/SLOAP/CL_PROJECT | /SLOAP/APPLICATION | DMIS | DMIS |
63 | Class | /SLOAP/CL_PROJECT | /SLOAP/CL_PROJECT | /SLOAP/APPLICATION | DMIS | DMIS |
64 | Class | /SLOAP/CL_RESULT | Analysis result of one analysis run | /SLOAP/APPLICATION | DMIS | DMIS |
65 | Class |
/SLOAP/CL_RESULT Method: /SLOAP/IF_RESULT~SET_RESULT_FILE_CONTENT
|
Analysis result of one analysis run | /SLOAP/APPLICATION | DMIS | DMIS |
66 | Class |
/SLOAP/CL_RESULT Method: /SLOAP/IF_RESULT~SET_RESULT_TABLE_CLU
|
Analysis result of one analysis run | /SLOAP/APPLICATION | DMIS | DMIS |
67 | Class | /SLOAP/CL_SERVICE | SLOAS Service | /SLOAP/SERVICE | DMIS | DMIS |
68 | Class |
/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/ | /TDAG/CP_IMDS | TDAGBCA | |
69 | Class |
/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 | /TDAG/RCS | /TDAG/RC | TDAGBCA |
70 | Class |
/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 | /TDAG/RCS | /TDAG/RC | TDAGBCA |
71 | Class |
/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 | /TDAG/RCS | /TDAG/RC | TDAGBCA |
72 | Class |
/TDAG/CPCL_REACH_PROD_STRU_EXT Method: READ_TASK_STATUS
|
CP: Extends the product structure for REACH | /TDAG/CP | TDAGBCA | |
73 | Class | /TDAG/CPCL_REACH_USE_DATA | CP: Manages the basic data for REACH | /TDAG/CP | TDAGBCA | |
74 | Class |
/TDAG/CPCL_REACH_USE_DATA Method: /TDAG/CPIF_MULT_INST_DATA~MODIFY_DATA
|
CP: Manages the basic data for REACH | /TDAG/CP | TDAGBCA | |
75 | Class |
/TDAG/CPCL_REACH_USE_DATA Method: GET_VALUES_BY_KEY
|
CP: Manages the basic data for REACH | /TDAG/CP | TDAGBCA | |
76 | Class |
/TDAG/CPCL_REACH_USE_VIEW_CTRL Method: GET_USEAPI_ALL
|
CP: View controller for REACH use data | /TDAG/CP | TDAGBCA | |
77 | Class |
/TDAG/CPCL_REACH_USE_VIEW_CTRL Method: GET_USEAPI_ROW
|
CP: View controller for REACH use data | /TDAG/CP | TDAGBCA | |
78 | Class |
/TDAG/CPCL_TM_USE_DATA Method: GET_REQUESTED_USES
|
CP: Data class for REACH use data in Task Management | /TDAG/CP | TDAGBCA | |
79 | Class |
/TDAG/CPCL_UA_EXP_VIEW_CTRL Method: GET_USEAPI_ROW
|
CP: View controller for use and exposure in use assessment | /TDAG/CP | TDAGBCA | |
80 | Class |
/TDAG/CPCL_UA_EXP_VIEW_CTRL Method: GET_USEAPI_ALL
|
CP: View controller for use and exposure in use assessment | /TDAG/CP | TDAGBCA | |
81 | Class | /TDAG/CP_SP_INDEXED_USE_SET | Provides indexed access to tables of mv use descriptors | /TDAG/CP_SP | TDAGBCA | |
82 | Class | /TDAG/CP_SP_INDEXED_USE_SET | Provides indexed access to tables of mv use descriptors | /TDAG/CP_SP | TDAGBCA | |
83 | Class | CB_PAYMENT_REQUEST_TRPR | Base Agent Payment Request Partner Document | FTR_PAYMENT_REQUEST | EA-FINSERV | EA-FINSERV |
84 | Class | CB_PAYMENT_REQUEST_TRPR | Base Agent Payment Request Partner Document | FTR_PAYMENT_REQUEST | EA-FINSERV | EA-FINSERV |
85 | Class | CL_ACCOUNT_DETERMINATION_TRAC | Customizing Class for Account Determination | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
86 | Class | CL_ACCOUNT_DETERMINATION_TRAC | Customizing Class for Account Determination | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
87 | Class | CL_BEPP_ADAPTOR_BPA | BEPP/BEPI Adaptor | FTR_BEPP_ADAPTOR | EA-FINSERV | EA-FINSERV |
88 | Class |
CL_BPC_CUSTBANKDETAILSUPDRC Method: II_BPC_CUSTBANKDETAILSUPDRC~EXECUTE_SYNCHRONOUS
|
Proxy Class (Generated) | OPS_SE_BPC_XI_PROXY | APPL | SAP_APPL |
89 | Class | CL_BPC_CUSTERPSIMPBYEQR_IMPL | CL_BPC_CUSTERPSIMPBYEQR_IMPL | OPS_SE_BPC | APPL | SAP_APPL |
90 | Class |
CL_BPC_CUSTERPSIMPBYEQR_IMPL Method: EXPORT_CONVERSION
|
CL_BPC_CUSTERPSIMPBYEQR_IMPL | OPS_SE_BPC | APPL | SAP_APPL |
91 | Class | CL_BPC_CUSTERPSIMPBYEQR_IMPL | CL_BPC_CUSTERPSIMPBYEQR_IMPL | OPS_SE_BPC | APPL | SAP_APPL |
92 | Class |
CL_BPC_CUSTOMERBASICDATUPDRC Method: II_BPC_CUSTOMERBASICDATUPDRC~EXECUTE_SYNCHRONOUS
|
Proxy Class (Generated) | OPS_SE_BPC_XI_PROXY | APPL | SAP_APPL |
93 | Class | CL_BPC_CUSTOMERCRTRQ_IMPL | Implementation class for CL_BPC_CUSTOMERCRTRQ | OPS_SE_BPC | APPL | SAP_APPL |
94 | Class |
CL_BPC_CUSTOMERCRTRQ_IMPL Method: EXECUTE
|
Implementation class for CL_BPC_CUSTOMERCRTRQ | OPS_SE_BPC | APPL | SAP_APPL |
95 | Class | CL_BPC_CUSTOMERERPRPLCTNRQ | Common functionality of the ES CustomerERPReplicationRequest | OPS_SE_BPC_XI_PROXY | APPL | SAP_APPL |
96 | Class |
CL_BPC_CUSTRELCNTPERSONUPDRC Method: INPUT_MAPPING
|
Proxy Class (Generated) | OPS_SE_BPC_XI_PROXY | APPL | SAP_APPL |
97 | Class |
CL_BPC_CUSTRELCNTPERSONUPDRC Method: II_BPC_CUSTRELCNTPERSONUPDRC~EXECUTE_SYNCHRONOUS
|
Proxy Class (Generated) | OPS_SE_BPC_XI_PROXY | APPL | SAP_APPL |
98 | Class |
CL_BPC_CUSTRLCNTPRUPDRCV1_IMPL Method: IMPORT_CONVERSION
|
Service IMPL CustomerERPRelationshipContactPersonUpdateRQV1 | OPS_SE_BPC | APPL | SAP_APPL |
99 | Class |
CL_BPC_CUSTRLCNTPRUPDRCV1_IMPL Method: EXECUTE
|
Service IMPL CustomerERPRelationshipContactPersonUpdateRQV1 | OPS_SE_BPC | APPL | SAP_APPL |
100 | Class |
CL_BPC_SALESARRANGEMENTUPDRC Method: II_BPC_SALESARRANGEMENTUPDRC~EXECUTE_SYNCHRONOUS
|
Proxy Class (Generated) | OPS_SE_BPC_XI_PROXY | APPL | SAP_APPL |
101 | Class | CL_BPC_SLSARRSBYEL003QR_IMPL | CL_BPC_SLSARRSBYEL003QR_IMPL | OPS_SE_BPC | APPL | SAP_APPL |
102 | Class |
CL_BPC_SLSARRSBYEL003QR_IMPL Method: EXECUTE
|
CL_BPC_SLSARRSBYEL003QR_IMPL | OPS_SE_BPC | APPL | SAP_APPL |
103 | Class | CL_BSP_APPLICATION_TCNET | Container for TC@Net | WB2BDOTCOM | EA-GLTRADE | EA-GLTRADE |
104 | Class |
CL_BSP_SLS_ASSISTANT Method: GET_CUSTOMERS
|
Class for Sales Assistant (BSP) | ERP_SALES_PORTAL | APPL | SAP_APPL |
105 | Class | CL_BSSP_BP_SPONSOR | Business Partner Sponsor | BSSP5 | BS_REUSE | SAP_BS_FND |
106 | Class |
CL_BSSP_BP_SPONSOR Method: IF_FPM_GUIBB_FORM~GET_DATA
|
Business Partner Sponsor | BSSP5 | BS_REUSE | SAP_BS_FND |
107 | Class | CL_BSSP_DEBITOR_OPEN_ITEMS | Customer Open Line Items List | BSSP2 | BS_REUSE | SAP_BS_FND |
108 | Class | CL_BSSP_DOCUMENT_FLOW | Document Flow | BSSP2 | BS_REUSE | SAP_BS_FND |
109 | Class |
CL_BSSP_FINREP_FI_AR Method: CHANGE_DATA
|
Accounts Receivable Reporting | BSSP2 | BS_REUSE | SAP_BS_FND |
110 | Class | CL_BSSP_FUND | Fund | BSSP5 | BS_REUSE | SAP_BS_FND |
111 | Class |
CL_BSSP_HP_AR_DUE_DATE_GRID Method: IF_BS_ANLY_GUIBB_CHART~GET_DATA
|
Due Date Sorted List | FIN_APAR_PAGES | APPL | SAP_FIN |
112 | Class | CL_BSSP_HP_FIN_AR_KEYFIGURES | Important Customer Key Figures | FIN_APAR_PAGES | APPL | SAP_FIN |
113 | Class | CL_BSSP_PP_MATL_STOCK_REQMT | Material Stock Requirements Feeder Class Form CHIP | BSSP3 | BS_REUSE | SAP_BS_FND |
114 | Class | CL_BSSP_PP_MATL_STOCK_REQMT_IL | Material Stock Requirements Feeder Class Individual Lines | BSSP3 | BS_REUSE | SAP_BS_FND |
115 | Class | CL_BSSP_PP_MATL_STOCK_REQMT_PT | Material Stock Requirements Feeder Class Period Totals CHIP | BSSP3 | BS_REUSE | SAP_BS_FND |
116 | Class | CL_BSSP_SALESORDER | Sales Order | BSSP2 | BS_REUSE | SAP_BS_FND |
117 | Class |
CL_BSSP_TAGGING_SERVICE Method: IF_EX_BSSP_TAGGING_SERVICE~GET_WEB_SERVICE_PARAMS
|
Side Panel Tagging Service | BSSP2 | BS_REUSE | SAP_BS_FND |
118 | Class |
CL_BS_CU_GUIBB_CUSTOMER Method: GET_ENTITY_DATA
|
GUIBB Feeder for Customer Like UI | MDG_BS_ECC_CUSTOMER_BOLUI | MDG_APPL | MDG_APPL |
119 | Class |
CL_BS_CU_GUIBB_DUNNING_AREAS Method: OVS_OUTPUT_KNRMA
|
BOL Feeder Class for Customer Dunning Areas | MDG_BS_ECC_CUSTOMER_BOLUI | MDG_APPL | MDG_APPL |
120 | Class | CL_BS_CU_GUIBB_DUNNING_AREAS | BOL Feeder Class for Customer Dunning Areas | MDG_BS_ECC_CUSTOMER_BOLUI | MDG_APPL | MDG_APPL |
121 | Class |
