Where Used List (Class) for SAP ABAP Table/Structure Field EKKO-EBELN (EKKO)
SAP ABAP Table/Structure Field
EKKO - EBELN (EKKO) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/BEV1/CL_NE_POEMPTIES Method: MM_EKKO_DELETE_NEINVITM
|
Singleton: Empties in Purchasing | ||||
| 2 |
/BEV1/CL_NE_POEMPTIES Method: READ_ORDER
|
Singleton: Empties in Purchasing | ||||
| 3 | /BEV2/CL_CS_COCKPIT_CLASSIC | Singleton for EMCS Cockpit | ||||
| 4 |
/BEV2/CL_CS_EMCS Method: PREPARE_GTS_COMITEM_STRUC
|
EMCS Business Logik | ||||
| 5 |
/GRCPI/CL_GRIA_EKBE_EKKO_EKPO Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source : EKBE, EKKO, EKPO | ||||
| 6 |
/GRCPI/CL_GRIA_EKKO_EKPO Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source : EKBE, EKKO, EKPO | ||||
| 7 |
/GRCPI/CL_GRIA_EKKO_EKPO_N Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source : EKKO, EKPO with conditions | ||||
| 8 |
/GRCPI/CL_GRIA_LOPURVAP07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T1 | ||||
| 9 |
/GRCPI/CL_GRIA_LOPURVAP07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T2 | ||||
| 10 |
/GRCPI/CL_GRIA_T161_EKKO_EKPO Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source : T161 , AUSP , EKKO , EKPO | ||||
| 11 |
/ISDFPS/CL_FDP_STOCK_LIST Method: MOVE_HANDLING_UNIT
|
Stock/Movements List | ||||
| 12 |
/ISDFPS/CL_FDP_STOCK_LIST Method: SELECT_ORDERS
|
Stock/Movements List | ||||
| 13 |
/ISDFPS/CL_FDP_STOCK_LIST Method: ORDERS_FOR_PRPL
|
Stock/Movements List | ||||
| 14 |
/ISDFPS/CL_FDP_STOCK_LIST Method: SELECT_DELIVERIES
|
Stock/Movements List | ||||
| 15 |
/ISDFPS/CL_IM_ARC_MM_EKKO_CHEC Method: IF_EX_ARC_MM_EKKO_CHECK~CHECK
|
Disjunction ID ARC_MM_EKKO_CHECK | ||||
| 16 |
/ISDFPS/CL_IM_PROCESS_PO Method: IF_EX_ME_PROCESS_PO~FIELDSELECTION_HEADER
|
Imp. Class for BAdI-Imp. /ISDFPS/PROCESS_PO | ||||
| 17 |
/ISDFPS/CL_IM_PROCESS_PO Method: IF_EX_ME_PROCESS_PO~PROCESS_ITEM
|
Imp. Class for BAdI-Imp. /ISDFPS/PROCESS_PO | ||||
| 18 |
/ISDFPS/CL_IM_PROCESS_PO Method: IF_EX_ME_PROCESS_PO~CHECK
|
Imp. Class for BAdI-Imp. /ISDFPS/PROCESS_PO | ||||
| 19 |
/ISDFPS/CL_MM_CROSS_SYSTEM Method: CHECK_PORD
|
Help Methods Cross-Syst. MM | ||||
| 20 |
/ISDFPS/CL_MM_CROSS_SYSTEM Method: IS_CS_PORD
|
Help Methods Cross-Syst. MM | ||||
| 21 |
/ISDFPS/CL_MM_ME_PIC_MOD_DFPS Method: IF_BADI_ME_PIC_MODIFY_DFPS~SCM_PIC_FIELD_CATALOGUE_PO
|
Disjunction ID ME_PIC_MODIFY_DFPS | ||||
| 22 |
/ISDFPS/CL_REL_LFB Method: GET_REL_INF_DETAIL
|
Relocation: Logistics Follow-On Documents | ||||
| 23 |
/KYK/CL_MMPUR_UI_OBJ_RETRIEVER Method: READ_EKKO_DATA
|
Purchasing Document Retriever | ||||
| 24 |
/KYK/CL_MMPUR_UI_OBJ_RETRIEVER Method: GET_PO_DATA
|
Purchasing Document Retriever | ||||
| 25 |
/SAPPSPRO/CL_IM_ME_PD_POST Method: IF_EX_ME_PURCHDOC_POSTED~POSTED
|
Imp. class for BAdI imp. /SAPPSPRO/ME_PD_POST | ||||
| 26 |
/SAPPSPRO/CL_NUMBERS Method: SELECT_SINGLE
|
Basic Handling of Long Purchasing Document Numbers | ||||
| 27 |
/SAPSLL/CL_EXM_IM_CD_IS_MAP_R3 Method: /SAPSLL/IF_EX_CD_IS_MAP_R3~CD_IS_MM0A_MAP
|
Example Implementation for BAdI Definition /SAPSLL/CD_IS_MAP | ||||
| 28 |
/SAPTRX/CL_IM_MM_PURCHORD Method: IF_EX_ME_PURCHDOC_POSTED~POSTED
|
Imp. class for BAdI imp. /SAPTRX/MM_PURCHORD | ||||
| 29 |
/SPE/CL_ASN_ENRICHMENT Method: CREATE_PO_REFERENCE
|
Enrich ASN | ||||
| 30 |
/SPE/CL_ASN_ENRICHMENT Method: FILL_PRED_DATA_FOR_PACKING
|
Enrich ASN | ||||
| 31 |
/SPE/CL_ASN_ENRICHMENT Method: /SPE/IF_ASN_ENRICHMENT~DETERMINE_PRED_DOC
|
Enrich ASN | ||||
| 32 |
/SPE/CL_ASN_ENRICHMENT Method: FILL_PREDECESSOR_DATA
|
Enrich ASN | ||||
| 33 |
/SPE/CL_CONSOLIDATOR_GI Method: UPDATE_DELIVERY_INTERNAL
|
Goods Issue for Consolidator Portal | ||||
| 34 |
/SPE/CL_CONSOLIDATOR_GR Method: UPDATE_DELIVERY_INTERNAL
|
Consolidator Portal: Goods Receipt(GR) | ||||
| 35 |
/SPE/CL_DLV_DISPATCH Method: FILL_E1EDL43
|
Dispatching class for the deliveries | ||||
| 36 |
/SPE/CL_DLV_DISPATCH Method: CALL_IDOC_OUTPUT_DESADV
|
Dispatching class for the deliveries | ||||
| 37 |
/SPE/CL_EGR_CONTROL Method: SELECT_ALL_POSA
|
Expected GR documents | ||||
| 38 |
/SPE/CL_IBDLV_CONTROL Method: HANDLE_ID
|
Inbound delivery control class | ||||
| 39 |
/SPE/CL_ID_HANDLING Method: FILL_KOMDLGN
|
ID handling with dispatching and filtering | ||||
| 40 |
/SPE/CL_ID_HANDLING Method: CREATE_RETDLV
|
ID handling with dispatching and filtering | ||||
| 41 |
/SPE/CL_ID_HANDLING Method: INTERFACE_CREATE
|
ID handling with dispatching and filtering | ||||
| 42 |
/SPE/CL_ID_HANDLING Method: CHANGE_TPOP_PO
|
ID handling with dispatching and filtering | ||||
| 43 |
/SPE/CL_ID_HANDLING Method: INTERFACE_UPDATE
|
ID handling with dispatching and filtering | ||||
| 44 |
/SPE/CL_IM_CRM_PO_MAP_ARCH Method: /SPE/IF_EX_ARC_MM_EKRS_WRI~DELETE
|
Imp. class for BAdI imp. /SPE/CRM_PO_MAP_ARCH | ||||
| 45 |
/SPE/CL_IM_PMI_PO Method: IF_EX_ME_PURCHDOC_POSTED~POSTED
|
Imp. class for BAdI imp. /SPE/PMI_PO | ||||
| 46 |
/SPE/CL_INB_OLD_VALIDATION Method: CHECK_PURCHASE_ORDER
|
Default validation for ID handling | ||||
| 47 |
/SPE/CL_INB_OLD_VALIDATION Method: CHECK_PO_TYPE
|
Default validation for ID handling | ||||
| 48 |
/SPE/CL_INB_OLD_VALIDATION Method: AUTHORITY_CHECK_PURCHASE_ORDER
|
Default validation for ID handling | ||||
| 49 |
/SPE/CL_INB_OLD_VALIDATION Method: CHECK_PURCHASE_ORDER_ITEM
|
Default validation for ID handling | ||||
| 50 |
/SPE/CL_INB_OLD_VALIDATION Method: ENRICH_ITEM
|
Default validation for ID handling | ||||
| 51 |
/SPE/CL_VALIDATE_ASN Method: /SPE/IF_ASN_VALIDATION_SERVICE~CHECK_RELEASE_PO
|
Validate ASN | ||||
| 52 |
/SPE/CL_VALIDATE_ASN Method: /SPE/IF_ASN_VALIDATION_SERVICE~CHECK_PO_VENDOR_MATCH
|
Validate ASN | ||||
| 53 |
/SPE/CL_VALIDATE_ASN Method: /SPE/IF_ASN_VALIDATION_SERVICE~CHECK_PO_TYPE
|
Validate ASN | ||||
| 54 |
/SPE/CL_VALIDATE_ASN Method: /SPE/IF_ASN_VALIDATION_SERVICE~CHECK_STOR_LOC_MATCH
|
Validate ASN | ||||
| 55 |
/SPE/CL_VALIDATE_ASN Method: /SPE/IF_ASN_VALIDATION_SERVICE~CHECK_PO_DELETION
|
Validate ASN | ||||
| 56 |
/SPE/CL_VALIDATE_ASN Method: /SPE/IF_ASN_VALIDATION_SERVICE~CHECK_PO_COMPLETE
|
Validate ASN | ||||
| 57 |
/SPE/CL_VALIDATE_ASN Method: /SPE/IF_ASN_VALIDATION_SERVICE~CHECK_PO_SUPPLYING_VENDOR
|
Validate ASN | ||||
| 58 |
/SRMERP/CL_BO_MMPUR_DAC_PO Method: GET_DATA
|
Data access for Purchase Order | ||||
| 59 |
/SRMERP/CL_D_SC_ITM_FODS Method: GET_PO_DATA
|
Init Item (Obj ID, Number, Type&Author) | ||||
| 60 |
CL_ACCOUNTING_DOCUMENT_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_ACCOUNTING_DOCUMENT_DP | ||||
| 61 |
CL_ADPIC_EXCHG_PO Method: DETERMINE_SUBITEM
|
API class for material exchange in purchase order | ||||
| 62 |
CL_BADI_CRM_MKTPL_PURCHASE Method: GET_PURCHASE_ORDER_STATUS
