Where Used List (Class) for SAP ABAP Data Element VBELN (Sales and Distribution Document Number)
SAP ABAP Data Element
VBELN (Sales and Distribution Document Number) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CL_SCHED_AGREEMENT | Display of Scheduling Agreement Data | ||||
| 2 | CL_SDM_API | Supply and Demand Matching API | ||||
| 3 |
CL_SDM_API Method: CHECK_DEMAND_CATEGORIES
|
Supply and Demand Matching API | ||||
| 4 | CL_SDM_API | Supply and Demand Matching API | ||||
| 5 |
CL_SDOC_FUNCTION Method: GOTO_ORIGINAL
|
Navigation from List of Sales Docs | ||||
| 6 |
CL_SDOC_FUNCTION Method: GOTO_DOCFLOW
|
Navigation from List of Sales Docs | ||||
| 7 |
CL_SDOC_FUNCTION Method: GOTO_PARTNER_ADDRESS
|
Navigation from List of Sales Docs | ||||
| 8 |
CL_SDOC_FUNCTION Method: DO_MASS_CHANGES
|
Navigation from List of Sales Docs | ||||
| 9 | CL_SDOC_SEARCH_WRAPPER | Wrapper Class for Sales Document Search | ||||
| 10 |
CL_SDOC_SEARCH_WRAPPER Method: IF_SW_SDOC~CHECK_VBELN_VBUV
|
Wrapper Class for Sales Document Search | ||||
| 11 |
CL_SDOC_SEARCH_WRAPPER Method: GET_MAIN
|
Wrapper Class for Sales Document Search | ||||
| 12 |
CL_SDOC_SEARCH_WRAPPER Method: GET_MAIN_ITEM
|
Wrapper Class for Sales Document Search | ||||
| 13 |
CL_SDOC_SEARCH_WRAPPER Method: CHECK_MAIN_ITEM
|
Wrapper Class for Sales Document Search | ||||
| 14 | CL_SDOC_SELECT_STATUS | Selection of Sales Documents by Status | ||||
| 15 | CL_SDOC_WRAPPER | SDOC Wrapper | ||||
| 16 | CL_SD_ANLY_CORE_SERVICES | Sales, Billing, Delivery Analytics Core Services | ||||
| 17 | CL_SD_ANLY_CORE_SERVICES | Sales, Billing, Delivery Analytics Core Services | ||||
| 18 | CL_SD_ANLY_CORE_SERVICES | Sales, Billing, Delivery Analytics Core Services | ||||
| 19 | CL_SD_ANLY_TRANSFER | Sales, Billing, Delivery Analytics: Data Transfer Routines | ||||
| 20 |
CL_SD_ARCHIVED_BILL_DOCS Method: GET_ARCH_BILL_DOCS
|
Handle archived billing documents | ||||
| 21 | CL_SD_ARCHIVED_SALES_DOCUMENTS | Handle archived sales documents | ||||
| 22 |
CL_SD_ARCHIVED_SALES_DOCUMENTS Method: GET_ARCH_SALES_DOCS
|
Handle archived sales documents | ||||
| 23 | CL_SD_ARCHIVED_SALES_DOCUMENTS | Handle archived sales documents | ||||
| 24 | CL_SD_BILL_MEV | SD Billing Enhancements for Month End Valuation | ||||
| 25 | CL_SD_ODATA_BIL_API | API class for Invoice not Transferred | ||||
| 26 |
CL_SD_OSO_MONITOR Method: POSTPROCESS_SELECT_PNYC
|
Open Sales Order Monitor core functionality | ||||
| 27 | CL_SD_OSO_MONITOR | Open Sales Order Monitor core functionality | ||||
| 28 |
CL_SD_OSO_MONITOR Method: PERFORM_SELECT_STATEMENT_FAE
|
Open Sales Order Monitor core functionality | ||||
| 29 |
CL_SD_PRS_UTIL Method: CHECK_ARCHIVABILITY_LS
|
Utilities Class for PRS Enhancements in SD | ||||
| 30 | CL_SD_PRS_UTIL | Utilities Class for PRS Enhancements in SD | ||||
| 31 |
CL_SD_PRS_UTIL Method: DELETE_ITEM_ASSIGNMENTS_LS
|
Utilities Class for PRS Enhancements in SD | ||||
| 32 |
CL_SD_SOFM_CREDIT_BLOC_DPC_EXT Method: ACTION_RELEASE_CREDIT_ORDER
|
Data Provider Secondary Class | ||||
| 33 |
CL_SD_SOFM_CREDIT_BLOC_DPC_EXT Method: ACTION_REJECT_ORDER
|
Data Provider Secondary Class | ||||
| 34 |
CL_SD_SOFM_CREDIT_BLOC_DPC_EXT Method: ACTION_RECHECK_CREDIT_ORDER
|
Data Provider Secondary Class | ||||
| 35 |
CL_SD_SOFM_INVOICE_DPC_EXT Method: INVOICESET_EXECUTE_ACTION
|
Data Provider Secondary Class | ||||
| 36 |
CL_SD_SOFM_INVOICE_DPC_EXT Method: DELIVERYSET_EXECUTE_ACTION
|
Data Provider Secondary Class | ||||
| 37 |
CL_SD_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_VC
|
SD integration within TRM | ||||
| 38 | CL_SD_VFKK_SERVICE | SD/FI-CA (Dist. Systems) - Service Methods | ||||
