Where Used List (Class) for SAP ABAP Table/Structure Field BAPIRET2-LOG_NO (BAPIRET2)
SAP ABAP Table/Structure Field BAPIRET2 - LOG_NO (BAPIRET2) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
/AIN/CL_KBN_OLOG Method: END
|
Logging Base Class | /AIN/KANBAN | /AIN/STRUCTURE | AIN |
2 | Class |
/IWBEP/CL_MGW_MSG_CONTAINER Method: /IWBEP/IF_MESSAGE_CONTAINER~ADD_MESSAGES_FROM_BAPI
|
Message Container (for Client messages) | /IWBEP/MGW_GSR_CORE | /IWBEP/FRAMEWORK | SAP_GWFND |
3 | Class |
/IWBEP/CL_MGW_RT_ERROR_MSG Method: TEST_LOGGER
|
Test error message processing | /IWBEP/MGW_TEST_ERROR | /IWBEP/FRAMEWORK | SAP_GWFND |
4 | Class |
/IWFND/CL_MESSAGE_CONTAINER Method: /IWFND/IF_MESSAGE_CONTAINER~ADD_MESSAGES_FROM_BAPI
|
Message Container | /IWFND/COS_MESSAGE_CONTAINER | /IWFND/FRAMEWORK | SAP_GWFND |
5 | Class |
/OLC/CL_EXM_IM_BADI_ORDER_SRD Method: /OLC/IF_EX_BADI_ORDER_SRD~GET_OPERATION_SRD
|
OLC example SRD implementation for Compatible Units | /OLC/OPCOST | EA-FIN | EA-APPL |
6 | Class |
/OSP/CL_BWREPORT_DISTRIBUTOR Method: IF_RSRD_F_DISTRIBUTOR_RT~DISTRIBUTE
|
Distributor: BW reports for Mendocino | /OSP/BI_REPORT | RS_BW_STRUPAK | SAP_BW |
7 | Class |
/SPE/CL_DLV_DISPATCH Method: FILL_E1EDL24RET2
|
Dispatching class for the deliveries | /SPE/ID_HANDLING | APPL | SAP_APPL |
8 | Class |
/SPE/CL_DLV_DISPATCH Method: FILL_E1EDL20RET2
|
Dispatching class for the deliveries | /SPE/ID_HANDLING | APPL | SAP_APPL |
9 | Class |
CL_BCA_BILL_CANCEL Method: RAISE_EXCEPTION
|
Billing Reversal | FSCR_TRBK | FI-CAX | FI-CAX |
10 | Class |
CL_BSP_ADDRESS_DIALOG Method: CHECK_BEFORE_SAVE
|
Dialog Class for Addresses | CRM_BSP_FRAME_SC_ADDRESS | ABA | SAP_ABA |
11 | Class |
CL_CACL_MESSAGE Method: GET_MESSAGES
|
Classification: Log | CT | ABA | SAP_ABA |
12 | Class |
CL_DRF_BAL Method: ADD_MSG_FROM_BAPI
|
Application Log for Data Replication Framework | DRF_COMMON | BS_REUSE | SAP_BS_FND |
13 | Class |
CL_EAMS_UI_SERVICE Method: CONV_BAPIRET2_TO_FPM
|
Service and convertion methods | EAMS_UI_FRW | EA-PLM | EA-APPL |
14 | Class |
CL_ECH_PPO_ADAPTER Method: MAP_ECH_DATA_TO_PPO_DATA
|
Adapter Class of PPO | FS_ECH_PPO_ADAPTER | ABA | SAP_ABA |
15 | Class |
CL_ECH_PPO_FAIL Method: /SAPPO/IF_PPO_COMMAND~EXECUTE
|
Implementation of PPO Callback (Fail) | FS_ECH_PPO_ADAPTER | ABA | SAP_ABA |
16 | Class |
CL_ECH_PPO_FINISH Method: /SAPPO/IF_PPO_COMMAND~EXECUTE
|
Implementation of PPO Callback (Finish) | FS_ECH_PPO_ADAPTER | ABA | SAP_ABA |
17 | Class |
CL_ECH_PPO_RETRY Method: /SAPPO/IF_PPO_COMMAND~EXECUTE
|
Implementation of PPO Callback (Retry) | FS_ECH_PPO_ADAPTER | ABA | SAP_ABA |
18 | Class |
CL_ECM_MESSAGE Method: READ
|
Message Handling | ECM_OBJECTS | ABA | SAP_ABA |
19 | Class |
CL_FVD_LOG Method: EXPORT_TO_TABLE
|
Application Log: Facade | FVVCL_MD | EA-FINSERV | EA-FINSERV |
20 | Class |
CL_GRAC_ERM_CERT_NOTIF_BG Method: GET_CERTIFY_DUE_ROLES
|
Role certification notifications | GRAC_ROLE_MANAGEMENT | GRFD_MAIN | GRCFND_A |
21 | Class |
CL_GRAC_ERM_ROLE_COMP Method: GET_MESSAGE
|
Assistance Class for GRAC_ERM_ROLE_COMP | GRAC_ROLE_MANAGEMENT | GRFD_MAIN | GRCFND_A |
22 | Class |
CL_GRAC_WF_TOOLS Method: CONVERT_BAPIRETTAB_2_BAPIRETCT
|
Utilities class for AC Workflow package | GRAC_WORKFLOW | GRFD_MAIN | GRCFND_A |
23 | Class |
CL_GRFN_AM_JOB_RESULT_ASSIST Method: REFRESH_AMF_DATA_BY_INDEX
|
Assistance Class for AMF Job Result - Since GRC 2010 | GRFN_AUTO_MONITOR | GRFD_MAIN | GRCFND_A |
24 | Class |
CL_GRFN_MSMP_TOOLS Method: ADD_BAPIRET_MSG_FROM_EXCEPTION
|