|
Class for BAdI Impl.: CRM_MKTPL_PURCHASE_IMPL | ||||
| 63 |
CL_CBESH_MM_HELPER Method: GET_CONTRACT_HEADER_STATUS
|
Helper Class for MM | ||||
| 64 |
CL_CBESH_MM_HELPER Method: GET_PURDOC_PAYMDESCR_FROM_EKKO
|
Helper Class for MM | ||||
| 65 |
CL_CBESH_MM_HELPER Method: GET_INFOREC_DISPLAY_CURR
|
Helper Class for MM | ||||
| 66 |
CL_CBESH_MM_HELPER Method: GET_PO_HEADER_STATUS
|
Helper Class for MM | ||||
| 67 |
CL_CBESH_MM_HELPER Method: GET_CONTRACT_RELEASE_AMT
|
Helper Class for MM | ||||
| 68 |
CL_CBESH_MM_HELPER Method: GET_INFORECORD_SPEND_INFO
|
Helper Class for MM | ||||
| 69 |
CL_CBESH_MM_HELPER Method: GET_CONTRACT_ITM_TGT_VAL
|
Helper Class for MM | ||||
| 70 |
CL_CFB_BO_RMC Method: READ_DOCUMENTS
|
RMC BO Class | ||||
| 71 |
CL_CMM_IDX_SERVICE_DLV Method: PROCESS
|
Index: Service for goods issued deliveries | ||||
| 72 |
CL_CMM_IDX_SERVICE_GR Method: PROCESS
|
Index: Service for goods receipts | ||||
| 73 |
CL_CMM_IDX_SERVICE_INV Method: PROCESS_FOR_REVAL
|
Index: Service for invoices (MM) | ||||
| 74 |
CL_CMM_IDX_SERVICE_PURCH_DOC Method: CHECK_RELEVANCE_MTM
|
Index: Service for purchasing documents | ||||
| 75 |
CL_CMM_IDX_SERVICE_PURCH_DOC Method: CHECK_RELEVANCE_REVAL
|
Index: Service for purchasing documents | ||||
| 76 |
CL_CMM_IDX_SERVICE_PURCH_DOC Method: PROCESS
|
Index: Service for purchasing documents | ||||
| 77 |
CL_CMM_INV_ANTICIPATION_MM Method: READ_PO_FROM_BUFFER
|
Final Invoice Anticipation in Materials Management. | ||||
| 78 |
CL_CMM_INV_ANTICIPATION_MM Method: CHECK_PO
|
Final Invoice Anticipation in Materials Management. | ||||
| 79 |
CL_CMM_MD_FIELD_SELECTION Method: IS_CHANGEABLE_PO
|
Field Selection for logistical documents | ||||
| 80 |
CL_CMM_MM_DB_ACCESS_MOCK Method: IF_CMM_MM_DB_ACCESS~READ_PO_ITEM_DETAILS
|
Mocking Class for C_CMM_MM_DB_ACCESS | ||||
| 81 |
CL_CMM_MM_DB_ACCESS_MOCK Method: IF_CMM_MM_DB_ACCESS~READ_EKKO
|
Mocking Class for C_CMM_MM_DB_ACCESS | ||||
| 82 | CL_CMM_MTM_MM_PURCHASING | Integration of MtM Update in PO Proc. | ||||
| 83 |
CL_CMM_MTM_MM_PURCHASING Method: EXTRACT_MTM_DELTA_FOR_INV
|
Integration of MtM Update in PO Proc. | ||||
| 84 |
CL_CMM_MTM_MM_PURCHASING Method: EXTRACT_MTM_DELTA
|
Integration of MtM Update in PO Proc. | ||||
| 85 |
CL_CMM_MTM_MM_PURCHASING Method: INSERT_INITIALIZATION_LINE
|
Integration of MtM Update in PO Proc. | ||||
| 86 |
CL_CMM_MTM_ODP_PO Method: FETCH_NEXT_PACKAGE
|
ODP access for Sales Orders | ||||
| 87 |
CL_CMM_MTM_ODP_PO Method: IF_CMM_MTM_ODP_DOC~INITIALIZE
|
ODP access for Sales Orders | ||||
| 88 |
CL_CMM_MTM_SEL_PO Method: QUERY
|
Query Purchase Orders for MtM | ||||
| 89 |
CL_DRE_PO_GRID Method: ON_DOUBLE_CLICK
|
Delivery items | ||||
| 90 |
CL_EAM_CC_DOC_FLOW_COL_DEFAULT Method: IF_EX_EAM_CC_DOC_FLOW_ADD_COL~CHANGE_OUTTAB
|
Default BAdI Impl. for Additional Columns in Document Flow | ||||
| 91 |
CL_EAM_CC_PMORDER_DOC_FLOW Method: GET_PO_DEPENDING_DOCS
|
Enhancement of Document Flow for Maintenance Order | ||||
| 92 |
CL_ENVIRONMENT_FUNCTIONS_MM Method: DISPLAY_RWIN
|
Environment Functions: Purchasing | ||||
| 93 |
CL_ENVIRONMENT_FUNCTIONS_MM Method: DISPLAY_CHDOC_HEADER
|
Environment Functions: Purchasing | ||||
| 94 |
CL_ERP_SE_EINKBELEG Method: GET_ATTRIBUTE_VALUES
|
TREX Linkage Purchasing Document | ||||
| 95 |
CL_ERP_SE_EINKBELEG Method: IF_COM_SE_BUSOBJ~GET_OBJECT_ID_LIST
|
TREX Linkage Purchasing Document | ||||
| 96 |
CL_ESO_ERP_PURCHDOC Method: IF_BADI_ESH_IF_OBJECT_DATA~GET_DATA
|
ERP Contract Extraction | ||||
| 97 |
CL_EXM_IM_BADI_EXPD_ENHANCE Method: IF_EX_EXPD_ENHANCE~REFRESH_PO_DATA
|
Example implementation of Progress Tracking BADI | ||||
| 98 |
CL_EXM_IM_BADI_EXPD_ENHANCE Method: IF_EX_EXPD_ENHANCE~ACTION_DOUBLE_CLICK_PO
|
Example implementation of Progress Tracking BADI | ||||
| 99 |
CL_EXM_IM_BADI_IPAC Method: IF_EX_BADI_IPAC~METHOD_IPACED
|
Example implementation for business add-in definition BADI_I | ||||
| 100 |
CL_EXM_IM_EXTENSION_US_TAXES Method: IF_EX_EXTENSION_US_TAXES~MS_TAX_DATA_SERVICES
|
Example Implementation for BAdI Definition EXTENSION_US_TA | ||||
| 101 |
CL_EXM_IM_EXTENSION_US_TAXES Method: IF_EX_EXTENSION_US_TAXES~MS_TAX_DATA_LIMITS
|
Example Implementation for BAdI Definition EXTENSION_US_TA | ||||
| 102 |
CL_EXM_IM_MD_MODIFY_SOURCE Method: IF_EX_MD_MODIFY_SOURCE~MODIFY_SOURCE_OF_SUPPLY
|
Sample Implementation for BAdI Definition MD_MODIFY_SOURC | ||||
| 103 |
CL_EXM_IM_MRM_PAYMENT_TERMS Method: IF_EX_MRM_PAYMENT_TERMS~PAYMENT_TERMS_SET
|
Example Implementation for BAdI Definition MRM_PAYMENT_TER | ||||
| 104 |
CL_EX_BADI_WOD1 Method: IF_EX_BADI_WOD1~EX_BADI_WOD1_010
|
BAdI Class CL_EX_BADI_WOD1 | ||||
| 105 |
CL_EX_BADI_WOD2 Method: IF_EX_BADI_WOD2~EX_BADI_WOD2_004
|
BAdI Class CL_EX_BADI_WOD2 | ||||
| 106 |
CL_EX_BBP_ES_ME_CHECK_RFQ Method: IF_EX_ME_CHECK_RFQ~CHECK
|
Class for BAdI Impl.: BBP_ES_ME_CHECK_RFQ | ||||
| 107 |
CL_EX_EXPD_UPDATE Method: IF_EX_EXPD_UPDATE~UPDATE_INITIATOR
|
BAdI Class CL_EX_EXPD_UPDATE | ||||
| 108 |
CL_EX_ME_CIN_LEINRF2V Method: IF_EX_ME_CIN_LEINRF2V~ME_CIN_FETCH_EXCISE_INV_ITEM
|
BAdI Class CL_EX_ME_CIN_LEINRF2V | ||||
| 109 |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_PO_BY_ID
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | ||||
| 110 |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_OPEN_PO_BY_ELEMENTS
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | ||||
| 111 |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_PO_BY_ELEMENTS
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | ||||
| 112 |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_OPEN_STO_BY_ELEMENTS
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | ||||
| 113 |
CL_FMFG_FI_DOC_ARCH_CHK_IMP Method: IF_EX_FI_DOCUMNT_CHECK~CHECK_FOR_ARCHIVING
|
CL_FMFG_FI_DOC_ARCH_CHK_IMP | ||||
| 114 |
CL_FPIA_APP_MM Method: GET_INT_IND_FROM_PO
|
FPIA Application for MM transactions | ||||
| 115 | CL_GRPCRTA_MGLOMMMV06C1 | Tot amt for each comp for Inv Doc posted other than sys date | ||||
| 116 | CL_GRPCRTA_MGLOPURPIR02C1 | Record Purchase Orders Created Without GR Verification | ||||
| 117 |
CL_GRPCRTA_MGLOPURPIR02C1 Method: GET_DATA
|
Record Purchase Orders Created Without GR Verification | ||||
| 118 |
CL_GRPCRTA_MGLOPURPIR02C1N Method: GET_DATA
|
Record Purchase Orders Created Without GR Verification or GR | ||||
| 119 | CL_GRPCRTA_MGLOPURPIR02C1N | Record Purchase Orders Created Without GR Verification or GR | ||||
| 120 |
CL_GRPCRTA_MGLOPURREL05C1 Method: GET_DATA
|
Tot amt for each comp for Inv Doc posted other than sys date | ||||
| 121 | CL_GRPCRTA_MGLOPURREL05C1 | Tot amt for each comp for Inv Doc posted other than sys date | ||||
