Where Used List (Class) for SAP ABAP Data Element WB2_DOC_KEY (Document Key)
SAP ABAP Data Element
WB2_DOC_KEY (Document Key) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_DEF_IM_WB2_KOMASSO_VISU_ACT Method: IF_EX_WB2_KOMASSO_VISU_ACT~ENHANCE
|
Default Implementation for BAdI Definition WB2_KOMASSO_VISU | ||||
| 2 |
CL_EXM_IM_WB2_ENHANCE_KOMASSO Method: IF_EX_WB2_ENHANCE_KOMASSO~ENHANCE
|
Implementation Example for BAdI Definition WB2_ENHANCE_KOM | ||||
| 3 | CL_WB2_AC | Accounting Document | ||||
| 4 |
CL_WB2_ACTION_BIL_CANCEL Method: IF_WB2_ACTION~DO
|
TEW Action Class: Cancel | ||||
| 5 |
CL_WB2_ACTION_BIL_CHANGE Method: IF_WB2_ACTION~DO
|
TEW Action Class: Change | ||||
| 6 |
CL_WB2_ACTION_BIL_DISPLAY Method: IF_WB2_ACTION~DO
|
TEW Action Class: Display | ||||
| 7 |
CL_WB2_ACTION_GR_CANCEL Method: IF_WB2_ACTION~DO
|
TEW Action Class: Cancel | ||||
| 8 |
CL_WB2_ACTION_GR_CHANGE Method: IF_WB2_ACTION~DO
|
TEW Action Class: Change | ||||
| 9 |
CL_WB2_ACTION_GR_DISPLAY Method: IF_WB2_ACTION~DO
|
TEW Action Class: Display | ||||
| 10 |
CL_WB2_ACTION_ID_CHANGE Method: IF_WB2_ACTION~DO
|
TEW Action Class: Change | ||||
| 11 |
CL_WB2_ACTION_ID_DELETE Method: IF_WB2_ACTION~DO
|
TEW Action Class: Delete | ||||
| 12 |
CL_WB2_ACTION_ID_DISPLAY Method: IF_WB2_ACTION~DO
|
TEW Action Class: Display | ||||
| 13 |
CL_WB2_ACTION_ID_GR_CANCEL Method: IF_WB2_ACTION~DO
|
TEW Action class: Reverse Goods Receipt for Inbound Delivery | ||||
| 14 |
CL_WB2_ACTION_LIV_CANCEL Method: IF_WB2_ACTION~DO
|
TEW Action Class: Cancel | ||||
| 15 |
CL_WB2_ACTION_LIV_DISPLAY Method: IF_WB2_ACTION~DO
|
TEW Action Class: Display | ||||
| 16 |
CL_WB2_ACTION_OD_ADDITEM Method: IF_WB2_ACTION~DO
|
TEW Action Class: | ||||
| 17 |
CL_WB2_ACTION_OD_CHANGE Method: IF_WB2_ACTION~DO
|
TEW Action Class: | ||||
| 18 |
CL_WB2_ACTION_OD_DELETE Method: IF_WB2_ACTION~DO
|
TEW Action Class: | ||||
| 19 |
CL_WB2_ACTION_OD_DISPLAY Method: IF_WB2_ACTION~DO
|
TEW Action Class: | ||||
| 20 |
CL_WB2_ACTION_OD_GI_CANCEL Method: IF_WB2_ACTION~DO
|
TEW Action Class: Reverse Goods Issue for Outbound Delivery | ||||
| 21 | CL_WB2_ADDON | Add-On Document | ||||
| 22 |
CL_WB2_AGENCY Method: READ_FLOW
|
Document in Agency Business | ||||
| 23 |
CL_WB2_ASSOCIATION Method: CHECK_KOMASSO
|
Execute Association in TEW | ||||
| 24 | CL_WB2_CF | Forward Exchange Transaction | ||||
| 25 |
CL_WB2_CHK_IN_OUT_DEL_EXIST Method: IF_WB2_CHECK~CHECK
|
Example: If Outbound/Inbound Deliveries Exist in Flow | ||||
| 26 |
CL_WB2_CHK_TC_LOCK_LIV Method: IF_WB2_CHECK~CHECK
|
Check Class: TC lock check for LIV document (w/o WBGT) | ||||
| 27 | CL_WB2_CREDIT_MEMO | Credit Memo | ||||
| 28 | CL_WB2_CREDIT_MEMO_CANCEL | Credit Memo Cancellation | ||||
| 29 | CL_WB2_CREDIT_MEMO_LIST | Credit Memo List | ||||
| 30 | CL_WB2_CREDIT_MEMO_REQUEST | Credit Memo Request | ||||
| 31 |
CL_WB2_CUST_CLEAR_DISPLAY Method: IF_WB2_ACTION~DO
|