| 39 |
CL_SHP_CUSTRSDRCRCRTRC1_IMPL Method: EXPORT_CONVERSION
|
CL_SHP_CUSTRSDRCRCRTRC1_IMPL | ||||
| 40 | CL_SHP_CUSTRSDRCRCRTRC1_IMPL | CL_SHP_CUSTRSDRCRCRTRC1_IMPL | ||||
| 41 |
CL_SHP_CUSTRSDRCRCRTRC1_IMPL Method: EXECUTE
|
CL_SHP_CUSTRSDRCRCRTRC1_IMPL | ||||
| 42 | CL_SHP_DELIVERY_SPLIT_HELPER | Helper class for split services | ||||
| 43 | CL_SHP_INBDELIVCONFCRTRQ_MAP | Mapping Class for InbDelivConfCrteReqMsg | ||||
| 44 |
CL_SHP_INBDELIVSUITEIDQR1_IMPL Method: EXECUTE
|
Read Inbound delivery | ||||
| 45 | CL_SHP_INBDELIVSUITEIDQR1_IMPL | Read Inbound delivery | ||||
| 46 | CL_SHP_ODQTYREDUCNNO_MAP | Mapping for OutboundDelERPQantityReductionNotif_Out | ||||
| 47 |
CL_SHP_OUTBDELIV100QR_IMPL Method: EXECUTE
|
Reads 1 or more Outbound Deliveries | ||||
| 48 | CL_SHP_OUTBDELIV100QR_IMPL | Reads 1 or more Outbound Deliveries | ||||
| 49 |
CL_SHP_OUTBDELIV100QR_IMPL Method: IMPORT_CONVERSION
|
Reads 1 or more Outbound Deliveries | ||||
| 50 | CL_SHP_OUTBDELIV100QR_IMPL | Reads 1 or more Outbound Deliveries | ||||
| 51 |
CL_SHP_OUTBDELIV100QR_IMPL Method: DEL_ID_FILL
|
Reads 1 or more Outbound Deliveries | ||||
| 52 | CL_SHP_OUTBDELIVREQ003QR_IMPL | Impl.: Find OutboundDeliveryRequest by Elements | ||||
| 53 | CL_SHP_OUTBDELIVREQ003QR_IMPL | Impl.: Find OutboundDeliveryRequest by Elements | ||||
| 54 |
CL_SHP_OUTBDELIVREQ003QR_IMPL Method: PRESELECT
|
Impl.: Find OutboundDeliveryRequest by Elements | ||||
| 55 |
CL_SHP_OUTBDELIVREQ003QR_IMPL Method: COUNT
|
Impl.: Find OutboundDeliveryRequest by Elements | ||||
| 56 |
CL_SHP_OUTBDELIVREQ003QR_IMPL Method: RESTRICT_VBTYP
|
Impl.: Find OutboundDeliveryRequest by Elements | ||||
| 57 | CL_SHP_OUTBDLVSPLITRQ_MAP | Mapping for Outbound Delivery Split Req In V1 | ||||
| 58 | CL_SHP_POLOGSPLNGVWCRTNO_MAP | PO Logistics Planning View Create Notification Mapper | ||||
| 59 |
CL_SHP_TMS_OUTBDELIVCRT_MAP Method: MAP_OUTPUT
|
Mapping class for OutboundDeliveryCreateRequest_IN | ||||
| 60 | CL_SIPT_MOVEMENT_OF_GOODS | SAFT-PT Movement of Goods Generator Class | ||||
| 61 |
CL_SIPT_MOVEMENT_OF_GOODS Method: READ_DELIVERY_DOCS_SELOP
|
SAFT-PT Movement of Goods Generator Class | ||||
| 62 | CL_SIPT_MOVEMENT_OF_GOODS | SAFT-PT Movement of Goods Generator Class | ||||
| 63 | CL_SLSORD_CREDITMANAGMENT | SalesOrder Credit Management | ||||
| 64 |
CL_SLS_BUSDOCFLWERP001QR1_IMPL Method: EXECUTE
|
impl class for BusDocFlow | ||||
| 65 |
CL_SLS_BUSDOCFLWERP001QR1_IMPL Method: EXECUTE_BDOCFLOWERP001QR
|
impl class for BusDocFlow | ||||
| 66 |
CL_SLS_BUSDOCFLWERP001QR1_IMPL Method: GET_REPAIR_ORDER_FOR_QNOTIF
|
impl class for BusDocFlow | ||||
| 67 | CL_SLS_BUSDOCFLWERP001QR1_IMPL | impl class for BusDocFlow | ||||
| 68 |
CL_SLS_BUSDOCFLWERP001QR1_IMPL Method: EXPORT_CONVERSION
|
impl class for BusDocFlow | ||||
| 69 | CL_SLS_BUSDOCFLWERP001QR1_IMPL | impl class for BusDocFlow | ||||
| 70 |
CL_SLS_BUSDOCFLWERP001QR1_IMPL Method: GET_RETURNORD_FOR_SERVEXECREQ
|
impl class for BusDocFlow | ||||
| 71 |
CL_SLS_BUSDOCFLWERP001QR1_IMPL Method: GET_ORDER_FOR_NOTIF
|
impl class for BusDocFlow | ||||
| 72 |
CL_SLS_BUSDOCFLWERP001QR1_IMPL Method: IMPORT_CONVERSION
|
impl class for BusDocFlow | ||||
| 73 |
CL_SLS_BUSDOCFLWERP001QR2_IMPL Method: EXECUTE_BDOCFLOWERP002QR
|
impl class for BusDocFlow | ||||
| 74 |
CL_SLS_BUSDOCFLWERP001QR2_IMPL Method: IMPORT_CONVERSION
|
impl class for BusDocFlow | ||||
| 75 |
CL_SLS_BUSDOCFLWERP001QR2_IMPL Method: GET_ORDER_FOR_NOTIF
|
impl class for BusDocFlow | ||||
| 76 | CL_SLS_BUSDOCFLWERP001QR2_IMPL | impl class for BusDocFlow | ||||
| 77 |
CL_SLS_BUSDOCFLWERP001QR2_IMPL Method: IF_GRAPH_BUSDOCFLWERP_AUTH~CHECK_AUTH
|
impl class for BusDocFlow | ||||
