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