CL_BS_CU_GUIBB_FUNCTIONS Method: OVS_OUTPUT_KUNN2
|
BOL Feeder Class for Customer Partner Functions | MDG_BS_ECC_CUSTOMER_BOLUI | MDG_APPL | MDG_APPL |
122 | Class | CL_BS_CU_GUIBB_FUNCTIONS | BOL Feeder Class for Customer Partner Functions | MDG_BS_ECC_CUSTOMER_BOLUI | MDG_APPL | MDG_APPL |
123 | Class |
CL_BUPA_SEPA_DOWNLOAD Method: GET_PARTNER_GUID_SINGLE
|
Send SEPA Mandates to CRM System | COM_BUPA | PI_APPL | SAP_APPL |
124 | Class |
CL_CHG_STATE_CUSTOMER_APPL Method: GET_CHANGE_STATE_ID
|
ChangeStateID related functions for BO Customer | OPS_SE_BPC_XI_PROXY | APPL | SAP_APPL |
125 | Class | CL_CHG_STATE_CUSTOMER_APPL | ChangeStateID related functions for BO Customer | OPS_SE_BPC_XI_PROXY | APPL | SAP_APPL |
126 | Class | CL_CHG_STATE_CUSTOMER_APPL | ChangeStateID related functions for BO Customer | OPS_SE_BPC_XI_PROXY | APPL | SAP_APPL |
127 | Class |
CL_CNVA_20000_CHK_FY_BSEGZUONR Method: CHECK_BSEG_ZUONR
|
Check for conflict between header table and number ranges | CNVA_20000_ANALYSIS | DMIS | DMIS |
128 | Class |
CL_CNVA_20290_CHK_KNB5 Method: CHECK_KUNNR
|
Check for customer master data (dunning) | CNVA_20290_CHECK | DMIS | DMIS |
129 | Class |
CL_CNVA_20290_CHK_KNBW Method: CHECK_KUNNR
|
Check for customer master data (dunning) | CNVA_20290_CHECK | DMIS | DMIS |
130 | Class |
CL_CNVA_20290_CHK_VBUKR Method: CHECK_VBUKR
|
Check for cross company posting. | CNVA_20290_CHECK | DMIS | DMIS |
131 | Class |
CL_CNV_20200_CHK_KNB1 Method: CHECK_KNB1
|
Check settings in table KNB1 | CNV_20200_CHECK | DMIS | DMIS |
132 | Class |
CL_CNV_20800_CHK_KUNNR Method: CHECK_KUNNR
|
Check Customer Mapping | CNV_20800 | DMIS | DMIS |
133 | Class |
CL_CNV_20800_CHK_MAP_KUNNR Method: CHECK_KUNNR
|
Check Customer Mapping and Account group | CNV_20800 | DMIS | DMIS |
134 | Class |
CL_DIAN_XRUN_DISPATCHER Method: GET_PARTNER_DATA_FOR_LIFNR
|
DIAN Extraction Run | ID-DIAN-CO | APPL | SAP_FIN |
135 | Class |
CL_DIAN_XRUN_DISPATCHER Method: GET_COMPANY_CODE_ADDRESS
|
DIAN Extraction Run | ID-DIAN-CO | APPL | SAP_FIN |
136 | Class | CL_DIAN_XRUN_DISPATCHER | DIAN Extraction Run | ID-DIAN-CO | APPL | SAP_FIN |
137 | Class | CL_DIAN_XRUN_DISPATCHER | DIAN Extraction Run | ID-DIAN-CO | APPL | SAP_FIN |
138 | Class |
CL_DMF_LOCHY_OUT Method: COLLECT_REQUIRED_DATA
|
Location Hierarchy: Interface Implementation | DMF_BUS_LOGIC | APPL | SAP_APPL |
139 | Class | CL_DMF_SOS_DB | DB Access to Source of Supply Data | DMF_DB_ACCESS | APPL | SAP_APPL |
140 | Class | CL_DMF_SOS_DB | DB Access to Source of Supply Data | DMF_DB_ACCESS | APPL | SAP_APPL |
141 | Class |
CL_EAM_SRVCEXEORDCHGCHKQR1 Method: IMPORT_CONVERSION
|
Proxy Class (generated) | PLM_EAM_XI_PROXY | EA-PLM | EA-APPL |
142 | Class |
CL_EAM_SRVCEXEORDCHGRC1 Method: IMPORT_CONVERSION
|
Proxy Class (generated) | PLM_EAM_XI_PROXY | EA-PLM | EA-APPL |
143 | Class |
CL_EAM_SRVCEXEORDUPDRC Method: IMPORT_CONVERSION
|
Generated test implementation | PLM_EAM_XI_PROXY | EA-PLM | EA-APPL |
144 | Class |
CL_EAM_SRVCREQUPDRC Method: PARTY_MODIFY
|
Proxy Class (generated) | PLM_SE_EAM_XI_PROXY | APPL | SAP_APPL |
145 | Class |
CL_EBPP_TRPACC_GRP_MAPITEM Method: GET_CHANGESTATEID
|
Helper class for TrdRblsPyblsAcctERPSpltItmGrpBy - Services | EBPP_APAR_2_XI_PROXY | APPL | SAP_APPL |
146 | Class | CL_EBPP_TRPACC_GRP_MAPITEM | Helper class for TrdRblsPyblsAcctERPSpltItmGrpBy - Services | EBPP_APAR_2_XI_PROXY | APPL | SAP_APPL |
147 | Class | CL_EBPP_TRPACC_GRP_MAPITEM | Helper class for TrdRblsPyblsAcctERPSpltItmGrpBy - Services | EBPP_APAR_2_XI_PROXY | APPL | SAP_APPL |
148 | Class |
CL_EBPP_TRPACC_GRP_MAPSERVICES Method: SELECT_RELEVANT_BUKRS
|
Helper for Mapping TrdRblsPyblsAcctERPSpltItmGrpBy -Services | EBPP_APAR_2_XI_PROXY | APPL | SAP_APPL |
149 | Class |
CL_EBPP_TRPACC_GRP_MAPSERVICES Method: IMAP_PARTNER
|
Helper for Mapping TrdRblsPyblsAcctERPSpltItmGrpBy -Services | EBPP_APAR_2_XI_PROXY | APPL | SAP_APPL |
150 | Class |
CL_EBPP_TRPACC_GRP_MAPSERVICES Method: CALL_GET_DATA
|
Helper for Mapping TrdRblsPyblsAcctERPSpltItmGrpBy -Services | EBPP_APAR_2_XI_PROXY | APPL | SAP_APPL |
151 | Class |
CL_EBPP_TRPACC_GRP_PYRLEASE_RC Method: GET_PAY_INV
|
Implementing class for TrpAcctERPSplitItGroupPaymentRelease | EBPP_APAR_2_XI_PROXY | APPL | SAP_APPL |
152 | Class |
CL_EBPP_TRPACC_GRP_PYRLEASE_RC Method: INBOUND_CONVERSION
|
Implementing class for TrpAcctERPSplitItGroupPaymentRelease | EBPP_APAR_2_XI_PROXY | APPL | SAP_APPL |
153 | Class |
CL_EEWA_CIC_CLU_BUILD Method: SELECT_ACCOUNTS
|
CIC Cluster Builder for Waste | EEWA | IS-U/CCS | IS-UT |
154 | Class | CL_EEWA_EL_SD_INTERFACE | Interface EWAEL for Sales and Distribution | EEWA_ENHANCED_LOGISTICS | IS-U/CCS | IS-UT |
155 | Class |
CL_EHSGBC_SCENARIO_ROOT Method: IF_EX_CBGL_BADI_EHS_GLM_011~DO_LABEL_DETERMINATION
|
EHS: Basis Class for Labeling Scenario Implementations | CBGLMP_API | EA-PLM | EA-APPL |
156 | Class | CL_EHSGTRIGGER_PP | Class for BAdI Implementation: EHS_LABELING_013_PP | CBGLMP_TRIGGER | EA-PLM | EA-APPL |
157 | Class | CL_EPIC_A_RUN_PROPOSAL | Run Payment Proposal | ID-FI-EPIC-GEN | APPL | SAP_FIN |
158 | Class |
CL_EPIC_DE_UIL Method: SEARCH
|
UI Logic for Deduction | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
159 | Class | CL_EPIC_EBR_DATA_ACCESS | Manager of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
160 | Class | CL_EPIC_EBR_POST_UIL | Poster of Bank Receipt | ID-FI-EPIC-EBR-UI | APPL | SAP_FIN |
161 | Class | CL_EPIC_ECATT_BANK_API | EPIC Bank APIs for eCATT | ID-FI-EPIC-TEST | APPL | SAP_FIN |
162 | Class | CL_EPIC_ECATT_PAYMENT_API | EPIC Payment APIs for eCATT | ID-FI-EPIC-TEST | APPL | SAP_FIN |
163 | Class | CL_EPIC_PR_UIL | Proposal Run UI | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
164 | Class |
CL_EPIC_UI_SERVICES Method: SCHED_PRO_RUN_FOR_ITEM_F110
|
UI Support (EPIC) | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
165 | Class | CL_ERP_CUSTOMER | CUstomer Master Data API in ERP | ERP_SALES_LCM_API | APPL | SAP_APPL |
166 | Class |
CL_ERP_CUSTOMER Method: IF_ERP_CUSTOMER_PROCESS~CREATE_CUSTOMER
|
CUstomer Master Data API in ERP | ERP_SALES_LCM_API | APPL | SAP_APPL |
167 | Class |
CL_ERP_CUSTOMER Method: GET_INSTANCE
|
CUstomer Master Data API in ERP | ERP_SALES_LCM_API | APPL | SAP_APPL |
168 | Class |
CL_ERP_CUSTOMER Method: IF_ERP_CUSTOMER_PROCESS~SAVE
|
CUstomer Master Data API in ERP | ERP_SALES_LCM_API | APPL | SAP_APPL |
169 | Class |
CL_ERP_CUSTOMER Method: GET_INSTANCE_INTERFACE
|
CUstomer Master Data API in ERP | ERP_SALES_LCM_API | APPL | SAP_APPL |
170 | Class |
CL_ERP_CUSTOMER Method: GET_BUSINESS_PARTNER
|
CUstomer Master Data API in ERP | ERP_SALES_LCM_API | APPL | SAP_APPL |
171 | Class | CL_ERP_CUSTOMER | CUstomer Master Data API in ERP | ERP_SALES_LCM_API | APPL | SAP_APPL |
172 | Class |
CL_ERP_CUSTOMER Method: IF_ERP_CUSTOMER_QUERY~QUERY_CUSTOMER_BY_ELEMENT
|
CUstomer Master Data API in ERP | ERP_SALES_LCM_API | APPL | SAP_APPL |
173 | Class | CL_ERP_SALES_CFS_MODEL | Model for Customer Fact Sheet | ERP_SALES_LCM | APPL | SAP_APPL |
174 | Class | CL_ERP_SALES_CFS_MODEL | Model for Customer Fact Sheet | ERP_SALES_LCM | APPL | SAP_APPL |
175 | Class | CL_ERP_SALES_CMD_MACCESS | ERP_SALES: Model Access | ERP_SALES_LCM_API | APPL | SAP_APPL |
176 | Class |
CL_ERP_SALES_CMD_MACCESS Method: SAVE
|
ERP_SALES: Model Access | ERP_SALES_LCM_API | APPL | SAP_APPL |
177 | Class | CL_ERP_SALES_CMD_MACCESS | ERP_SALES: Model Access | ERP_SALES_LCM_API | APPL | SAP_APPL |
178 | Class |
CL_ERP_SALES_CMD_MACCESS Method: SET_CURRENT_CUSTOMER_ID
