Where Used List (Class) for SAP ABAP Data Element POSNR (Item number of the SD document)
SAP ABAP Data Element
POSNR (Item number of the SD document) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/DSD/CL_OC_ATP_PRICING Method: DETERMINE_RESULTS
|
DSD OC: ATP Check and Price Determination | ||||
| 2 |
/ISDFPS/CL_LE_VSTO_LIST Method: READ_STOS
|
ALV Grid List of Relocation Deliveries | ||||
| 3 |
/ISDFPS/CL_LE_VSTO_LIST Method: HOTSPOT_CLICK
|
ALV Grid List of Relocation Deliveries | ||||
| 4 | /ISDFPS/CL_MM_CROSS_SYSTEM | Help Methods Cross-Syst. MM | ||||
| 5 | /J7L/CL_BILLING_DOC_01 | Class for BAdI Impl.: /J7L/CL_BILLING_DOC_01 | ||||
| 6 |
/KYK/CL_LIST_DELIVERIES_ALL Method: FILL_STATUS_ITEM
|
List all deliveries (even if goods issue is posted) | ||||
| 7 |
/KYK/CL_LIST_GOODS_ISSUE Method: CANCEL_CONFIRMATION
|
List deliveries and post goods issue | ||||
| 8 | /KYK/CL_SLS_LIST_BACKORDERS | Liste rückständige Aufträge | ||||
| 9 |
/SAPDII/CL_DI_SPP05 Method: SPP05_UPDATE_SERIAL_NUMBERS
|
Spareparts | ||||
| 10 |
/SAPDII/CL_DI_SPP05 Method: SPP05_ORDERTEXTS_READ
|
Spareparts | ||||
| 11 | /SAPDII/CL_DI_SPP05 | Spareparts | ||||
| 12 | /SAPDII/CL_SPP_ITMTEXTS | Controller Class for /sapdii/di_spp_ui | ||||
| 13 | /SPE/CL_ASN_ENRICHMENT | Enrich ASN | ||||
| 14 | /SPE/CL_ASN_ENRICHMENT | Enrich ASN | ||||
| 15 |
/SPE/CL_ASN_ENRICHMENT Method: CREATE_EXTENSION
|
Enrich ASN | ||||
| 16 |
/SPE/CL_ASN_ENRICHMENT Method: CREATE_PO_REFERENCE
|
Enrich ASN | ||||
| 17 | /SPE/CL_DLV_DISPATCH | Dispatching class for the deliveries | ||||
| 18 |
/SPE/CL_DLV_DISPATCH Method: READ_DATA4CUSTFCT002
|
Dispatching class for the deliveries | ||||
| 19 | /SPE/CL_EWM_STAGING_INTF | EWM Manufacturing Integration: Staging Deliveries | ||||
| 20 | /SPE/CL_ID_HANDLING | ID handling with dispatching and filtering | ||||
| 21 | /SPE/CL_ID_HANDLING | ID handling with dispatching and filtering | ||||
| 22 | /SPE/CL_IM_BADI_SD_DOCFLOW | Imp. class for BAdI imp. /SPE/BADI_SD_DOCFLOW | ||||
| 23 |
/SPE/CL_INB_ASN_SHIPPING Method: IF_EX_ME_BAPI_PO_CREATE_01~EXTENSIONOUT
|
Class for BAdI Impl.: /SPE/ASN_SHIPPING | ||||
| 24 |
/SPE/CL_INB_ASN_SHIPPING Method: IF_EX_ME_BAPI_PO_CREATE_01~EXTENSIONIN
|
Class for BAdI Impl.: /SPE/ASN_SHIPPING | ||||
| 25 | /SPE/CL_INB_OLD_VALIDATION | Default validation for ID handling | ||||
| 26 | /SPE/CL_INB_TWMD | preprocess TWMD popups | ||||
| 27 | /SPE/CL_PMI_AGENT_DLV | PMI Agent for deliveries | ||||
| 28 | /SPE/CL_PMI_AGENT_DLV | PMI Agent for deliveries | ||||
| 29 | /SPE/CL_PMI_AGENT_PO | PMI Agent Purchasing | ||||
| 30 | /SPE/CL_PMI_AGENT_PO | PMI Agent Purchasing | ||||
| 31 |
/SPE/CL_VALIDATE_ASN Method: /SPE/IF_ASN_VALIDATION_SERVICE~CHECK_DELIV_QTY
|
Validate ASN | ||||
| 32 | /SPE/CL_VALIDATE_ASN | Validate ASN | ||||
| 33 | /SPE/CL_VALIDATE_ASN | Validate ASN | ||||
| 34 | CB_ISM_SE_JKSESCHED | Base Agent IS-M: Access to Delivery Schedule Records | ||||
| 35 | CB_ISM_SE_JKSESCHED | Base Agent IS-M: Access to Delivery Schedule Records | ||||
| 36 |
CL_ADPIC_ERROR_LOG Method: DISPLAY_MPN_PROTOCOL
|
Error handling during the MPN interchangeability | ||||
| 37 | CL_BIL_TRANSFORM_DESCRIPTION | transformation of description field | ||||
| 38 | CL_BIL_TRANSFORM_PRICE | Mapping for Price | ||||
| 39 | CL_BSSP_DOCUMENT_FLOW | Document Flow | ||||
| 40 | CL_BSSP_SALESORDER | Sales Order | ||||
| 41 | CL_CMM_IDX_SERVICE_MAIN | Index: Main class for all index service classes | ||||
| 42 |
CL_CMM_IDX_SERVICE_SALES_DOC Method: CHECK_RELEVANCE_MTM
|
Index: Service for sales documents | ||||
| 43 | CL_CMM_IDX_UTIL | Index: Utilities | ||||
| 44 | CL_CMM_IDX_UTIL_MOCK | Index: Utilities | ||||
| 45 |
CL_CMM_MD_FIELD_SELECTION Method: IS_CHANGEABLE_SO
|
Field Selection for logistical documents | ||||
| 46 |
CL_CMM_MTM_SEL_SO Method: DETERMINE_SUBSEQUENT_DOCUMENTS
|
Query Sales Orders for MtM | ||||
| 47 | CL_CMPD_SRV | Task Handler for Campaign Determination | ||||
| 48 | CL_CMPD_SRV | Task Handler for Campaign Determination | ||||
| 49 |
CL_CNV_20400_CHK_CO_WAERS Method: GET_SALES_DOC_ITEM_DATA
|
Check for same WAERS CO<->BUKRS (OBJ_CA) | ||||
| 50 |
CL_CNV_20400_CHK_CO_WAERS Method: GET_APP_REQUEST_VAR_DATA
|
Check for same WAERS CO<->BUKRS (OBJ_CA) | ||||
| 51 | CL_COSTING_COMPONENT | PCP Valuation Object | ||||
| 52 | CL_CRM_OUTPUT_CONTROL_TOOLS | Out put control tools | ||||
| 53 |
CL_DEF_IM_ISM_SE_CONTRACTCREAT Method: IF_EX_ISM_SE_CONTRACTCREAT~SPLIT_ORDER_ITEMS
|
Default Implementation for BAdI Definition ISM_SE_CONTRACTC | ||||
| 54 |
CL_DEF_IM_WB2_ADDITIONAL_DATA Method: IF_EX_WB2_ADDITIONAL_DATA~CHECK_COMPLETION
|
Default Implementation for BAdI Definition WB2_ADDITIONAL_D | ||||
| 55 |
CL_DEF_IM_WB2_KOMASSO_VISU_ACT Method: IF_EX_WB2_KOMASSO_VISU_ACT~ENHANCE
|
Default Implementation for BAdI Definition WB2_KOMASSO_VISU | ||||
| 56 | CL_DOC_SEARCH_WRAPPER_SHP | Search Wrapper for Shipping Documents | ||||
| 57 |
CL_EEWA_CIC_CLU_BUILD Method: SELECT_SD_CONTRACTS
|
CIC Cluster Builder for Waste | ||||
| 58 |
CL_EEWA_EL_SD_INTERFACE Method: COPY_SD_CONTRACT
|
Interface EWAEL for Sales and Distribution | ||||
| 59 |
CL_EEWA_EL_SD_INTERFACE Method: CREATE_SD_ORDER4WDPLANT
|
Interface EWAEL for Sales and Distribution | ||||
| 60 |
CL_ENVIRONMENT_FUNCTIONS_MM Method: DISPLAY_DOCFLOW
|
Environment Functions: Purchasing | ||||
| 61 |
CL_EXM_IM_WB2_ENHANCE_KOMASSO Method: IF_EX_WB2_ENHANCE_KOMASSO~ENHANCE
|
Implementation Example for BAdI Definition WB2_ENHANCE_KOM | ||||
| 62 |
CL_FAA_POSTING_SUPER Method: DETERMINE_FINAL_BUZEI
|
Posting to Asset - General Part | ||||
| 63 |
CL_FAGL_R_OBJ_TYPE_001_PO Method: IF_FAGL_R_OBJ_TYPE~GENERATE_OBJLIST
|
Reorganization: Profit Center/Purchase Order (Unassigned) | ||||
| 64 |
CL_FAGL_R_OBJ_TYPE_001_POA Method: SELECT_POA_FOR_MATERIAL
|
Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 65 | CL_FAGL_R_OBJ_TYPE_001_SO | Reorganization: Profit Center/Sales Document | ||||
| 66 |
CL_FAGL_R_OBJ_TYPE_001_SO Method: SELECT_VIA_MATERIAL
|
Reorganization: Profit Center/Sales Document | ||||
| 67 |
CL_FAGL_R_OBJ_TYPE_001_SO Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES
|
Reorganization: Profit Center/Sales Document | ||||
| 68 | CL_FAGL_R_OBJ_TYPE_001_SOI | Reorganization: Profit Center/Sales Document (Cross-Company) | ||||