| 122 |
CL_GRPCRTA_MGLOPURREL05C2 Method: GET_DATA
|
Tot amt for each comp for Inv Doc posted other than sys date | ||||
| 123 | CL_GRPCRTA_MGLOPURREL05C2 | Tot amt for each comp for Inv Doc posted other than sys date | ||||
| 124 | CL_GRPCRTA_MGLOPURTP06C11 | List individual invoices posted for payment without Goods R | ||||
| 125 |
CL_GRPCRTA_MGLOPURTP06C11 Method: GET_DATA
|
List individual invoices posted for payment without Goods R | ||||
| 126 | CL_GRPCRTA_MGLOPURTP06C21 | Report total invoice amount at Company Code level for invoic | ||||
| 127 |
CL_GRPCRTA_MGLOPURTP06C21 Method: GET_DATA
|
Report total invoice amount at Company Code level for invoic | ||||
| 128 |
CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | ||||
| 129 |
CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | ||||
| 130 | CL_GRPCRTA_MGSDCMMD11C1 | One time customer high value order | ||||
| 131 |
CL_HANDLE_MM Method: SET_HASH_ENTRY
|
Handle | ||||
| 132 | CL_HANDLE_MM | Handle | ||||
| 133 |
CL_HANDLE_MM Method: GET_HASH_ENTRY
|
Handle | ||||
| 134 |
CL_IDSAU_WT_CERT_DETAILS Method: READ_MM_DOC
|
reads the certificate details | ||||
| 135 |
CL_IM_ARCH_EM_DEAKT Method: IF_EX_ARC_MM_EKPO_SEND~SEND
|
Disjunction ID ARC_MM_EKPO_SEND | ||||
| 136 |
CL_IM_ARC_EXPD_MM_EKKO Method: IF_EX_ARC_MM_EKKO_IBS~CHECK
|
Class for BAdI: ARC_MM_EKKO_IBS | ||||
| 137 |
CL_IM_ARC_EXPD_MM_EKKO Method: IF_EX_ARC_MM_EKKO_IBS~DELETE
|
Class for BAdI: ARC_MM_EKKO_IBS | ||||
| 138 |
CL_IM_ARC_EXPD_MM_EKKO Method: IF_EX_ARC_MM_EKKO_IBS~WRITE
|
Class for BAdI: ARC_MM_EKKO_IBS | ||||
| 139 |
CL_IM_AR_UNITPRICE_UPDATE Method: IF_EX_INVOICE_UPDATE~CHANGE_AT_SAVE
|
CL_IM_AR_UNITPRICE_UPDATE | ||||
| 140 |
CL_IM_BIC_BH_DISPLAY_ACTION Method: IF_EX_BH_FOLLOW_UP_ACTION~GET_FOLLOW_UP_ACTION
|
CL_IM_BIC_BH_DISPLAY_ACTION | ||||
| 141 |
CL_IM_BIC_BH_DISPLAY_ACTION Method: IF_EX_BH_FOLLOW_UP_ACTION~EX_FOLLOW_UP_ACTION
|
CL_IM_BIC_BH_DISPLAY_ACTION | ||||
| 142 |
CL_IM_CFX_BI_EXPORT_REN_COL Method: IF_CFX_BADI_BI_EXP_REN_COL~RENAME_COLLABORATION_NAME
|
Class for BAdI: CFX_BI_EXPORT_REN_COL | ||||
| 143 |
CL_IM_CIN_ME_CIN_LEINRF2V Method: IF_EX_ME_CIN_LEINRF2V~ME_CIN_FETCH_EXCISE_INV_ITEM
|
Imp. class for BAdI imp. CIN_ME_CIN_LEINRF2V | ||||
| 144 |
CL_IM_CON_FIN_EKKO_CHECK Method: IF_EX_ARC_MM_EKKO_CHECK~CHECK
|
Imp. Class for BAdI Imp. CON_FIN_EKKO_CHECK | ||||
| 145 |
CL_IM_CON_FIN_EKKO_WRITE Method: IF_EX_ARC_MM_EKKO_WRITE~DELETE
|
Imp. Class for BAdI Imp. CON_FIN_EKKO_WRITE | ||||
| 146 |
CL_IM_EKPO Method: IF_EX_TAANA_VIRTUAL_FIELDS~VIRT_FIELD_VALUE_DETERMINE
|
Imp. Class for BAdI Imp. EKPO | ||||
| 147 |
CL_IM_FRE_ORD_RTFASHION Method: CREATE_RET_RECORDS
|
Imp. class for BAdI imp. FRE_ORD_RTFASHION | ||||
| 148 |
CL_IM_FRE_ORD_RTFASHION Method: IF_EX_FRE_ORD_RTFASHION~ORDER_FASHION_FUNCTIONS
|
Imp. class for BAdI imp. FRE_ORD_RTFASHION | ||||
| 149 |
CL_IM_ICH_MM_EKKO_WRITE Method: IF_EX_ARC_MM_EKKO_WRITE~DELETE
|
Imp. class for BAdI imp. ICH_MM_EKKO_WRITE | ||||
| 150 |
CL_IM_IM_INVOICE_BLOCK_FSC Method: IF_EX_INVOICE_UPDATE~CHANGE_AT_SAVE
|
Imp. class for BAdI imp. IM_INVOICE_BLOCK_FSC | ||||
| 151 |
CL_IM_IM_INVOICE_UPDAT_CUP Method: IF_EX_INVOICE_UPDATE~CHANGE_AT_SAVE
|
Imp. class for BAdI imp. IM_INVOICE_UPDAT_CUP | ||||
| 152 |
CL_IM_MM_ESOA_BUS2012 Method: IF_EX_MB_DOCUMENT_BADI~MB_DOCUMENT_BEFORE_UPDATE
|
Imp. class for BAdI imp. MM_ESOA_BUS2012 | ||||
| 153 |
CL_IM_OI0_MM_EKKO_CHECK Method: IF_EX_ARC_MM_EKKO_CHECK~CHECK
|
Imp. class for BAdI imp. OI0_MM_EKKO_CHECK | ||||
| 154 |
CL_IM_OI0_MM_EKPO_CHECK Method: IF_EX_ARC_MM_EKPO_CHECK~CHECK
|
Disjunction ID ARC_MM_EKPO_CHECK | ||||
| 155 |
CL_IM_OIO_RT_001 Method: IF_EX_OIO_RETURNS~PAI_CHECK_INPUT
|
Disjunction ID OIO_RETURNS | ||||
| 156 |
CL_IM_QISR1_SR10 Method: IF_EX_QISR1~INT_SERVICE_REQUEST_CHECK
|
Implementation Class for BAdI Implementation QISR_SR10 | ||||
| 157 |
CL_IM_WRF_EM_MM_PURORD Method: IF_EX_ME_PURCHDOC_POSTED~POSTED
|
Imp. Class for BAdI Imp. WRF_EM_MM_PURORD | ||||
| 158 |
CL_IM_WRF_PCTR_DNG_CHECK Method: IF_EX_ME_WRF_STD_DNG~STD_DNG_CHECK
|
Imp. Class for BAdI Imp. WRF_PCTR_DNG_CHECK | ||||
| 159 |
CL_IM_WRF_X_AT_CREATE_I Method: IF_EX_WRF_X_AT_CREATE_I~SELECT_EKKO
|
Imp. Class for BAdI Imp. WRF_X_AT_CREATE_I | ||||
| 160 | CL_J3MRM_HKONT | Alternative Reconciliation Account in MM | ||||
| 161 |
CL_J3MRM_HKONT Method: CHECK_ORDER
|
Alternative Reconciliation Account in MM | ||||
| 162 |
CL_J3RF_TRANSFER_PRICING Method: GET_LINK_TO_MM_ITEM
|
Transfer pricing processor | ||||
| 163 |
CL_J_1BEFD Method: SET_0150
|
Main class for Ato Cotepe 82 | ||||
| 164 |
CL_LOG_TRM_BATCH_UPD_EXPOSURE Method: IF_VB_CHANGES_TRIGGER_FOLLOWUP~VB_CHANGES_TRIGGER_FOLLOW_UP
|
Class for BAdI Impl.: CTRM_VB_CHANGES_UPD_EXPOSURE | ||||
| 165 |
CL_LOG_TRM_INT_UTILITIES Method: DET_POITEM_TRM_RISK_RELEVANCE
|
Provides utility methods | ||||
| 166 |
CL_LOG_TRM_INT_UTILITIES Method: DET_PCTRITM_TRM_RISK_RELEVANCE
|
Provides utility methods | ||||
| 167 |
CL_LOG_TRM_MM_CONTRACT_RDP Method: UPDATE_RDP_AT_CALL_OFF
|
Risk Distribution Plan Processing for MM Contract | ||||
| 168 |
CL_LOG_TRM_MM_CONTRACT_RDP Method: GET_CALL_OFFS
|
Risk Distribution Plan Processing for MM Contract | ||||
| 169 |
CL_LOG_TRM_MM_CONTRACT_RDP Method: SAVE_RDP
|
Risk Distribution Plan Processing for MM Contract | ||||
| 170 |
CL_LOG_TRM_MM_CONTRACT_RDP Method: UPDATE_RDP_MASS_PROCESSING
|
Risk Distribution Plan Processing for MM Contract | ||||
| 171 |
CL_LOG_TRM_MM_CONTRACT_RDP Method: MAINTAIN_RDP
|
Risk Distribution Plan Processing for MM Contract | ||||
| 172 |
CL_LOG_TRM_MM_CONTRACT_RDP_AU Method: TEST_UPDATE_RDP_AT_CALL_OFF_2
|
ABAP Unit Tests for Risk Distribution Plans in MM | ||||
| 173 |
CL_LOG_TRM_MM_CONTRACT_RDP_AU Method: TEST_UPDATE_RDP_FROM_LITRMS_1
|
ABAP Unit Tests for Risk Distribution Plans in MM | ||||
| 174 |
CL_LOG_TRM_MM_CONTRACT_RDP_AU Method: TEST_UPDATE_RDP_AT_CALL_OFF_1
|
ABAP Unit Tests for Risk Distribution Plans in MM | ||||
| 175 |
CL_LOG_TRM_MM_CONTRACT_RDP_AU Method: TEST_UPDATE_RDP_FROM_LITRMS_2
|
ABAP Unit Tests for Risk Distribution Plans in MM | ||||
| 176 |
CL_LO_OIF_EXT_APPL_PUR Method: IF_LO_OIF_EXT_APPL~LAUNCH
|
Z LO OIF External Application Adapter 'Purchasing Document' | ||||
| 177 |
CL_MEPR_HELPER Method: INITIALIZE
|
Helper Class for Pricing in MM | ||||
| 178 | CL_MEPR_HELPER | Helper Class for Pricing in MM | ||||
| 179 |
CL_MEPR_HELPER Method: GET_MEMORIZED_KPOSN
|
Helper Class for Pricing in MM | ||||
| 180 |
CL_MEPR_HELPER Method: GET_KPOSN_FOR_BUZEI
|
Helper Class for Pricing in MM | ||||
| 181 | CL_MEPR_HELPER | Helper Class for Pricing in MM | ||||