Customs Clearance: Display | ||||
| 32 | CL_WB2_DEBIT_MEMO | Debit Memo | ||||
| 33 | CL_WB2_DEBIT_MEMO_REQUEST | Debit Memo Request | ||||
| 34 |
CL_WB2_DELIV_REQ_DISPLAY Method: IF_WB2_ACTION~DO
|
Delivery Request: Display | ||||
| 35 |
CL_WB2_DOC Method: IF_WB2_DOC~GET_ITEM_2_ITEM_POINTER
|
Any Document | ||||
| 36 |
CL_WB2_DOC Method: READ_VBD
|
Any Document | ||||
| 37 | CL_WB2_DOC | Any Document | ||||
| 38 |
CL_WB2_DOC Method: READ_TMP_MD
|
Any Document | ||||
| 39 |
CL_WB2_DOC Method: IF_WB2_DOC~IS_DIRECT_PREDECESSOR
|
Any Document | ||||
| 40 |
CL_WB2_DOC Method: MAKE_SUCCESSORS
|
Any Document | ||||
| 41 |
CL_WB2_DOC Method: IF_WB2_DOC~GET_SUCCESSOR
|
Any Document | ||||
| 42 |
CL_WB2_DOC Method: INSERT_ACC_DOC
|
Any Document | ||||
| 43 |
CL_WB2_DOC Method: IF_WB2_DOC~ARE_ALL_FOLLOW_ITEMS_DEL
|
Any Document | ||||
| 44 |
CL_WB2_DOC_DATA_FACTORY Method: SELECT_MD_HEAD
|
Manage Document Data and Read from Database | ||||
| 45 |
CL_WB2_DOC_DATA_FACTORY Method: GET_DATA_MULT
|
Manage Document Data and Read from Database | ||||
| 46 |
CL_WB2_DOC_DATA_FACTORY Method: SELECT_SALES_HEAD
|
Manage Document Data and Read from Database | ||||
| 47 |
CL_WB2_DOC_DATA_FACTORY Method: SELECT_AC_HEAD
|
Manage Document Data and Read from Database | ||||
| 48 |
CL_WB2_DOC_DATA_FACTORY Method: SELECT_AGENCY_HEAD
|
Manage Document Data and Read from Database | ||||
| 49 |
CL_WB2_DOC_DATA_FACTORY Method: SELECT_IV_HEAD
|
Manage Document Data and Read from Database | ||||
| 50 |
CL_WB2_DOC_DATA_FACTORY Method: SELECT_TC_HEAD
|
Manage Document Data and Read from Database | ||||
| 51 |
CL_WB2_DOC_DATA_FACTORY Method: SELECT_PO_HEAD
|
Manage Document Data and Read from Database | ||||
| 52 |
CL_WB2_DOC_DATA_FACTORY Method: GET_DATA_CONTAINER
|
Manage Document Data and Read from Database | ||||
| 53 | CL_WB2_DOC_FACTORY | Factory for Creating Documents | ||||
| 54 |
CL_WB2_DOC_FACTORY Method: GET_EMPTY_ALV_DATA
|
Factory for Creating Documents | ||||
| 55 |
CL_WB2_DOC_FACTORY Method: GET_SIDE
|
Factory for Creating Documents | ||||
| 56 | CL_WB2_DOC_FACTORY | Factory for Creating Documents | ||||
| 57 |
CL_WB2_DOC_FACTORY Method: GET_DOC
|
Factory for Creating Documents | ||||
| 58 |
CL_WB2_ENH_DL_ADD_ALV Method: IF_WB2_ENHANCE_DATA_DELIVERY~ENHANCE
|
Read Confirmed/Request into ALV | ||||
| 59 |
CL_WB2_ENH_PO_ADD_ALV Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Read Confirmed/Planned Into ALV | ||||
| 60 |
CL_WB2_ENH_PO_OPEN_QUANTITY Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Set Open Quantity of Purchase Order/Contract | ||||
| 61 |
CL_WB2_ENH_SO_OPEN_QUANTITY Method: IF_WB2_ENHANCE_DATA_SO~ENHANCE
|
Set Open Quantity of Sales Order/Contract | ||||
| 62 |
CL_WB2_EXPENSES_DISPLAY Method: IF_WB2_ACTION~DO
|
Display Expenses | ||||
| 63 |
CL_WB2_EXPENSES_SETTLE Method: IF_WB2_ACTION~DO
|
Expense Settlement | ||||
| 64 |
CL_WB2_EXPENSES_SETTLE_CANCEL Method: IF_WB2_ACTION~DO
|