|
ERP_SALES: Model Access | ERP_SALES_LCM_API | APPL | SAP_APPL |
179 | Class | CL_ERP_SALES_LCM_INTERACTION | LCM Interaction Layer | ERP_SALES_LCM_API | APPL | SAP_APPL |
180 | Class |
CL_ERP_SALES_LCM_INTERACTION Method: SAVE_DB
|
LCM Interaction Layer | ERP_SALES_LCM_API | APPL | SAP_APPL |
181 | Class | CL_ERP_SALES_LCM_INTERACTION | LCM Interaction Layer | ERP_SALES_LCM_API | APPL | SAP_APPL |
182 | Class |
CL_ERP_SE_KNA1 Method: IF_COM_SE_BUSOBJ~GET_OBJECT_ID_LIST
|
TREX Connection Customer | VS | APPL | SAP_APPL |
183 | Class |
CL_ERP_SE_KNA1 Method: GET_REF_SAREA
|
TREX Connection Customer | VS | APPL | SAP_APPL |
184 | Class | CL_ERP_SE_KNA1 | TREX Connection Customer | VS | APPL | SAP_APPL |
185 | Class |
CL_ERP_SE_TREX_CUSTOMER Method: IF_COM_SE_BUSOBJ~GET_OBJECT_ID_LIST
|
TREX Search Help for Customer Master Data | VS | APPL | SAP_APPL |
186 | Class | CL_ERP_SE_TREX_CUSTOMER | TREX Search Help for Customer Master Data | VS | APPL | SAP_APPL |
187 | Class |
CL_ERP_WEC_PARTNER Method: GET_SALESDATA_FOR_CUSTOMER
|
Web Channel Partner API | ERP_WEC_USER | PI_APPL | SAP_APPL |
188 | Class | CL_ERP_WEC_PARTNER | Web Channel Partner API | ERP_WEC_USER | PI_APPL | SAP_APPL |
189 | Class |
CL_ERP_WEC_USER_ADMIN Method: ACCEPT_USER
|
User Administration Workflow | ERP_WEC_USER | PI_APPL | SAP_APPL |
190 | Class |
CL_ERP_WEC_USER_ADMIN Method: REJECT_USER
|
User Administration Workflow | ERP_WEC_USER | PI_APPL | SAP_APPL |
191 | Class |
CL_ERP_WEC_USER_ADMIN Method: SEND_MAIL
|
User Administration Workflow | ERP_WEC_USER | PI_APPL | SAP_APPL |
192 | Class |
CL_ERP_WEC_USER_ADM_WF Method: REJECT_USER
|
User Administration Work flow | ISA_R3 | PI_APPL | SAP_APPL |
193 | Class | CL_ERP_WEC_USER_ADM_WF | User Administration Work flow | ISA_R3 | PI_APPL | SAP_APPL |
194 | Class |
CL_ERP_WEC_USER_ADM_WF Method: ACCEPT_USER
|
User Administration Work flow | ISA_R3 | PI_APPL | SAP_APPL |
195 | Class |
CL_EXM_IM_BADI_IPAC Method: IF_EX_BADI_IPAC~IPACED_VALIDATE_CUSTOMER
|
Example implementation for business add-in definition BADI_I | FMFG_PAY_E | EA-PS | EA-PS |
196 | Class |
CL_EXM_IM_BADI_IPAC Method: IF_EX_BADI_IPAC~IPACED_SEARCH_VIA_PO
|
Example implementation for business add-in definition BADI_I | FMFG_PAY_E | EA-PS | EA-PS |
197 | Class |
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 | OIJ | IS-OIL | IS-OIL |
198 | Class |
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 | OIJ | IS-OIL | IS-OIL |
199 | Class |
CL_EXM_IM_REEX_FI_PAYING Method: IF_EX_REEX_FI_PAYING~CHANGE_SEPA_MANDATE
|
Example Class BADI_REEX_FI_PAYING | RE_EX_FI | EA-FIN | EA-FIN |
200 | Class |
CL_EXM_IM_RESC_SETTLSTEP_BC Method: IF_EX_RESC_SETTLSTEP_BC~SET_DOC_SPLIT_FOR_TRANSFER
|
Example implementation for business add-in definition | RE_SC_BC | EA-FIN | EA-FIN |
201 | Class |
CL_EX_FVD_SEPA_MANDATE Method: IF_FI_SEPA_MANDATE~AUTHORITY_CHECK
|
Class for BAdI Impl.: FVD_SEPA_MANDATE | FVVD | EA-FINSERV | EA-FINSERV |
202 | Class |
CL_FAGL_R_OBJ_TYPE_001_SO Method: SELECT_VIA_MATERIAL
|
Reorganization: Profit Center/Sales Document | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
203 | Class |
CL_FAGL_R_OBJ_TYPE_APAR Method: R_ENQUEUE_PARTNERS_P
|
Reorganization: General - Payable and Receivable | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
204 | Class |
CL_FBICRC_SERVICES Method: COMPLETE_DATA
|
CL_FBICRC_SERVICES | FB_ICRC | EA-FIN | EA-FIN |
205 | Class |
CL_FBICRC_SERVICES Method: UPLOAD_DATA
|
CL_FBICRC_SERVICES | FB_ICRC | EA-FIN | EA-FIN |
206 | Class |
CL_FDM_COLL_CONTROLLER Method: CREATE_P2P_AFTER_DISTRIB
|
Collections Management Controller | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
207 | Class |
CL_FDM_COLL_CONTROLLER Method: DISPLAY_PAYMENT_USAGE
|
Collections Management Controller | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
208 | Class |
CL_FDM_COLL_CONTROLLER Method: PREPARE_HOB_FEATURES
|
Collections Management Controller | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
209 | Class |
CL_FDM_COLL_CONTROLLER Method: OPEN_HOB_EXTENDED_VIEW
|
Collections Management Controller | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
210 | Class | CL_FDM_COLL_CONTROLLER | Collections Management Controller | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
211 | Class |
CL_FDM_COLL_CONTROLLER Method: CREATE_P2P_BEFORE_DISTRIB
|
Collections Management Controller | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
212 | Class | CL_FDM_COLL_CONTROLLER | Collections Management Controller | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
213 | Class |
CL_FDM_COLL_CONTROLLER Method: CREATE_P2P_INIT
|
Collections Management Controller | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
214 | Class |
CL_FDM_COLL_DETERMINE_PAYER Method: IF_FDM_COLL_DETERMINE_PAYER~DETERMINE_PAYER
|
Class for BAdI: FDM_COLL_DETERMINE_PAYER | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
215 | Class |
CL_FDM_COLL_DISP_DUNN_HISTORY Method: IF_FDM_COLL_CCT_DETAIL~DISPLAY_CCT_DETAILS
|
Class for BAdI Impl.: FDM_COLL_DISPLAY_DUNN_HISTORY | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
216 | Class |
CL_FDM_COLL_DISP_LINEITEMLIST Method: IF_FDM_COLL_PR_FCODE~EXECUTE
|
Class for BAdI Impl.: FDM_COLL_DISPLAY_LINEITEMLIST | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
217 | Class |
CL_FDM_COLL_DUNNHISTORY4CUST Method: IF_FDM_COLL_PR_FCODE~EXECUTE
|
Class for BAdI Impl.: FDM_COLL_DISP_DUNNHISTORY4CUST | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
218 | Class | CL_FDM_COLL_P2P_DEB_MAINTAIN | Class for BAdI Impl.: FDM_COLL_P2P_DEB_MAINTAIN | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
219 | Class |
CL_FDM_COLL_P2P_DEB_MAINTAIN Method: IF_FDM_COLL_PR_FCODE~EXECUTE
|
Class for BAdI Impl.: FDM_COLL_P2P_DEB_MAINTAIN | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
220 | Class | CL_FDM_COLL_POST_DATA | Update of Documents for a Customer | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
221 | Class | CL_FDM_COLL_POST_DATA | Update of Documents for a Customer | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
222 | Class |
CL_FDM_COLL_REQUEST_FICORR Method: IF_FDM_COLL_PR_FCODE~EXECUTE
|
Class for BAdI Impl.: FDM_COLL_REQUEST_FICORR | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
223 | Class |
CL_FDM_COLL_SAMPLE_GET_ADDL46C Method: GET_BSEG_DATA
|
Example: Read Additional Fields (XREF3, EMPFB) fro 4.6C | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
224 | Class |
CL_FDM_COLL_SAMPLE_GET_DATA46C Method: IF_FDM_COLL_GET_DATA~GET_DATA
|
Class for BAdI: FDM_COLL_GET_DATA | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
225 | Class |
CL_FDM_MIRR_CMD_IMPL_46C Method: IF_FDM_MIRR_CMD~CMD_GET_EXT_DATA
|
Class for BAdI Impl.: FDM_MIRR_CMD_IMPL_46C | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
226 | Class | CL_FDM_MIRR_UTILS | Utilities | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
227 | Class | CL_FDM_RSM | Backend Services for Resubmissions | FDM_GENERAL | PI_APPL | SAP_FIN |
228 | Class |
CL_FDM_RSM Method: FDM_RSM_GET_MULTI
|
Backend Services for Resubmissions | FDM_GENERAL | PI_APPL | SAP_FIN |
229 | Class | CL_FEB_BSPROC_ASSISTANCE | Controller for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
230 | Class |
CL_FEB_BSPROC_BS_ITEM Method: GET_NAME1
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
231 | Class |
CL_FEB_BSPROC_BS_ITEM Method: GET_AKONT
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
232 | Class | CL_FEB_BSPROC_OI_SERVICES | Treatment of Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