| 182 | CL_MEV_ANTICIPATION_ADAPTER_MM | Period-end valuation: Final invoice anticipaton | ||||
| 183 |
CL_MEV_INITIAL_LOAD_MM Method: FILL_INDEX
|
Logic for initial load of PEV index for MM | ||||
| 184 |
CL_ME_WRF_STD_DNG Method: IF_EX_ME_WRF_STD_DNNG~FASHION_DUNNING_CHECK
|
Disjunction ID ME_WRF_STD_DNG | ||||
| 185 |
CL_MMBSI_CC_CONV Method: CHECK_RESULT
|
Central Contract Conversion | ||||
| 186 |
CL_MMBSI_CC_CONV Method: CONV_SRM2ERP
|
Central Contract Conversion | ||||
| 187 |
CL_MMBSI_CC_CONV Method: GET_ERP_CONT_ITEM_ID
|
Central Contract Conversion | ||||
| 188 |
CL_MMBSI_MGR_ERR_CNT_CUST Method: IF_MMBSI_MGR_ERR_CNT_CUST~HANDLE_CONTRACTS
|
Class for BAdI Impl.: BADI_MMBSI_IMP_MGR_ERR | ||||
| 189 |
CL_MMBSI_SRM_PRICING Method: PRICING_PROCESS_SINGLE_SRV
|
MEPO SRM Pricing Functions | ||||
| 190 |
CL_MMPURPA_AUTHCHECK_DISPLAY Method: AUTH_RFQ_HEADER
|
Authorizations for Display of Backend Data in Portal | ||||
| 191 |
CL_MMPURPA_AUTHCHECK_DISPLAY Method: AUTH_PO_HEADER
|
Authorizations for Display of Backend Data in Portal | ||||
| 192 |
CL_MMPUR_2014_AUNIT Method: SETUP
|
ABAP Unit Test for BAPIs of Function Group 2014 | ||||
| 193 |
CL_MMPUR_2014_AUNIT Method: GETDETAIL
|
ABAP Unit Test for BAPIs of Function Group 2014 | ||||
| 194 |
CL_MMPUR_FM_REVALUATION Method: CHECK_FOR_PO
|
Revaluation of Currency Exchange Rate for Funds Management | ||||
| 195 |
CL_MMPUR_HDB_READ_HISTORY Method: FILL_PRELIMINARY_BUFFERS
|
DAO Class using HDB to access PO History values aggregated | ||||
| 196 |
CL_MMPUR_OUT_HISTORY Method: CONSTRUCTOR
|
PO History Outline Agreement | ||||
| 197 |
CL_MMPUR_OUT_OUTPUT_MESSAGES Method: GENERATE_MESSAGE
|
Message Output Outline Agreement | ||||
| 198 |
CL_MMPUR_PO_HEADER_NODE Method: IF_MMPUR_PO_NODE_ACCESS~RETRIEVE
|
Header Node Access Class | ||||
| 199 |
CL_MMPUR_PO_NODE Method: CLASS_CONSTRUCTOR
|
PO Node Class | ||||
| 200 |
CL_MMPUR_PO_SP Method: /PLMB/IF_SPI_APPL_ACCESS~SAVE
|
PO service provider class | ||||
| 201 |
CL_MMPUR_SCHED_STO Method: ASSIGN_EKET_DABMG
|
Confirmed Schedule Line in Stock Transport Order | ||||
| 202 |
CL_MMPUR_UI_DISPLSCHEDLINE Method: IF_GET_PURDOC_CORE_DATA~GET_HEADER_DATA
|
Model Class for WDA MMPUR_DISPLSCHEDLINE_COMP | ||||
| 203 |
CL_MMPUR_UI_FINDSUPPLIER Method: ENHANCE_SELECTION
|
Source Determination | ||||
| 204 |
CL_MMPUR_UI_MAVERICK Method: GET_DOCUMENTS
|
Model Class for Maverick Buying Analysis | ||||
| 205 |
CL_MMPUR_UI_PRICECOND Method: GET_DOCUMENT
|
Pricing Conditions | ||||
| 206 |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_EXC_DATA_TBCNF
|
purchase document retriever | ||||
| 207 |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_PO_DATA
|
purchase document retriever | ||||
| 208 |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_EXC_DATA_OVDLV
|
purchase document retriever | ||||
| 209 |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_OA_DATA
|
purchase document retriever | ||||
| 210 |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_RFQ_DATA
|
purchase document retriever | ||||
| 211 |
CL_MMPUR_UI_RELEASEDOC Method: GET_RELEASED_DOCUMENTS
|
Model Class for Contract Release Order | ||||
| 212 |
CL_MMPUR_UI_RELEASEDOC Method: PROCESS_SELECTION
|
Model Class for Contract Release Order | ||||
| 213 |
CL_MMPUR_UI_SOS Method: GET_NAMES_SOS_MAT
|
Sources of Supply | ||||
| 214 |
CL_MMPUR_UI_SOS Method: GET_CON_BY_VENDOR
|
Sources of Supply | ||||
| 215 |
CL_MMSRV_UI_SP Method: GET_PO_HEADER_DATA
|
Model Class for Service Package Details | ||||
| 216 |
CL_MM_COMMODITY_RELEVANCY Method: IF_RELEVANCE_DETERMINATION~DETERMINE_ITEM_RELEVANCY
|
Set Commodity Relevance | ||||
| 217 |
CL_MM_CTR_COMMODITY_RELEVANCY Method: IF_RELEVANCE_DETERMINATION~DETERMINE_ITEM_RELEVANCY
|
CL_MM_CTR_COMMODITY_RELEVANCY | ||||
| 218 |
CL_MM_POWL_IM_RECEIVE Method: IF_POWL_FEEDER~HANDLE_ACTION
|
Material Document Entry | ||||
| 219 |
CL_MM_POWL_IM_RECEIVE Method: PO_DATA_GET
|
Material Document Entry | ||||
| 220 |
CL_MM_POWL_IV_RECEIVE Method: GET_EKBE_VIA_ES
|
Invoice document create | ||||
| 221 | CL_MM_POWL_IV_RECEIVE | Invoice document create | ||||
| 222 |
CL_MM_POWL_IV_RECEIVE Method: PO_DATA_GET
|
Invoice document create | ||||
| 223 |
CL_MM_POWL_IV_RECEIVE Method: IF_POWL_FEEDER~HANDLE_ACTION
|
Invoice document create | ||||
| 224 |
CL_MM_POWL_SES_RECEIVE Method: PO_DATA_GET
|
Service Entry sheet receive | ||||
| 225 |
CL_MM_PUR_BWEXTRACT Method: MAIN
|
Purchasing data extract class | ||||
| 226 |
CL_MM_PUR_BWEXTRACT Method: PREPARE_CGR_SGR_SCN_DATA
|
Purchasing data extract class | ||||
| 227 |
CL_MM_PUR_BWEXTRACT Method: READ_PURDATA_USING_SELECTION
|
Purchasing data extract class | ||||
| 228 |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_PO
|
MM integration within TRM | ||||
| 229 |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_GR_EXPOS_STAT_UPD_IV
|
MM integration within TRM | ||||
| 230 |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_CTR
|
MM integration within TRM | ||||
| 231 |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE
|
MM integration within TRM | ||||
| 232 |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_GR
|
MM integration within TRM | ||||
| 233 |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_FROM_PERS_DOC
|
MM integration within TRM | ||||
| 234 |
CL_MRM_GENERAL_SERVICES Method: MRM_CREDITOR_CHECK
|
General Services of Logistics Invoice Verification | ||||
| 235 | CL_MRM_GENERAL_SERVICES | General Services of Logistics Invoice Verification | ||||
| 236 |
CL_MRM_PARTNER_CHECK Method: GET_PARTNERROLE
|
Checking of Partner Data in Invoice Verification | ||||
| 237 |
CL_MRM_PRICING_CALL_CPE Method: IF_MRM_PRICING_CALL~PRICING_ITEM
|
Pricing Call CPE | ||||
| 238 |
CL_MRM_TM_SERVICES Method: TRANSLATE_HEADER_MSG
|
TM in Invoice Verification | ||||
| 239 |
CL_MRM_TM_SERVICES Method: DETERMINE_TM_RELEVANCE
|
TM in Invoice Verification | ||||
| 240 |
CL_MRM_TM_SERVICES Method: TRANSLATE_ERROR_MSG
|
TM in Invoice Verification | ||||
| 241 |
CL_MRM_TM_SERVICES Method: MERGE_TM_DATA_ERS
|
TM in Invoice Verification | ||||
| 242 |
CL_MRM_TM_SERVICES Method: MR11_TRANSLATE_ERROR_MSG
|
TM in Invoice Verification | ||||
| 243 | CL_MRM_TM_SERVICES | TM in Invoice Verification | ||||
| 244 |
CL_MRP_COCKPIT Method: CALCULATE_DISPELEM_AMOUNTS
|
Supply and Demand Matching API | ||||
| 245 |
CL_MRP_COCKPIT Method: GET_ADDITIONAL_ENTITIES
|
Supply and Demand Matching API | ||||
| 246 |
CL_MSR_ARCH_CHECK_MM_EKPO Method: IF_EX_ARC_MM_EKPO_CHECK~CHECK
|
Class for BAdI: ARC_MM_EKPO_CHECK | ||||
| 247 |
CL_MSR_LFE Method: CREATE_IV_FOR_PO
|
Logistical follow-up execution in multistep returns | ||||
| 248 |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_RPO~VERIFY
