Where Used List (Class) for SAP ABAP Data Element MENGE_D (Quantity)
SAP ABAP Data Element
MENGE_D (Quantity) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/AIN/CL_HU_MOVE_ERP_INT_2 Method: /AIN/IF_ACTIVITY~EXECUTE
|
Move Handling Unit in ERP | ||||
| 2 |
/SAPDII/CL_SPP_ORDRESULTS Method: DO_HANDLE_EVENT
|
Controller Class for /sapdii/di_spp_ui | ||||
| 3 |
/SAPDII/CL_SPP_RETRESULTS Method: DO_HANDLE_EVENT
|
Controller Class for /sapdii/di_spp_ui | ||||
| 4 |
/SPE/CL_INB_OLD_VALIDATION Method: CHECK_QUANTITY
|
Default validation for ID handling | ||||
| 5 |
/SPE/CL_INB_OLD_VALIDATION Method: CHECK_EBUMG
|
Default validation for ID handling | ||||
| 6 | /SRMERP/CL_BO_MMPUR_DAC_SOS | Source of Supply DAC Provider | ||||
| 7 |
/SRMERP/CL_BO_MMPUR_DAC_SOS Method: GET_PRICE
|
Source of Supply DAC Provider | ||||
| 8 |
/SRMERP/CL_D_ACC_ITM_COBLCHECK Method: /BOBF/IF_FRW_DETERMINATION~EXECUTE
|
acount assignment number | ||||
| 9 |
/SRMERP/CL_V_ACC_DETAILS Method: /BOBF/IF_FRW_VALIDATION~EXECUTE
|
Check Account Assignment Details | ||||
| 10 |
/SRMERP/CL_V_ACC_DETAILS_CHECK Method: /BOBF/IF_FRW_VALIDATION~EXECUTE
|
Check For The Mandatory Fields | ||||
| 11 | CB_MMPUR_PERS_EKBE_SRV_SUM | Base Agent for Persistence Service EKBE_SRV_SUM | ||||
| 12 | CB_MMPUR_PERS_EKBE_SRV_SUM | Base Agent for Persistence Service EKBE_SRV_SUM | ||||
| 13 |
CL_BADI_RECN_AA_SPLIT Method: UPDATE_EQUINUM_SPLIT_C
|
Class for BAdI: BADI_RECN_CONTRACT | ||||
| 14 | CL_BADI_RECN_AA_SPLIT | Class for BAdI: BADI_RECN_CONTRACT | ||||
| 15 | CL_BSSP_COMMODITY | Commodity Data | ||||
| 16 | CL_BSSP_DOCUMENT_FLOW | Document Flow | ||||
| 17 | CL_BSSP_SALESORDER | Sales Order | ||||
| 18 | CL_CFB_RB_BO | BO Class for Clearing Remaining Batch Quantities | ||||
| 19 |
CL_CFB_RB_BO Method: DISTRIBUTE_QUANTITY
|
BO Class for Clearing Remaining Batch Quantities | ||||
| 20 |
CL_CMM_IDX_SERVICE_INV Method: PROCESS_FOR_REVAL
|
Index: Service for invoices (MM) | ||||
| 21 | CL_CMM_INV_ANTICIPATION_MM | Final Invoice Anticipation in Materials Management. | ||||
| 22 |
CL_CMM_INV_ANTICIPATION_MM Method: PROCESS_ITEM
|
Final Invoice Anticipation in Materials Management. | ||||
| 23 |
CL_CMM_MTM_EXTR Method: ADJUST_KWERT
|
Core logic for MtM extraction | ||||
| 24 | CL_CMM_QUANTITY_CALCULATION_MM | Calculation of anticipated quantity | ||||
| 25 |
CL_CMM_QUANTITY_CALCULATION_MM Method: IF_CMM_QUANTITY_CALCULATION_MM~CALCULATE
|
Calculation of anticipated quantity | ||||
| 26 |
CL_CON_ACC_ASSIGNMENT Method: IF_UA_INV_ACC_ASSIGN_CHECK~CHECK_ASSIGNMENT
|
Substitute and Validate Account Assignment | ||||
| 27 |
CL_DEF_IM_MURC_REPLACE_ERFME Method: IF_EX_MURC_REPLACE_ERFME~CHECK_1_2_1_ERROR_FREE
|
Default Implementation for BAdI Definition MURC_REPLACE_ERF | ||||
| 28 |
CL_EAML_EVT_GRID_HANDLER Method: HANDLE_ONF4
|
EHP6: ALV Grid handler class | ||||
| 29 |
CL_EAML_UTIL Method: CONVERT_CHAR_TO_ALV
|
LAM Utility Functions | ||||
| 30 |