233 | Class |
CL_FEB_BSPROC_OI_SERVICES Method: EXTEND_ACCOUNT
|
Treatment of Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
234 | Class | CL_FEB_BSPROC_OI_SERVICES | Treatment of Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
235 | Class |
CL_FEB_FREESEARCH_FUZZY Method: IF_FEB_FREESEARCH_DBSYS_OPT~FREESEARCH_SELECT
|
Class for BAdI: FEB_FREESEARCH_DBSYS_OPT | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
236 | Class |
CL_FIAPPT_CBR Method: CHECK_FOREIGN_TRANS
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
237 | Class |
CL_FIAPPT_CBR Method: PROCESS_INDV_INVOICES
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
238 | Class |
CL_FIARPT_CUSTOMER_ADD_DATA Method: IF_EX_CUSTOMER_ADD_DATA~CHECK_ALL_DATA
|
CL_FIARPT_CUSTOMER_ADD_DATA | ID-FI-PT | APPL | SAP_FIN |
239 | Class | CL_FINAR_HDB_DDA | Class for Due Date Analysis HDB Access | FBD | APPL | SAP_FIN |
240 | Class |
CL_FINAR_HDB_DDA Method: GET_FINAL_AGGR_RESULTS
|
Class for Due Date Analysis HDB Access | FBD | APPL | SAP_FIN |
241 | Class | CL_FINAR_HDB_DSO | Class for DSO Analysis HDB Access | FBD | APPL | SAP_FIN |
242 | Class |
CL_FINAR_HDB_OI Method: GET_CALC_RESULTS
|
Class for Overdue Items HDB Access | FBD | APPL | SAP_FIN |
243 | Class | CL_FINAR_HDB_OI | Class for Overdue Items HDB Access | FBD | APPL | SAP_FIN |
244 | Class | CL_FINAR_HDB_TOT | Class for Terms Offer and Taken Analysis HDB Access | FBD | APPL | SAP_FIN |
245 | Class |
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 | FIN_APAR_HDB_LISTS | APPL | SAP_FIN |
246 | Class | CL_FIN_FSSC_SR_MAP_BOR | mapping of bor key | FIN_FSSC_SR_INT | APPL | SAP_FIN |
247 | Class | CL_FIN_FSSC_SR_UTILITY | FSSC Utility Class for Service Request | FIN_FSSC_SR_INT | APPL | SAP_FIN |
248 | Class | CL_FIP_BUFFER_MD_PERSIST | Read from and save to DB of buffer master data | FIP_BUSINESS_LOGIC | FIP_STRUCTURE | SAP_APPL |
249 | Class |
CL_FIP_ORDER_HANDLER Method: GET_RECIPIENT_ORDER_STATUS
|
Class for handling of transactional data | FIP_BUSINESS_LOGIC | FIP_STRUCTURE | SAP_APPL |
250 | Class |
CL_FIP_RCPT_ORDER_MANAGER Method: APPLY_ROUNDING_ERP
|
"BO" for Distribution Recipients | FIP_BUSINESS_LOGIC | FIP_STRUCTURE | SAP_APPL |
251 | Class | CL_FLOW_TRAC | Accounting Adaptor Flow | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
252 | Class | CL_FOAP_BSID_ITEM | Open Customer Item | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
253 | Class | CL_FOAP_BSID_ITEM | Open Customer Item | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
254 | Class | CL_FOAP_BSID_ITEM | Open Customer Item | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
255 | Class |
CL_FOAP_SD_CREDIT_MEMO Method: IF_FOAP_ITEM~GENERATE_ALV_LINE
|
Sales Contract | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
256 | Class | CL_FOAP_SD_CREDIT_MEMO | Sales Contract | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
257 | Class | CL_FSL_AB_APPL_TOOLS | FSL: Agency Business - Tools | VPACK_FSL_AB_APPL | EA-FIN | EA-APPL |
258 | Class | CL_FSL_IDOBJ_CUSTOMER | Validity Checks for Fuel Card | VPACK_FSL_AB_APPL_IDO | EA-FIN | EA-APPL |
259 | Class |
CL_FTR_GUI_PAYDET Method: COMPLETE_PAYER
|
TR Transaction Management: GUI Flows | FTTR | EA-FINSERV | EA-FINSERV |
260 | Class | CL_FVD_LOAN_MODEL | Consumer Loan Model | FVVCL_MD | EA-FINSERV | EA-FINSERV |
261 | Class |
CL_FVD_LOAN_MODEL Method: CREATE_DISBURSEMENT_TEMPORARY
|
Consumer Loan Model | FVVCL_MD | EA-FINSERV | EA-FINSERV |
262 | Class |
CL_FVD_LOAN_MODEL Method: CREATE_VZZKOPO
|
Consumer Loan Model | FVVCL_MD | EA-FINSERV | EA-FINSERV |
263 | Class |
CL_FVD_LOAN_MODEL Method: CALCULATE_DISBURSEMENT
|
Consumer Loan Model | FVVCL_MD | EA-FINSERV | EA-FINSERV |
264 | Class |
CL_FVD_MODL_COMP_PARTNER Method: DISPLAY_PARTNER_DETAILS
|
Partner | FVVD_LOC_AC | EA-FINSERV | EA-FINSERV |
265 | Class | CL_GHO_DB_NETOBJ | Buffer class for GHO Network objects | APPL_GHO_NETOBJ_DB | APPL | SAP_APPL |
266 | Class | CL_GHO_DB_OWNERSHIP_BP | Ownership DB Class for Business Partner | APPL_GHO_OWNERSHIP_DB | APPL | SAP_APPL |
267 | Class |
CL_GHO_IMPL_OIL_AND_GAS_ENTITY Method: GET_OPERATOR_OR_LESSOR_NAME
|
Oil & Gas Entity base class | EA_GHO_PE_BO | EA-PLM | EA-APPL |
268 | Class |
CL_GHO_IMPL_OIL_AND_GAS_ENTITY Method: IF_GHO_OIL_AND_GAS_ENTITY_BO~VALIDATE
|
Oil & Gas Entity base class | EA_GHO_PE_BO | EA-PLM | EA-APPL |
269 | Class |
CL_GHO_IMPL_PE_CONCESSION Method: IF_GHO_PE_BO~VALIDATE
|
OBSOLETE : Entity Concession Business Object | EA_GHO_PE_BO | EA-PLM | EA-APPL |
270 | Class |
CL_GHO_IMPL_PE_CONCESSION Method: IF_GHO_PE_BO~RETRIEVE_PRODUCING_ENTITY
|
OBSOLETE : Entity Concession Business Object | EA_GHO_PE_BO | EA-PLM | EA-APPL |
271 | Class |
CL_GHO_IMPL_PROD_NW_BO Method: CHECK_OPERATOR_VALIDITY
|
production network | EA_GHO_NETOBJ_BO | EA-PLM | EA-APPL |
272 | Class | CL_GHO_OWNERSHIP_HELPER | Ownership Helper Class | APPL_GHO_OWNERSHIP_DB | APPL | SAP_APPL |
273 | Class |
CL_GM_GRANT_BAPI Method: CHECK_HEADER
|
GM Grant master data | GMBO_E | EA-PS | EA-PS |
274 | Class | CL_GM_GRANT_BAPI | GM Grant master data | GMBO_E | EA-PS | EA-PS |
275 | Class |
CL_GM_GRANT_BAPI_CHANGE Method: CHECK_HEADER
|
CL_GM_GRANT_BAPI_CHANGE | GMBO_E | EA-PS | EA-PS |
276 | Class | CL_GRPCRTA_MGFIMDDIS1007C1 | Recurring GL Postings | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
277 | Class |
CL_GRPCRTA_MGFIMDDIS1007C1 Method: GET_DATA
|
Recurring GL Postings | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
278 | Class |
CL_GRPCRTA_MGFIMDDIS1007C1N Method: GET_DATA
|
Recurring GL Postings | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
279 | Class | CL_GRPCRTA_MGFIMDDIS1007C1N | Recurring GL Postings | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
280 | Class | CL_GRPCRTA_MGSDCMM11C1 | Evaluation of Credit exposure at credit control area level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
281 | Class | CL_GRPCRTA_MGSDSOP08C1 | Percentage open sales orders Vs total orders | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
282 | Class | CL_GRPCRTA_MGSDSOP08C2 | Monitoring of all long time open sales orders | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
283 | Class |
CL_GRRM_CNTOR_CUSTOMER Method: IF_GRRM_CNTOR~GET_DIM_VALUES
|
Connector for Customer | GRRM_CONTEXT | GRFD_MAIN | GRCFND_A |
284 | Class | CL_GRRM_CNTOR_CUSTOMER | Connector for Customer | GRRM_CONTEXT | GRFD_MAIN | GRCFND_A |
285 | Class | CL_HRPP_ITEM | Transfer FI/CO: Translate HR Posting Data in RWIN Document | PCPO | HR | SAP_HRRXX |
286 | Class |
CL_IDGT_OUTBOUND Method: CHECK_COMBINE
|
Create Outbound Files to Golden Tax System | ID-SD-CN-GT-01 | APPL | SAP_APPL |
287 | Class |
CL_IM_BADI_JVA_MM07M_JV Method: JV_CRP_CAL_ON_OFF
|
Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | GJV2 | EA-JVA | EA-FIN |
288 | Class |
CL_IM_BIC_BH_DISPLAY_ACTION Method: IF_EX_BH_FOLLOW_UP_ACTION~EX_FOLLOW_UP_ACTION
|
CL_IM_BIC_BH_DISPLAY_ACTION | VBIC | APPL | SAP_APPL |
289 | Class | CL_IM_CATSXT_EVENT_IMP01 | Imported Class for Business Add-In Import CATSXT_EVENT_IMP01 | CATX | APPL_TOOLS | SAP_APPL |
290 | Class |
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 | CFX_SFWS_ORDWBSBOM | PI_APPL | SAP_APPL |
291 | Class |
CL_IM_CHECK_SCHLDAT_I Method: IF_EX_WB0X_CHECK_SCHLDAT_I~CHECK_CLOSEDAT_DEPSTORE
|
Imp. Class for BAdI Imp. CHECK_SCHLDAT_I | WRF_DEPARTMENT_STORE | EA-RETAIL | EA-RETAIL |
292 | Class |
CL_IM_CVI_ASSIGN_CUST_VEND Method: IF_EX_CVI_CUSTOM_MAPPER~MAP_BP_TO_VENDOR