|
Application controller for multistep returns | ||||
| 249 |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_PO~VERIFY
|
Application controller for multistep returns | ||||
| 250 |
CL_MSR_TRC_SELECT Method: RPO_FOR_TRC_OVERVIEW
|
Select returns documents from application and tracking data | ||||
| 251 |
CL_MSR_TRC_SELECT Method: IBDLV_FOR_IRD
|
Select returns documents from application and tracking data | ||||
| 252 |
CL_MSR_VRM_DATA Method: GET_TREE_DOCUMENTS_RPO
|
Data provider class for replacement material hadling | ||||
| 253 |
CL_MSR_VRM_DATA Method: BUILD_ALV_LINES
|
Data provider class for replacement material hadling | ||||
| 254 |
CL_MSR_VRM_DATA Method: CREATE_ALV_LINE
|
Data provider class for replacement material hadling | ||||
| 255 |
CL_MSR_VRM_DATA Method: GET_HEADER
|
Data provider class for replacement material hadling | ||||
| 256 |
CL_MSR_VRM_DATA Method: IS_DIRECT_SHIPMENT
|
Data provider class for replacement material hadling | ||||
| 257 |
CL_O2C_POWL_SLS_CONF_CHANGED Method: CHECK_AUTHORITY_PUR_PO
|
Confirmed date/qty change after material rescheduling run | ||||
| 258 |
CL_O2C_POWL_SLS_CONF_CHANGED Method: IF_POWL_FEEDER~GET_OBJECTS
|
Confirmed date/qty change after material rescheduling run | ||||
| 259 |
CL_O2C_POWL_SLS_CONF_CHANGED Method: CHECK_AUTHORITY_PUR_SA
|
Confirmed date/qty change after material rescheduling run | ||||
| 260 |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: GET_OBJECT_IND_PO
|
Model Class to retrieve data for the WD detail component | ||||
| 261 |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: CHECK_AUTHORITY_PUR_PO_ITEM
|
Model Class to retrieve data for the WD detail component | ||||
| 262 |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: GET_ADDITIONAL_DATA
|
Model Class to retrieve data for the WD detail component | ||||
| 263 |
CL_PARTNERS_MM Method: DETERMINE_PARTNERS
|
Partner in Purchasing Document | ||||
| 264 |
CL_PM_SIDEPANEL_PURCHASEORDER Method: IF_EX_BSSP_API_READ_INT~READ_DATA
|
Class for BAdI Implementation EAM_SIDEPANEL_PO_TO_ORDER | ||||
| 265 |
CL_POC_A_PO_POSTED_SAMPLE Method: IF_EX_ME_PURCHDOC_POSTED~POSTED
|
Imp. class for BAdI imp. IMP_POC_A_PO_POSTED | ||||
| 266 |
CL_PO_ACCOUNTING_HANDLE_MM Method: GET_DATA
|
Purchasing Document Account Assignment | ||||
| 267 |
CL_PO_HANDLER_MM Method: OPEN
|
PO Handler | ||||
| 268 |
CL_PO_HEADER_HANDLE_MM Method: IF_MESSAGE_OBJ_MM~DESCRIBE
|
Handle of a Purchasing Document | ||||
| 269 |
CL_PO_HEADER_HANDLE_MM Method: SET_PO_NUMBER
|
Handle of a Purchasing Document | ||||
| 270 |
CL_PO_HEADER_HANDLE_MM Method: PO_READ
|
Handle of a Purchasing Document | ||||
| 271 |
CL_PO_HEADER_HANDLE_MM Method: IF_OUTPUT_MM~OVERVIEW
|
Handle of a Purchasing Document | ||||
| 272 |
CL_PO_HEADER_HANDLE_MM Method: PO_CLOSE
|
Handle of a Purchasing Document | ||||
| 273 | CL_PO_HEADER_HANDLE_MM | Handle of a Purchasing Document | ||||
| 274 |
CL_PO_HEADER_HANDLE_MM Method: CONSTRUCTOR
|
Handle of a Purchasing Document | ||||
| 275 |
CL_PO_HEADER_HANDLE_MM Method: LOOKUP
|
Handle of a Purchasing Document | ||||
| 276 |
CL_PO_HEADER_HANDLE_MM Method: PO_INITIALIZE
|
Handle of a Purchasing Document | ||||
| 277 |
CL_PO_HEADER_HANDLE_MM Method: PO_POST
|
Handle of a Purchasing Document | ||||
| 278 |
CL_PO_HEADER_HANDLE_MM Method: IF_OUTPUT_MM~PREVIEW
|
Handle of a Purchasing Document | ||||
| 279 |
CL_PO_HEADER_HANDLE_MM Method: IF_PURCHASE_ORDER_MM~CREATE_ITEM
|
Handle of a Purchasing Document | ||||
| 280 |
CL_PO_HEADER_HANDLE_MM Method: IF_UNIQUE_INSTANCE_MM~GET_KEY
|
Handle of a Purchasing Document | ||||
| 281 |
CL_PO_HEADER_HANDLE_MM Method: ADD_ITEM
|
Handle of a Purchasing Document | ||||
| 282 |
CL_PO_ITEM_HANDLE_MM Method: IF_DELIVERY_ADDRESS_MM~GET_ADDRESS_DETAIL
|
Item of a Purchasing Document | ||||
| 283 |
CL_PO_ITEM_HANDLE_MM Method: GET_DATA
|
Item of a Purchasing Document | ||||
| 284 |
CL_PO_ITEM_HANDLE_MM Method: LOOKUP_ACCOUNTING
|
Item of a Purchasing Document | ||||
| 285 |
CL_PO_ITEM_HANDLE_MM Method: LOOKUP_SCHEDULE
|
Item of a Purchasing Document | ||||
| 286 |
CL_PO_ITEM_HANDLE_MM Method: ADD_ITEM
|
Item of a Purchasing Document | ||||
| 287 |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASE_ORDER_ITEM_MM~SET_SHIPPING_DATA
|
Item of a Purchasing Document | ||||
| 288 |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASE_ORDER_ITEM_MM~CREATE_SCHEDULE
|
Item of a Purchasing Document | ||||
| 289 |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASE_ORDER_ITEM_MM~CREATE_ACCOUNT
|
Item of a Purchasing Document | ||||
| 290 |
CL_PO_SCHEDULE_HANDLE_MM Method: GET_DATA
|
Schedule Line of a Purchasing Document | ||||
| 291 |
CL_PPH_TEST_CALCULATE_AMOUNTS Method: CALCULATE_DISPELEM_AMOUNTS
|
Method copy of CL_MRP_Cockpit | ||||
| 292 |
CL_PURCHASE_CONTRACT_OUTPUT Method: READ_HEADER_CONDITION
|
Purchase Contract | ||||
| 293 |
CL_PURCHASE_CONTRACT_OUTPUT Method: REMOVE_ITEMS
|
Purchase Contract | ||||
| 294 |
CL_PURCHASE_CONTRACT_OUTPUT Method: READ_CONDITIONS
|
Purchase Contract | ||||
| 295 |
CL_PURCHASE_CONTRACT_OUTPUT Method: READ_MAINTENANCE
|
Purchase Contract | ||||
| 296 |
CL_PURCHASE_DOC_OUTPUT Method: READ_HEADER_CONDITION
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 297 |
CL_PURCHASE_DOC_OUTPUT Method: READ_UNITS
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 298 |
CL_PURCHASE_DOC_OUTPUT Method: READ_T166T
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 299 |
CL_PURCHASE_DOC_OUTPUT Method: READ_DOCUMENT
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 300 |
CL_PURCHASE_DOC_OUTPUT Method: READ_PLANTS
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 301 |
CL_PURCHASE_DOC_OUTPUT Method: READ_T166P
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 302 |
CL_PURCHASE_DOC_OUTPUT Method: COLLECT_UNLOADING_POINT
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 303 |
CL_PURCHASE_DOC_OUTPUT Method: READ_MAINTENANCE
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 304 |
CL_PURCHASE_DOC_OUTPUT Method: READ_TEXT
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 305 |
CL_PURCHASE_DOC_OUTPUT Method: COLLECT_INCO
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 306 |
CL_PURCHASE_DOC_OUTPUT Method: READ_MATERIAL
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 307 |
CL_PURCHASE_DOC_OUTPUT Method: READ_SHIP_INSTR
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 308 |
CL_PURCHASE_DOC_OUTPUT Method: READ_VEND_CUST
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 309 |
CL_PURCHASE_DOC_OUTPUT Method: READ_CONF_QUANTITY
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 310 |