CL_EHSGBC_SCENARIO_ROOT Method: GET_PACKAGING_HIERARCHY
|
EHS: Basis Class for Labeling Scenario Implementations | ||||
| 31 |
CL_EHSGBC_SCENARIO_ROOT Method: IF_EX_CBGL_BADI_EHS_GLM_011~DO_LABEL_DETERMINATION
|
EHS: Basis Class for Labeling Scenario Implementations | ||||
| 32 |
CL_EHSGTRIGGER_DN Method: IF_EX_CBGL_BADI_EHS_GLM_012~DO_DATA_SET
|
Class for BAdI Implementation: EHS_LABELING_012_DN | ||||
| 33 |
CL_EHSGTRIGGER_HU Method: IF_EX_CBGL_BADI_EHS_GLM_012~DO_DATA_SET
|
Class for BAdI Implementation: EHS_LABELING_012_HU | ||||
| 34 |
CL_EHSGTRIGGER_PP Method: IF_EX_CBGL_BADI_EHS_GLM_013~DO_DATA_SET
|
Class for BAdI Implementation: EHS_LABELING_013_PP | ||||
| 35 |
CL_EXM_MRM_DISTRIBUTION_MAAS Method: IF_EX_MRM_DISTRIBUTE_MAAS~AMOUNT_QUANTITY_DISTRIBUTE
|
Implementation Example for Distribution | ||||
| 36 |
CL_EXM_MRM_FINAL_INVOICE_IND Method: IF_EX_MRM_FINAL_INVOICE_IND~SET_FINAL_INVOICE_IND
|
Example for Setting Final Invoice Indicator | ||||
| 37 | CL_FAGL_RPACK_MAT | Reorganization Package for Material/Plant | ||||
| 38 | CL_FM_SPLIT_CONTROLLER | Controller logic for Rule-Based Account Distributions | ||||
| 39 | CL_FM_SPLIT_CONTROLLER | Controller logic for Rule-Based Account Distributions | ||||
| 40 |
CL_FM_SPLIT_CONTROLLER Method: ASSIGNMENT_SPLIT
|
Controller logic for Rule-Based Account Distributions | ||||
| 41 | CL_FM_SPLIT_RULE | Rule-Based Account Distributions Rule processor | ||||
| 42 |
CL_FM_SPLIT_RULE Method: SPLIT_ASSIGNMENT
|
Rule-Based Account Distributions Rule processor | ||||
| 43 |
CL_IM_ADPIC_MIGO_BADI_EXCH Method: IF_EX_MB_MIGO_BADI~CHECK_ITEM
|
Imp. class for BAdI imp. ADPIC_MIGO_BADI_EXCH | ||||
| 44 |
CL_IM_OIB_MIGO_BADI_TST Method: DETERMINE_TOLERANCE
|
Imp. class for BAdI imp. OIB_MIGO_BADI_TST | ||||
| 45 | CL_IM_OIB_MIGO_BADI_TST | Imp. class for BAdI imp. OIB_MIGO_BADI_TST | ||||
| 46 |
CL_IM_OIB_MIGO_BADI_TST Method: DETERMINE_GI_GR
|
Imp. class for BAdI imp. OIB_MIGO_BADI_TST | ||||
| 47 | CL_IM_REXC_PT_SAFT | SAF-T Implementation class for BADI_RE_XC_PT_SAFT | ||||
| 48 | CL_INV_GOODSMVMTERPIDQR_IMPL | Implementation Class for GoodsMovementERPByIDQR WS | ||||
| 49 |
CL_IVE_B2B_PREPROCESSOR_ABSTR Method: PROCESS_ITEM
|
Data preparation for B2B inbound (abstract base class) | ||||
| 50 | CL_J3RF_TRANSFER_PRICING | Transfer pricing processor | ||||
| 51 |
CL_LOG_FEEDER_PI_DOCUMENT Method: IF_POWL_FEEDER~HANDLE_ACTION
|
WOM Physical Inventory Documents | ||||
| 52 |
CL_LOG_FEEDER_PI_DOCUMENT Method: IF_POWL_FEEDER~GET_OBJECTS
|
WOM Physical Inventory Documents | ||||
| 53 |
CL_LOG_TRM_COLLECT_BATCH_STOCK Method: COLLECT_BATCH_QUANTITY
|
Get batch inventory data from DB | ||||
| 54 |
CL_LOG_TRM_COLLECT_BATCH_STOCK Method: COLLECT_BATCH_INVENTORY
|
Get batch inventory data from DB | ||||
| 55 | CL_LOG_TRM_COLLECT_BATCH_STOCK | Get batch inventory data from DB | ||||
| 56 |
CL_LO_OIF_SERVICES Method: GET_ATP_PRICE
|
Service Class for CL_LO_OIF_MODEL | ||||
| 57 |
CL_MATERIAL_CK Method: GET_PROFIT_CENTER_TP