|
CL_IM_CVI_ASSIGN_CUST_VEND | CVI_MAPPING | ECC_COMMON_OBJECTS | SAP_APPL |
293 | Class |
CL_IM_CVI_CC_CHECK_CU_SIDE Method: IF_EX_BUPA_PCARD_CHECK~CHECK
|
Imp. Classe for BAdI Imp. CVI_CC_CHECK_CU_SIDE | CVI_SYNCH_CONTROL | ECC_COMMON_OBJECTS | SAP_APPL |
294 | Class |
CL_IM_ERP_WEC_CREDIT_CARDS Method: IF_COM_WEC_CUSTOMER_CREDITCARD~GET_CREDIT_CARDS
|
Class for BAdI Impl.: ERP_WEC_CREDIT_CARDS | ERP_WEC_PAYMENT_TRANSACTION | PI_APPL | SAP_APPL |
295 | Class |
CL_IM_ERP_WEC_CREDIT_CARDS Method: IF_COM_WEC_CUSTOMER_CREDITCARD~MAINTAIN_CREDIT_CARDS
|
Class for BAdI Impl.: ERP_WEC_CREDIT_CARDS | ERP_WEC_PAYMENT_TRANSACTION | PI_APPL | SAP_APPL |
296 | Class |
CL_IM_ERP_WEC_USER_REG_CO Method: CREATE_CONTACT_FOR_CUSTOMER
|
Class for BAdI Impl.: ERP_WEC_USER_SCENARIO_REG_CO | ERP_WEC_USER | PI_APPL | SAP_APPL |
297 | Class |
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 | ERP_WEC_USER | PI_APPL | SAP_APPL |
298 | Class | CL_IM_ERP_WEC_USER_REG_CO | Class for BAdI Impl.: ERP_WEC_USER_SCENARIO_REG_CO | ERP_WEC_USER | PI_APPL | SAP_APPL |
299 | Class | CL_IM_ERP_WEC_USER_REG_CO | Class for BAdI Impl.: ERP_WEC_USER_SCENARIO_REG_CO | ERP_WEC_USER | PI_APPL | SAP_APPL |
300 | Class |
CL_IM_ERP_WEC_USER_REG_CO Method: CHECK_INPUT_DATA
|
Class for BAdI Impl.: ERP_WEC_USER_SCENARIO_REG_CO | ERP_WEC_USER | PI_APPL | SAP_APPL |
301 | Class |
CL_IM_FDM_PARTNER_MAP_AR Method: IF_EX_FDM_PARTNER_MAPPING~SET_WORK_POOL
|
Imp. Class BAdI Imp. FDM_PARTNER_MAP_AR | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
302 | Class |
CL_IM_FDM_PARTNER_MAP_CRM Method: IF_EX_FDM_PARTNER_MAPPING~SET_WORK_POOL
|
Imp. Class for BAdI Imp. FDM_PARTNER_MAP_CRM | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
303 | Class |
CL_IM_FDM_UKMPI_MAPPING_AR Method: IF_EX_FDM_PARTNER_MAPPING~SET_WORK_POOL
|
Imp. Class for BAdI Imp. FDM_UKMPI_MAPPING_AR | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
304 | Class | CL_IM_FDM_UKMPI_MAPPING_AR | Imp. Class for BAdI Imp. FDM_UKMPI_MAPPING_AR | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
305 | Class |
CL_IM_FDM_UKMPI_MAPPING_AR Method: MAP_C_2_P
|
Imp. Class for BAdI Imp. FDM_UKMPI_MAPPING_AR | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
306 | Class |
CL_IM_FDM_UKMPI_MAPPING_AR Method: MAP_C_2_PID
|
Imp. Class for BAdI Imp. FDM_UKMPI_MAPPING_AR | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
307 | Class |
CL_IM_FDM_UKMPI_MAPPING_CO Method: IF_EX_FDM_PARTNER_MAPPING~SET_WORK_POOL
|
Imp. Class for BAdI Imp. FDM_UKMPI_MAPPING_CO | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
308 | Class |
CL_IM_FDM_UKMPI_MAPPING_CO Method: MAP_P_2_C
|
Imp. Class for BAdI Imp. FDM_UKMPI_MAPPING_CO | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
309 | Class | CL_IM_FDM_UKMPI_MAPPING_CO | Imp. Class for BAdI Imp. FDM_UKMPI_MAPPING_CO | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
310 | Class |
CL_IM_FDM_UKMPI_MAPPING_CO Method: MAP_C_2_P
|
Imp. Class for BAdI Imp. FDM_UKMPI_MAPPING_CO | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
311 | Class |
CL_IM_FDM_UKMPI_MAPPING_CO Method: MAP_C_2_PID
|
Imp. Class for BAdI Imp. FDM_UKMPI_MAPPING_CO | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
312 | Class |
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 | FKKI | FI-CA | FI-CA |
313 | Class |
CL_IM_FVD_ESRINVOICE Method: IF_EX_RFESR000_BADI_001~SELECT_OPEN_ITEMS
|
Imp. Classe for BAdI Imp. FVD_ESRINVOICE | FVVD_CH | EA-FINSERV | EA-FINSERV |
314 | Class | CL_IM_FVD_ESRINVOICE | Imp. Classe for BAdI Imp. FVD_ESRINVOICE | FVVD_CH | EA-FINSERV | EA-FINSERV |
315 | Class |
CL_IM_IDOC_DATA_MAPPER_IM Method: IF_EX_IDOC_DATA_MAPPER~PROCESS
|
Imp. class for BAdI imp. IDOC_DATA_MAPPER_IM | VA-EAN | APPL | SAP_APPL |
316 | Class |
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 | FM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
317 | Class |
CL_IM_ISJP_CHANGE_STATEMNT Method: IF_EX_FIEB_CHANGE_STATEMNT~CHANGE_DATA
|
Imp. class for BAdI imp. ISJP_CHANGE_STATEMNT | ID-INVSUM-JP | APPL | SAP_FIN |
318 | Class |
CL_IM_ISJP_MDEXT_CHGDOC Method: IF_EX_FI_RFDABL00_CHGDOC~CHANGE_DOCUMENTS
|
Imp.-Klasse zur BAdI-Imp. ISJP_MDEXT_CHGDOC | ID-INVSUM-JP | APPL | SAP_FIN |
319 | Class |
CL_IM_JIT08_SD_SALES Method: IF_EX_BADI_SD_SALES~SAVE_DOCUMENT
|
Imp.-Class for the BAdI-Imp. JIT08_SD_SALES | ISAUTO_JIT | DIMP | ECC-DIMP |
320 | Class |
CL_IM_MDG_ECC_CUSTOMER Method: KEY_MAPPING_DEBMAS
|
Imp. class for BAdI imp. MDG_ECC_CUSTOMER | MDG_BS_ECC_CUSTOMER_DEBMAS | MDG_APPL | MDG_APPL |
321 | Class | CL_IM_MDG_ECC_CUSTOMER | Imp. class for BAdI imp. MDG_ECC_CUSTOMER | MDG_BS_ECC_CUSTOMER_DEBMAS | MDG_APPL | MDG_APPL |
322 | Class |
CL_IM_MDG_ECC_CUSTOMER Method: READ_KEY_MAPPING
|
Imp. class for BAdI imp. MDG_ECC_CUSTOMER | MDG_BS_ECC_CUSTOMER_DEBMAS | MDG_APPL | MDG_APPL |
323 | Class |
CL_IM_MDG_ECC_CUSTOMER Method: WRITE_KEY_MAPPING
|
Imp. class for BAdI imp. MDG_ECC_CUSTOMER | MDG_BS_ECC_CUSTOMER_DEBMAS | MDG_APPL | MDG_APPL |
324 | Class |
CL_IM_MDG_ECC_CUSTOMER Method: PROCESS_DEBMAS_IDOC
|
Imp. class for BAdI imp. MDG_ECC_CUSTOMER | MDG_BS_ECC_CUSTOMER_DEBMAS | MDG_APPL | MDG_APPL |
325 | Class |
CL_IM_MDG_ECC_VENDOR Method: READ_KEY_MAPPING
|
Imp. class for BAdI imp. MDG_ECC_VENDOR | MDG_BS_ECC_SUPPLIER_CREMAS | MDG_APPL | MDG_APPL |
326 | Class |
CL_IM_REXC_CORR_RERA_INVOICE Method: IF_EX_RERA_INVOICE~AFTER_STORE
|
Change Correction/Reversal invoicing | GLO_REFX_CORR | EA-FIN | EA-FIN |
327 | Class | CL_IM_REXC_PT_SAFT | SAF-T Implementation class for BADI_RE_XC_PT_SAFT | GLO_REFX_PT | EA-FIN | EA-FIN |
328 | Class |
CL_IM_REXC_RA_ESR000 Method: IF_EX_RFESR000_BADI_001~SELECT_OPEN_ITEMS
|
Imp. Class for BAdI Imp. REXC_RA_ESR000 | RE_XC_RA_CH | EA-FIN | EA-FIN |
329 | Class | CL_IM_REXC_RA_ESR000 | Imp. Class for BAdI Imp. REXC_RA_ESR000 | RE_XC_RA_CH | EA-FIN | EA-FIN |
330 | Class |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~GET_VAT_ID
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ID-FI-HU | APPL | SAP_FIN |
331 | Class | CL_IM_RFIDHU_FI_DSP | Class for BAdI Impl.: IMPL_BADI_HU_DSP | ID-FI-HU | APPL | SAP_FIN |
332 | Class |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~FI_GET_INVOICE_DETAILS
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ID-FI-HU | APPL | SAP_FIN |
333 | Class |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~MM_GET_INVOICE_DETAILS
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ID-FI-HU | APPL | SAP_FIN |
334 | Class |
CL_IM_SD_SHIP_TO_PARTY Method: /SAPCND/IF_EX_ROLLNAME~F4_HELP
|
Imp. class for BAdI imp. SD_SHIP_TO_PARTY | CPE_IPC_EXTENSION | APPL | SAP_APPL |
335 | Class |
CL_IM_SD_SHIP_TO_PARTY Method: /SAPCND/IF_EX_ROLLNAME~RANGES_CONVERSION
|
Imp. class for BAdI imp. SD_SHIP_TO_PARTY | CPE_IPC_EXTENSION | APPL | SAP_APPL |
336 | Class |
CL_IM_SD_SOLD_TO_PARTY Method: /SAPCND/IF_EX_ROLLNAME~RANGES_CONVERSION
|
Imp. class for BAdI imp. SD_SOLD_TO_PARTY | CPE_IPC_EXTENSION | APPL | SAP_APPL |
337 | Class |
CL_IM_SD_SOLD_TO_PARTY Method: /SAPCND/IF_EX_ROLLNAME~F4_HELP
|
Imp. class for BAdI imp. SD_SOLD_TO_PARTY | CPE_IPC_EXTENSION | APPL | SAP_APPL |
338 | Class |
CL_IM_SSC_SR_CHIP_CUSTOMER Method: IF_SSC_SR_CHIP~ADJUST_LINKED_OBJECT
|
Class for BAdI Impl.: SSC_SR_CHIP_CUSTOMER | BS_SSC_SR | BS_REUSE | SAP_BS_FND |
339 | Class |
CL_IM_TPM_INCOMING_PAYMENT Method: IF_EX_TPM_INCOMING_PAYMENT~EXECUTE
|
Example Implementation for Business Add-In | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
340 | Class |