CL_PURCHASE_DOC_OUTPUT Method: REMOVE_UNCHANGED_ITEM
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 311 |
CL_PURCHASE_DOC_OUTPUT Method: READ_ITEM_CONDITION
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 312 |
CL_PURCHASE_DOC_OUTPUT Method: COLLECT_NETWR
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 313 |
CL_PURCHASE_DOC_OUTPUT Method: CONSTRUCTOR
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 314 |
CL_PURCHASE_DOC_OUTPUT Method: COLLECT_PLNT_ADDRS
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 315 |
CL_PURCHASE_DOC_OUTPUT Method: COLLECT_DELTIME
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 316 |
CL_PURCHASE_DOC_OUTPUT Method: COLLECT_AUFB
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 317 |
CL_PURCHASE_DOC_OUTPUT Method: READ_ITEM_ADDRS
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 318 |
CL_PURCHASE_DOC_OUTPUT Method: READ_T166A
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 319 |
CL_PURCHASE_DOC_OUTPUT Method: COLLECT_BATCH
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 320 |
CL_PURCHASE_DOC_OUTPUT Method: READ_CHANGE_DOC
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 321 |
CL_PURCHASE_DOC_OUTPUT Method: READ_T166K
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 322 |
CL_PURCHASE_DOC_OUTPUT Method: READ_REMINDER_DATA
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 323 | CL_PURCHASE_DOC_OUTPUT | Class For Purchase Document Data Retrieval For Printing | ||||
| 324 |
CL_PURCHASE_DOC_OUTPUT Method: PROCESS_DOC_DATA
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 325 |
CL_PURCHASE_DOC_OUTPUT Method: READ_T001
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 326 |
CL_PURCHASE_ORDER_OUTPUT Method: READ_COMPONENTS
|
Purchase Order Class for Print | ||||
| 327 |
CL_PURCHASE_ORDER_OUTPUT Method: READ_MSR_DATA
|
Purchase Order Class for Print | ||||
| 328 |
CL_PURCHASE_ORDER_OUTPUT Method: READ_SD_DATA
|
Purchase Order Class for Print | ||||
| 329 |
CL_PURCHASE_ORDER_OUTPUT Method: READ_UNITS
|
Purchase Order Class for Print | ||||
| 330 |
CL_PURCHASE_ORDER_OUTPUT Method: REMOVE_ITEMS
|
Purchase Order Class for Print | ||||
| 331 |
CL_PURCHASE_RFQ_OUTPUT Method: REMOVE_ITEMS
|
Purchase RFQ | ||||
| 332 |
CL_PURCHASE_SCHED_AGR_OUTPUT Method: READ_CONDITIONS
|
Purchase Contract | ||||
| 333 |
CL_PURCHASE_SCHED_AGR_OUTPUT Method: REMOVE_ITEMS
|
Purchase Contract | ||||
| 334 |
CL_PURCHASE_SCHED_AGR_OUTPUT Method: READ_MAINTENANCE
|
Purchase Contract | ||||
| 335 |
CL_PURCHASE_SCHED_REL_OUTPUT Method: REMOVE_ITEMS
|
Purchase Contract | ||||
| 336 |
CL_PURCHASE_SCHED_REL_OUTPUT Method: READ_HEADER_CONDITION
|
Purchase Contract | ||||
| 337 |
CL_PURCHASE_SCHED_REL_OUTPUT Method: READ_DOCUMENT
|
Purchase Contract | ||||
| 338 |
CL_PURCHASE_SCHED_REL_OUTPUT Method: READ_COMPONENTS
|
Purchase Contract | ||||
| 339 |
CL_PURCHASE_SCHED_REL_OUTPUT Method: REMOVE_UNCHANGED_ITEM
|
Purchase Contract | ||||
| 340 |
CL_PURGSCHEDGAGRMT001QR_IMPL Method: GETDATA
|
Purg Scheduling Agrmnt Basic Data By Elements Qry Rsp Impl | ||||
| 341 |
CL_PURGSCHEDGAGRMT002QR_IMPL Method: GETDATA
|
PurgSchedgAgrmtERPItmGdsRcptDvtnByElmntsQryRsp Impl | ||||
| 342 |
CL_PURGSCHEDGAGRMTIDQR_IMPL Method: EXPORT_CONVERSION
|
PurchasingSchedulingAgreementERPByIDQueryResp_In impl | ||||
| 343 |
CL_PUR_PC_RAISE_BOR_EVENT_SE Method: IF_PURGCONTR_RAISE_EVENT_SE~RAISE_EVENT_SE
|
Class for BAdI: PURGCONTR_RAISE_EVENT_SE | ||||
| 344 |
CL_PUR_PO_MAPPING_XI2ERP_V1 Method: MAP_PO_HEADER_XI_2_ERP
|
PO Create/Change inbound | ||||
| 345 | CL_PUR_PO_MAPPING_XI2ERP_V1 | PO Create/Change inbound | ||||
| 346 |
CL_PUR_PO_MAPPING_XI2ERP_V1 Method: MAP_PO_ITEM_PRSPEL_XI_2_ERP
|
PO Create/Change inbound | ||||
| 347 |
CL_PUR_PO_RAISE_BOR_EVENT_SE Method: IF_PURORD_RAISE_EVENT_SE~RAISE_EVENT_SE
|
CL_PUR_PO_RAISE_BOR_EVENT_SE | ||||
| 348 |
CL_PUR_PURCHASEORDER005QR_IMPL Method: IMPORT_CONVERSION
|
PurchaseOrderERPByIDQueryResponse_In_V1 implementation class | ||||
| 349 |
CL_PUR_PURGCONTRTSRMARCHCHKQR Method: II_PUR_PURGCONTRTSRMARCHCHKQR~PURCHASING_CONTRACT_SRMARCHIVI
|
Message Interface for PurchasingContractSRMArchivingCheckQue | ||||
| 350 |
CL_PUR_PURORDERPIDQR2_IMPL Method: GET_PO_LIST_FROM_RANGE
|
Impl Class for PurchaseOrder Read Service | ||||
| 351 |
CL_PUR_SELECT_PURCH_DOC Method: GET_PURCH_DOC
|
Select purchasing documents | ||||
| 352 |
CL_SDM_API Method: CALCULATE_DISPELEM_AMOUNTS
|
Supply and Demand Matching API | ||||
| 353 |
CL_SE_PUR_PCSRMRPLCTNRQ Method: PROCESS_IN
|
PC SRM Repication Request | ||||
| 354 |
CL_SE_PUR_PCSRMRPLCTNRQ Method: CHECK_VALID_ACTCODE_COMB
|
PC SRM Repication Request | ||||
| 355 |
CL_SE_PUR_POERPREQ_IN Method: CHECK_ADOPT_VALID_ACTCODE_COMB
|
Purchase Order Request In | ||||
| 356 |
CL_SE_PUR_POERPREQ_IN Method: PROCESS_IN
|
Purchase Order Request In | ||||
| 357 |
CL_SE_PUR_POERP_WUFTRANS Method: MAP_MEMORY_IND_OUT
|
WUF Transformation class for PO created/changed information | ||||
| 358 |
CL_SE_PUR_PURCHASEORDER006QR Method: FIND_HEADER
|
PurchaseOrderERPMaterialSupplyViewByMaterialQueryResponse_In | ||||
| 359 |
CL_SE_PUR_PURCHASEORDER006QR Method: READ_PURCHASE_ORDER_DATA
|
PurchaseOrderERPMaterialSupplyViewByMaterialQueryResponse_In | ||||
| 360 |
CL_SE_PUR_PURCHASEORDER006QR Method: EXPORT_CONVERSION
|
PurchaseOrderERPMaterialSupplyViewByMaterialQueryResponse_In | ||||
| 361 |
CL_SE_PUR_PURGCONTRMNTRQ1 Method: MAPPING_IN
|
Purchasing Contract Request Inbound | ||||
| 362 |
CL_SE_PUR_TRQCANCELREQUEST Method: CREATE_APPL_LOG
|
Outbound Service for TRQSuiteCancellationRequest | ||||
| 363 |
CL_SE_PUR_TRQSUITEREQUEST Method: MAP_ITEM
|
Outboound Service for TRQSuiterequest | ||||
| 364 |
CL_SE_PUR_TRQSUITEREQUEST Method: CREATE_APPL_LOG
|
Outboound Service for TRQSuiterequest | ||||
| 365 |
CL_SE_PUR_TRQSUITEREQUEST Method: MAP_HEADER
|
Outboound Service for TRQSuiterequest | ||||
| 366 |
CL_SHIPPING_DATA_MM Method: POST_SHIPPING_DATA
|
Shipping Data in Outline Agreement | ||||
| 367 | CL_SHP_LECOMP | Subcontracting Components in inbound delivery | ||||
| 368 |
CL_SHP_TMS_OUTBDELIVCRT_MAP Method: MAPPING_REQUEST_IN
|
Mapping class for OutboundDeliveryCreateRequest_IN | ||||
| 369 |
CL_SIPT_MOVEMENT_OF_GOODS Method: READ_DELIVERY_DOCS_SELOP
|
SAFT-PT Movement of Goods Generator Class | ||||
| 370 |
CL_SIPT_MOVEMENT_OF_GOODS Method: CREATE_MOVEMENT_OF_GOODS
|
SAFT-PT Movement of Goods Generator Class | ||||
| 371 |
CL_SLS_BUSDOCFLWERP001QR2_IMPL Method: GET_MM_TIME
|
impl class for BusDocFlow | ||||
| 372 |
CL_SLS_BUSDOCFLWERP001QR2_IMPL Method: IMPORT_CONVERSION
|
impl class for BusDocFlow | ||||
| 373 |
CL_SLS_BUSDOCFLWERP001QR2_IMPL Method: IF_GRAPH_BUSDOCFLWERP_AUTH~CHECK_AUTH