| 78 | CL_SLS_BUSDOCFLWERP001QR2_IMPL | impl class for BusDocFlow | ||||
| 79 |
CL_SLS_CUSTOMERQUOTECRTCHKQR Method: INPUT_MAPPING
|
MI Customer Quote ERP Create Check Query Response | ||||
| 80 | CL_SLS_CUSTOMERQUOTECRTCHKQR | MI Customer Quote ERP Create Check Query Response | ||||
| 81 |
CL_SLS_CUSTOMERQUOTEERPCRTRC Method: INPUT_MAPPING
|
Customer Quote ERP Create Request Confirmation_In | ||||
| 82 | CL_SLS_CUSTOMERQUOTEERPCRTRC | Customer Quote ERP Create Request Confirmation_In | ||||
| 83 |
CL_SLS_CUSTOMERQUOTEERPIDQR2 Method: II_SLS_CUSTOMERQUOTEERPIDQR2~EXECUTE_SYNCHRONOUS
|
MI CustomerQuoteERPByIDQueryResponse_In_V2 | ||||
| 84 | CL_SLS_CUSTOMERQUOTEERPIDQR2 | MI CustomerQuoteERPByIDQueryResponse_In_V2 | ||||
| 85 |
CL_SLS_CUSTOMERQUOTEERPUPDRC Method: INPUT_MAPPING
|
Customer Quote ERP Update Request Confirmation | ||||
| 86 | CL_SLS_CUSTOMERQUOTEERPUPDRC | Customer Quote ERP Update Request Confirmation | ||||
| 87 | CL_SLS_CUSTOMERQUOTEITEMIDQR | MI Customer Quote ERP Item By ItemID Query Response | ||||
| 88 |
CL_SLS_CUSTOMERQUOTEITEMIDQR Method: II_SLS_CUSTOMERQUOTEITEMIDQR~EXECUTE_SYNCHRONOUS
|
MI Customer Quote ERP Item By ItemID Query Response | ||||
| 89 |
CL_SLS_CUSTOMERQUOTEUPDCHKQR Method: INPUT_MAPPING
|
MI Customer Quote ERP Update Check Query Response | ||||
| 90 | CL_SLS_CUSTOMERQUOTEUPDCHKQR | MI Customer Quote ERP Update Check Query Response | ||||
| 91 |
CL_SLS_CUSTOMERRETURNERPCRTRC1 Method: INPUT_MAPPING
|
CustomerReturnERPCreateRequestConfirmation_In_V1 | ||||
| 92 | CL_SLS_CUSTOMERRETURNERPCRTRC1 | CustomerReturnERPCreateRequestConfirmation_In_V1 | ||||
| 93 | CL_SLS_CUSTOMERRETURNERPCRTRC1 | CustomerReturnERPCreateRequestConfirmation_In_V1 | ||||
| 94 | CL_SLS_CUSTOMERRETURNERPIDQR1 | Cutomer Return ERP By ID Query Response version 1 | ||||
| 95 |
CL_SLS_CUSTOMERRETURNERPIDQR1 Method: II_SLS_CUSTOMERRETURNERPIDQR1~CUSTOMER_RETURN_ERPBY_IDQUERY
|
Cutomer Return ERP By ID Query Response version 1 | ||||
| 96 | CL_SLS_CUSTRETURNERPUPDRC | Customer Return ERP Update Request Confirmation | ||||
| 97 |
CL_SLS_CUSTRETURNERPUPDRC Method: INPUT_MAPPING
|
Customer Return ERP Update Request Confirmation | ||||
| 98 |
CL_SLS_ERPPARCONFCHGRC Method: II_SLS_ERPPARCONFCHGRC~EXECUTE_SYNCHRONOUS
|
Proxy Class for Sls Order ERP PAR Conf Change RC | ||||
| 99 | CL_SLS_ERPPARCONFCHGRC | Proxy Class for Sls Order ERP PAR Conf Change RC | ||||
| 100 | CL_SLS_LIST_BACKORDERS | List of Backorders | ||||
| 101 | CL_SLS_LPAYSP_DOCUMENT_UPDATE | Maintainace Class for Payment Service Provider Worklist | ||||
| 102 | CL_SLS_LPAYSP_DOCUMENT_UPDATE | Maintainace Class for Payment Service Provider Worklist | ||||
| 103 | CL_SLS_LPAYSP_DO_ASSIGNMENT | Class for BAdI Impl.: BADI_SW_DO_ASSIGNMENT_LPAYSP | ||||
| 104 | CL_SLS_PAYSP_INTEGRATION | Integration of Payment Service Data | ||||
| 105 |
CL_SLS_PAYSP_INTEGRATION Method: REFRESH_INSTANCE
|
Integration of Payment Service Data | ||||
| 106 | CL_SLS_PAYSP_INTEGRATION | Integration of Payment Service Data | ||||
| 107 |
CL_SLS_PAYSP_INTEGRATION Method: GET_CHANGE_MODE_GROUP
|
Integration of Payment Service Data | ||||
| 108 |
CL_SLS_PAYSP_INTEGRATION Method: SELECT_DATA
|
Integration of Payment Service Data | ||||
| 109 | CL_SLS_PAYSP_INTEGRATION | Integration of Payment Service Data | ||||
| 110 | CL_SLS_PURORDTVERPBYPOQR_IMPL | CL_SLS_PURORDTVERPBYPOQR_IMPL | ||||
| 111 | CL_SLS_PURORDTVERPBYPOQR_IMPL | CL_SLS_PURORDTVERPBYPOQR_IMPL | ||||
| 112 |
CL_SLS_PURORDTVERPBYPOQR_IMPL Method: EXECUTE
|
CL_SLS_PURORDTVERPBYPOQR_IMPL | ||||
| 113 |
CL_SLS_SALESORDER004QR1 Method: II_SLS_SALESORDER004QR1~EXECUTE_SYNCHRONOUS
|
MI SalesOrderERPItemByItemIDQueryResponse_In_V1 | ||||