Utility methods for MSMP | GRFN_MSMP_WORKFLOW | GRFD_MAIN | GRCFND_A |
25 | Class |
CL_GRPCRTA_CHANGELOG_CC Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Generic CC - Change Log | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
26 | Class |
CL_GRPCRTA_COMM_UTIL Method: REPORT_MAXRECORDREACHED
|
Utility class to format data | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
27 | Class |
CL_GRPCRTA_CTBAWULC1 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Monitoring of system settings for where used list | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
28 | Class |
CL_GRPCRTA_CTFADPAREAC1 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Chart of depreciaton for FA valuation - CC | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
29 | Class |
CL_GRPCRTA_CTFICLPEP03C1 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Changes to posting period variant and fiscal year variant | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
30 | Class |
CL_GRPCRTA_CTFICLPEP03C2 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Number of changes to posting period variant and fiscal year | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
31 | Class |
CL_GRPCRTA_CTFICLPEP03C2_03 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Tracks Changes to Normal Posting Periods | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
32 | Class |
CL_GRPCRTA_CTLOPURREL05C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Perform Existance Check For Characteristics & Monitor Amount | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
33 | Class |
CL_GRPCRTA_CTLOPURREL05C2 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Monitor Settings For Approvers & Levels To Indetify Incorrec | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
34 | Class |
CL_GRPCRTA_CTLOPURREL05C3 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Monitor Settings For Approvers & Levels To Indetify Incorrec | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
35 | Class |
CL_GRPCRTA_CTLOPURVAP01C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Record Changes to Invoice Tolerance Settings For Quantity V | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
36 | Class |
CL_GRPCRTA_CTLOPURVAP01C2 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Record Changes to Invoice Tolerance Settings For Quantity V | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
37 | Class |
CL_GRPCRTA_CTLOPURVAP01C3 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Record Changes to Invoice Tolerance Settings For Quantity Va | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
38 | Class |
CL_GRPCRTA_CTLOPURVAP01C4 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Monitor Critical Fields of Invoice Tolerance Settings For Qu | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
39 | Class |
CL_GRPCRTA_CTLOPURVAP07C21 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Record Changes To System Settings That Prevent Duplicate In | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
40 | Class |
CL_GRPCRTA_CTLOPURVAP07C22 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Record Number of Changes To System Settings That Prevent Du | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
41 | Class |
CL_GRPCRTA_CTLOPURVAP07C23 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Monitor System Settings That Prevent Duplicate Invoice Post | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
42 | Class |
CL_GRPCRTA_CTMMIMCTR07C3 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