Display Expense Settlement | ||||
| 65 |
CL_WB2_EXPENSE_REVERSAL Method: REVERSAL_AFTER_PAYMENT
|
Expense: Reversal processing | ||||
| 66 |
CL_WB2_FLOW_HISTORY Method: CONSTRUCTOR
|
Preceding Items | ||||
| 67 |
CL_WB2_FLOW_HISTORY Method: INIT_ALV_STRUCTURE
|
Preceding Items | ||||
| 68 |
CL_WB2_FLT_DL_ID_CREATED Method: IF_WB2_ENHANCE_DATA_DELIVERY~ENHANCE
|
Header&Item: Filter out if ID created for outbound delivery | ||||
| 69 |
CL_WB2_FLT_DL_OD_CREATED Method: IF_WB2_ENHANCE_DATA_DELIVERY~ENHANCE
|
Header and Item: Filter If OD Created for Inbound Delivery | ||||
| 70 |
CL_WB2_FLT_DL_SI_CREATED Method: IF_WB2_ENHANCE_DATA_DELIVERY~ENHANCE
|
Header&Item: Filter out if SI created for outbound delivery | ||||
| 71 |
CL_WB2_FLT_DL_SO_CREATED Method: IF_WB2_ENHANCE_DATA_DELIVERY~ENHANCE
|
Header&Item: Filter out if SO created for inbound delivery | ||||
| 72 |
CL_WB2_FLT_MD_GI_CREATED Method: IF_WB2_ENHANCE_DATA_MD~ENHANCE
|
Header&Item: Filter out if GI created for material document | ||||
| 73 |
CL_WB2_FLT_MD_OD_CREATED Method: IF_WB2_ENHANCE_DATA_MD~ENHANCE
|
Header&Item: Filter out if OD created for material document | ||||
| 74 |
CL_WB2_FLT_MD_SO_CREATED Method: IF_WB2_ENHANCE_DATA_MD~ENHANCE
|
Header&Item: Filter out if SO created for material document | ||||
| 75 |
CL_WB2_FLT_PO_OD_CREATED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header: Filter out if OD created for PO | ||||
| 76 | CL_WB2_GI | Goods Issue | ||||
| 77 | CL_WB2_GR | Goods Receipt | ||||
| 78 |
CL_WB2_GR_COMPL_CANCEL Method: IF_WB2_ACTION~DO
|
Goods Receipt Completion: Cancel | ||||
| 79 |
CL_WB2_GR_COMPL_CANCEL_ISTK Method: IF_WB2_ACTION~DO
|
Goods Receipt Completion: Cancel for Import Stock | ||||
| 80 |
CL_WB2_GR_COMPL_DISPLAY Method: IF_WB2_ACTION~DO
|
Goods Receipt Completion: Display | ||||
| 81 | CL_WB2_GR_FROM_ID_TMP | Held Goods Receipt Document (MIGO) Based on Inbound Delivery | ||||
| 82 | CL_WB2_GR_FROM_PO_TMP | Parked Good Receipt Document (MIGO) Based On Purchase Order | ||||
| 83 |
CL_WB2_GR_REQ_DISPLAY Method: IF_WB2_ACTION~DO
|
G/R Request: Display | ||||
| 84 | CL_WB2_HANDLING_UNIT | Handling Unit | ||||
| 85 | CL_WB2_ID | Inbound Delivery | ||||
| 86 | CL_WB2_INQUIRY | RFQ/Inquiry | ||||
| 87 | CL_WB2_INTERCOMPANY_CREDIT_MEM | Internal Settlement (Credit Memo) | ||||
| 88 | CL_WB2_INTERCOMPANY_INVOICE | Internal Settlement (Invoice) | ||||
| 89 | CL_WB2_INVOICE_LIST | Invoice List | ||||
| 90 | CL_WB2_IV | Invoice Verification | ||||
| 91 |
CL_WB2_IV Method: READ_FLOW
|
Invoice Verification | ||||
| 92 |
CL_WB2_MATERIAL_MOVEMENT Method: READ_FLOW
|
Goods Issue and Goods Receipt | ||||
| 93 | CL_WB2_MATERIAL_MOVEMENT_N | Goods Issue | ||||
| 94 |
CL_WB2_NEGO_INVOICE_DISPLAY Method: IF_WB2_ACTION~DO
|
S/C Negotiation Invoice: Display | ||||
| 95 | CL_WB2_OD | Delivery | ||||
| 96 |
CL_WB2_PO Method: READ_FLOW
|
Purchase Order | ||||
| 97 | CL_WB2_POSTING_LIST | Posting List | ||||
