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