| 114 | CL_SLS_SALESORDER004QR1 | MI SalesOrderERPItemByItemIDQueryResponse_In_V1 | ||||
| 115 |
CL_SLS_SALESORDER010QR2 Method: II_SLS_SALESORDER010QR2~EXECUTE_SYNCHRONOUS
|
Proxy Klasse (generiert) | ||||
| 116 | CL_SLS_SALESORDER010QR2 | Proxy Klasse (generiert) | ||||
| 117 | CL_SLS_SALESORDERCNPRBYIDQR | Proxy Class (generated) | ||||
| 118 |
CL_SLS_SALESORDERCNPRBYIDQR Method: II_SLS_SALESORDERCNPRBYIDQR~EXECUTE_SYNCHRONOUS
|
Proxy Class (generated) | ||||
| 119 | CL_SLS_SALESORDERCRTRC1 | Proxy Class (Generated) | ||||
| 120 |
CL_SLS_SALESORDERCRTRC1 Method: INPUT_MAPPING
|
Proxy Class (Generated) | ||||
| 121 |
CL_SLS_SALESORDERERPCHGRC Method: INPUT_MAPPING
|
Proxy Class (Generated) | ||||
| 122 | CL_SLS_SALESORDERERPCHGRC | Proxy Class (Generated) | ||||
| 123 |
CL_SLS_SALESORDERERPCHGRC Method: OUTPUT_MAPPING
|
Proxy Class (Generated) | ||||
| 124 | CL_SLS_SALESORDERERPCRTCHKQR | Sales Order ERP Create Check Query Response | ||||
| 125 |
CL_SLS_SALESORDERERPCRTCHKQR Method: INPUT_MAPPING
|
Sales Order ERP Create Check Query Response | ||||
| 126 | CL_SLS_SALESORDERERPCRTRC2 | Sales Order ERP Create Request Confirmation_In V2 | ||||
| 127 | CL_SLS_SALESORDERERPCRTRC2 | Sales Order ERP Create Request Confirmation_In V2 | ||||
| 128 |
CL_SLS_SALESORDERERPCRTRC2 Method: INPUT_MAPPING
|
Sales Order ERP Create Request Confirmation_In V2 | ||||
| 129 |
CL_SLS_SALESORDERERPFUIQR_IMPL Method: READ_SALESORDER_DATA
|
SalesOrderERPFulfillmentIssueByFulFillmentIssueQR_In Impl. | ||||
| 130 |
CL_SLS_SALESORDERERPFUIQR_IMPL Method: IMPORT_CONVERSION
|
SalesOrderERPFulfillmentIssueByFulFillmentIssueQR_In Impl. | ||||
| 131 | CL_SLS_SALESORDERERPIDQR3 | Proxy Klasse (generiert) | ||||
| 132 |
CL_SLS_SALESORDERERPIDQR3 Method: II_SLS_SALESORDERERPIDQR3~EXECUTE_SYNCHRONOUS
|
Proxy Klasse (generiert) | ||||
| 133 |
CL_SLS_SALESORDERERPUPDRC Method: INPUT_MAPPING
|
Sales Order ERP Update Request Confirmation | ||||
| 134 | CL_SLS_SALESORDERERPUPDRC | Sales Order ERP Update Request Confirmation | ||||
| 135 |
CL_SLS_SALESORDERITEMCHGRC Method: INPUT_MAPPING
|
Sales Order ERP Item Change Request Confirmation | ||||
| 136 | CL_SLS_SALESORDERITEMCHGRC | Sales Order ERP Item Change Request Confirmation | ||||
| 137 |
CL_SLS_SALESORDERUPDCHKQR Method: INPUT_MAPPING
|
MI Sales Order ERP Update Check Query Response | ||||
| 138 | CL_SLS_SALESORDERUPDCHKQR | MI Sales Order ERP Update Check Query Response | ||||
| 139 |
CL_SLS_SCHEDGAGRMT001QR Method: II_SLS_SCHEDGAGRMT001QR~EXECUTE_SYNCHRONOUS
|
MI Sales Scheduling Agreement ERP By ID Query Response | ||||
| 140 | CL_SLS_SCHEDGAGRMT001QR | MI Sales Scheduling Agreement ERP By ID Query Response | ||||
| 141 |
CL_SLS_SCHEDGAGRMTITEM001QR Method: II_SLS_SCHEDGAGRMTITEM001QR~EXECUTE_SYNCHRONOUS
|
MI Sales Scheduling Agreement ERP Item Basic Data By Elem | ||||
| 142 | CL_SLS_SCHEDGAGRMTITEM001QR | MI Sales Scheduling Agreement ERP Item Basic Data By Elem | ||||
| 143 |
CL_SLS_SLSORDITMBATDATA001QR Method: OUTPUT_MAPPING
|
Sales Order ERP Item Batch Data By Batch Query Response I | ||||
| 144 | CL_SLS_SOCRDTMGMTAPRVRC | Sales Order Credit Management Approve Request Confirmation | ||||
| 145 |
CL_SLS_SOCRDTMGMTAPRVRC Method: II_SLS_SOCRDTMGMTAPRVRC~SALES_ORDER_ERPCREDIT_MANAGEME
|
Sales Order Credit Management Approve Request Confirmation | ||||
| 146 | CL_SLS_SOC_CONTEXT | Sales Order Context | ||||
| 147 | CL_SLS_SOC_CONTEXT | Sales Order Context | ||||
| 148 | CL_SLS_SOC_MAP | Map TM TRQ Message | ||||
| 149 | CL_SLS_SOC_MAP | Map TM TRQ Message | ||||
| 150 |
CL_SLS_SOC_MESSAGE_TRR0 Method: FILL
|
TRQ Transportation Request Returns | ||||
| 151 |
