Where Used List (Class) for SAP ABAP Data Element WB2_ITEM_KEY (Item Key)
SAP ABAP Data Element
WB2_ITEM_KEY (Item Key) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CL_DEF_IM_WB2_KOMASSO_VISU_ACT Method: IF_EX_WB2_KOMASSO_VISU_ACT~ENHANCE
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Default Implementation for BAdI Definition WB2_KOMASSO_VISU | ![]() |
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2 | ![]() |
CL_EXM_IM_WB2_ENHANCE_KOMASSO Method: IF_EX_WB2_ENHANCE_KOMASSO~ENHANCE
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Implementation Example for BAdI Definition WB2_ENHANCE_KOM | ![]() |
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3 | ![]() |
CL_WB2_AC Method: GET_POSNR
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Accounting Document | ![]() |
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4 | ![]() |
CL_WB2_ADDON Method: GET_POSNR
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Add-On Document | ![]() |
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5 | ![]() |
CL_WB2_AGENCY Method: GET_POSNR
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Document in Agency Business | ![]() |
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6 | ![]() |
CL_WB2_CHK_IN_OUT_DEL_EXIST Method: IF_WB2_CHECK~CHECK
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Example: If Outbound/Inbound Deliveries Exist in Flow | ![]() |
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7 | ![]() |
CL_WB2_DELIVERY Method: GET_POSNR
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Delivery | ![]() |
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8 | ![]() |
CL_WB2_DELIVERY Method: CREATE_ITEM
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Delivery | ![]() |
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9 | ![]() |
CL_WB2_DOC Method: IF_WB2_DOC~GET_ASSOCIATED_DOC
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Any Document | ![]() |
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10 | ![]() |
CL_WB2_DOC | Any Document | ![]() |
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11 | ![]() |
CL_WB2_ENH_DL_ADD_ALV Method: IF_WB2_ENHANCE_DATA_DELIVERY~ENHANCE
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Read Confirmed/Request into ALV | ![]() |
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12 | ![]() |
CL_WB2_ENH_PO_ADD_ALV Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Read Confirmed/Planned Into ALV | ![]() |
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13 | ![]() |
CL_WB2_FLOW_HISTORY Method: CONSTRUCTOR
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Preceding Items | ![]() |
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14 | ![]() |
CL_WB2_FLOW_HISTORY Method: INIT_ALV_STRUCTURE
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Preceding Items | ![]() |
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15 | ![]() |
CL_WB2_FLT_DL_ID_CREATED Method: IF_WB2_ENHANCE_DATA_DELIVERY~ENHANCE
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Header&Item: Filter out if ID created for outbound delivery | ![]() |
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16 | ![]() |
CL_WB2_FLT_DL_OD_CREATED Method: IF_WB2_ENHANCE_DATA_DELIVERY~ENHANCE
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Header and Item: Filter If OD Created for Inbound Delivery | ![]() |
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17 | ![]() |
CL_WB2_FLT_DL_SI_CREATED Method: IF_WB2_ENHANCE_DATA_DELIVERY~ENHANCE
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Header&Item: Filter out if SI created for outbound delivery | ![]() |
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18 | ![]() |
CL_WB2_FLT_DL_SO_CREATED Method: IF_WB2_ENHANCE_DATA_DELIVERY~ENHANCE
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Header&Item: Filter out if SO created for inbound delivery | ![]() |
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19 | ![]() |
CL_WB2_FLT_MD_GI_CREATED Method: IF_WB2_ENHANCE_DATA_MD~ENHANCE
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Header&Item: Filter out if GI created for material document | ![]() |
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20 | ![]() |
CL_WB2_FLT_MD_OD_CREATED Method: IF_WB2_ENHANCE_DATA_MD~ENHANCE
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Header&Item: Filter out if OD created for material document | ![]() |
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21 | ![]() |
CL_WB2_FLT_MD_SO_CREATED Method: IF_WB2_ENHANCE_DATA_MD~ENHANCE
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Header&Item: Filter out if SO created for material document | ![]() |
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22 | ![]() |
CL_WB2_FLT_PO_OD_CREATED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Header: Filter out if OD created for PO | ![]() |
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23 | ![]() |
CL_WB2_ITEM | Item of a Document | ![]() |
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24 | ![]() |
CL_WB2_ITEM | Item of a Document | ![]() |
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25 | ![]() |
CL_WB2_IV Method: GET_POSNR
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Invoice Verification | ![]() |
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26 | ![]() |
CL_WB2_MATERIAL_MOVEMENT Method: GET_MBLPO
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Goods Issue and Goods Receipt | ![]() |
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27 | ![]() |
CL_WB2_PO Method: GET_EBELP
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Purchase Order | ![]() |
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28 | ![]() |
CL_WB2_PO | Purchase Order | ![]() |
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29 | ![]() |
CL_WB2_PO Method: CREATE_ITEM
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Purchase Order | ![]() |
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30 | ![]() |
CL_WB2_SI Method: GET_POSNR
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Invoice | ![]() |
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31 | ![]() |
CL_WB2_SI_LST Method: GET_POSNR
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Billing Document List | ![]() |
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32 | ![]() |
CL_WB2_SO | Sales Order | ![]() |
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33 | ![]() |
CL_WB2_SO Method: CREATE_ITEM
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Sales Order | ![]() |
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34 | ![]() |
CL_WB2_SO Method: GET_POSNR
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Sales Order | ![]() |
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35 | ![]() |
CL_WB2_SOURCE_DATA_AGENCY_LST Method: IF_WB2_DATA_FROM_AGENCY_LIST~ADD
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Agency Business List Data for Subsequent Actions | ![]() |
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36 | ![]() |
CL_WB2_SOURCE_DATA_DELIVERY Method: IF_WB2_DATA_FROM_DELIVERY~ADD
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Delivery Data for Subsequent Actions | ![]() |
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37 | ![]() |
CL_WB2_SOURCE_DATA_PO Method: IF_WB2_DATA_FROM_PO~ADD
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Purchase Order Data for Subsequent Actions | ![]() |
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38 | ![]() |
CL_WB2_SOURCE_DATA_SI Method: IF_WB2_DATA_FROM_SI~ADD
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Data from Customer Billing Documents for Subsequent Actions | ![]() |
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39 | ![]() |
CL_WB2_SOURCE_DATA_SO Method: IF_WB2_DATA_FROM_SO~ADD
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Sales Order Data for Subsequent Actions | ![]() |
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40 | ![]() |
CL_WB2_SUCC_ITEM_ITER | Subsequent Items | ![]() |
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41 | ![]() |
CL_WB2_TC Method: GET_POSNR
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Trading Contract | ![]() |
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