| 69 | CL_FAGL_R_OBJ_TYPE_003_SO | Reorganization: Segment/Sales Document | ||||
| 70 | CL_GRAPH_TYPE_SIMPLE | Helper class for BusinessDocFlow service | ||||
| 71 | CL_GRAPH_TYPE_SIMPLE | Helper class for BusinessDocFlow service | ||||
| 72 |
CL_IDGT_OUTBOUND Method: SPLIT_ITEMS
|
Create Outbound Files to Golden Tax System | ||||
| 73 |
CL_IDGT_OUTBOUND Method: MERGE_ITEMS_BY_GROUP
|
Create Outbound Files to Golden Tax System | ||||
| 74 |
CL_IDGT_OUTBOUND Method: MERGE_ITEMS_BY_PAIR
|
Create Outbound Files to Golden Tax System | ||||
| 75 |
CL_IDGT_OUTBOUND Method: GENERATE_TEXT_FILE
|
Create Outbound Files to Golden Tax System | ||||
| 76 |
CL_IDGT_OUTBOUND Method: SPLIT_INVOICE
|
Create Outbound Files to Golden Tax System | ||||
| 77 | CL_IDGT_OUTBOUND | Create Outbound Files to Golden Tax System | ||||
| 78 |
CL_IDGT_OUTBOUND_SEARCH Method: PREPARE_TO_EXPORT_MUTIL
|
Query on Outbound Data | ||||
| 79 | CL_IDGT_PARAM_DEF | Parameter defination(obs now, do not use) | ||||
| 80 |
CL_IDGT_REPORT Method: GENERATE_TEXT_FILE
|
List of VAT Invoices | ||||
| 81 | CL_IDGT_REPORT | List of VAT Invoices | ||||
| 82 | CL_IDGT_UTILITY | Utility Class | ||||
| 83 |
CL_IM_BOS_BADI_SD_DOCFLOW Method: IF_EX_BADI_SD_DOCUMENTFLOW~ADD_SUBSEQUENT_DOCUMENT
|
Imp. class for BAdI imp. BOS_BADI_SD_DOCFLOW | ||||
| 84 |
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 | ||||
| 85 | CL_IM_CFX_BI_ORDER_WBS_ENH | Imp. class for BAdI imp. CFX_BI_ORDER_WBS_ENH | ||||
| 86 |
CL_IM_CFX_BI_ORDER_WBS_ENH Method: IF_EX_CPDMBROWSEREXTENSION~HANDLE_CTMENU_FUNC
|
Imp. class for BAdI imp. CFX_BI_ORDER_WBS_ENH | ||||
| 87 |
CL_IM_CMPD_BADI_SD_SALES Method: IF_EX_BADI_SD_SALES~SAVE_DOCUMENT
|
Implem. Class for BAdI Implementation CMPD_BADI_SD_SALES | ||||
| 88 |
CL_IM_CMPD_BADI_SD_SALES Method: IF_EX_BADI_SD_SALES~SAVE_DOCUMENT_PREPARE_PART2
|
Implem. Class for BAdI Implementation CMPD_BADI_SD_SALES | ||||
| 89 |
CL_IM_CMPD_BADI_SD_SALES Method: IF_EX_BADI_SD_SALES~READ_DOCUMENT
|
Implem. Class for BAdI Implementation CMPD_BADI_SD_SALES | ||||
| 90 |
CL_IM_CMPD_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~HEADER_PRICING_COM
|
Imp. Class for BAdI Implementation CMPD_SD_BILLING_ITEM | ||||
| 91 | CL_IM_CMPD_SD_BILLING_ITEM | Imp. Class for BAdI Implementation CMPD_SD_BILLING_ITEM | ||||
| 92 |
CL_IM_CMPD_SD_SALES_ITEM Method: IF_EX_BADI_SD_SALES_ITEM~ITEM_COPY
|
Imp. Class for BAdI Implementation CMPD_SD_SALES_ITEM | ||||
| 93 |
CL_IM_CMPD_SD_SALES_ITEM Method: IF_EX_BADI_SD_SALES_ITEM~ITEM_DELETE
|
Imp. Class for BAdI Implementation CMPD_SD_SALES_ITEM | ||||
| 94 | CL_IM_CRM_ACTIVITIES | Imp. class for BAdI imp. CRM_ACTIVITIES | ||||
| 95 |
CL_IM_FMFG_UNFILED_PRICING Method: IF_EX_FMFG_UNFILED_PRICING~METHOD_1
|
Disjunction ID FMFG_UNFILED_PRICING | ||||
| 96 |
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 | ||||
| 97 |
CL_IM_IMP_GM_FM2FI Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_ITEM_LINE
|
Imp. class for BAdI imp. IMP_GM_FM2FI | ||||
| 98 |
CL_IM_OI0_MM_EKPO_CHECK Method: IF_EX_ARC_MM_EKPO_CHECK~CHECK
|
Disjunction ID ARC_MM_EKPO_CHECK | ||||
| 99 |
CL_IM_OIJ_CKIT_DOC_EXT Method: IF_EX_OIJ_NOMIT_VALIDATION~VALIDATE
|
Imp. class for BAdI imp. OIJ_CKIT_DOC | ||||
| 100 |
CL_IM_OIJ_NOMST_PRCK_GTS Method: IF_EX_OIJ_NOM_STPREREQ~PREREQUISITE_CHECK
|
Imp. class for BAdI imp. OIJ_NOMST_PRCK_GTS | ||||
| 101 | CL_IM_OIRC_MM_DOC_DR02 | Imp.-Klasse für BAdI-Imp. OIRC_MM_DOC_FROM_DR | ||||
| 102 |
CL_IM_REXC_PT_SAFT Method: _GET_INVOICE_LINES
|
SAF-T Implementation class for BADI_RE_XC_PT_SAFT | ||||
| 103 |
CL_IM_SD_SEPA_INTERFACE Method: IF_EX_BADI_SD_SEPA~SD_SEPA_VA_008
|
Impl. Class for BAdI Impl. SD_SEPA Interface | ||||
| 104 |
CL_IM_SD_SEPA_ITEM Method: IF_EX_BADI_SD_SALES_ITEM~ITEM_CHANGE_BUSINESS_DATA
|
Imp. Class for BAdI Imp. SD_SEPA_ITEM | ||||
| 105 |
CL_IM_STOCK_MANAGER_S2L Method: REFRESH_PREPARE
|
Manager for IM Stock | ||||
| 106 | CL_IM_STOCK_MANAGER_S2L | Manager for IM Stock | ||||
| 107 |
CL_IM_STOCK_RECORD_S2L Method: GET_SPECIFIC_DETAILS
|
Record for IM Stock | ||||
| 108 |
CL_IM_UKM_SD_FSCM_INTEGR1 Method: IF_EX_BADI_SD_CM~FSCM_COMMITMENT_UPDATE_ORDER
|
Imp. Class for BAdI Imp. UKM_SD_FSCM_INTEGR1 | ||||
| 109 |
CL_IM_UKM_SD_FSCM_INTEGR1 Method: IF_EX_BADI_SD_CM~FSCM_COMMITMENT_UPDATE_DELVRY
|
Imp. Class for BAdI Imp. UKM_SD_FSCM_INTEGR1 | ||||
| 110 |
CL_IM_VFKK_SD_SALES_BASIC Method: IF_EX_BADI_SD_SALES_BASIC~VKONT_CHECK
|
Imp. Class for BAdI Imp. VFKK_SD_SALES_BASIC | ||||
| 111 |
CL_IM_WB2_MIGO_PROCESS Method: IF_EX_MB_MIGO_BADI~LINE_MODIFY
|
Class for BAdI Implementation WB2_MIGO_PROCESS | ||||
| 112 |
CL_IM_WB2_MIGO_PROCESS Method: IF_EX_MB_MIGO_BADI~PBO_DETAIL
|
Class for BAdI Implementation WB2_MIGO_PROCESS | ||||
| 113 |
CL_IM_WB2_PROCESS_DL Method: IF_EX_LE_SHP_DELIVERY_PROC~ITEM_DELETION
|
Class for BAdI Implementation WB2_PROCESS_DL | ||||
| 114 | CL_IM_WCB_CREATE_CB | Implementation Class for BAdI Imp. WCB_CREATE_CB | ||||
| 115 | CL_INV_WUF_TRANSFORMATION | WUF-transformation for GoodsMovement-services | ||||
| 116 |
CL_ISM_ABSTRACT_CONTRACT_TREE Method: HANDLE_DROP_INSERT
|
IS-M: Hierachy of Customer Groups for Insert Planning | ||||
| 117 |
CL_ISM_ABSTRACT_CONTRACT_TREE Method: SHIPTOPARTY_DERIVE
|
IS-M: Hierachy of Customer Groups for Insert Planning | ||||
| 118 | CL_ISM_ABSTRACT_CONTRACT_TREE | IS-M: Hierachy of Customer Groups for Insert Planning | ||||
| 119 |
CL_ISM_ABSTRACT_CONTRACT_TREE Method: HANDLE_DROP_CONTRACT
|
IS-M: Hierachy of Customer Groups for Insert Planning | ||||
| 120 |
CL_ISM_LISTCONTRACTADINSERT Method: ADD_INSERT_TO_CONTRACTTAB
|
IS-M: Contracts and Assigned Inserts | ||||
| 121 | CL_ISM_LISTCONTRACTADINSERT | IS-M: Contracts and Assigned Inserts | ||||
| 122 | CL_ISM_LISTCONTRACTADINSERT | IS-M: Contracts and Assigned Inserts | ||||
| 123 |
CL_ISM_LISTCONTRACTADINSERT Method: SET_MIXFORCONTRACTTAB
|
IS-M: Contracts and Assigned Inserts | ||||
| 124 | CL_ISM_SD_CONTRACT_INSERT_GEO | IS-M: Geographical Hierarchy for Insert Planning | ||||
| 125 |
CL_ISM_SD_CONTRACT_INSERT_GEO Method: HANDLE_DROP_INSERT
|
IS-M: Geographical Hierarchy for Insert Planning | ||||
| 126 |
CL_ISM_SD_CONTRACT_INSERT_GEO Method: SHIPTOPARTY_DERIVE
|
IS-M: Geographical Hierarchy for Insert Planning | ||||