CL_SLS_SOC_MESSAGE_TRR0 Method: IF_OPS_SE_SOC_MESSAGE~SEND
|
TRQ Transportation Request Returns | ||||
| 152 |
CL_SLS_SOC_MESSAGE_TRS0 Method: IF_OPS_SE_SOC_MESSAGE~SEND
|
TRQ Transportation Request Sales Order | ||||
| 153 |
CL_SLS_SOC_MESSAGE_TRS0 Method: FILL
|
TRQ Transportation Request Sales Order | ||||
| 154 | CL_SLS_SOQTYREDUCNNO_MAP | Mapping Class for SalesOrderQantityReductionNotif | ||||
| 155 | CL_SMI_CHAINLINK_SEM_MAP_IN | CL_SMI_CHAINLINK_SEM_MAP_IN | ||||
| 156 | CL_SMI_DB_HANDLER | DB Buffer for SMI related DB activities | ||||
| 157 | CL_SMI_DB_HANDLER | DB Buffer for SMI related DB activities | ||||
| 158 |
CL_SMI_QUEUE Method: PROCESS_ITEM
|
Base class for batch / manual processing queue | ||||
| 159 | CL_SW_BUFFER_WEC_STATUS | Buffer for the WeC Status | ||||
| 160 |
CL_SW_DETERMINE_WEC_MILESTONES Method: GET_MILESTONES_FOR_ORDER
|
Determine WeC Milestones for Order Tracking | ||||
| 161 |
CL_SW_DETERMINE_WEC_MILESTONES Method: GET_MILESTONES_FOR_INQUIRY
|
Determine WeC Milestones for Order Tracking | ||||
| 162 | CL_SW_DETERMINE_WEC_MILESTONES | Determine WeC Milestones for Order Tracking | ||||
| 163 | CL_SW_DETERMINE_WEC_MILESTONES | Determine WeC Milestones for Order Tracking | ||||
| 164 |
CL_SW_DETERMINE_WEC_MILESTONES Method: GET_MILESTONES_FOR_QUOTE
|
Determine WeC Milestones for Order Tracking | ||||
| 165 | CL_SW_DETERMINE_WEC_MILESTONES | Determine WeC Milestones for Order Tracking | ||||
| 166 | CL_SW_DETERMINE_WEC_STATUS | Determine WeC Status | ||||
| 167 | CL_SW_DETERMINE_WEC_STATUS | Determine WeC Status | ||||
| 168 | CL_SW_DETERMINE_WEC_STATUS | Determine WeC Status | ||||
| 169 |
CL_SW_DETERMINE_WEC_STATUS Method: HAS_DEL_MORE_PREDECESSORS
|
Determine WeC Status | ||||
| 170 |
CL_SW_FIND_BY_DYNAMIC_COND Method: IF_FIND_SDOCS_BY_ELEMENTS~GET_DOCS_BY
|
Find Document By Dynamic Conditions | ||||
| 171 |
CL_SW_FIND_BY_LPAYSP Method: IF_FIND_SDOCS_BY_ELEMENTS~GET_DOCS_BY
|
Search by Payment Service Provider | ||||
| 172 | CL_SW_FIND_BY_PROC_STATUS | Find Document by WeC Overall Status | ||||
| 173 |
CL_TCM_CFIRSUITECRT_ASSIST Method: RETRIEVE_BILLING_ITEMS
|
helper class | ||||
| 174 | CL_TCM_CFIRSUITECRT_ASSIST | helper class | ||||
| 175 |
CL_TCM_CFIR_COMMON_ASSIST Method: RETRIEVE_BILLING_ITEMS
|
Assist Class for CFIR | ||||
| 176 | CL_TCM_CFIR_COMMON_ASSIST | Assist Class for CFIR | ||||
| 177 | CL_TCM_CFIR_PRINT_ASSIST | Helper for Printing Activities | ||||
| 178 |
CL_TMS_DOCFLOW_DATA Method: GET_ITEM_QUANTITY
|
Data Handla for Document-Flow from TM | ||||
| 179 |
CL_TMS_DOCFLOW_DATA Method: GET_ERP_ITEMS
|
Data Handla for Document-Flow from TM | ||||
| 180 |
CL_TMS_DOCFLOW_DATA Method: GET_DEPENDANT_ITEMS
|
Data Handla for Document-Flow from TM | ||||
| 181 |
CL_TMS_DOCFLOW_UI Method: DISPLAY_ERP_DOCUMENT
|
UI Class to display TM Document Flow | ||||
| 182 |
CL_TMS_DOCFLOW_UI Method: ON_LINK_CLICK
|
UI Class to display TM Document Flow | ||||
| 183 |
CL_TMS_DOCFLOW_UI Method: ON_CONTEXT_MENU_SELECT
|
UI Class to display TM Document Flow | ||||
| 184 | CL_TM_TRQ_CHECK | Consistency check between ERP order and TM TRQ | ||||
| 185 |
CL_UKM_BOL_DETAIL_SERVICE Method: UPDATE_BOL_DETAIL
|
Service Class for POWL "Blocked Sales Orders" | ||||
| 186 |
CL_UKM_BOL_FEEDER Method: IF_POWL_FEEDER~GET_OBJECTS
|
Feeder Class for POWL "Blocked Sales Orders" | ||||
| 187 |
CL_UKM_BOL_FEEDER Method: FILTER_RESULT_BY_OTHER_SD_CRIT
|
Feeder Class for POWL "Blocked Sales Orders" | ||||
| 188 |
CL_UKM_BOL_FEEDER Method: IF_POWL_FEEDER~HANDLE_ACTION
|
Feeder Class for POWL "Blocked Sales Orders" | ||||
| 189 |
CL_UKM_CLIENT_DCD Method: MAINTAIN_DCD
|
Create Documented Credit Decision | ||||
| 190 |