|
PCP Valuation Object Material | ||||
| 58 | CL_MMIM_MAA | Central Class for Valuated Multiple Account Assignment MM-IM | ||||
| 59 |
CL_MMIM_MAA Method: MAA_SHARE_PROP_SET_IN_7
|
Central Class for Valuated Multiple Account Assignment MM-IM | ||||
| 60 |
CL_MMIM_MAA Method: SEND_ERROR_MESSAGE_M7_446
|
Central Class for Valuated Multiple Account Assignment MM-IM | ||||
| 61 |
CL_MMIM_MAA_2 Method: SEND_ERROR_MESSAGE_M7_446
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ||||
| 62 |
CL_MMIM_MAA_2 Method: CALCULATE_AA_MENGE
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ||||
| 63 |
CL_MMIM_MAA_2 Method: MAA_ITEM_DUPLICATOR_BAPI
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ||||
| 64 |
CL_MMIM_MAA_2 Method: GET_QTY_FROM_REFERENCE_DOC_4
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ||||
| 65 |
CL_MMIM_MAA_2 Method: MAA_ITEM_DUPLICATOR_FUSS
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ||||
| 66 |
CL_MMIM_MAA_2 Method: CALCULATE_AA_MENGE_SERIAL
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ||||
| 67 |
CL_MMIM_MAA_2 Method: MAA_ITEM_DUPLICATOR_MIGO
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ||||
| 68 |
CL_MMIM_MAA_2 Method: CHECK_DATA_AFTER_BADI_SERIAL
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ||||
| 69 |
CL_MMIM_MAA_2 Method: SERIAL_PROFILE_READ_MB
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ||||
| 70 | CL_MMIM_MAA_2 | Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ||||
| 71 | CL_MMIM_MAA_2 | Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ||||
| 72 |
CL_MMIM_MAA_2 Method: PREPARE_SCALE_ROUNDING
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ||||
| 73 |
CL_MMIM_MAA_2 Method: DISTRIBUTE_ROUND_DIFF_MENGE_P
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ||||
| 74 |
CL_MMIM_MAA_2 Method: CREATE_ERROR_PARAMETERS
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ||||
| 75 |
CL_MMIM_MAA_2 Method: DISTRIBUTE_ROUND_DIFF_ERFMG_P
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ||||
| 76 |
CL_MMIM_MAA_2 Method: DISTRIBUTE_ROUND_DIFF_BPMNG_P
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ||||
| 77 |
CL_MMIM_MAA_2 Method: MAA_ITEM_DUPLICATOR_DELIVERY
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ||||
| 78 | CL_MMPUR_PERS_EKBE_SRV_SUM | Persistence Service EKBE_SRV_SUM | ||||
| 79 | CL_MMPUR_PERS_EKBE_SRV_SUM | Persistence Service EKBE_SRV_SUM | ||||
| 80 | CL_MM_POWL_IV_RECEIVE | Invoice document create | ||||
| 81 |
CL_MM_POWL_IV_RECEIVE Method: GET_EKBE_VIA_ES
|
Invoice document create | ||||
| 82 |
CL_MM_POWL_IV_RECEIVE Method: GET_OBJECTS_ENTERPRISE_SEARCH
|
Invoice document create | ||||
| 83 |
CL_MM_PUR_BWEXTRACT Method: PREPARE_CGR_SGR_SCN_DATA
|
Purchasing data extract class | ||||
| 84 | CL_MM_PUR_BWEXTRACT | Purchasing data extract class | ||||
| 85 |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_GR
|
MM integration within TRM | ||||
| 86 | CL_MM_TRM_CTY_INTEGRATION | MM integration within TRM | ||||