| 127 | CL_ISM_SD_CONTRACT_INSERT_TREE | IS-M: Hierachy of Customer Groups for Insert Planning | ||||
| 128 |
CL_ISM_SD_CONTRACT_INSERT_TREE Method: HANDLE_DROP_CONTRACT
|
IS-M: Hierachy of Customer Groups for Insert Planning | ||||
| 129 |
CL_ISM_SD_CONTRACT_INSERT_TREE Method: HANDLE_DROP_INSERT
|
IS-M: Hierachy of Customer Groups for Insert Planning | ||||
| 130 |
CL_ISM_SD_CONTRACT_INSERT_TREE Method: SHIPTOPARTY_DERIVE
|
IS-M: Hierachy of Customer Groups for Insert Planning | ||||
| 131 | CL_ISM_SD_DB_PROTOCOL | IS-M: Log | ||||
| 132 | CL_ISM_SD_DB_PROTOCOL | IS-M: Log | ||||
| 133 | CL_ISM_SD_LISTCONTRACTQUANTITY | IS-M/SD: Contracts - Quantity Delivered | ||||
| 134 | CL_ISM_SD_LISTCONTRACTQUANTITY | IS-M/SD: Contracts - Quantity Delivered | ||||
| 135 | CL_ISM_SD_LISTDEMANDCHANGE | IS-M: Edit Model Class for Quantity Plan | ||||
| 136 | CL_ISM_SD_LISTORDERPLANTCHANGE | IS-M/SD: List of SD Orders for Change | ||||
| 137 | CL_ISM_SD_LISTORDERSHIPPCHANGE | IS-M/SD: List of SD Orders for Change | ||||
| 138 | CL_ISM_SD_PROTOCOL | IS-M: Temporary Log | ||||
| 139 |
CL_ISM_SD_RETURN_REBUILDREF Method: GET_BOM_AND_BILLDATE
|
Determine References in Returns Again | ||||
| 140 | CL_ISM_SD_VIEWERDEMANDCHANGE | IS-M: Edit Viewer Class for Quantity Plan | ||||
| 141 |
CL_ISM_SD_VIEWERORDERCHANGE Method: IS_CHANGEABLE
|
ALV List for Mass Change to Orders | ||||
| 142 |
CL_ISM_SD_VIEWER_MIXPLANNING Method: HANDLE_ITEM_DOUBLE_CLICK
|
IS-M: Contract Hierarchy for Insert Planning | ||||
| 143 |
CL_ISM_SD_VIEWER_MIXPLANNING Method: HANDLE_DRAG
|
IS-M: Contract Hierarchy for Insert Planning | ||||
| 144 | CL_ISM_SE_JKSESCHED | IS-M: Access to Delivery Schedule Records | ||||
| 145 | CL_ISM_SE_JKSESCHED | IS-M: Access to Delivery Schedule Records | ||||
| 146 | CL_IUID_SO | IUDI sales order processing | ||||
| 147 | CL_KANZ_CK | KANZ Administration for Costing of Sales Document | ||||
| 148 |
CL_LOCL_TM_SD_INT_BR Method: READ_PARTNER
|
Class for BAdI Impl.: LOCL_TM_SD_INT_BR | ||||
| 149 |
CL_LOG_TRM_INT_UTILITIES Method: EXP_ORIGIN_DOCUMENT_DISPLAY
|
Provides utility methods | ||||
| 150 | CL_LORD | CL_LORD | ||||
| 151 |
CL_LORD Method: GET_DFLOW
|
CL_LORD | ||||
| 152 |
CL_LORD Method: GET_CDOCS
|
CL_LORD | ||||
| 153 |
CL_LORD_ITEM Method: DO_PBO_CHILD
|
Lean Order: Object Items | ||||
| 154 |
CL_LORD_ITEM Method: CALL_SAPGUI_BADIS
|
Lean Order: Object Items | ||||
| 155 |
CL_LORD_ITEM Method: DO_DELETE
|
Lean Order: Object Items | ||||
| 156 |
CL_LORD_ITEM Method: CALL_SAPGUI_TECHOBJ
|
Lean Order: Object Items | ||||
| 157 | CL_LORD_ITEM | Lean Order: Object Items | ||||
| 158 |
CL_LORD_ITEM Method: CALL_SAPGUI_CONFIG
|
Lean Order: Object Items | ||||
| 159 |
CL_LORD_ITEM Method: CALL_SAPGUI_OBJSTAT
|
Lean Order: Object Items | ||||
| 160 |
CL_LORD_ITEM Method: CALL_SAPGUI_PREVIEW
|
Lean Order: Object Items | ||||
| 161 |
CL_LORD_ITEM Method: DO_SETCFGVIEW
|
Lean Order: Object Items | ||||
| 162 |
CL_LORD_ITEM Method: DO_BUSTRANS
|
Lean Order: Object Items | ||||
| 163 |
CL_LORD_ITEM Method: GET_POSNR
|
Lean Order: Object Items | ||||
| 164 |
CL_LORD_ITEM Method: SET_VBAP_FIELD
|
Lean Order: Object Items | ||||
| 165 |
CL_LORD_ITEM Method: CALL_SAPGUI_ATP
|
Lean Order: Object Items | ||||
| 166 |
CL_LORD_ITEM Method: DO_ATPCHECK
|
Lean Order: Object Items | ||||
| 167 |
CL_LORD_ITEM Method: DO_PRICING
|
Lean Order: Object Items | ||||
| 168 |
CL_LORD_ITEM Method: CALL_SAPGUI_BADET
|
Lean Order: Object Items | ||||
| 169 |
CL_LORD_ITEM Method: CALL_SAPGUI_BATCH
|
Lean Order: Object Items | ||||
| 170 |
CL_LORD_ITEM Method: CALL_SAPGUI_OUTPUT
|
Lean Order: Object Items | ||||
| 171 |
CL_LORD_ITEM Method: CHECK_STORAGE
|
Lean Order: Object Items | ||||
| 172 | CL_LORD_IVSTAT | Lean Order: Object Sales Status (Items) | ||||
| 173 |
CL_LORD_MODEL_ADMIN Method: GET_INCLOG
|
Helper Class for WD LORD Model | ||||
| 174 |
CL_LORD_MODEL_ADMIN Method: GET_DFLOW_I_DATA_MULTI
|
Helper Class for WD LORD Model | ||||
| 175 |
CL_LORD_MY_QUOTATION_DPC_EXT Method: MATERIALUOMSET_GET_ENTITYSET
|
Data Provider Secondary Class | ||||
| 176 | CL_LORD_MY_QUOTATION_DPC_EXT | Data Provider Secondary Class | ||||
| 177 |
CL_LORD_ODATA_ORDER_DPC_EXT Method: ACTION_ATPCHECK
|
CL_LORD_ODATA_ORDER_DPC_EXT | ||||
| 178 |
CL_LORD_ODATA_ORDER_DPC_EXT Method: ACTION_REMOVE_DLVBLOCK
|
CL_LORD_ODATA_ORDER_DPC_EXT | ||||
| 179 | CL_LORD_ODATA_UTIL | Utility Class for LORD-based OData | ||||
| 180 |
CL_LORD_ODATA_UTIL Method: GET_ENTITY
|
Utility Class for LORD-based OData | ||||
| 181 |
CL_LORD_ODATA_UTIL Method: DELETE_ENTITY
|
Utility Class for LORD-based OData | ||||
| 182 |
CL_LORD_ODATA_UTIL Method: UPDATE_ENTITY
|
Utility Class for LORD-based OData | ||||
| 183 |
CL_LORD_ODATA_UTIL Method: SET_ENTITY_DATA
|
Utility Class for LORD-based OData | ||||
| 184 |
CL_LORD_ODATA_UTIL Method: CREATE_ENTITY
|
Utility Class for LORD-based OData | ||||
| 185 | CL_LORD_ODATA_UTIL | Utility Class for LORD-based OData | ||||
| 186 |
CL_LORD_ODATA_UTIL Method: GET_ENTITYSET
|
Utility Class for LORD-based OData | ||||
| 187 |
CL_LORD_ODATA_UTIL Method: RAISE_LORD_EXCEPTION
|
Utility Class for LORD-based OData | ||||
| 188 |
CL_LORD_PARTY Method: CHECK_STORAGE
|
Lean Order: Object Partner | ||||
| 189 |
CL_LORD_REPAIRI Method: GET_SERIAL_NUMBERS
|
Lean Order: Repair Order Items | ||||
| 190 |
CL_LORD_REPAIRI Method: DO_DELETE
|
Lean Order: Repair Order Items | ||||
| 191 |
CL_LORD_REPAIRI Method: SET_SERIAL_NUMBERS
|
Lean Order: Repair Order Items | ||||
| 192 |
CL_LORD_REPAIRI Method: CHECK_STORAGE
|
Lean Order: Repair Order Items | ||||
| 193 |
CL_LORD_REPAIRI Method: GET_REPAIRI_POSNR
|
Lean Order: Repair Order Items | ||||
| 194 | CL_LORD_REPAIRI | Lean Order: Repair Order Items | ||||
| 195 |
CL_LORD_SLINE Method: DO_DELETE
|
Lean Order: Object Schedule Lines | ||||
| 196 |
CL_LORD_SLINE Method: CHECK_STORAGE
|
Lean Order: Object Schedule Lines | ||||
| 197 |
CL_LORD_SLINE Method: FILL_TABIX
|
Lean Order: Object Schedule Lines | ||||
| 198 |
CL_LORD_WDIF_MODEL Method: GET_INCLOG
|
Model Class for LORD-IF Test-UI | ||||
| 199 |
CL_LORD_WDIF_MODEL Method: DFLOW_INSTANCE
|
Model Class for LORD-IF Test-UI | ||||
| 200 |
CL_LORD_WDIF_MODEL Method: GET_STATUS
|
Model Class for LORD-IF Test-UI | ||||
| 201 |
CL_LORD_WDIF_MODEL Method: GET_SYSTEM_STATUS
|