CL_IM_UDM_CHNG_BFR_STR_C Method: GET_BUSINESSPARTNER
|
Imp. Class for BAdI Imp. UDM_CHNG_BFR_STR_C | UDM_CASE | FINANCIAL_BASIS | FINBASIS |
341 | Class |
CL_IM_UDM_VLDT_BFR_STR_S Method: GET_BUSINESSPARTNER
|
Imp. Class for BAdI Imp. UDM_VLDT_BFR_STR_S | UDM_CASE | FINANCIAL_BASIS | FINBASIS |
342 | Class |
CL_IM_VFKK_SD_ACCOUNTING Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_DOC_HEADER
|
Imp. Class for BAdI Imp. VFKK_SD_ACCOUNTING | VFKK_SWITCHOBJ | APPL | SAP_APPL |
343 | Class | CL_IM_VMI_SPECIAL_STOCK_P | CL_IM_VMI_SPECIAL_STOCK_P | CIF_VMI_SFWS_1 | PI_APPL | SAP_APPL |
344 | Class |
CL_IM_VMI_SPECIAL_STOCK_P Method: IF_EX_VMI_SPECIAL_STOCK_P~UPDATE_STOCK_VALUES
|
CL_IM_VMI_SPECIAL_STOCK_P | CIF_VMI_SFWS_1 | PI_APPL | SAP_APPL |
345 | Class |
CL_IM_WMD_DELIVERY_PROC Method: IF_EX_LE_SHP_DELIVERY_PROC~SAVE_DOCUMENT_PREPARE
|
CL_IM_WMD_DELIVERY_PROC | WFRM_SFWS_SC1 | APPL | SAP_APPL |
346 | Class | CL_IM_WRF_BWEXT_STRUKTART | Implementation Class for BAdI-Imp.WRF_BWEXT_STRUKART | WRF_ACTUALDATA_EXTRACTION | EA-RETAIL | EA-RETAIL |
347 | Class |
CL_INVENTORY_LOOKUP Method: CUMULATE_TABLE_MSKU
|
Inventory Lookup | MB_INV_LOOKUP | APPL | SAP_APPL |
348 | Class | CL_INV_LOC_MAT_GENERIC_TOOLS | Generic tools for inventory location material service | OPS_SE_INV_XI_PROXY | APPL | SAP_APPL |
349 | Class | CL_ISM_ABSTRACT_CONTRACT_TREE | IS-M: Hierachy of Customer Groups for Insert Planning | JSDI | IS-M | IS-M |
350 | Class |
CL_ISM_BPTEXTS_DISPLAY Method: SEARCH_TEXTS
|
IS-M: Display Texts for BP | JSD | IS-M | IS-M |
351 | Class | CL_ISM_BPTEXTS_DISPLAY | IS-M: Display Texts for BP | JSD | IS-M | IS-M |
352 | Class | CL_ISM_BP_SEPA_CHECK | Check Whether Time Dependency of Addresses Is Set | JMDGEN | IS-M | IS-M |
353 | Class | CL_ISM_CIC_SDCONTRACTLIST_WS | IS-M: CIC, SD Contacts | JSD | IS-M | IS-M |
354 | Class | CL_ISM_SD_CONTRACT_INSERT_GEO | IS-M: Geographical Hierarchy for Insert Planning | JSDI | IS-M | IS-M |
355 | Class | CL_ISM_SD_CONTRACT_INSERT_GEO | IS-M: Geographical Hierarchy for Insert Planning | JSDI | IS-M | IS-M |
356 | Class | CL_ISM_SD_CONTRACT_INSERT_TREE | IS-M: Hierachy of Customer Groups for Insert Planning | JSDI | IS-M | IS-M |
357 | Class |
CL_ISM_SD_LISTDEMANDCHANGE Method: GET_CONTRACTS
|
IS-M: Edit Model Class for Quantity Plan | JSDI | IS-M | IS-M |
358 | Class |
CL_ISM_SD_LISTORDERPLANTCHANGE Method: GET_ORDERS
|
IS-M/SD: List of SD Orders for Change | JSDI | IS-M | IS-M |
359 | Class |
CL_ISM_SD_LISTORDERSHIPPCHANGE Method: GET_ORDERS
|
IS-M/SD: List of SD Orders for Change | JSDI | IS-M | IS-M |
360 | Class |
CL_ISM_SD_PARTNER_SET Method: IF_ISM_SD_OBJECT_SET~SELECT
|
IS-M: Hit List for Business Partners | JSDI | IS-M | IS-M |
361 | Class |
CL_ISM_SD_UNSOLD_LOGIN_HANDLER Method: ON_APPLICATION_STOP
|
IS-M: Login Handler for BSP Application CL_ISM_SD_UNSOLD | JSDI | IS-M | IS-M |
362 | Class |
CL_ISM_SD_UNSOLD_SELECTION Method: DO_HANDLE_DATA
|
Subcontroller Classe for ISM_SD_UNSOLD | JSDI | IS-M | IS-M |
363 | Class | CL_ISM_SD_UNSOLD_WORKAREA | IS-M: Subcontroller Class for Returns | JSDI | IS-M | IS-M |
364 | Class |
CL_ISM_SEPAWUL_SDAUF Method: SELECT_DATA
|
IS-M: SEPA, Mandates in SD Orders | JMDGEN | IS-M | IS-M |
365 | Class |
CL_ISM_SEPAWUL_SDCON Method: SELECT_DATA
|
IS-M: SEPA, Mandates in SD Contracts | JMDGEN | IS-M | IS-M |
366 | Class | CL_ISM_SE_CIC | IS-M: ERP CIC | JSD_ISP | IS-M | IS-M |
367 | Class | CL_ISM_SE_CIC | IS-M: ERP CIC | JSD_ISP | IS-M | IS-M |
368 | Class | CL_ISR_TEL | Telephony Integration for Internal Sales Representative | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
369 | Class |
CL_ISU_SALES_PARTNER Method: SET_PARTNER
|
Utility Order Partner | EE_SALES | IS-U/CCS | IS-UT |
370 | Class |
CL_ISU_SALES_PARTNER Method: EXISTS_IN_SALESAREA
|
Utility Order Partner | EE_SALES | IS-U/CCS | IS-UT |
371 | Class |
CL_J3RF_DIGINV_PROCESSOR Method: PROCESS_INCOMING_RCL
|
Class for processing Digital Invoices and related documents | J3RF | APPL | SAP_FIN |
372 | Class |
CL_J3RF_DIGINV_PROCESSOR Method: PROCESS_INCOMING_ACKD
|
Class for processing Digital Invoices and related documents | J3RF | APPL | SAP_FIN |
373 | Class |
CL_J3RF_DIGINV_PROCESSOR Method: PROCESS_INCOMING_AR
|
Class for processing Digital Invoices and related documents | J3RF | APPL | SAP_FIN |
374 | Class | CL_J3RF_DIGINV_PROCESSOR | Class for processing Digital Invoices and related documents | J3RF | APPL | SAP_FIN |
375 | Class | CL_J3RF_DI_ARCLOG | Achiving/logging digital invoices | J3RF | APPL | SAP_FIN |
376 | Class | CL_J3RF_TRANSFER_PRICING | Transfer pricing processor | J3RF | APPL | SAP_FIN |
377 | Class |
CL_J3RF_TRANSFER_PRICING Method: SELECT
|
Transfer pricing processor | J3RF | APPL | SAP_FIN |
378 | Class | CL_J3RF_TRANSFER_PRICING | Transfer pricing processor | J3RF | APPL | SAP_FIN |
379 | Class |
CL_J_1BEFD Method: SET_0150
|
Main class for Ato Cotepe 82 | J1BA | APPL | SAP_APPL |
380 | Class | CL_KCONS | Consent Data: Class for buffer | ERP_CUSTOMER_DP_CONSENT | APPL | SAP_APPL |
381 | Class |
CL_LCM_WD_ASSISTANCE Method: IHELP_PFUNCTIONS_PARTNER
|
Assistance Class for LCM_COMPONENT | ERP_SALES_LCM | APPL | SAP_APPL |
382 | Class | CL_LCM_WD_ASSISTANCE | Assistance Class for LCM_COMPONENT | ERP_SALES_LCM | APPL | SAP_APPL |
383 | Class | CL_LOCL_TM_SD_INT_BR | Class for BAdI Impl.: LOCL_TM_SD_INT_BR | INT_TM_ERP_SFWS_LOCL_BR | APPL | SAP_APPL |
384 | Class | CL_LORD | CL_LORD | ERP_SALES_LORD | APPL | SAP_APPL |
385 | Class |
CL_LORD_MODEL_ADMIN Method: TRIGGER_FCODE
|
Helper Class for WD LORD Model | ERP_SALES_LORD_WD | APPL | SAP_APPL |
386 | Class | CL_LORD_MODEL_ADMIN | Helper Class for WD LORD Model | ERP_SALES_LORD_WD | APPL | SAP_APPL |
387 | Class |
CL_LORD_MY_QUOTATION_DPC_EXT Method: CUSTOMERSET_GET_ENTITYSET
|
Data Provider Secondary Class | ERP_SD_ODATA_MY_QUOTATION | APPL | SAP_APPL |
388 | Class |
CL_LORD_MY_QUOTATION_DPC_EXT Method: MATERIALUOMSET_GET_ENTITYSET
|
Data Provider Secondary Class | ERP_SD_ODATA_MY_QUOTATION | APPL | SAP_APPL |
389 | Class |
CL_LORD_MY_QUOTATION_DPC_EXT Method: MATERIALDETAILSE_GET_ENTITY
|
Data Provider Secondary Class | ERP_SD_ODATA_MY_QUOTATION | APPL | SAP_APPL |
390 | Class |
CL_LORD_MY_QUOTATION_DPC_EXT Method: GET_MATERIAL_PRICE
|
Data Provider Secondary Class | ERP_SD_ODATA_MY_QUOTATION | APPL | SAP_APPL |
391 | Class | CL_LORD_ODATA_UTIL | Utility Class for LORD-based OData | ERP_SD_ODATA_SLS | APPL | SAP_APPL |
392 | Class |
CL_LORD_SERVICES Method: ENRICH_XNAST
|
Services for Lean Order | ERP_SALES_LORD | APPL | SAP_APPL |
393 | Class |
CL_LO_OIF_MODEL Method: ADAPT_NAVIGATION
|
FPM Model Class for LO_OIF_MAIN_COMP | ERP_SLS_LO_OIF | APPL | SAP_APPL |
394 | Class | CL_LO_OIF_MODEL | FPM Model Class for LO_OIF_MAIN_COMP | ERP_SLS_LO_OIF | APPL | SAP_APPL |
395 | Class | CL_LO_OIF_SERVICES | Service Class for CL_LO_OIF_MODEL | ERP_SLS_LO_OIF | APPL | SAP_APPL |
396 | Class |
CL_MDG_BP_BUPA_CONF_SI_IN_ECC Method: DO_SAVE
|
ECC added logic for BUPA conf. inbound | MDG_BS_ECC_BP_SERVICE | MDG_BS_ECC_STRUCTURE | SAP_APPL |
397 | Class | CL_MDG_BP_BUPA_SI_IN_ECC | ECC added logic for BUPA inbound | MDG_BS_ECC_BP_SERVICE | MDG_BS_ECC_STRUCTURE | SAP_APPL |
398 | Class |
CL_MDG_BP_BUPA_SI_IN_ECC Method: ON_CUSTOMER_CHANGED
|
ECC added logic for BUPA inbound | MDG_BS_ECC_BP_SERVICE | MDG_BS_ECC_STRUCTURE | SAP_APPL |
399 | Class |
CL_MDG_BP_BUPA_SI_IN_ECC Method: FEH_CREATE_KEY_LINK
|
ECC added logic for BUPA inbound | MDG_BS_ECC_BP_SERVICE | MDG_BS_ECC_STRUCTURE | SAP_APPL |
400 | Class |