P2P Physical inventory tolerance-groups | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
43 | Class |
CL_GRPCRTA_CTSDBILL04C3 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Number of changes to posting period variant and fiscal year | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
44 | Class |
CL_GRPCRTA_CTSDCMM05C4 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Number of changes to posting period variant and fiscal year | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
45 | Class |
CL_GRPCRTA_CTSDPRICTR02C2 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Number of changes to posting period variant and fiscal year | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
46 | Class |
CL_GRPCRTA_MGFAMDEMC1 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
FA: Monthly Deprtcn Expns Monitoring | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
47 | Class |
CL_GRPCRTA_MGFAMDEMC3 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
FA: Monthly Deprtcn Expns Monitoring | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
48 | Class |
CL_GRPCRTA_MGFAMDEMC5 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
FA: Monthly Deprtcn Expns Monitoring | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
49 | Class |
CL_GRPCRTA_MGFIMDDIS1005C1 Method: GET_DATA
|
Evaluation of Revenue Recognition Accounts at Account level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
50 | Class |
CL_GRPCRTA_MGFIMDDIS1005C1N Method: GET_DATA
|
Evaluation of Revenue Recognition Accounts at Account level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
51 | Class |
CL_GRPCRTA_MGFIMDDIS1005C2 Method: GET_DATA
|
GL Postings at Account Item Level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
52 | Class |
CL_GRPCRTA_MGFIMDDIS1005C2N Method: GET_DATA
|
GL Postings at Account Item Level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
53 | Class |
CL_GRPCRTA_MGFIMDDIS1006C1 Method: GET_DATA
|
Analysis of GL postings at Document level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
54 | Class |
CL_GRPCRTA_MGFIMDDIS1006C1N Method: GET_DATA
|
Analysis of GL postings at Document level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
55 | Class |
CL_GRPCRTA_MGFIMDDIS1007C1 Method: GET_DATA
|
Recurring GL Postings | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
56 | Class |
CL_GRPCRTA_MGFIMDDIS1007C1N Method: GET_DATA
|
Recurring GL Postings | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
57 | Class |
CL_GRPCRTA_MGHREMPWTANNMD08C2 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Monitoring of Rate/Salary changes | GRPCRTA_HR | GRPCRTA_STR_PACKAGE | GRCPIERP |
58 | Class |
CL_GRPCRTA_MGLOPURPIR02C1 Method: GET_DATA
|
Record Purchase Orders Created Without GR Verification | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
59 | Class |
CL_GRPCRTA_MGLOPURPIR02C1N Method: GET_DATA
|
Record Purchase Orders Created Without GR Verification or GR | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
60 | Class |
CL_GRPCRTA_MGLOPURTP06C11 Method: GET_DATA
|
List individual invoices posted for payment without Goods R | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
61 | Class |
CL_GRPCRTA_MGLOPURTP06C21 Method: GET_DATA
|
Report total invoice amount at Company Code level for invoic | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
62 | Class |
CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
63 | Class |
CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
64 | Class |
CL_GRPCRTA_MGLOPURVAP08C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
