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