Model Class for LORD-IF Test-UI | ||||
| 202 |
CL_LO_OIF_ERROR Method: GET_ERROR_OBJECT_HIERARCHY
|
Error handling | ||||
| 203 |
CL_LO_OIF_GUIBB_DFLOW_TREE Method: GET_DFLOW
|
Feeder Class for GUIBB Recent Sales | ||||
| 204 |
CL_LO_OIF_GUIBB_ISTAT_LIST Method: DET_BUSTRANS
|
Feeder Class for GUIBB System Status | ||||
| 205 |
CL_LO_OIF_GUIBB_ITEM_LIST Method: DO_INDEX_FIRST
|
Feeder Class for GUIBB Item List | ||||
| 206 |
CL_LO_OIF_MODEL Method: DO_ACTIONS
|
FPM Model Class for LO_OIF_MAIN_COMP | ||||
| 207 |
CL_LO_OIF_MODEL Method: LAUNCH_EXT_APPL
|
FPM Model Class for LO_OIF_MAIN_COMP | ||||
| 208 | CL_LO_OIF_RECENT_SALES | Assistance Class for LO_OIF_RECENT_SALES | ||||
| 209 | CL_LO_OIF_REUSE_COND | CL_LO_OIF_REUSE_COND | ||||
| 210 | CL_LO_OIF_REUSE_COND | CL_LO_OIF_REUSE_COND | ||||
| 211 | CL_LO_OIF_REUSE_DFLOW | Assistance Class for LO_OIF_REUSE_DFLOW_COMP | ||||
| 212 |
CL_LO_OIF_REUSE_STATUS Method: GET_BUS_TRANSACTIONS
|
Assistance Class for LO_OIF_REUSE_STATUS_COMP | ||||
| 213 |
CL_LO_OIF_SERVICES Method: MAKE_DFLOW
|
Service Class for CL_LO_OIF_MODEL | ||||
| 214 | CL_LO_OIF_VCFG | Model Class for LO_OIF_VCFG_COMP | ||||
| 215 | CL_LO_OIF_VCFG | Model Class for LO_OIF_VCFG_COMP | ||||
| 216 | CL_MATERIAL_CK | PCP Valuation Object Material | ||||
| 217 |
CL_MATERIAL_CK Method: CREATE_FROM_KALN1
|
PCP Valuation Object Material | ||||
| 218 | CL_MCS_SD | MCS SD Helper Class | ||||
| 219 | CL_MEV_CONTROLLER | Base Class for Controllers | ||||
| 220 |
CL_MEV_CONTROLLER Method: IF_MEV_CONTROLLER~SHOW_LONG_TEXT_POPUP
|
Base Class for Controllers | ||||
| 221 | CL_MEV_SAPSCRIPT_POPUP | Standard Controller for SAPScript Popup | ||||
| 222 | CL_MEV_SAPSCRIPT_POPUP | Standard Controller for SAPScript Popup | ||||
| 223 |
CL_MSR_INSP Method: GET_INSPECTIONS_FOR_DEL
|
Inspection UI | ||||
| 224 |
CL_MSR_INSP Method: SELECT_DEL_FROM_ENTRY
|
Inspection UI | ||||
| 225 |
CL_MSR_INSP Method: SAVE_INSPECTIONS_SD_ORDER
|
Inspection UI | ||||
| 226 | CL_MSR_INSP | Inspection UI | ||||
| 227 | CL_MSR_INSP_SERVICE | Inspections: Toolbox | ||||
| 228 |
CL_MSR_INSP_SERVICE Method: PREP_FCODE_SELECTED_FOR_ITEM
|
Inspections: Toolbox | ||||
| 229 |
CL_MSR_INSP_WMC_DLV_ITEM Method: CONSTRUCTOR
|
WMC: Delivery Item | ||||
| 230 |
CL_MSR_LFE Method: CREATE_INT_REPAIR_ORDER
|
Logistical follow-up execution in multistep returns | ||||
| 231 |
CL_MSR_LFE Method: CREATE_EXT_REPAIR_ORDER
|
Logistical follow-up execution in multistep returns | ||||
| 232 | CL_MSR_SDF | SDF | ||||
| 233 |
CL_MSR_SDF Method: CREATE
|
SDF | ||||
| 234 | CL_MSR_SDF | SDF | ||||
| 235 |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_RO~VERIFY
|
Application controller for multistep returns | ||||
| 236 |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_RO~CHECK_INCOMPLETENESS
|
Application controller for multistep returns | ||||
| 237 |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_RO_NO_UI~VERIFY
|
Application controller for multistep returns | ||||
| 238 |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_GM~VERIFY
|
Application controller for multistep returns | ||||
| 239 |
CL_MSR_TRC_SELECT Method: IBDLV_FOR_IRD
|
Select returns documents from application and tracking data | ||||
| 240 | CL_MSR_TRC_SELECT | Select returns documents from application and tracking data | ||||
| 241 |
CL_MSR_TRC_SELECT Method: ITEM_FOR_PRINTING
|
Select returns documents from application and tracking data | ||||
| 242 |
CL_MSR_TRC_UI Method: FILL_DETAIL_OUTTAB
|
Multistep returns - tracking UI | ||||
| 243 |
CL_MSR_TRC_UI Method: DISPLAY_DOCUMENT
|
Multistep returns - tracking UI | ||||
| 244 | CL_MSR_VRM_DATA | Data provider class for replacement material hadling | ||||
| 245 | CL_MSR_VRM_DATA | Data provider class for replacement material hadling | ||||
| 246 |
CL_O2C_DOCFLOW_MODEL Method: IS_ITEMNUM_EXISTING
|
Model Class Document Flow | ||||
| 247 | CL_O2C_DOCFLOW_MODEL | Model Class Document Flow | ||||
| 248 |
CL_O2C_DOCFLOW_MODEL Method: GET_DOCFLOW_TAB
|
Model Class Document Flow | ||||
| 249 |
CL_O2C_DOCFLOW_MODEL Method: SET_DOC_WITHOUT_FLOW
|
Model Class Document Flow | ||||
| 250 | CL_O2C_DOCFLOW_MODEL | Model Class Document Flow | ||||
| 251 | CL_O2C_POWL_SHP_DELDUE | Sales Documents for Delivery | ||||
| 252 |
CL_O2C_POWL_SHP_TOCONF Method: IF_POWL_FEEDER~GET_OBJECTS
|
WM Transfer Order for Confirmation | ||||
| 253 | CL_O2C_SLS_PUR_CHANGE_MODEL | Model Class to retrieve data for the WD detail component | ||||
| 254 |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: GET_ITEM_SO_SCHED_LINES
|
Model Class to retrieve data for the WD detail component | ||||
| 255 | CL_O2C_SLS_PUR_CHANGE_MODEL | Model Class to retrieve data for the WD detail component | ||||
| 256 |
CL_OPS_SE_SOC_BADI_EXAMPLE_I Method: IF_OPS_SE_SOC_BADI_FILL~FILL
|
Simple Example for Item relevance in transportation | ||||
| 257 | CL_PPH_HANA_ACCESS | Access HANA functions for PP | ||||
| 258 |
CL_PPH_MDPSX_POSTPROCESSING Method: _GET_QUAL_CS_STOCK
|
Postprocessing HANA-Select | ||||
| 259 | CL_PPH_MDPSX_POSTPROCESSING | Postprocessing HANA-Select | ||||
| 260 | CL_PRICING_HANDLER | Pricing Handler | ||||
| 261 |
CL_PRPL_SALES_ORD_DELAY_FEEDER Method: IF_POWL_FEEDER~GET_OBJECTS
|
List of Sales Orders with Multilevel Delay | ||||
| 262 |
CL_PURGSCHEDGAGRMTUPDRC_IMPL Method: SAG_UPDATE
|
IMPL class for PURGSCHEDGAGRMTUPDRC | ||||
| 263 | CL_PUR_POCHGRQ | Sales Order Change | ||||
| 264 | CL_PUR_PURCHASEORDER_CHGRQ_MAP | SO change from PO INPUT MAPPING | ||||
| 265 |
CL_PUR_PURGCONTRUPDRC_IMPL Method: EXECUTE
|
PurchasingContractERPUpdateRequestConfirmation_In serv impl | ||||
| 266 | CL_PUR_PURGCONTRUPDRC_IMPL | PurchasingContractERPUpdateRequestConfirmation_In serv impl | ||||
| 267 |
CL_PUR_SALESORDER_CRT Method: INPUT_MAPPING
|
Create SalesOrder from PO | ||||
| 268 | CL_RR_CONSTANTS | Revenue Recognition: Constants | ||||
| 269 |
CL_RR_COSTREC Method: GET_RR_COSTREC_PROCESS_ID
|
Revenue Recognition: Cost Recognition | ||||
| 270 |
CL_RR_COSTREC Method: GET_COND_ACCIT_KEYS
|
Revenue Recognition: Cost Recognition | ||||
| 271 | CL_RR_COSTREC | Revenue Recognition: Cost Recognition | ||||
| 272 |
CL_RR_COSTREC Method: GET_RR_COSTREC_PROCESS_ID_BIL
|
Revenue Recognition: Cost Recognition | ||||
| 273 |
CL_SAWE_ENGAGEMENT_GDT_SD Method: IF_SAWE_WORK_ENGAGEMENT_GDT~MAP_OUT