CL_UKM_CLIENT_DCD Method: GET_ATTRIBUTES_FROM_SD
|
Create Documented Credit Decision | ||||
| 191 | CL_UKM_CLIENT_DCD | Create Documented Credit Decision | ||||
| 192 |
CL_VMS_CALCULATION_SHEET Method: CONSTRUCTOR
|
Calculation sheet for VMS | ||||
| 193 |
CL_VPRS_UPDATE_PROCESS Method: PROCESS_INCOMMING_INVOICE
|
New VPRS Update Function | ||||
| 194 |
CL_VPRS_UPDATE_PROCESS Method: PROCESS_DELIVERY
|
New VPRS Update Function | ||||
| 195 |
CL_VPRS_UPDATE_PROCESS Method: PROCESS_SALES_DOCUMENT
|
New VPRS Update Function | ||||
| 196 | CL_VPRS_UPDATE_PROCESS | New VPRS Update Function | ||||
| 197 |
CL_WB2_CHK_SETTLEMENT Method: IF_WB2_CHECK~CHECK
|
Check Class Settlement | ||||
| 198 |
CL_WB2_DELIV_REQ_CREATE Method: IF_WB2_ACTION~DO
|
Delivery Request: Create | ||||
| 199 |
CL_WB2_DELIV_REQ_CREATE_PO Method: IF_WB2_ACTION~DO
|
Delivery Request: Create from Trading Contract (Purchase) | ||||
| 200 |
CL_WB2_DOC Method: IF_WB2_DOC~IS_DELETED
|
Any Document | ||||
| 201 |
CL_WB2_DOC Method: IF_WB2_DOC~GET_TEXT
|
Any Document | ||||
| 202 |
CL_WB2_DOC Method: IF_WB2_DOC~IS_ITEM_DELETED
|
Any Document | ||||
| 203 |
CL_WB2_DOC Method: IF_WB2_DOC~ARE_ALL_FOLLOW_ITEMS_DEL
|
Any Document | ||||
| 204 |
CL_WB2_ENH_AGENCYLST_SCEN_WBGT Method: IF_WB2_ENHANCE_DATA_AGENCY_LST~ENHANCE
|
Set Business Scenario for Agency Lists (from WBGT) | ||||
| 205 |
CL_WB2_ENH_AGENCY_SCEN_WBGT Method: IF_WB2_ENHANCE_DATA_AGENCY~ENHANCE
|
Set Business Scenario for Agency Documents (from WBGT) | ||||
| 206 |
CL_WB2_ENH_DL_ADD_ALV Method: IF_WB2_ENHANCE_DATA_DELIVERY~ENHANCE
|
Read Confirmed/Request into ALV | ||||
| 207 |
CL_WB2_ENH_GR_LIV_OPEN_QTY_C01 Method: IF_WB2_ENHANCE_DATA_MD~ENHANCE
|
Set Open Quantity of Goods Reciept | ||||
| 208 |
CL_WB2_ENH_MD_SCEN_WBGT Method: IF_WB2_ENHANCE_DATA_MD~ENHANCE
|
Set Business Scenario for Material Documents (from WBGT) | ||||
| 209 |
CL_WB2_ENH_PO_ADD_ALV Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Read Confirmed/Planned Into ALV | ||||
| 210 |
CL_WB2_ENH_PO_GR_OPEN_QTY_C01 Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Set Open Quantity of Purchase Order to MIGO | ||||
| 211 |
CL_WB2_ENH_PO_LIV_OPEN_QTY_C01 Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Set Open Quantity of Purchase Order to LIV | ||||
| 212 |
CL_WB2_ENH_PO_OPEN_QUANTITY Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Set Open Quantity of Purchase Order/Contract | ||||
| 213 |
CL_WB2_ENH_PO_SCEN_WBGT Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Set Business Scneario for Purchase Orders (From WBGT) | ||||
| 214 |
CL_WB2_ENH_SO_OPEN_QUANTITY Method: IF_WB2_ENHANCE_DATA_SO~ENHANCE
|
Set Open Quantity of Sales Order/Contract | ||||
| 215 |
CL_WB2_EXPENSES_CANCEL Method: IF_WB2_ACTION~DO
|
Cancel Expenses | ||||
| 216 |
CL_WB2_EXPENSES_CHANGE Method: IF_WB2_ACTION~DO
|
Change Expenses | ||||
| 217 |
CL_WB2_EXPENSES_CREATE Method: IF_WB2_ACTION~DO
|
Create Expenses | ||||
| 218 |
CL_WB2_EXPENSES_SETTLE Method: IF_WB2_ACTION~DO
|
Expense Settlement | ||||
| 219 |
CL_WB2_EXPENSES_SETTLE_CANCEL Method: IF_WB2_ACTION~DO
|
Display Expense Settlement | ||||
| 220 |
CL_WB2_EXPENSES_SETTLE_DISPLAY Method: IF_WB2_ACTION~DO
|
Cancel Expense Settlement | ||||
| 221 |
CL_WB2_FILTER_LIV_STATUS_CHECK Method: IF_WB2_ENHANCE_DATA_IV~ENHANCE
|
Filter out LIV if original trading contract not approved | ||||
| 222 |
CL_WB2_FILTER_LIV_TC_COMPLETE Method: IF_WB2_ENHANCE_DATA_IV~ENHANCE
|
Filter out LIV if original trading contract is complete | ||||
| 223 |
CL_WB2_FLOW_TREE_VIEW Method: HANDLE_NODE_DOUBLE_CLICK
|
Tree Control for Document Flow Display | ||||
| 224 |
CL_WB2_FLT_DL_GI_CREATED Method: IF_WB2_ENHANCE_DATA_DELIVERY~ENHANCE