List all duplicate Vendor Invoices | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
65 | Class |
CL_GRPCRTA_MGMMIMCTR07C11 Method: GET_DATA
|
Report Document Level Physical Inventory Differences | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
66 | Class |
CL_GRPCRTA_MGMMIMCTR07C21 Method: GET_DATA
|
Report Item Level Physical Inventory Differences | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
67 | Class |
CL_GRPCRTA_MGSDCMM10C1 Method: GET_DATA
|
Monitor Credit Exposure for Customer Risk Category | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
68 | Class |
CL_GRPCRTA_MGSDCMM13C1 Method: GET_DATA
|
Customer credit notes analysis | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
69 | Class |
CL_GRPCRTA_MGSDCMMD11C1 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
One time customer high value order | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
70 | Class |
CL_GRPCRTA_MGSDCMMD12C1 Method: GET_DATA
|
Analysis of Sales to One Time Customers and Total Sales | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
71 | Class |
CL_GRPCRTA_MGSDCMMD12C1 Method: DRILL_DOWN
|
Analysis of Sales to One Time Customers and Total Sales | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
72 | Class |
CL_GRPCRTA_MGSDSOP08C1 Method: GET_DATA
|
Percentage open sales orders Vs total orders | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
73 | Class |
CL_GRPCRTA_MGSDSOP08C2 Method: GET_DATA
|
Monitoring of all long time open sales orders | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
74 | Class |
CL_GRPCRTA_MGSDSRP07C1 Method: GET_MASTER_DATA
|
Calculates Sales returns per Sales org | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
75 | Class |
CL_GRPCRTA_MGSDSRP08C1 Method: GET_DATA
|
Monitors Sales returns per customer above company norms | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
76 | Class |
CL_GRPCRTA_TRAN_RULE Method: PROCESS_TRIPWIRE
|
Generic class for transaction rule | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
77 | Class |
CL_HRFPM_DC_PCP_SERVICE Method: PCP_EVALUATE_DC_LOG
|
Personnel Cost Planning Services for FPM | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
78 | Class |
CL_HRFPM_DC_PCP_SERVICE Method: PCP_SUBMIT_DC_SINGLE
|
Personnel Cost Planning Services for FPM | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
79 | Class |
CL_IDGT_OUTBOUND_MULTI_UIBB Method: IF_FPM_GUIBB_TREE~GET_DATA
|
GTI Outbound multiple data source uibb | ID-SD-CN-GT-01 | APPL | SAP_APPL |
80 | Class |
CL_IM_OIB_MIGO_BADI_QCI Method: IF_EX_MB_MIGO_BADI~HOLD_DATA_SAVE
|
Imp. class for BAdI imp. OIB_MIGO_BADI | OIB | IS-OIL | IS-OIL |
81 | Class |
CL_IM_OIB_MIGO_BADI_QCI Method: IF_EX_MB_MIGO_BADI~HOLD_DATA_LOAD
|
Imp. class for BAdI imp. OIB_MIGO_BADI | OIB | IS-OIL | IS-OIL |
82 | Class |
CL_IM_PFO_GET_DETAIL_PM_NT Method: IF_EX_PFO_GET_DETAIL_NT~GET_DETAIL
|
Disjunction ID PFO_GET_DETAIL_NT | PFO157 | EA-ICM | EA-APPL |
83 | Class |
CL_IPM_SD_LOGGING Method: ELIMINATE_DUPLICATES
|
Functionality to save/display logs | CRM_IPM_SD_GENERAL | PI_APPL | SAP_APPL |
84 | Class |
CL_ISH_AT_SCORING Method: CHECK_STATUS_NAKR2
|
IS-H AT: Scoring | NAT1 | IS-H | IS-H |
85 | Class | CL_ISH_CH_CARD_READER_KVG | Klasse zur BAdI-Impl.: ISH_CARD_READER_CH_KVG | NCH1 | IS-H | IS-H |
86 | Class |
CL_ISH_CH_CARD_READER_KVG Method: SET_MESSAGE
|
Klasse zur BAdI-Impl.: ISH_CARD_READER_CH_KVG | NCH1 | IS-H | IS-H |
87 | Class |
CL_ISH_CTAPI Method: SET_MESSAGE
|
IS-H: CT-API Proxy | NPVS | IS-H | IS-H |