|
Class for BAdI Impl.: SAWE_WORK_ENGAGEMENT_GDT_SD | ||||
| 274 |
CL_SAWE_ENGAGEMENT_GDT_SD Method: IF_SAWE_WORK_ENGAGEMENT_GDT~MAP_IN
|
Class for BAdI Impl.: SAWE_WORK_ENGAGEMENT_GDT_SD | ||||
| 275 | CL_SCHED_AGREEMENT | Display of Scheduling Agreement Data | ||||
| 276 |
CL_SDOC_FUNCTION Method: GOTO_ORIGINAL
|
Navigation from List of Sales Docs | ||||
| 277 |
CL_SDOC_FUNCTION Method: GOTO_DOCFLOW
|
Navigation from List of Sales Docs | ||||
| 278 |
CL_SDOC_FUNCTION Method: DO_MASS_CHANGES
|
Navigation from List of Sales Docs | ||||
| 279 | CL_SDOC_SEARCH_WRAPPER | Wrapper Class for Sales Document Search | ||||
| 280 | CL_SDOC_SELECT_STATUS | Selection of Sales Documents by Status | ||||
| 281 | CL_SD_ANLY_CORE_SERVICES | Sales, Billing, Delivery Analytics Core Services | ||||
| 282 | CL_SD_ANLY_CORE_SERVICES | Sales, Billing, Delivery Analytics Core Services | ||||
| 283 | CL_SD_ANLY_TRANSFER | Sales, Billing, Delivery Analytics: Data Transfer Routines | ||||
| 284 |
CL_SD_ARCHIVED_BILL_DOCS Method: GET_ARCH_BILL_DOCS
|
Handle archived billing documents | ||||
| 285 |
CL_SD_ARCHIVED_SALES_DOCUMENTS Method: GET_ARCH_SALES_DOCS
|
Handle archived sales documents | ||||
| 286 |
CL_SD_OSO_MONITOR Method: POSTPROCESS_SELECT_PNYC
|
Open Sales Order Monitor core functionality | ||||
| 287 |
CL_SD_PRS_UTIL Method: CHECK_ARCHIVABILITY_LS
|
Utilities Class for PRS Enhancements in SD | ||||
| 288 |
CL_SD_PRS_UTIL Method: DELETE_ITEM_ASSIGNMENTS_LS
|
Utilities Class for PRS Enhancements in SD | ||||
| 289 | CL_SE_SHP_IBDLV_CHANGE | Inbound Delivery Change Mapping Class | ||||
| 290 | CL_SE_SHP_IBDLV_CREATE | Inbound Delivery Create Mapping Class | ||||
| 291 |
CL_SHP_ES_GDT_ADDRESS Method: GET_INTERNAL_FORMAT
|
GDT Address Conversion for Deliveries | ||||
| 292 | CL_SHP_INBDELIVCONFCRTRQ_MAP | Mapping Class for InbDelivConfCrteReqMsg | ||||
| 293 | CL_SHP_OUTBDELIV100QR_IMPL | Reads 1 or more Outbound Deliveries | ||||
| 294 | CL_SHP_OUTBDELIVCONFCRTRQ_MAP | Mapping class for Out Del Conf | ||||
| 295 | CL_SHP_OUTBDELIVREQ003QR_IMPL | Impl.: Find OutboundDeliveryRequest by Elements | ||||
| 296 |
CL_SHP_OUTBDLVSPLITRQ_MAP Method: MAP_ITEMS_IN
|
Mapping for Outbound Delivery Split Req In V1 | ||||
| 297 |
CL_SHP_SC_GDT_ADDRESS Method: GET_INTERNAL_FORMAT
|
GDT Address Conversion for Deliveries - Copy | ||||
| 298 |
CL_SHP_TMS_OUTBDELIVCRT_MAP Method: MAPPING_PARTNER_IN
|
Mapping class for OutboundDeliveryCreateRequest_IN | ||||
| 299 |
CL_SHP_TMS_OUTBDELIVCRT_MAP Method: MAPPING_TEXT_IN
|
Mapping class for OutboundDeliveryCreateRequest_IN | ||||
| 300 |
CL_SIPT_MOVEMENT_OF_GOODS Method: CREATE_MOVEMENT_OF_GOODS_GS
|
SAFT-PT Movement of Goods Generator Class | ||||
| 301 |
CL_SLS_BUSDOCFLWERP001QR1_IMPL Method: EXPORT_CONVERSION
|
impl class for BusDocFlow | ||||
| 302 | CL_SLS_BUSDOCFLWERP001QR1_IMPL | impl class for BusDocFlow | ||||
| 303 |
CL_SLS_BUSDOCFLWERP001QR1_IMPL Method: EXECUTE
|
impl class for BusDocFlow | ||||
| 304 | CL_SLS_BUSDOCFLWERP001QR2_IMPL | impl class for BusDocFlow | ||||
| 305 | CL_SLS_BUSDOCFLWERP001QR2_IMPL | impl class for BusDocFlow | ||||
| 306 |
CL_SLS_BUSDOCFLWERP001QR2_IMPL Method: EXECUTE_BDOCFLOWERP002QR
|
impl class for BusDocFlow | ||||
| 307 |
CL_SLS_BUSDOCFLWERP001QR2_IMPL Method: EXECUTE
|
impl class for BusDocFlow | ||||
| 308 |
CL_SLS_BUSDOCFLWERP001QR2_IMPL Method: EXPORT_DOC_ID
|
impl class for BusDocFlow | ||||
| 309 |
CL_SLS_BUSDOCFLWERP001QR2_IMPL Method: GET_CONNS_FOR_SO
|
impl class for BusDocFlow | ||||
| 310 | CL_SLS_CUSTOMERQUOTECRTCHKQR | MI Customer Quote ERP Create Check Query Response | ||||
| 311 | CL_SLS_CUSTOMERQUOTEERPIDQR2 | MI CustomerQuoteERPByIDQueryResponse_In_V2 | ||||
| 312 | CL_SLS_CUSTOMERQUOTEITEMIDQR | MI Customer Quote ERP Item By ItemID Query Response | ||||
| 313 | CL_SLS_CUSTOMERQUOTEUPDCHKQR | MI Customer Quote ERP Update Check Query Response | ||||
| 314 |
CL_SLS_CUSTOMERRETURNERPCRTRC1 Method: INPUT_MAPPING
|
CustomerReturnERPCreateRequestConfirmation_In_V1 | ||||
| 315 | CL_SLS_CUSTOMERRETURNERPCRTRC1 | CustomerReturnERPCreateRequestConfirmation_In_V1 | ||||
| 316 | CL_SLS_CUSTOMERRETURNERPIDQR1 | Cutomer Return ERP By ID Query Response version 1 | ||||
| 317 | CL_SLS_LIST_BACKORDERS | List of Backorders | ||||
| 318 | CL_SLS_PURCHASEORDERCHGRQ | PurchaseOrderChangeRequest_In | ||||
| 319 | CL_SLS_PURORDTVERPBYPOQR_IMPL | CL_SLS_PURORDTVERPBYPOQR_IMPL | ||||
| 320 | CL_SLS_PURORDTVERPBYPOQR_IMPL | CL_SLS_PURORDTVERPBYPOQR_IMPL | ||||
| 321 | CL_SLS_SALESORDER004QR1 | MI SalesOrderERPItemByItemIDQueryResponse_In_V1 | ||||
| 322 | CL_SLS_SALESORDER010QR2 | Proxy Klasse (generiert) | ||||
| 323 | CL_SLS_SALESORDERERPCRTCHKQR | Sales Order ERP Create Check Query Response | ||||
| 324 |
CL_SLS_SALESORDERERPCRTRC2 Method: INPUT_MAPPING
|
Sales Order ERP Create Request Confirmation_In V2 | ||||
| 325 | CL_SLS_SALESORDERERPCRTRC2 | Sales Order ERP Create Request Confirmation_In V2 | ||||
| 326 | CL_SLS_SALESORDERERPFUIQR_IMPL | SalesOrderERPFulfillmentIssueByFulFillmentIssueQR_In Impl. | ||||
| 327 | CL_SLS_SALESORDERERPIDQR3 | Proxy Klasse (generiert) | ||||
| 328 | CL_SLS_SALESORDERUPDCHKQR | MI Sales Order ERP Update Check Query Response | ||||
| 329 | CL_SLS_SCHEDGAGRMT001QR | MI Sales Scheduling Agreement ERP By ID Query Response | ||||
| 330 | CL_SLS_SOC_CONTEXT | Sales Order Context | ||||
| 331 | CL_SLS_SOC_MAP | Map TM TRQ Message | ||||
| 332 | CL_SMI_DB_HANDLER | DB Buffer for SMI related DB activities | ||||
| 333 | CL_SMI_DB_HANDLER | DB Buffer for SMI related DB activities | ||||
| 334 |
CL_SMI_QUEUE Method: PROCESS_ITEM
|
Base class for batch / manual processing queue | ||||
| 335 | CL_SW_DETERMINE_WEC_STATUS | Determine WeC Status | ||||
| 336 | CL_SW_DETERMINE_WEC_STATUS | Determine WeC Status | ||||
| 337 |
CL_SW_FIND_BY_DYNAMIC_COND Method: IF_FIND_SDOCS_BY_ELEMENTS~GET_DOCS_BY
|
Find Document By Dynamic Conditions | ||||
| 338 |
CL_TMS_DOCFLOW_DATA Method: GET_DEPENDANT_ITEMS
|
Data Handla for Document-Flow from TM | ||||
| 339 |
CL_TMS_DOCFLOW_DATA Method: GET_ERP_ITEMS
|
Data Handla for Document-Flow from TM | ||||
| 340 |
CL_TMS_DOCFLOW_DATA Method: GET_ITEM_QUANTITY
|
Data Handla for Document-Flow from TM | ||||
| 341 |
CL_TMS_DOCFLOW_UI Method: DISPLAY_ERP_DOCUMENT