|
Header&Item: Filter out if GI created for outbound delivery | ||||
| 225 |
CL_WB2_FLT_DL_GR_CREATED Method: IF_WB2_ENHANCE_DATA_DELIVERY~ENHANCE
|
Header&Item: Filter out if GR created for inbound delivery | ||||
| 226 |
CL_WB2_FLT_DL_ID_CREATED Method: IF_WB2_ENHANCE_DATA_DELIVERY~ENHANCE
|
Header&Item: Filter out if ID created for outbound delivery | ||||
| 227 |
CL_WB2_FLT_DL_OD_CREATED Method: IF_WB2_ENHANCE_DATA_DELIVERY~ENHANCE
|
Header and Item: Filter If OD Created for Inbound Delivery | ||||
| 228 |
CL_WB2_FLT_DL_SI_CREATED Method: IF_WB2_ENHANCE_DATA_DELIVERY~ENHANCE
|
Header&Item: Filter out if SI created for outbound delivery | ||||
| 229 |
CL_WB2_FLT_DL_SO_CREATED Method: IF_WB2_ENHANCE_DATA_DELIVERY~ENHANCE
|
Header&Item: Filter out if SO created for inbound delivery | ||||
| 230 |
CL_WB2_FLT_MD_GI_CREATED Method: IF_WB2_ENHANCE_DATA_MD~ENHANCE
|
Header&Item: Filter out if GI created for material document | ||||
| 231 |
CL_WB2_FLT_MD_OD_CREATED Method: IF_WB2_ENHANCE_DATA_MD~ENHANCE
|
Header&Item: Filter out if OD created for material document | ||||
| 232 |
CL_WB2_FLT_MD_SO_CREATED Method: IF_WB2_ENHANCE_DATA_MD~ENHANCE
|
Header&Item: Filter out if SO created for material document | ||||
| 233 |
CL_WB2_FLT_PO_GI_CREATED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header: Filter Out If Goods Issue Created For Purchase Order | ||||
| 234 |
CL_WB2_FLT_PO_GR_CREATED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header: Filter If Goods Receipt Created For Purchase Order | ||||
| 235 |
CL_WB2_FLT_PO_ID_CREATED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header: Filter If Inbound Delivery Created for PO | ||||
| 236 |
CL_WB2_FLT_PO_OD_CREATED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header: Filter out if OD created for PO | ||||
| 237 |
CL_WB2_FLT_SO_GI_CREATED Method: IF_WB2_ENHANCE_DATA_SO~ENHANCE
|
Header&Item: Filter out if GI created for S/O | ||||
| 238 |
CL_WB2_FLT_SO_OD_CREATED Method: IF_WB2_ENHANCE_DATA_SO~ENHANCE
|
Header&Item: Filter out if outbound deliv created for S/O | ||||
| 239 |
CL_WB2_GI_COMPL_CREATE_SO Method: IF_WB2_ACTION~DO
|
Goods Issue Completion: Create From Trading Contract (Sales) | ||||
| 240 |
CL_WB2_HANDLING_UNIT Method: IF_WB2_DOC~DISPLAY
|
Handling Unit | ||||
| 241 |
CL_WB2_NEGO_INVOICE_CREATE Method: IF_WB2_ACTION~DO
|
S/C Negotiation Invoice: Create | ||||
| 242 |
CL_WB2_SHIP_INST_ADDITEM Method: IF_WB2_ACTION~DO
|
Shipping Instruction: Add Items | ||||
| 243 |
CL_WB2_SHIP_INST_ADDITEM_PO Method: IF_WB2_ACTION~DO
|
Shipping Instruction: Add Items From TC (Purchase) | ||||
| 244 |
CL_WB2_SHIP_INST_CHANGE Method: IF_WB2_ACTION~DO
|
Shipping Instruction: Change | ||||
| 245 | CL_WCB_CHAIN_KOMG_POSNR_VBELN | POSNR and VBELN Check in KOMG | ||||
| 246 | CL_WCB_CHECK_KOMG_VBELN | SD Document (VBUK) Check in KOMG | ||||
| 247 |
CL_WCB_CHECK_KOMG_VBELN Method: GET_VBELN_TO_CHECK
|
SD Document (VBUK) Check in KOMG | ||||
| 248 |
CL_WCB_CHECK_KOMG_VBELN Method: IF_WCB_TABLE_CHECK_INT~CHECK
|
SD Document (VBUK) Check in KOMG | ||||
| 249 | CL_WCB_COCO_CAND_IV | Price-Determination-Relevant Cond. Contracts in Billing Doc. | ||||
| 250 | CL_WCB_COCO_CAND_SO | Price-Determination-Relevant Cond. Contracts in Sales Order | ||||
| 251 | CL_WCB_WCOCOF_FOR_ITEM | Provides KOMWCOCOF Data for an Item | ||||
| 252 | CL_WE_ENGAGEMENT_SLS | Sales implementation of engagement IF | ||||
| 253 | CL_WE_ENGAGEMENT_SLS | Sales implementation of engagement IF | ||||
| 254 | CL_WE_ENGAGEMENT_SLS | Sales implementation of engagement IF | ||||
| 255 | CL_WE_ENGAGEMENT_SLS | Sales implementation of engagement IF | ||||