|
impl class for BusDocFlow | ||||
| 374 |
CL_SRV_REQUEST_XI2ERP Method: PROCESS_IN
|
Service entry sheet Request In | ||||
| 375 |
CL_SRV_SRVACKERPCRTRC_IMPL Method: INPUT_MAPPING
|
Implementing Class | ||||
| 376 |
CL_SSC_FS_CREDIT_INFO Method: CHECK_BSTNK_EXISTENCE
|
Credit Info for AIC Factsheet | ||||
| 377 |
CL_TCM_IV_INDEX Method: DELETE_TCM_D_IV_INDEX
|
ERP TCM Invoice Integration Index Table access | ||||
| 378 |
CL_TCM_TOR_INVPREPREQ_ASSIST Method: BAPI_PO_CALL
|
Helper class to CL_TCM_TOR_INVPREPREQ_IMPL | ||||
| 379 |
CL_TMS_MM_PUR Method: CREATE_EXT_FIELDS
|
Utility Class for PO Integration | ||||
| 380 |
CL_VENDOR_ACC_DOC_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_VENDOR_ACC_DOC_DP | ||||
| 381 |
CL_WB2_ALV_DATA_PO Method: IF_WB2_ALV_DATA~GET_DOC
|
Data for ALV Display of Purchase Orders | ||||
| 382 |
CL_WB2_ALV_DATA_PO Method: IF_WB2_DATA_FROM_PO~ADD
|
Data for ALV Display of Purchase Orders | ||||
| 383 |
CL_WB2_DOC_DATA_FACTORY Method: SELECT_PO
|
Manage Document Data and Read from Database | ||||
| 384 |
CL_WB2_ENH_PO_ADD Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Read External Number of Purchase Order/Contract | ||||
| 385 |
CL_WB2_ENH_PO_ADD_ALV Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Read Confirmed/Planned Into ALV | ||||
| 386 |
CL_WB2_ENH_PO_EXT_NO Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Read External Number of Purchase Order/Contract | ||||
| 387 |
CL_WB2_ENH_PO_GR_OPEN_QTY_C01 Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Set Open Quantity of Purchase Order to MIGO | ||||
| 388 |
CL_WB2_ENH_PO_LIV_OPEN_QTY_C01 Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Set Open Quantity of Purchase Order to LIV | ||||
| 389 |
CL_WB2_ENH_PO_OPEN_QUANTITY Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Set Open Quantity of Purchase Order/Contract | ||||
| 390 |
CL_WB2_ENH_PO_SCENARIO Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Determine Scenario | ||||
| 391 |
CL_WB2_ENH_PO_SCEN_WBGT Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Set Business Scneario for Purchase Orders (From WBGT) | ||||
| 392 |
CL_WB2_FILTER_PO_COMPLETE Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Filter out with complete flagged for purchase contract/order | ||||
| 393 |
CL_WB2_FILTER_PO_DELETED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Filter out purchase order flagged for deletion indicator | ||||
| 394 |
CL_WB2_FILTER_PO_GR_IRRELEVANT Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Filter: Purchase item NOT is GR relevant (WEPOS = ' ') | ||||
| 395 |
CL_WB2_FILTER_PO_GR_IRRELEVNT Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Filter: purchase document item not relevant for GoodsReceipt | ||||
| 396 |
CL_WB2_FILTER_PO_GR_RELEVANT Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Filter: Purchase item is GR relevant (WEPOS = 'X') | ||||
| 397 |
CL_WB2_FILTER_PO_LIV_GR_BASED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Filter: purchase document item is goods receipt (WEBRE = X) | ||||
| 398 |
CL_WB2_FILTER_PO_LIV_IRRELEVNT Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Filter: purchase document item not relevant for LIV | ||||
| 399 |
CL_WB2_FILTER_PO_LIV_PO_BASED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Filter: purchase document item is PO based (WEBRE = ' ') | ||||
| 400 |
CL_WB2_FILTER_PO_NOT_RELEASED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
CL_WB2_FILTER_PO_NOT_RELEASED | ||||
| 401 |
CL_WB2_FILTER_PO_OPEN_QUANTITY Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Filter: Purchase document item has 0 or minus quantity | ||||
| 402 |
CL_WB2_FILTER_PO_STATUS_CHECK Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Filter out if original trading contract is not approved | ||||
| 403 |
CL_WB2_FILTER_PO_SUBORD_ERROR Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Filter out with error flagged for purchase contract/order | ||||
| 404 |
CL_WB2_FILTER_PO_TC_COMPLETE Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Filter out if original trading contract has complete status | ||||
| 405 |
CL_WB2_FLT_PO_ASSOC_COMPLETE Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header&Item: Filter When Association Completed | ||||
| 406 |
CL_WB2_FLT_PO_COMPLETE Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header&Item: Filter out w/. complete flag is set for P/C,P/O | ||||
| 407 |
CL_WB2_FLT_PO_DELETED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header&Item: Filter out P/O has set deletion indicator | ||||
| 408 |
CL_WB2_FLT_PO_GI_CREATED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header: Filter Out If Goods Issue Created For Purchase Order | ||||
| 409 |
CL_WB2_FLT_PO_GR_CREATED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header: Filter If Goods Receipt Created For Purchase Order | ||||
| 410 |
CL_WB2_FLT_PO_ID_CREATED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header: Filter If Inbound Delivery Created for PO | ||||
| 411 |
CL_WB2_FLT_PO_NOT_ASSOCABLE Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header + Item: Filter When Item Not Relevant for Association | ||||
| 412 |
CL_WB2_FLT_PO_OD_CREATED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header: Filter out if OD created for PO | ||||
| 413 |
CL_WB2_FLT_PO_OPEN_QUANTITY Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Filter: Purchase document item has 0 or minus quantity | ||||
| 414 |
CL_WB2_FLT_PO_STATUS_CHECK Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header&Item: Filter out if original T/C is not approved | ||||
| 415 |
CL_WB2_FLT_PO_SUBORD_ERROR Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header&Item: Filter out w/. error flag is set for P/C,P/O | ||||
| 416 |
CL_WB2_FLT_PO_TC_COMPLETE Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header&Item: Filter out if orig. T/C has complete status | ||||
| 417 |
CL_WB2_IMPT_SHIP_CF_CANCEL Method: IF_WB2_ACTION~DO
|
Confirmed Import Shipment: Cancel | ||||
| 418 |
CL_WB2_IMPT_SHIP_CF_CREATE Method: IF_WB2_ACTION~DO
|
Confirmed Import Shipment: Create from Planned | ||||
| 419 |
CL_WB2_PO_ADDITEM Method: IF_WB2_ACTION~DO
|
Purchase Order: Add Items | ||||
| 420 |
CL_WB2_PO_CHANGE Method: IF_WB2_ACTION~DO
|
Purchase Order: Change | ||||
| 421 |
CL_WB2_PO_DATA Method: GET_DATA_FOR_ITEM
|
Data from Purchase Orders | ||||
| 422 |
CL_WB2_PO_DATA Method: GET_SCENARIO
|
Data from Purchase Orders | ||||
| 423 |
CL_WB2_SOURCE_DATA_PO Method: IF_WB2_DATA_FROM_PO~ADD
|
Purchase Order Data for Subsequent Actions | ||||
| 424 | CL_WOD5_FRAME | CL_WOD5_FRAME | ||||
| 425 | CL_WRF_MRM_ASSIGN_TEST | Execute Assignment Test | ||||