|
UI Class to display TM Document Flow | ||||
| 342 |
CL_TMS_DOCFLOW_UI Method: ON_LINK_CLICK
|
UI Class to display TM Document Flow | ||||
| 343 |
CL_TMS_DOCFLOW_UI Method: ON_CONTEXT_MENU_SELECT
|
UI Class to display TM Document Flow | ||||
| 344 |
CL_VPRS_UPDATE_PROCESS Method: PROCESS_DELIVERY
|
New VPRS Update Function | ||||
| 345 |
CL_VPRS_UPDATE_PROCESS Method: PROCESS_INCOMMING_INVOICE
|
New VPRS Update Function | ||||
| 346 | CL_VPRS_UPDATE_PROCESS | New VPRS Update Function | ||||
| 347 |
CL_VPRS_UPDATE_PROCESS Method: PROCESS_SALES_DOCUMENT
|
New VPRS Update Function | ||||
| 348 |
CL_WB2_ASSOCIATION Method: CHECK_KOMASSO
|
Execute Association in TEW | ||||
| 349 |
CL_WB2_DOC Method: IF_WB2_DOC~HAS_VISIBLE_SUCCESSOR
|
Any Document | ||||
| 350 |
CL_WB2_DOC Method: IF_WB2_DOC~IS_ITEM_DELETED
|
Any Document | ||||
| 351 |
CL_WB2_DOC Method: IF_WB2_DOC~ARE_ALL_FOLLOW_ITEMS_DEL
|
Any Document | ||||
| 352 |
CL_WB2_DOC Method: IF_WB2_DOC~IS_DELETED
|
Any Document | ||||
| 353 |
CL_WB2_ENH_DL_ADD Method: IF_WB2_ENHANCE_DATA_DELIVERY~ENHANCE
|
Read External number of Delivery | ||||
| 354 |
CL_WB2_ENH_DL_ADD_ALV Method: IF_WB2_ENHANCE_DATA_DELIVERY~ENHANCE
|
Read Confirmed/Request into ALV | ||||
| 355 |
CL_WB2_ENH_DL_EXT_NO Method: IF_WB2_ENHANCE_DATA_DELIVERY~ENHANCE
|
Read External Number of Delivery | ||||
| 356 |
CL_WB2_ENH_GR_LIV_OPEN_QTY_C01 Method: IF_WB2_ENHANCE_DATA_MD~ENHANCE
|
Set Open Quantity of Goods Reciept | ||||
| 357 |
CL_WB2_ENH_LIV_EXT_NO Method: IF_WB2_ENHANCE_DATA_IV~ENHANCE
|
Read External Number of Logistics Invoice Verification | ||||
| 358 |
CL_WB2_ENH_MD_EXT_NO Method: IF_WB2_ENHANCE_DATA_MD~ENHANCE
|
Read External Number of Material Document | ||||
| 359 |
CL_WB2_ENH_PO_ADD Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Read External Number of Purchase Order/Contract | ||||
| 360 |
CL_WB2_ENH_PO_ADD_ALV Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Read Confirmed/Planned Into ALV | ||||
| 361 |
CL_WB2_ENH_PO_EXT_NO Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Read External Number of Purchase Order/Contract | ||||
| 362 |
CL_WB2_ENH_PO_GR_OPEN_QTY_C01 Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Set Open Quantity of Purchase Order to MIGO | ||||
| 363 |
CL_WB2_ENH_PO_LIV_OPEN_QTY_C01 Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Set Open Quantity of Purchase Order to LIV | ||||
| 364 |
CL_WB2_ENH_PO_OPEN_QUANTITY Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Set Open Quantity of Purchase Order/Contract | ||||
| 365 |
CL_WB2_ENH_SI_EXT_NO Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Read External Number of Sales Invoice | ||||
| 366 |
CL_WB2_ENH_SO_EXT_NO Method: IF_WB2_ENHANCE_DATA_SO~ENHANCE
|
Read External number of Sales Order/Contract | ||||
| 367 |
CL_WB2_ENH_SO_OPEN_QUANTITY Method: IF_WB2_ENHANCE_DATA_SO~ENHANCE
|
Set Open Quantity of Sales Order/Contract | ||||
| 368 |
CL_WB2_FILTER_DL_COMPLETE Method: IF_WB2_ENHANCE_DATA_DELIVERY~ENHANCE
|
Filter out with complete flag for inbound/outbound delivery | ||||
| 369 |
CL_WB2_FILTER_DL_DELETED Method: IF_WB2_ENHANCE_DATA_DELIVERY~ENHANCE
|
Filter out with deletion flag for outbound/inbound delivery | ||||
| 370 |
CL_WB2_FILTER_DL_STATUS_CHECK Method: IF_WB2_ENHANCE_DATA_DELIVERY~ENHANCE
|
Filter out if original trading contract is not approved | ||||
| 371 |
CL_WB2_FILTER_DL_SUBORD_ERROR Method: IF_WB2_ENHANCE_DATA_DELIVERY~ENHANCE
|
Filter out with error flagged for outbound/inbound delivery | ||||
| 372 |
CL_WB2_FILTER_DL_SUBORD_ERROR Method: IF_WB2_ENHANCE_DATA_SO~ENHANCE
|
Filter out with error flagged for outbound/inbound delivery | ||||
| 373 |
CL_WB2_FILTER_DL_TC_COMPLETE Method: IF_WB2_ENHANCE_DATA_DELIVERY~ENHANCE
|
Filter out if original trading contract has complete status | ||||
| 374 |
CL_WB2_FILTER_LIV_STATUS_CHECK Method: IF_WB2_ENHANCE_DATA_IV~ENHANCE
|
Filter out LIV if original trading contract not approved | ||||
| 375 |
CL_WB2_FILTER_LIV_SUBORD_ERROR Method: IF_WB2_ENHANCE_DATA_IV~ENHANCE
|
Filter out with error flagged for LIV (not released) | ||||
| 376 |
CL_WB2_FILTER_LIV_TC_COMPLETE Method: IF_WB2_ENHANCE_DATA_IV~ENHANCE
|
Filter out LIV if original trading contract is complete | ||||
| 377 |
CL_WB2_FILTER_MD_RETURN Method: IF_WB2_ENHANCE_DATA_MD~ENHANCE
|
Filter out return delivery item on material document | ||||
| 378 |
CL_WB2_FILTER_MD_STATUS_CHECK Method: IF_WB2_ENHANCE_DATA_MD~ENHANCE
|
Filter out document if original contract not approved | ||||
| 379 |
CL_WB2_FILTER_MD_SUBORD_ERROR Method: IF_WB2_ENHANCE_DATA_MD~ENHANCE
|
Filter out material document with error flag | ||||
| 380 |
CL_WB2_FILTER_MD_TC_COMPLETE Method: IF_WB2_ENHANCE_DATA_MD~ENHANCE
|
Filter out document if original contract is complete | ||||
| 381 |
CL_WB2_FILTER_PO_COMPLETE Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Filter out with complete flagged for purchase contract/order | ||||
| 382 |
CL_WB2_FILTER_PO_DELETED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Filter out purchase order flagged for deletion indicator | ||||
| 383 |
CL_WB2_FILTER_PO_NOT_RELEASED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
CL_WB2_FILTER_PO_NOT_RELEASED | ||||
| 384 |
CL_WB2_FILTER_PO_STATUS_CHECK Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Filter out if original trading contract is not approved | ||||
| 385 |
CL_WB2_FILTER_PO_SUBORD_ERROR Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Filter out with error flagged for purchase contract/order | ||||
| 386 |
CL_WB2_FILTER_PO_TC_COMPLETE Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Filter out if original trading contract has complete status | ||||
| 387 |
CL_WB2_FILTER_SI_COMPLETE Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Filter out with complete flagged for shipping instruction | ||||
| 388 |
CL_WB2_FILTER_SI_STATUS_CHECK Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Filter out if original trading contract is not approved | ||||
| 389 |
CL_WB2_FILTER_SI_SUBORD_ERROR Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Filter Out Sales Invoice with Error Flag | ||||
| 390 |
CL_WB2_FILTER_SI_TC_COMPLETE Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Filter out if original trading contract has complete status | ||||
| 391 |
