Where Used List (Class) for SAP ABAP Data Element WB2_BUSINESS_SCENARIO (Business Scenario)
SAP ABAP Data Element
WB2_BUSINESS_SCENARIO (Business Scenario) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CL_WB2_ACTION | Subsequent Action | ||||
| 2 | CL_WB2_ACTION | Subsequent Action | ||||
| 3 |
CL_WB2_AC_DATA Method: ENHANCE_DEPENDING_ON_SCENARIO
|
Accounting Document Data | ||||
| 4 |
CL_WB2_ADDONZ1_DATA Method: ENHANCE_DEPENDING_ON_SCENARIO
|
Add-On Data | ||||
| 5 |
CL_WB2_ADDONZ2_DATA Method: ENHANCE_DEPENDING_ON_SCENARIO
|
Add-On Data | ||||
| 6 |
CL_WB2_ADDONZ3_DATA Method: ENHANCE_DEPENDING_ON_SCENARIO
|
Add-On Data | ||||
| 7 |
CL_WB2_AGENCY_DATA Method: ENHANCE_DEPENDING_ON_SCENARIO
|
Agency Document Data | ||||
| 8 |
CL_WB2_AGENCY_LIST_DATA Method: ENHANCE_DEPENDING_ON_SCENARIO
|
Agency Document Data | ||||
| 9 |
CL_WB2_DELIVERY_DATA Method: ENHANCE_DEPENDING_ON_SCENARIO
|
Data from Deliveries | ||||
| 10 |
CL_WB2_DELIV_COMPL_CREATE Method: IF_WB2_ACTION~DO
|
Delivery Completion: Create | ||||
| 11 |
CL_WB2_DELIV_COMPL_CREATE_IB2B Method: IF_WB2_ACTION~DO
|
Delivery Completion: Create for Import BtoB | ||||
| 12 |
CL_WB2_DELIV_COMPL_CREATE_PO Method: IF_WB2_ACTION~DO
|
Delivery Completion: Create from Trading Contract (Purchase) | ||||
| 13 |
CL_WB2_DELIV_COMPL_CREATE_SO Method: IF_WB2_ACTION~DO
|
Delivery Completion: Create from Trading Contract (Sales) | ||||
| 14 |
CL_WB2_DELIV_REQ_CREATE_PO Method: IF_WB2_ACTION~DO
|
Delivery Request: Create from Trading Contract (Purchase) | ||||
| 15 | CL_WB2_DOC_DATA | Document Data | ||||
| 16 |
CL_WB2_ENHANCEMENT_MANAGER Method: ENHANCE
|
Create and Use Enhancement Classes | ||||
| 17 |
CL_WB2_ENHANCEMENT_MANAGER Method: FILTER
|
Create and Use Enhancement Classes | ||||
| 18 |
CL_WB2_ENHANCE_SCENARIO Method: GET_HEAD_SCENARIO
|
Set Business Scenario (from WBGT) | ||||
| 19 | CL_WB2_ENHANCE_SCENARIO | Set Business Scenario (from WBGT) | ||||
| 20 |
CL_WB2_GI_COMPL_CREATE Method: IF_WB2_ACTION~DO
|
Goods Issue Completion: Create | ||||
| 21 |
CL_WB2_GI_COMPL_CREATE_SO Method: IF_WB2_ACTION~DO
|
Goods Issue Completion: Create From Trading Contract (Sales) | ||||
| 22 |
CL_WB2_GR_COMPL_CREATE Method: IF_WB2_ACTION~DO
|
Goods Receipt Completion: Create from Goods Receipt Request | ||||
| 23 |
CL_WB2_GR_COMPL_CREATE_ISTK Method: IF_WB2_ACTION~DO
|
Goods Receipt Completion: Create for Import Stock | ||||
| 24 |
CL_WB2_GR_COMPL_CREATE_PO Method: IF_WB2_ACTION~DO
|
Goods Receipt Completion: Create from Trading Contract | ||||
| 25 |
CL_WB2_IMPT_SHIP_CF_CREATE Method: IF_WB2_ACTION~DO
|
Confirmed Import Shipment: Create from Planned | ||||
| 26 |
CL_WB2_IMPT_SHIP_CF_CREATE_PC Method: IF_WB2_ACTION~DO
|
Confirmed Import Shipment: Create from Trading Contract | ||||
| 27 |
CL_WB2_IV_DATA Method: ENHANCE_DEPENDING_ON_SCENARIO
|
Invoice Verification Data | ||||
| 28 |
CL_WB2_MD_DATA Method: ENHANCE_DEPENDING_ON_SCENARIO
|
Material Document Data | ||||
| 29 |
CL_WB2_PO_DATA Method: ENHANCE_DEPENDING_ON_SCENARIO
|
Data from Purchase Orders | ||||
| 30 |
CL_WB2_RET_GI_COMPL_CREATE_PO Method: IF_WB2_ACTION~DO
|
Return Goods Issue Completion: Create from Trading Contract | ||||
| 31 |
CL_WB2_RET_GR_COMPL_CREATE_PO Method: IF_WB2_ACTION~DO
|
Return Goods Receipt Completion: Create from TC (Purchase) | ||||
| 32 |
CL_WB2_SI_DATA Method: ENHANCE_DEPENDING_ON_SCENARIO
|
Data from Customer Billing Documents | ||||
| 33 |
CL_WB2_SI_LST_DATA Method: ENHANCE_DEPENDING_ON_SCENARIO
|
Sales Document: Invoice List and Credit Memo List | ||||
| 34 |
CL_WB2_SO_DATA Method: ENHANCE_DEPENDING_ON_SCENARIO
|
Data from Sales Orders | ||||
| 35 | CL_WB2_STEP | Execute a Step of the Business Scenario | ||||
| 36 |
CL_WB2_STEP Method: TRANSFER
|
Execute a Step of the Business Scenario | ||||
| 37 |
CL_WB2_STEP Method: FILL_DATA_CONTAINER
|
Execute a Step of the Business Scenario | ||||
| 38 |
CL_WB2_STEP Method: EXECUTE
|
Execute a Step of the Business Scenario | ||||
| 39 |
CL_WB2_TC_DATA Method: ENHANCE_DEPENDING_ON_SCENARIO
|
Sales Document: Invoice List and Credit Memo List |