CL_MDG_BS_BP_MLT_ASSGNMNT_API Method: GET_LIST_OBJ_DATA
|
APIs Multiple Assignments | MDG_BS_ECC_BP_MLT_ASSGMNT | MDG_APPL | MDG_APPL |
401 | Class | CL_MDG_BS_BP_MLT_ASSGNMNT_API | APIs Multiple Assignments | MDG_BS_ECC_BP_MLT_ASSGMNT | MDG_APPL | MDG_APPL |
402 | Class |
CL_MDG_BS_BP_MLT_ASSGNMNT_CVI Method: MAP_ERRSTRUC_CUST
|
Methods used by CVI | MDG_BS_ECC_BP_MLT_ASSGMNT | MDG_APPL | MDG_APPL |
403 | Class |
CL_MDG_BS_BP_MLT_ASSGNMNT_CVI Method: GET_STD_OBJ_ID
|
Methods used by CVI | MDG_BS_ECC_BP_MLT_ASSGMNT | MDG_APPL | MDG_APPL |
404 | Class | CL_MDG_BS_CUSTOMER_ARCH_CHECK | MDGS Implementation for BAdI Definition FI_ACCRECV_CHECK | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
405 | Class | CL_MDG_BS_CUSTOM_SI_IMPL | CL_MDG_BS_CUSTOM_SI_IMPL | MDG_BS_ECC_CUSTOMER | MDG_BS_ECC_STRUCTURE | SAP_APPL |
406 | Class | CL_MDG_BS_CUSTOM_SI_IMPL | CL_MDG_BS_CUSTOM_SI_IMPL | MDG_BS_ECC_CUSTOMER | MDG_BS_ECC_STRUCTURE | SAP_APPL |
407 | Class |
CL_MDG_BS_CUSTOM_SI_IMPL Method: IF_EX_MDG_BS_SUPPLIER_SI~IL_SELECT_OBJECTS
|
CL_MDG_BS_CUSTOM_SI_IMPL | MDG_BS_ECC_CUSTOMER | MDG_BS_ECC_STRUCTURE | SAP_APPL |
408 | Class |
CL_MDG_BS_CUSTOM_SI_IMPL Method: IF_EX_MDG_BS_SUPPLIER_SI~MAP_SUPPLIER_DATA_IN
|
CL_MDG_BS_CUSTOM_SI_IMPL | MDG_BS_ECC_CUSTOMER | MDG_BS_ECC_STRUCTURE | SAP_APPL |
409 | Class |
CL_MDG_BS_CUST_ALE_DRF Method: SEND_IDOC_4IDENT
|
DRF Implementation for Customer replication via ALE | MDG_BS_ECC_CUSTOMER_DEBMAS | MDG_APPL | MDG_APPL |
410 | Class |
CL_MDG_BS_CUST_ALE_DRF Method: SEND_IDOC_4IDENTS
|
DRF Implementation for Customer replication via ALE | MDG_BS_ECC_CUSTOMER_DEBMAS | MDG_APPL | MDG_APPL |
411 | Class |
CL_MDG_BS_CUST_ALE_DRF Method: GET_CLNT_ID_FROM_CUST_ID
|
DRF Implementation for Customer replication via ALE | MDG_BS_ECC_CUSTOMER_DEBMAS | MDG_APPL | MDG_APPL |
412 | Class | CL_MDG_BS_CUST_ALE_DRF | DRF Implementation for Customer replication via ALE | MDG_BS_ECC_CUSTOMER_DEBMAS | MDG_APPL | MDG_APPL |
413 | Class |
CL_MDG_BS_CUST_ALE_DRF Method: GET_CUST_ID_AND_KTOKD_OF_CLNT
|
DRF Implementation for Customer replication via ALE | MDG_BS_ECC_CUSTOMER_DEBMAS | MDG_APPL | MDG_APPL |
414 | Class | CL_MDG_BS_CUST_ALE_DRF | DRF Implementation for Customer replication via ALE | MDG_BS_ECC_CUSTOMER_DEBMAS | MDG_APPL | MDG_APPL |
415 | Class |
CL_MDG_BS_CUST_ALE_DRF Method: IF_DRF_OUTBOUND~SEND_MESSAGE
|
DRF Implementation for Customer replication via ALE | MDG_BS_ECC_CUSTOMER_DEBMAS | MDG_APPL | MDG_APPL |
416 | Class |
CL_MDG_BS_CUST_ALE_DRF Method: WRITE_KEY_MAPPING
|
DRF Implementation for Customer replication via ALE | MDG_BS_ECC_CUSTOMER_DEBMAS | MDG_APPL | MDG_APPL |
417 | Class |
CL_MDG_BS_CUST_ALE_DRF Method: WRITE_KEY_MAPPING_4PARNR
|
DRF Implementation for Customer replication via ALE | MDG_BS_ECC_CUSTOMER_DEBMAS | MDG_APPL | MDG_APPL |
418 | Class |
CL_MDG_BS_CUST_HANDLER Method: GET_MAPPING_CD_COMPANY
|
MDG: Customer access (primary Persistency) | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
419 | Class | CL_MDG_BS_CUST_HANDLER | MDG: Customer access (primary Persistency) | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
420 | Class |
CL_MDG_BS_CUST_HANDLER Method: CHECK_SETTING_4CUST_CREATE
|
MDG: Customer access (primary Persistency) | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
421 | Class |
CL_MDG_BS_CUST_HANDLER Method: IF_MDG_BS_BP_ACCESS_HANDLER~READ_OBJECT_DATA
|
MDG: Customer access (primary Persistency) | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
422 | Class |
CL_MDG_BS_CUST_HANDLER Method: GET_MAPPING_CD_FUNCTIONS
|
MDG: Customer access (primary Persistency) | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
423 | Class |
CL_MDG_BS_CUST_HANDLER Method: AUTH_Q_ACCGROUP
|
MDG: Customer access (primary Persistency) | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
424 | Class |
CL_MDG_BS_CUST_HANDLER Method: IF_MDG_BS_BP_ACCESS_HANDLER~CHECK_OBJECT_DATA
|
MDG: Customer access (primary Persistency) | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
425 | Class |
CL_MDG_BS_CUST_HANDLER Method: IF_MDG_BS_BP_ACCESS_HANDLER~DEQUEUE_OBJ
|
MDG: Customer access (primary Persistency) | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
426 | Class |
CL_MDG_BS_CUST_HANDLER Method: AUTH_Q_CUSTACC
|
MDG: Customer access (primary Persistency) | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
427 | Class |
CL_MDG_BS_CUST_HANDLER Method: GET_MAPPING_CD_CUSTOMER
|
MDG: Customer access (primary Persistency) | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
428 | Class |
CL_MDG_BS_CUST_HANDLER Method: IF_MDG_BS_BP_ACCESS_HANDLER~READ_BP_ES
|
MDG: Customer access (primary Persistency) | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
429 | Class |
CL_MDG_BS_CUST_HANDLER Method: CHECK_SETTING_4ADD_CUST_CREATE
|
MDG: Customer access (primary Persistency) | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
430 | Class |
CL_MDG_BS_CUST_HANDLER Method: AUTH_Q_COMPANY
|
MDG: Customer access (primary Persistency) | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
431 | Class | CL_MDG_BS_CUST_HANDLER | MDG: Customer access (primary Persistency) | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
432 | Class |
CL_MDG_BS_CUST_HANDLER Method: CHECK_ASSIGNED_CUST_4MLT_AS
|
MDG: Customer access (primary Persistency) | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
433 | Class |
CL_MDG_BS_CUST_HANDLER Method: UPDATE_STANDARD_CUSTOMER
|
MDG: Customer access (primary Persistency) | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
434 | Class |
CL_MDG_BS_CUST_HANDLER Method: IF_MDG_BS_BP_ACCESS_HANDLER~GET_FIELD_PROP
|
MDG: Customer access (primary Persistency) | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
435 | Class |
CL_MDG_BS_CUST_HANDLER Method: IF_MDG_BS_BP_ACCESS_HANDLER~CHECK_FLAGS_DELE_BLOCK
|
MDG: Customer access (primary Persistency) | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
436 | Class |
CL_MDG_BS_CUST_HANDLER Method: IF_MDG_BS_BP_ACCESS_HANDLER~ENQUEUE_OBJ
|
MDG: Customer access (primary Persistency) | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
437 | Class |
CL_MDG_BS_CUST_HANDLER Method: GET_MAPPING_CD_DUNNING
|
MDG: Customer access (primary Persistency) | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
438 | Class |
CL_MDG_BS_CUST_HANDLER Method: GET_MAPPING_CD_SALES
|
MDG: Customer access (primary Persistency) | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
439 | Class |
CL_MDG_BS_CUST_HANDLER Method: AUTH_Q_SALES
|
MDG: Customer access (primary Persistency) | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
440 | Class | CL_MDG_BS_CUST_IDOC_FILELOADER | Fileloader for DEBMDM04 IDoc | MDG_BS_ECC_CUSTOMER_DEBMAS | MDG_APPL | MDG_APPL |
441 | Class |
CL_MDG_BS_CUST_IDOC_FILELOADER Method: GET_PROXY_FROM_IDOC_XML
|
Fileloader for DEBMDM04 IDoc | MDG_BS_ECC_CUSTOMER_DEBMAS | MDG_APPL | MDG_APPL |
442 | Class |
CL_MDG_BS_CUST_IDOC_INBOUND Method: READ_KEY_MAPPING_2BP
|
Customer IDoc Inbound | MDG_BS_ECC_CUSTOMER_DEBMAS | MDG_APPL | MDG_APPL |
443 | Class |
CL_MDG_BS_CUST_IDOC_INBOUND Method: READ_KEY_MAPPING_2CUST
|
Customer IDoc Inbound | MDG_BS_ECC_CUSTOMER_DEBMAS | MDG_APPL | MDG_APPL |
444 | Class | CL_MDG_BS_CUST_IDOC_INBOUND | Customer IDoc Inbound | MDG_BS_ECC_CUSTOMER_DEBMAS | MDG_APPL | MDG_APPL |
445 | Class |
CL_MDG_BS_CUST_IDOC_TO_BP Method: READ_KEY_MAPPING
|
Map Customer IDoc to CVI Structure | MDG_BS_ECC_CUSTOMER_DEBMAS | MDG_APPL | MDG_APPL |
446 | Class |
CL_MDG_BS_CUST_IDOC_TO_BP Method: SET_CUR_REFERENCE_OF_HUB_ID