CL_WB2_FILTER_SO_COMPLETE Method: IF_WB2_ENHANCE_DATA_SO~ENHANCE
|
Filter out with complete flagged for sales contract/order | ||||
| 392 |
CL_WB2_FILTER_SO_DELETED Method: IF_WB2_ENHANCE_DATA_SO~ENHANCE
|
Filter out with deletion flagged for standard order/contract | ||||
| 393 |
CL_WB2_FILTER_SO_NOT_RELEASED Method: IF_WB2_ENHANCE_DATA_SO~ENHANCE
|
CL_WB2_FILTER_SO_NOT_RELEASED | ||||
| 394 |
CL_WB2_FILTER_SO_STATUS_CHECK Method: IF_WB2_ENHANCE_DATA_SO~ENHANCE
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Filter out if original trading contract is not approved | ||||
| 395 |
CL_WB2_FILTER_SO_SUBORD_ERROR Method: IF_WB2_ENHANCE_DATA_SO~ENHANCE
|
Filter out with error flagged for sales order and contract | ||||
| 396 |
CL_WB2_FILTER_SO_TC_COMPLETE Method: IF_WB2_ENHANCE_DATA_SO~ENHANCE
|
Filter out if original trading contract has complete status | ||||
| 397 |
CL_WB2_FLOW_HISTORY Method: CONSTRUCTOR
|
Preceding Items | ||||
| 398 |
CL_WB2_FLT_DL_ASSOC_COMPLETE Method: IF_WB2_ENHANCE_DATA_DELIVERY~ENHANCE
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Header&Item: Filter When Association is Completed | ||||
| 399 |
CL_WB2_FLT_DL_COMPLETE Method: IF_WB2_ENHANCE_DATA_DELIVERY~ENHANCE
|
Header&Item: Filter out w/. complete flag is set for O/D,I/D | ||||
| 400 |
CL_WB2_FLT_DL_DELETED Method: IF_WB2_ENHANCE_DATA_DELIVERY~ENHANCE
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Header&Item: Filter out w/. deletion flag is set for O/D,I/D | ||||
| 401 |
CL_WB2_FLT_DL_GI_CREATED Method: IF_WB2_ENHANCE_DATA_DELIVERY~ENHANCE
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Header&Item: Filter out if GI created for outbound delivery | ||||
| 402 |
CL_WB2_FLT_DL_GR_CREATED Method: IF_WB2_ENHANCE_DATA_DELIVERY~ENHANCE
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Header&Item: Filter out if GR created for inbound delivery | ||||
| 403 |
CL_WB2_FLT_DL_ID_CREATED Method: IF_WB2_ENHANCE_DATA_DELIVERY~ENHANCE
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Header&Item: Filter out if ID created for outbound delivery | ||||
| 404 |
CL_WB2_FLT_DL_NOT_ASSOCABLE Method: IF_WB2_ENHANCE_DATA_DELIVERY~ENHANCE
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Header + Item: Filter When Item Not Relevant for Association | ||||
| 405 |
CL_WB2_FLT_DL_OD_CREATED Method: IF_WB2_ENHANCE_DATA_DELIVERY~ENHANCE
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Header and Item: Filter If OD Created for Inbound Delivery | ||||
| 406 |
CL_WB2_FLT_DL_SI_CREATED Method: IF_WB2_ENHANCE_DATA_DELIVERY~ENHANCE
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Header&Item: Filter out if SI created for outbound delivery | ||||
| 407 |
CL_WB2_FLT_DL_SO_CREATED Method: IF_WB2_ENHANCE_DATA_DELIVERY~ENHANCE
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Header&Item: Filter out if SO created for inbound delivery | ||||
| 408 |
CL_WB2_FLT_DL_STATUS_CHECK Method: IF_WB2_ENHANCE_DATA_DELIVERY~ENHANCE
|
Header&Item: Filter out if original T/C is not approved | ||||
| 409 |
CL_WB2_FLT_DL_SUBORD_ERROR Method: IF_WB2_ENHANCE_DATA_SO~ENHANCE
|
Header&Item: Filter out w/. error flag is set for O/D,I/D | ||||
| 410 |
CL_WB2_FLT_DL_SUBORD_ERROR Method: IF_WB2_ENHANCE_DATA_DELIVERY~ENHANCE
|
Header&Item: Filter out w/. error flag is set for O/D,I/D | ||||
| 411 |
CL_WB2_FLT_DL_TC_COMPLETE Method: IF_WB2_ENHANCE_DATA_DELIVERY~ENHANCE
|
Header&Item: Filter out if orig. T/C has complete status | ||||
| 412 |
CL_WB2_FLT_MD_ASSOC_COMPLETE Method: IF_WB2_ENHANCE_DATA_MD~ENHANCE
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Item: Filter Out Association Completed Material Document | ||||
| 413 |
CL_WB2_FLT_MD_GI_CREATED Method: IF_WB2_ENHANCE_DATA_MD~ENHANCE
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Header&Item: Filter out if GI created for material document | ||||
| 414 |
CL_WB2_FLT_MD_NOT_ASSOCABLE Method: IF_WB2_ENHANCE_DATA_MD~ENHANCE
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Header + Item: Filter When Item Not Relevant for Association | ||||
| 415 |
CL_WB2_FLT_MD_OD_CREATED Method: IF_WB2_ENHANCE_DATA_MD~ENHANCE
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Header&Item: Filter out if OD created for material document | ||||
| 416 |
CL_WB2_FLT_MD_SO_CREATED Method: IF_WB2_ENHANCE_DATA_MD~ENHANCE
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Header&Item: Filter out if SO created for material document | ||||
| 417 |
CL_WB2_FLT_MD_STATUS_CHECK Method: IF_WB2_ENHANCE_DATA_MD~ENHANCE
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Header: Filter out Material Doc if original T/C not approved | ||||
| 418 |
CL_WB2_FLT_MD_SUBORD_ERROR Method: IF_WB2_ENHANCE_DATA_MD~ENHANCE
|
Header: Filter out Material Doc w/. error flag | ||||
| 419 |
CL_WB2_FLT_MD_TC_COMPLETE Method: IF_WB2_ENHANCE_DATA_MD~ENHANCE
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Header: Filter out MD if orig. T/C has complete status | ||||
| 420 |
CL_WB2_FLT_PO_ASSOC_COMPLETE Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Header&Item: Filter When Association Completed | ||||
| 421 |
CL_WB2_FLT_PO_COMPLETE Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header&Item: Filter out w/. complete flag is set for P/C,P/O | ||||
| 422 |
CL_WB2_FLT_PO_GI_CREATED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Header: Filter Out If Goods Issue Created For Purchase Order | ||||
| 423 |
CL_WB2_FLT_PO_GR_CREATED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Header: Filter If Goods Receipt Created For Purchase Order | ||||
| 424 |
CL_WB2_FLT_PO_ID_CREATED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Header: Filter If Inbound Delivery Created for PO | ||||
| 425 |
CL_WB2_FLT_PO_NOT_ASSOCABLE Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Header + Item: Filter When Item Not Relevant for Association | ||||
| 426 |
CL_WB2_FLT_PO_OD_CREATED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Header: Filter out if OD created for PO | ||||
| 427 |
CL_WB2_FLT_PO_STATUS_CHECK Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Header&Item: Filter out if original T/C is not approved | ||||
| 428 |
CL_WB2_FLT_PO_SUBORD_ERROR Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header&Item: Filter out w/. error flag is set for P/C,P/O | ||||
| 429 |