88 | Class | CL_ISH_CTAPI | IS-H: CT-API Proxy | NPVS | IS-H | IS-H |
89 | Class | CL_ISH_EGK_READER_MKT | CL_ISH_EGK_READER_MKT | NDE1 | IS-H | IS-H |
90 | Class |
CL_ISH_EGK_READER_MKT Method: SET_MESSAGE
|
CL_ISH_EGK_READER_MKT | NDE1 | IS-H | IS-H |
91 | Class |
CL_ISH_EHC Method: SET_MESSAGE
|
Object EHC | NPAS | IS-H | IS-H |
92 | Class | CL_ISH_EHC | Object EHC | NPAS | IS-H | IS-H |
93 | Class |
CL_ISH_NL_DBC_GGZ Method: CANCEL_VALIDATION_INTL
|
GGZ DBC | NNL1 | IS-H | IS-H |
94 | Class |
CL_ISH_NL_M_MSG_HANDLER Method: HANDLE_MESSAGE
|
Message handler | NNL1 | IS-H | IS-H |
95 | Class |
CL_ISH_NL_M_MSG_HANDLER Method: GET_MESSAGES_BAPIRET2
|
Message handler | NNL1 | IS-H | IS-H |
96 | Class |
CL_ISM_SD_LOG Method: ELEMINATE_DUPLICATES
|
IS-M: Application Log for Class CL_ISM_SD_MESSAGE | JSDI | IS-M | IS-M |
97 | Class |
CL_ISU_SALES_INT_SERVICE Method: BUILD_RETURN_TABLE
|
Internal Services Dev. Class EE_SALES | EE_SALES | IS-U/CCS | IS-UT |
98 | Class |
CL_MDG_BS_FL_MAT_CLF Method: LOAD
|
File loader for Material Classification | MDG_BS_MAT_LOADER | MDG_APPL | MDG_APPL |
99 | Class |
CL_OPS_SE_UTILITIES Method: GET_RETURN_MESSAGES
|
Provides utility methods | OPS_SE_COMMON_FUNCTIONALITIES | APPL | SAP_APPL |
100 | Class |
CL_PLMIFO_GEN_SERVICES Method: ADD_MSG_TO_BAPIRET2
|
Services for PLMIFO | PLMIFO_GEN | EA-PLM | EA-APPL |
101 | Class |
CL_PTU_MESSAGE Method: GET_MESSAGES
|
Collect Messages | PLM_PTU | ABA | SAP_ABA |
102 | Class |
CL_PT_REQ_MESSAGE_HANDLER Method: IF_PT_REQ_MESSAGE_HANDLER~ADD_MESSAGE
|
Message Processing for Leave Request | PAOC_TIM_REQUEST | EA-HR | EA-HRRXX |
103 | Class |
CL_PUR_POCHGRQ Method: CHANGE_SALES_ORDER
|
Sales Order Change | OPS_SE_SLS | APPL | SAP_APPL |
104 | Class |
CL_PUR_PRODPROCARRNG_BY_IDQR_I Method: PROCESSING
|
Impl. class for ProdProcArrngBy IDQR1 | OPS_SE_PUR_XI_PROXY | APPL | SAP_APPL |
105 | Class |
CL_SAWE_SA_EMPLOYEE_DATA Method: CONVERT_MESSAGE_BAPIRET2_FPM
|
Class that holds all information for empl. serach and list | PSAWE_SA_UI | EA-SAWE | EA-APPL |
106 | Class |
CL_SAWE_SA_LIST_EMPL_COLL_FD Method: CONVERT_BAPIRET2_FPM
|
Feeder class for collect list employee | PSAWE_SA_UI | EA-SAWE | EA-APPL |
107 | Class |
CL_SDM_MRP_COCKPIT_DPC_EXT Method: GET_MESSAGE_FROM_EXCEPTION
|
CL_SDM_MRP_COCKPIT_DPC_EXT | ODATA_PP_MRP | APPL | SAP_APPL |
108 | Class |
CL_SDM_MRP_COCKPIT_DTL_DPC_EXT Method: GET_MESSAGE_FROM_EXCEPTION
|
CL_SDM_MRP_COCKPIT_DTL_DPC_EXT | ODATA_PP_MRP | APPL | SAP_APPL |
109 | Class |
CL_SOAP_SCD_BGRFC_CONFIG Method: CVT_BGRFCRR_TO_BAPIERR
|
configuration and checks for bgRFC | SOAP_SEQ_SCD | BASIS | SAP_BASIS |
110 | Class |
CL_TASK_ADMIN Method: CVT_BGRFCRR_TO_BAPIERR
|
TW Administration | SOAP_CONFIG | BASIS | SAP_BASIS |
111 | Class |
CL_UPARM_BADI_GENERATE_KEY Method: IF_UPARM_GENERATE_KEY~GENERATE_KEY
|
Example implementation for BAdi BADI_UPARM_GENERATE_KEY | UPARM | RS_BCT_STRUPAK | BI_CONT |
112 | Class |
CL_UPARM_BADI_GEN_KEY_ARTICLE Method: IF_UPARM_GENERATE_KEY~GENERATE_KEY
|
BAdI Impl. to generate the article number | UPARM | RS_BCT_STRUPAK | BI_CONT |
113 | Class | CL_WRF_APC_PURC_LIST_DEF | Operational APC - Purchasing List Definition Class | WRF_APC | EA-RETAIL | EA-RETAIL |
114 | Class | CL_WRF_APC_PURC_LIST_DEF | Operational APC - Purchasing List Definition Class | WRF_APC | EA-RETAIL | EA-RETAIL |
115 | Class | CL_WRF_APC_PURC_LIST_DEF | Operational APC - Purchasing List Definition Class | WRF_APC | EA-RETAIL | EA-RETAIL |
116 | Class | CX_UPARM_QB_ERROR | Query Builder exception | UPARM | RS_BCT_STRUPAK | BI_CONT |