| 256 | CL_WE_ENGAGEMENT_SLS | Sales implementation of engagement IF | ||||
| 257 | CL_WE_ENGAGEMENT_SLS | Sales implementation of engagement IF | ||||
| 258 | CL_WE_ENGAGEMENT_SLS | Sales implementation of engagement IF | ||||
| 259 | CL_WE_ENGAGEMENT_SLS | Sales implementation of engagement IF | ||||
| 260 | CL_WE_ENGAGEMENT_SLS | Sales implementation of engagement IF | ||||
| 261 | CL_WE_ENGAGEMENT_SLS | Sales implementation of engagement IF | ||||
| 262 | CL_WE_ENGAGEMENT_SLS | Sales implementation of engagement IF | ||||
| 263 | CL_WE_ENGAGEMENT_SLS | Sales implementation of engagement IF | ||||
| 264 | CL_WE_ENGAGEMENT_SLS | Sales implementation of engagement IF | ||||
| 265 | CL_WE_ORDERTOBILL_POWL_DMR | Feederclass for POWL OrderToBill DMR | ||||
| 266 | CL_WE_ORDERTOBILL_POWL_IO | Feeder Class for OrderToBill POWL IO | ||||
| 267 | CL_WE_ORDERTOBILL_POWL_SD | Feeder Class for OrderToBill POWL SD | ||||
| 268 | CL_WE_ORDERTOBILL_POWL_SD | Feeder Class for OrderToBill POWL SD | ||||
| 269 | CL_WE_ORDERTOBILL_POWL_SD | Feeder Class for OrderToBill POWL SD | ||||
| 270 | CL_WE_ORDERTOBILL_POWL_SD | Feeder Class for OrderToBill POWL SD | ||||
| 271 | CL_WE_ORDERTOBILL_POWL_SD | Feeder Class for OrderToBill POWL SD | ||||
| 272 | CL_WE_ORDERTOBILL_POWL_SO | Feeder Class for POWL OrderToBill Service Order | ||||
| 273 | CL_WLF_DISPLAY_RL_REF_DATA_SD | Class for BAdI Impl.: WLF_DISPLAY_RL_REF_DATA_SD | ||||
| 274 | CL_WRAP_BOS_CK | Valuation Interface: Base Object Costing Test | ||||
| 275 | CL_WRAP_DIP_CK | PCP: Wrap Object for Dynamic Item Processor | ||||
| 276 | CL_WRAP_DIP_CK | PCP: Wrap Object for Dynamic Item Processor | ||||
| 277 | CL_WRAP_DIP_CK | PCP: Wrap Object for Dynamic Item Processor | ||||
| 278 | CL_WRAP_DIP_CK | PCP: Wrap Object for Dynamic Item Processor | ||||
| 279 | CL_WRAP_DIP_STATE_CK | PCP: Dynamic Item Processor State Object | ||||
| 280 | CL_WRAP_GEN_CP_CK | Valuation Interface: ECP cProjects | ||||
| 281 | CL_WRAP_GEN_CP_CK | Valuation Interface: ECP cProjects | ||||
| 282 | CL_WRAP_SALES_ORDER_ITEM_CK | Valuation Interface Sales Order Unit Costing | ||||
| 283 | CL_WSD_PRICE_HANDLER | WSD price handler responsible of dealing with prices | ||||
| 284 | CL_WSD_UTILITY | CL_WSD_UTILITY | ||||
| 285 | CL_WSPT_COMMUNICATION_AT | Class for AT webservice communication | ||||
| 286 | CL_WSPT_COMMUNICATION_AT | Class for AT webservice communication | ||||
| 287 | CL_WSPT_COMMUNICATION_AT | Class for AT webservice communication | ||||
| 288 | CL_WTYSC_MODEL | Model class for Workbench | ||||
| 289 | CL_WTYSC_MODEL | Model class for Workbench | ||||
| 290 | CL_WTYSC_MODEL | Model class for Workbench | ||||
| 291 | CL_WTYSC_SDORDER | Sales order data class | ||||
| 292 | CL_WTYSC_SDORDER | Sales order data class | ||||
| 293 | CL_WTYSC_WWB_ORDER_FD | Global class for storing order fd | ||||
| 294 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 295 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 296 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 297 | CX_MSR_INSP_MESSAGES | Inspection: Error Class | ||||
| 298 | FCML_CL_NWG_TAB1_CONTENT | Content class of NWG Wiring | ||||
| 299 | FCML_CL_NWG_TAB1_LIST | Feeder class of NWG LIST GUIBB | ||||
| 300 | FCML_CL_NWG_TAB1_SEARCH | feeder class of NWG search GUIBB | ||||
| 301 | J_1ICL_IM__DOCFLOW_EXCINV | Imp. class for BAdI imp. J_1I_DOCFLOW_EXCINV | ||||
| 302 | J_3RF_STRUCT_DIVISIONS | Structural divisions | ||||
| 303 | J_3RF_STRUCT_DIVISIONS | Structural divisions | ||||
| 304 | J_3RS_CL_CCD_DB_MAINT | Custom Declaration Engine | ||||
| 305 | J_3RS_CL_CCD_DB_MAINT | Custom Declaration Engine | ||||
| 306 | VMD_EI_API_CHECK | Vendor Check APIs |