CL_WB2_FLT_PO_TC_COMPLETE Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header&Item: Filter out if orig. T/C has complete status | ||||
| 430 |
CL_WB2_FLT_SI_COMPLETE Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Header&Item: Filter out w/. complete flag is set for S/I | ||||
| 431 |
CL_WB2_FLT_SI_STATUS_CHECK Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Header&Item: Filter out if original T/C is not approved | ||||
| 432 |
CL_WB2_FLT_SI_SUBORD_ERROR Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Header&Item: Filter Out if Original T/C Is Not Approved | ||||
| 433 |
CL_WB2_FLT_SI_TC_COMPLETE Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Header&Item: Filter out if orig. T/C has complete status | ||||
| 434 |
CL_WB2_FLT_SO_ASSOC_COMPLETE Method: IF_WB2_ENHANCE_DATA_SO~ENHANCE
|
Header&Item: Filter When Association is Completed | ||||
| 435 |
CL_WB2_FLT_SO_COMPLETE Method: IF_WB2_ENHANCE_DATA_SO~ENHANCE
|
Header&Item: Filter out w/. complete flag is set for S/C,S/O | ||||
| 436 |
CL_WB2_FLT_SO_DELETED Method: IF_WB2_ENHANCE_DATA_SO~ENHANCE
|
Item: Filter out w/. deletion flag is set for S/C,S/O | ||||
| 437 |
CL_WB2_FLT_SO_GI_CREATED Method: IF_WB2_ENHANCE_DATA_SO~ENHANCE
|
Header&Item: Filter out if GI created for S/O | ||||
| 438 |
CL_WB2_FLT_SO_ITEM_DELETED Method: IF_WB2_ENHANCE_DATA_SO~ENHANCE
|
Item: Filter out w/. deletion flag is set for S/C,S/O | ||||
| 439 |
CL_WB2_FLT_SO_NOT_ASSOCABLE Method: IF_WB2_ENHANCE_DATA_SO~ENHANCE
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Header + Item: Filter When Item Not Relevant for Association | ||||
| 440 |
CL_WB2_FLT_SO_OD_CREATED Method: IF_WB2_ENHANCE_DATA_SO~ENHANCE
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Header&Item: Filter out if outbound deliv created for S/O | ||||
| 441 |
CL_WB2_FLT_SO_STATUS_CHECK Method: IF_WB2_ENHANCE_DATA_SO~ENHANCE
|
Header&Item: Filter out if original T/C is not approved | ||||
| 442 |
CL_WB2_FLT_SO_SUBORD_ERROR Method: IF_WB2_ENHANCE_DATA_SO~ENHANCE
|
Header & Item: Filter out w/. error flag is set for S/O,S/C | ||||
| 443 |
CL_WB2_FLT_SO_TC_COMPLETE Method: IF_WB2_ENHANCE_DATA_SO~ENHANCE
|
Header&Item: Filter out if orig. T/C has completion status | ||||
| 444 |
CL_WB2_SOURCE_OPERATION Method: GET_MASTER_TC
|
Source Document Processing | ||||
| 445 |
CL_WB2_SO_DATA Method: GET_DATA_FOR_ITEM
|
Data from Sales Orders | ||||
| 446 |
CL_WB2_SO_DATA Method: GET_SCENARIO
|
Data from Sales Orders | ||||
| 447 |
CL_WB2_STEP_FROM_WBGT Method: IF_WB2_DETERMINE_STEP~GET_STEP
|
Determine Step from WBGT | ||||
| 448 | CL_WCB_CHAIN_KOMG_POSNR_VBELN | POSNR and VBELN Check in KOMG | ||||
| 449 | CL_WCB_COCO_CAND_IV | Price-Determination-Relevant Cond. Contracts in Billing Doc. | ||||
| 450 | CL_WCB_COCO_CAND_SO | Price-Determination-Relevant Cond. Contracts in Sales Order | ||||
| 451 | CL_WCB_PURCH_DATA_ITEM_CC | Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ||||
| 452 |
CL_WCB_STEP_FROM_WBRK Method: IF_WB2_DETERMINE_STEP~GET_STEP
|
Determine Step from Agency Document Header | ||||
| 453 | CL_WCB_WCOCOF_FOR_ITEM | Provides KOMWCOCOF Data for an Item | ||||
| 454 | CL_WCB_WCOCOF_FOR_ITEM | Provides KOMWCOCOF Data for an Item | ||||
| 455 | CL_WE_ENGAGEMENT_SLS | Sales implementation of engagement IF | ||||
| 456 | CL_WE_ENGAGEMENT_SLS | Sales implementation of engagement IF | ||||
| 457 | CL_WE_ENGAGEMENT_SLS | Sales implementation of engagement IF | ||||
| 458 | CL_WE_ENGAGEMENT_SLS | Sales implementation of engagement IF | ||||
| 459 | CL_WE_ENGAGEMENT_SLS | Sales implementation of engagement IF | ||||
| 460 | CL_WE_ENGAGEMENT_SLS | Sales implementation of engagement IF | ||||
| 461 | CL_WE_ENGAGEMENT_SLS | Sales implementation of engagement IF | ||||
| 462 | CL_WE_ENGAGEMENT_SLS | Sales implementation of engagement IF | ||||
| 463 | CL_WE_ENGAGEMENT_SLS | Sales implementation of engagement IF | ||||
| 464 | CL_WE_ENGAGEMENT_SLS | Sales implementation of engagement IF | ||||
| 465 | CL_WE_ENGAGEMENT_SLS | Sales implementation of engagement IF | ||||
| 466 | CL_WE_ORDERTOBILL_POWL_DMR | Feederclass for POWL OrderToBill DMR | ||||
| 467 | CL_WE_ORDERTOBILL_POWL_SD | Feeder Class for OrderToBill POWL SD | ||||
| 468 | CL_WE_ORDERTOBILL_POWL_SD | Feeder Class for OrderToBill POWL SD | ||||
| 469 | CL_WLF_ADDITIONAL_PARTNER | Partner Data Services | ||||
| 470 | CL_WLF_INVC_CRT_MAP_IN_A2A_ABS | AB: Abstract Class for Inbound Mapping of A2A V1 Create RQ | ||||
| 471 | CL_WLF_INVC_CRT_MAP_IN_B2B_ABS | AB: Abstract Class for Inbound Mapping of B2B Create RQ | ||||
| 472 | CL_WLF_OUTBOUND_EVENT_HANDLER | AB: Outbound event handler | ||||
| 473 | CL_WLF_OUTBOUND_EVT_HANDLER_RT | AB: Outbound Event Handler Retail | ||||
| 474 | CL_WLF_TM_DISTRIBUTION | Class for BAdI Impl.: WLF_TM_DISTRIBUTION | ||||
| 475 | CL_WLF_TM_DISTRIBUTION | Class for BAdI Impl.: WLF_TM_DISTRIBUTION | ||||
| 476 | CL_WRAP_BOS_CK | Valuation Interface: Base Object Costing Test | ||||
| 477 | CL_WRAP_DIP_CK | PCP: Wrap Object for Dynamic Item Processor | ||||
| 478 | CL_WRAP_DIP_CK | PCP: Wrap Object for Dynamic Item Processor | ||||
| 479 | CL_WRAP_DIP_CK | PCP: Wrap Object for Dynamic Item Processor | ||||
| 480 | CL_WRAP_DIP_CK | PCP: Wrap Object for Dynamic Item Processor | ||||
| 481 | CL_WRAP_DIP_STATE_CK | PCP: Dynamic Item Processor State Object | ||||
| 482 | CL_WRAP_GEN_CP_CK | Valuation Interface: ECP cProjects | ||||
| 483 | CL_WRAP_GEN_CP_CK | Valuation Interface: ECP cProjects | ||||
| 484 | CL_WRAP_SALES_ORDER_ITEM_CK | Valuation Interface Sales Order Unit Costing | ||||
| 485 | CL_WSD_PRICE_HANDLER | WSD price handler responsible of dealing with prices | ||||
| 486 | CL_WSPT_COMMUNICATION_AT | Class for AT webservice communication | ||||
| 487 | CL_WZRE_AB_POSTING_ENGINE | Post via agency business | ||||
| 488 | CX_MSR_TRC | Errors in multistep-returns application controller | ||||
| 489 | FCML_CL_NWG_TAB1_CONTENT | Content class of NWG Wiring | ||||
| 490 | FCML_CL_NWG_TAB1_LIST | Feeder class of NWG LIST GUIBB | ||||
| 491 | FCML_CL_NWG_TAB1_SEARCH | feeder class of NWG search GUIBB | ||||
| 492 | J_3RF_STRUCT_DIVISIONS | Structural divisions | ||||
| 493 | J_3RF_STRUCT_DIVISIONS | Structural divisions | ||||
| 494 | J_3RS_CL_CCD_DB_MAINT | Custom Declaration Engine | ||||
| 495 | J_3RS_CL_CCD_DB_MAINT | Custom Declaration Engine |