| 87 |
CL_MRM_MAA_FF Method: COMPUTE_CHECK_QUANTITY
|
Handling of FinalFlag at Account Assignment Level | ||||
| 88 |
CL_MSR_LFE Method: CREATE_IV_FOR_PO
|
Logistical follow-up execution in multistep returns | ||||
| 89 |
CL_MSR_TRC_DB Method: RESET_LOG_STATUS
|
Access to tracking data for multistep returns | ||||
| 90 | CL_MSR_TRC_SELECT | Select returns documents from application and tracking data | ||||
| 91 |
CL_PPH_MDPSX_POSTPROCESSING Method: TAKE_AMENG
|
Postprocessing HANA-Select | ||||
| 92 | CL_PPH_MDPSX_POSTPROCESS_FC | Post Processing Prognose Values | ||||
| 93 |
CL_PPH_MDPSX_POSTPROCESS_FC Method: ROUND_QUANTITY_UP
|
Post Processing Prognose Values | ||||
| 94 |
CL_PPH_MDPSX_POSTPROCESS_FC Method: DETERMINE_RHYTHMIC_REQUIREMENT
|
Post Processing Prognose Values | ||||
| 95 |
CL_PPH_MDPSX_POSTPROCESS_FC Method: DETERMINE_FORECAST_REQS_INT
|
Post Processing Prognose Values | ||||
| 96 |
CL_PPH_MDPSX_POSTPROCESS_FC Method: DETERMINE_FORECAST_REQS_RHYTH
|
Post Processing Prognose Values | ||||
| 97 |
CL_PPH_MDPSX_POSTPROCESS_FC Method: DISTRIBUTE_WEEKLY_REQUIREMENTS
|
Post Processing Prognose Values | ||||
| 98 |
CL_PPH_MDPSX_POSTPROCESS_FC Method: ROUND_QUANTITY_UP_COMMERCIAL
|
Post Processing Prognose Values | ||||
| 99 | CL_PPH_MDPSX_POSTPROCESS_FC | Post Processing Prognose Values | ||||
| 100 | CL_PUR_SMT_TRANSFORMATION | Transformations for Mapping Eng. | ||||
| 101 |
CL_QG_EVAL_DATA_COMPONENT Method: GET_QUANTITY
|
Data Container for Components | ||||
| 102 | CL_QG_EVAL_DATA_COMPONENT | Data Container for Components | ||||
| 103 |
CL_QG_EVAL_DATA_COMPONENT Method: CALCULATE_NODE
|
Data Container for Components | ||||
| 104 | CL_RETAIL_CBESH_SERVICES | Service Class for Retail C'est BON Factsheets | ||||
| 105 |
CL_SHP_LECOMP Method: CORRELATE_COMPONENT
|
Subcontracting Components in inbound delivery | ||||
| 106 | CL_SO_SCHED_LINE_UPDATE | Sevice class fpr SO Scheuling Line Update | ||||
| 107 | CL_UISS_GLJOURLIN_ACCESS | Access class for FI Posting Item | ||||
| 108 | CL_WSD_MATERIAL_SEARCH | Material search class for WSD project | ||||
| 109 | CL_WSD_MATERIAL_SEARCH | Material search class for WSD project | ||||
| 110 | CL_WSD_MATERIAL_SEARCH | Material search class for WSD project | ||||
| 111 | CL_WSD_MATERIAL_SEARCH | Material search class for WSD project | ||||
| 112 | CL_WSD_MAT_INFO | Class responsible of retrieving material detail data | ||||
| 113 | CL_WSD_MAT_INFO | Class responsible of retrieving material detail data | ||||
| 114 | CL_WSD_PRICE_HANDLER | WSD price handler responsible of dealing with prices | ||||
| 115 | CL_WSD_PRICE_HANDLER | WSD price handler responsible of dealing with prices | ||||
| 116 | CL_WSD_PUR_PRICE_HANDLER | Price handler for Purchasing | ||||
| 117 | CL_WSD_PUR_PRICE_HANDLER | Price handler for Purchasing | ||||
| 118 | CL_WSD_PUR_PRICE_HANDLER | Price handler for Purchasing | ||||
| 119 | J1BCONSI | Consignment for Brazil |