|
Map Customer IDoc to CVI Structure | MDG_BS_ECC_CUSTOMER_DEBMAS | MDG_APPL | MDG_APPL |
447 | Class | CL_MDG_BS_CUST_IDOC_TO_BP | Map Customer IDoc to CVI Structure | MDG_BS_ECC_CUSTOMER_DEBMAS | MDG_APPL | MDG_APPL |
448 | Class | CL_MDG_BS_CUST_IDOC_TO_BP | Map Customer IDoc to CVI Structure | MDG_BS_ECC_CUSTOMER_DEBMAS | MDG_APPL | MDG_APPL |
449 | Class |
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 | MDG_BS_ECC_CUSTOMER | MDG_BS_ECC_STRUCTURE | SAP_APPL |
450 | Class |
CL_MDG_BS_CUST_KEY_MAP_HANDLER Method: ON_CUSTOMER_CHANGED
|
Class for BAdI: MDG_BS_SUPPLIER_SI | MDG_BS_ECC_CUSTOMER | MDG_BS_ECC_STRUCTURE | SAP_APPL |
451 | Class | CL_MDG_BS_CUST_KEY_MAP_HANDLER | Class for BAdI: MDG_BS_SUPPLIER_SI | MDG_BS_ECC_CUSTOMER | MDG_BS_ECC_STRUCTURE | SAP_APPL |
452 | Class |
CL_MDG_BS_ECC_ACCESS Method: PREPARE_MLT_AS_4SAVE
|
MDG: SAP_APPL access | MDG_BS_ECC_BP_OBJ_INTEGRATION | MDG_APPL | MDG_APPL |
453 | Class |
CL_MDG_BS_ECC_ACCESS Method: FINALIZE_KEY_MAPPING
|
MDG: SAP_APPL access | MDG_BS_ECC_BP_OBJ_INTEGRATION | MDG_APPL | MDG_APPL |
454 | Class |
CL_MDG_BS_ECC_ACCESS Method: IF_USMD_PP_ACCESS~GET_CHANGE_DOCUMENT
|
MDG: SAP_APPL access | MDG_BS_ECC_BP_OBJ_INTEGRATION | MDG_APPL | MDG_APPL |
455 | Class | CL_MDG_BS_ECC_ACCESS | MDG: SAP_APPL access | MDG_BS_ECC_BP_OBJ_INTEGRATION | MDG_APPL | MDG_APPL |
456 | Class |
CL_MDG_BS_ECC_ACCESS Method: EXECUTE_INBOUND
|
MDG: SAP_APPL access | MDG_BS_ECC_BP_OBJ_INTEGRATION | MDG_APPL | MDG_APPL |
457 | Class |
CL_MDG_BS_ECC_ACCESS_SERVICES Method: IS_DEF_REQUIRED_4CUST_CREATE
|
Services for Access class | MDG_BS_ECC_BP_OBJ_INTEGRATION | MDG_APPL | MDG_APPL |
458 | Class | CL_MDG_BS_ECC_ACCESS_SERVICES | Services for Access class | MDG_BS_ECC_BP_OBJ_INTEGRATION | MDG_APPL | MDG_APPL |
459 | Class |
CL_MDG_BS_ECC_BP_CHECK_SERVICE Method: CHECK_CUSTOMER_CREATION
|
Public checks and utilities for CVI in MDG | MDG_BS_ECC_BP_CHECK | MDG_BS_ECC_STRUCTURE | SAP_APPL |
460 | Class |
CL_MDG_BS_ECC_BP_CHECK_SERVICE Method: CHECK_NONSTND_CUST_CREATION
|
Public checks and utilities for CVI in MDG | MDG_BS_ECC_BP_CHECK | MDG_BS_ECC_STRUCTURE | SAP_APPL |
461 | Class | CL_MDG_BS_ECC_BP_CHECK_SERVICE | Public checks and utilities for CVI in MDG | MDG_BS_ECC_BP_CHECK | MDG_BS_ECC_STRUCTURE | SAP_APPL |
462 | Class | CL_MDG_BS_ECC_BP_SERVICES | MDG: Public service methods for BP (ECC) | MDG_BS_ECC_BP_OBJ_INTEGRATION | MDG_APPL | MDG_APPL |
463 | Class | CL_MDG_BS_ECC_CUST_INBOUND | Test cust. inbound | MDG_BS_ECC_CUSTOMER_MISC | MDG_BS_ECC_STRUCTURE | SAP_APPL |
464 | Class | CL_MDG_BS_ECC_CUST_INBOUND | Test cust. inbound | MDG_BS_ECC_CUSTOMER_MISC | MDG_BS_ECC_STRUCTURE | SAP_APPL |
465 | Class | CL_MDG_BS_ECC_CUST_INBOUND | Test cust. inbound | MDG_BS_ECC_CUSTOMER_MISC | MDG_BS_ECC_STRUCTURE | SAP_APPL |
466 | Class | CL_MDG_BS_ECC_HANDLER | SAP_APPL partner handler | MDG_BS_ECC_BP_OBJ_INTEGRATION | MDG_APPL | MDG_APPL |
467 | Class |
CL_MDG_BS_MAT_SI_MAPPING Method: KEY_MAP_DIST_CHAIN_SALES
|
Mapping Class for Service Implementation | MDG_BS_MAT_SI | MDG_APPL | MDG_APPL |
468 | Class |
CL_MDG_BS_MLT_ASSGNMNT_HANDLER Method: ENHANCE_ASSIGNMENT
|
MDG: Multiple assignment | MDG_BS_ECC_BP_MLT_ASSGMNT | MDG_APPL | MDG_APPL |
469 | Class |
CL_MDG_BS_SUPPL_HANDLER Method: IF_MDG_BS_BP_ACCESS_HANDLER~PREPARE_EI_HEADER_MAP_2API
|
MDG: Supplier access (primary Persistency) | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
470 | Class |
CL_MDG_BS_SUPPL_HANDLER Method: IF_MDG_BS_BP_ACCESS_HANDLER~READ_OBJECT_DATA
|
MDG: Supplier access (primary Persistency) | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
471 | Class |
CL_MDG_BS_VEND_IDOC_TO_BP Method: READ_KEY_MAPPING_KUNNR
|
Map Vendor Idoc to CVI Structure | MDG_BS_ECC_SUPPLIER_CREMAS | MDG_APPL | MDG_APPL |
472 | Class |
CL_MDG_BUPA_ECC_CU_MAPPING Method: MAP_PARTNER_FUNCTIONS_CRM_IN
|
Mapping for BPBupaReplReq Customer | MDG_BS_ECC_CUSTOMER | MDG_BS_ECC_STRUCTURE | SAP_APPL |
473 | Class | CL_MDG_BUPA_ECC_CU_MAPPING | Mapping for BPBupaReplReq Customer | MDG_BS_ECC_CUSTOMER | MDG_BS_ECC_STRUCTURE | SAP_APPL |
474 | Class |
CL_MDG_BUPA_ECC_CU_MAPPING Method: MAP_CUSTOMER_DATA_IN
|
Mapping for BPBupaReplReq Customer | MDG_BS_ECC_CUSTOMER | MDG_BS_ECC_STRUCTURE | SAP_APPL |
475 | Class | CL_MDG_ECC_CU_SMT_TRANSFORM | SMT Transformations for Customer | MDG_BS_ECC_CUSTOMER | MDG_BS_ECC_STRUCTURE | SAP_APPL |
476 | Class | CL_MDG_UKM | Key Mapping | MDG_BS_BP_DATAREPLICATION | BS_REUSE | SAP_BS_FND |
477 | Class |
CL_MDG_UKM Method: GET_FOREIGN_OBJECTS
|
Key Mapping | MDG_BS_BP_DATAREPLICATION | BS_REUSE | SAP_BS_FND |
478 | Class | CL_MDS_CMPTOOL_EXTRACT | Extractor Class | CVI_TOOLS_SUPPORTABILITY | ECC_COMMON_OBJECTS | SAP_APPL |
479 | Class | CL_MILL_PCBT_SERVICES | Single-Unit Batches in Inventory Management | MILL_MM | DIMP | ECC-DIMP |
480 | Class | CL_MMPUR_MEPO_DB_UTILITY | MEPO Database Accesses | MMPUR_BASE | APPL | SAP_APPL |
481 | Class |
CL_MM_PUR_BWEXTRACT Method: GET_HDR_ITM_SCL
|
Purchasing data extract class | MMDA | PI_APPL | SAP_APPL |
482 | Class |
CL_MRP_COCKPIT Method: GET_ADDITIONAL_ENTITIES
|
Supply and Demand Matching API | PPH_GENERAL | APPL | SAP_APPL |
483 | Class | CL_MRP_COCKPIT | Supply and Demand Matching API | PPH_GENERAL | APPL | SAP_APPL |
484 | Class | CL_MSR_INSP_SERVICE | Inspections: Toolbox | MSR_INSPECTION | APPL | SAP_APPL |
485 | Class |
CL_MSR_LFE Method: CREATE_OBDLV_FOR_SENDBACK
|
Logistical follow-up execution in multistep returns | MSR_TRACKING | APPL | SAP_APPL |
486 | Class | CL_MSR_LFE_HELPER | Helper-class for multistep returns LFE | MSR_TRACKING | APPL | SAP_APPL |
487 | Class | CL_MSR_TRC_HELPER | Helper class for multistep returns tracking | MSR_TRACKING | APPL | SAP_APPL |
488 | Class |
CL_MSR_TRC_SELECT Method: INSPECTION_BY_NUMBER
|
Select returns documents from application and tracking data | MSR_TRACKING | APPL | SAP_APPL |
489 | Class | CL_MSR_TRC_SELECT | Select returns documents from application and tracking data | MSR_TRACKING | APPL | SAP_APPL |
490 | Class |
CL_MSR_TRC_SELECT Method: RO_FOR_CRD
|
Select returns documents from application and tracking data | MSR_TRACKING | APPL | SAP_APPL |
491 | Class |
CL_O2C_CUST_COCKPIT_ETI_MODEL Method: SEARCH_CUSTOMER_BY_PHONE
|
Model Class for the Customer Cockpit Component | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
492 | Class |
CL_O2C_CUST_COCKPIT_ETI_MODEL Method: SEARCH_CUSTOMER_BY_NAME_KUNNR
|
Model Class for the Customer Cockpit Component | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
493 | Class | CL_O2C_CUST_COCKPIT_ETI_MODEL | Model Class for the Customer Cockpit Component | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
494 | Class | CL_O2C_CUST_COCKPIT_ETI_MODEL | Model Class for the Customer Cockpit Component | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
495 | Class |
CL_O2C_POWL_SLS_DLVDATE Method: IF_POWL_FEEDER~HANDLE_ACTION
|
Sales Documents with Deviation in Delivery Date | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
496 | Class | CL_O2C_POWL_UTIL | Utility Class for O2C | ERP_SALES_O2C_MAIN | APPL | SAP_APPL |
497 | Class | CL_O2C_POWL_UTIL | Utility Class for O2C | ERP_SALES_O2C_MAIN | APPL | SAP_APPL |
498 | Class | CL_OIH_LICENSE | superclass for licenses | OIH | IS-OIL | IS-OIL |
499 | Class | CL_OPS_SE_BPC_SC_HELPER | Helper Class | OPS_SE_BPC | APPL | SAP_APPL |
500 | Class | CL_OPS_SE_SMT_TRANSFORMATION | SMT Transformations | OPS_SE_COMMON_FUNCTIONALITIES | APPL | SAP_APPL |