| 98 |
CL_WB2_PO_CONTRACT Method: READ_FLOW
|
MM Contract | ||||
| 99 | CL_WB2_PO_CONTRACT | MM Contract | ||||
| 100 |
CL_WB2_PO_DISPLAY Method: IF_WB2_ACTION~DO
|
Purchase Order: Display | ||||
| 101 | CL_WB2_PO_N | Purchase Order | ||||
| 102 | CL_WB2_PO_REQUEST | RFQ/Inquiry | ||||
| 103 | CL_WB2_PO_SCHEDULING | Scheduling Agreement | ||||
| 104 | CL_WB2_PR | Picking | ||||
| 105 | CL_WB2_PRO_FORMA_INVOICE | Pro Forma Invoice | ||||
| 106 | CL_WB2_QUOTATION | Quotation | ||||
| 107 | CL_WB2_REMUNERATION_LIST | Remuneration List | ||||
| 108 | CL_WB2_REQTS_PLAN | Independent Requirements Plan | ||||
| 109 | CL_WB2_RETURNS | Returns | ||||
| 110 | CL_WB2_RETURNS_DELIVERY | Return Delivery | ||||
| 111 |
CL_WB2_SALES Method: READ_FLOW
|
SD Documents | ||||
| 112 | CL_WB2_SC | Contract in SD | ||||
| 113 |
CL_WB2_SELECTION_AREA Method: CREATE_SELECTION_DATA
|
Selection Area for Documents | ||||
| 114 |
CL_WB2_SELECTION_RANGE Method: GET_DATA
|
Selection Ranges | ||||
| 115 | CL_WB2_SETTLEMENT_REQUEST | Settlement Request | ||||
| 116 | CL_WB2_SETTLEMENT_REQUEST_LIST | Settlement Request List | ||||
| 117 |
CL_WB2_SHIP_INST_DISPLAY Method: IF_WB2_ACTION~DO
|
Shipping Instruction: Display | ||||
| 118 | CL_WB2_SI | Invoice | ||||
| 119 | CL_WB2_SI_CANCEL | Customer Billing Document Cancellation | ||||
| 120 | CL_WB2_SI_N | Customer Billing Document | ||||
| 121 | CL_WB2_SO_N | Standard Sales Order | ||||
| 122 | CL_WB2_SO_SCHEDULING | Scheduling Agreement (SD) | ||||
| 123 |
CL_WB2_STEP Method: EXECUTE
|
Execute a Step of the Business Scenario | ||||
| 124 |
CL_WB2_STEP Method: SAVE
|
Execute a Step of the Business Scenario | ||||
| 125 |
CL_WB2_STEP Method: DO
|
Execute a Step of the Business Scenario | ||||
| 126 | CL_WB2_TC | Trading Contract | ||||
| 127 |
CL_WB2_TC Method: READ_FLOW
|
Trading Contract | ||||
| 128 | CL_WB2_TC_MEM | Trading contract in memory | ||||
| 129 |
CL_WB2_TREE_NODES_CONSTRUCTOR Method: CREATE_NEW_NODE
|
Build Node Table for Simple Tree | ||||
| 130 |
CL_WB2_TREE_NODES_CONSTRUCTOR Method: WBGT_INFO
|
Build Node Table for Simple Tree | ||||
| 131 | CL_WB2_TREE_NODES_CONSTRUCTOR | Build Node Table for Simple Tree | ||||
| 132 |
CL_WB2_TREE_NODES_CONSTRUCTOR Method: READ_WBGT
|
Build Node Table for Simple Tree | ||||
| 133 |
CL_WB2_TREE_NODES_CONSTRUCTOR Method: GET_TREE_ROOT
|
Build Node Table for Simple Tree | ||||
| 134 |
CL_WB2_TREE_NODES_CONSTRUCTOR Method: IS_PARENT_CONTAINED
|
Build Node Table for Simple Tree | ||||
| 135 |
CL_WB2_TREE_NODES_CONSTRUCTOR Method: GET_SUBNODES
|
Build Node Table for Simple Tree | ||||
| 136 | CL_WB2_TREE_NODES_CONSTRUCTOR | Build Node Table for Simple Tree | ||||
| 137 | CL_WB2_VB | Vendor Billing Document | ||||
| 138 |
CL_WB2_VIEW_FACTORY Method: GET_SELECTION_VIEW
|
Create Display Objects | ||||
| 139 | CL_WCB_CANCEL_SINGLE | Action Class: Cancellation of Single Document Chargeback |