| 426 | CL_WRF_MRM_ASSIGN_TEST | Execute Assignment Test | ||||
| 427 | CL_WRF_PCON_AC_HEAD_CTRL | Header Data Application Function: Controller | ||||
| 428 | CL_WRF_PCON_AC_HEAD_CTRL | Header Data Application Function: Controller | ||||
| 429 | CL_WRF_PCON_AC_HEAD_CTRL | Header Data Application Function: Controller | ||||
| 430 | CL_WRF_PCON_AC_HEAD_CTRL | Header Data Application Function: Controller | ||||
| 431 | CL_WRF_PCON_AC_HEAD_CTRL | Header Data Application Function: Controller | ||||
| 432 | CL_WRF_PCON_AC_HEAD_MODEL | Header Data Application Function (Purchase Order): Model | ||||
| 433 | CL_WRF_PCON_AC_HEAD_VIEW | Header Data Application Function: View | ||||
| 434 | CL_WRF_PCON_APPL_CO | Purchase Order Application Group | ||||
| 435 | CL_WRF_PCON_APPL_CO | Purchase Order Application Group | ||||
| 436 | CL_WRF_PCON_NAVTREE_COC_MODEL | Purchase Order Manager Navigation Tree: Model | ||||
| 437 | CL_WRF_PCON_NAVTREE_COC_MODEL | Purchase Order Manager Navigation Tree: Model | ||||
| 438 | CL_WRF_PCTR_AC_HEAD_RCT_CTRL | Application Component Header Data POC React.: Controller | ||||
| 439 | CL_WRF_PCTR_AC_HEAD_RCT_CTRL | Application Component Header Data POC React.: Controller | ||||
| 440 | CL_WRF_PCTR_AC_HEAD_RCT_CTRL | Application Component Header Data POC React.: Controller | ||||
| 441 | CL_WRF_PCTR_AC_HEAD_RCT_CTRL | Application Component Header Data POC React.: Controller | ||||
| 442 | CL_WRF_PCTR_AC_HEAD_RCT_CTRL | Application Component Header Data POC React.: Controller | ||||
| 443 | CL_WRF_PCTR_AC_HEAD_RCT_CTRL | Application Component Header Data POC React.: Controller | ||||
| 444 | CL_WRF_PCTR_AC_HEAD_RCT_CTRL | Application Component Header Data POC React.: Controller | ||||
| 445 | CL_WRF_PCTR_AC_HEAD_RCT_CTRL | Application Component Header Data POC React.: Controller | ||||
| 446 | CL_WRF_PCTR_AC_HEAD_RCT_MODEL | Application Component Header Data POC React.: Model | ||||
| 447 | CL_WRF_PCTR_AC_HEAD_RCT_MODEL | Application Component Header Data POC React.: Model | ||||
| 448 | CL_WRF_PCTR_AC_HEAD_RCT_MODEL | Application Component Header Data POC React.: Model | ||||
| 449 | CL_WRF_PCTR_AC_HEAD_RCT_MODEL | Application Component Header Data POC React.: Model | ||||
| 450 | CL_WRF_PCTR_APPL_RCT | Application Procurement Controlling Reacting | ||||
| 451 | CL_WRF_PCTR_APPL_RCT | Application Procurement Controlling Reacting | ||||
| 452 | CL_WRF_PCTR_APPL_RCT | Application Procurement Controlling Reacting | ||||
| 453 | CL_WRF_PCTR_APPL_RCT | Application Procurement Controlling Reacting | ||||
| 454 | CL_WRF_PCTR_APPL_RCT | Application Procurement Controlling Reacting | ||||
| 455 | CL_WRF_PCTR_NAVTREE_ACT_MODEL | Procurement Control. Acting: Navigation Tree Model | ||||
| 456 | CL_WRF_POHF_AC_HEADG_CTRL | Header Data Application Function: Controller | ||||
| 457 | CL_WRF_POHF_AC_HEADG_CTRL | Header Data Application Function: Controller | ||||
| 458 | CL_WRF_POHF_AC_HEADG_CTRL | Header Data Application Function: Controller | ||||
| 459 | CL_WRF_POHF_AC_HEADG_CTRL | Header Data Application Function: Controller | ||||
| 460 | CL_WRF_POHF_AC_HEADG_CTRL | Header Data Application Function: Controller | ||||
| 461 | CL_WRF_POHF_AC_HEADG_CTRL | Header Data Application Function: Controller | ||||
| 462 | CL_WRF_POHF_AC_HEADG_CTRL | Header Data Application Function: Controller | ||||
| 463 | CL_WRF_POHF_AC_HEADG_CTRL | Header Data Application Function: Controller | ||||
| 464 | CL_WRF_POHF_AC_HEADG_CTRL | Header Data Application Function: Controller | ||||
| 465 | CL_WRF_POHF_AC_HEADG_CTRL | Header Data Application Function: Controller | ||||
| 466 | CL_WRF_POHF_AC_HEADG_CTRL | Header Data Application Function: Controller | ||||
| 467 | CL_WRF_POHF_AC_HEADG_CTRL | Header Data Application Function: Controller | ||||
| 468 | CL_WRF_POHF_AC_HEADG_CTRL | Header Data Application Function: Controller | ||||
| 469 | CL_WRF_POHF_AC_HEADG_CTRL | Header Data Application Function: Controller | ||||
| 470 | CL_WRF_POHF_AC_HEADG_CTRL | Header Data Application Function: Controller | ||||
| 471 | CL_WRF_POHF_AC_HEADG_CTRL | Header Data Application Function: Controller | ||||
| 472 | CL_WRF_POHF_AC_HEADG_CTRL | Header Data Application Function: Controller | ||||
| 473 | CL_WRF_POHF_AC_HEADG_CTRL | Header Data Application Function: Controller | ||||
| 474 | CL_WRF_POHF_AC_HEADG_CTRL | Header Data Application Function: Controller | ||||
| 475 | CL_WRF_POHF_AC_HEADG_CTRL | Header Data Application Function: Controller | ||||
| 476 | CL_WRF_POHF_AC_HEADG_CTRL | Header Data Application Function: Controller | ||||
| 477 | CL_WRF_POHF_AC_HEADG_CTRL | Header Data Application Function: Controller | ||||
| 478 | CL_WRF_POHF_AC_HEADG_CTRL | Header Data Application Function: Controller | ||||
| 479 | CL_WRF_POHF_AC_HEADG_MODEL | Header Data Application Function: Model | ||||
| 480 | CL_WRF_POHF_AC_HEADG_MODEL | Header Data Application Function: Model | ||||
| 481 | CL_WRF_POHF_AC_HEADG_MODEL | Header Data Application Function: Model | ||||
| 482 | CL_WRF_POHF_AC_HEADG_MODEL | Header Data Application Function: Model | ||||
| 483 | CL_WRF_POHF_AC_HEADG_MODEL | Header Data Application Function: Model | ||||
| 484 | CL_WRF_POHF_AC_HEADG_MODEL | Header Data Application Function: Model | ||||
| 485 | CL_WRF_POHF_AC_HEADG_MODEL | Header Data Application Function: Model | ||||
| 486 | CL_WRF_POHF_AC_HEADG_VIEW | Header Data Application Function: View | ||||
| 487 | CL_WRF_POHF_AC_HEADG_VIEW | Header Data Application Function: View | ||||
| 488 | CL_WRF_POHF_AC_HEAD_CTRL | Header Data Application Function: Controller | ||||
| 489 | CL_WRF_POHF_AC_HEAD_CTRL | Header Data Application Function: Controller | ||||
| 490 | CL_WRF_POHF_AC_HEAD_CTRL | Header Data Application Function: Controller | ||||
| 491 | CL_WRF_POHF_AC_HEAD_CTRL | Header Data Application Function: Controller | ||||
| 492 | CL_WRF_POHF_AC_HEAD_CTRL | Header Data Application Function: Controller | ||||
| 493 | CL_WRF_POHF_AC_HEAD_CTRL | Header Data Application Function: Controller | ||||
| 494 | CL_WRF_POHF_AC_HEAD_CTRL | Header Data Application Function: Controller | ||||
| 495 | CL_WRF_POHF_AC_HEAD_CTRL | Header Data Application Function: Controller | ||||
| 496 | CL_WRF_POHF_AC_HEAD_CTRL | Header Data Application Function: Controller | ||||
| 497 | CL_WRF_POHF_AC_HEAD_CTRL | Header Data Application Function: Controller | ||||
| 498 | CL_WRF_POHF_AC_HEAD_CTRL | Header Data Application Function: Controller | ||||
| 499 | CL_WRF_POHF_AC_HEAD_CTRL | Header Data Application Function: Controller | ||||
| 500 | CL_WRF_POHF_AC_HEAD_CTRL | Header Data Application Function: Controller |