Where Used List (Class) for SAP ABAP Table/Structure Field EKPO-EBELN (EKPO)
SAP ABAP Table/Structure Field
EKPO - EBELN (EKPO) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV1/CL_NE_AUNIT_SERVICE Method: SETUP_DIC_IV
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Service Class for Unit Test | ![]() |
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2 | ![]() |
/BEV1/CL_NE_AUNIT_SERVICE Method: SETUP_DIC_COMMON
|
Service Class for Unit Test | ![]() |
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3 | ![]() |
/BEV1/CL_NE_DIC_COMMON | Determination and Calculation of Empties Items | ![]() |
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4 | ![]() |
/BEV1/CL_NE_DIC_IV | Determination and Calculation of Empties Items | ![]() |
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5 | ![]() |
/BEV1/CL_NE_DOC_FOLLOW_ON_PROC Method: IF_EX_ME_DOC_FOLLOW_ON_PROCESS~DELIVERY_FROM_PO_ITEMS
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Disjunction ID ME_DOC_FOLLOW_ON_PROCESS | ![]() |
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6 | ![]() |
/BEV1/CL_NE_POEMPTIES Method: READ_ORDER
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Singleton: Empties in Purchasing | ![]() |
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7 | ![]() |
/BEV2/CL_CS_EMCS Method: PREPARE_GTS_COMITEM_STRUC
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EMCS Business Logik | ![]() |
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8 | ![]() |
/GRCPI/CL_GRIA_EKBE_EKKO_EKPO Method: /GRCPI/IF_GRIA_DATASOURCE~GET
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Data source : EKBE, EKKO, EKPO | ![]() |
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9 | ![]() |
/GRCPI/CL_GRIA_EKKO_EKPO Method: /GRCPI/IF_GRIA_DATASOURCE~GET
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Data source : EKBE, EKKO, EKPO | ![]() |
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10 | ![]() |
/GRCPI/CL_GRIA_EKKO_EKPO_N Method: /GRCPI/IF_GRIA_DATASOURCE~GET
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Data source : EKKO, EKPO with conditions | ![]() |
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11 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
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Data source: LOPURVAP_07T1 | ![]() |
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12 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
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Data source: LOPURVAP_07T2 | ![]() |
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13 | ![]() |
/GRCPI/CL_GRIA_T161_EKKO_EKPO Method: /GRCPI/IF_GRIA_DATASOURCE~GET
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Data source : T161 , AUSP , EKKO , EKPO | ![]() |
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14 | ![]() |
/ISDFPS/CL_FDP_STOCK_LIST Method: ORDERS_FOR_PRPL
|
Stock/Movements List | ![]() |
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15 | ![]() |
/ISDFPS/CL_FDP_STOCK_LIST Method: ORDER_FROM_PLANNING
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Stock/Movements List | ![]() |
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16 | ![]() |
/ISDFPS/CL_FDP_STOCK_LIST Method: SELECT_ORDERS
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Stock/Movements List | ![]() |
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17 | ![]() |
/ISDFPS/CL_FDP_STOCK_LIST Method: GET_DOCUMENT_REFERENCE
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Stock/Movements List | ![]() |
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18 | ![]() |
/ISDFPS/CL_FDP_STOCK_LIST Method: SELECT_GOODS_MOVE_RELOC
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Stock/Movements List | ![]() |
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19 | ![]() |
/ISDFPS/CL_FDP_STOCK_LIST Method: SELECT_DELIVERIES
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Stock/Movements List | ![]() |
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20 | ![]() |
/ISDFPS/CL_FDP_STOCK_LIST Method: CREATE_DELIVERIES_FROM_ORDERS
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Stock/Movements List | ![]() |
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21 | ![]() |
/ISDFPS/CL_FDP_STOCK_LIST Method: MOVE_HANDLING_UNIT
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Stock/Movements List | ![]() |
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22 | ![]() |
/ISDFPS/CL_MM_BADI_V56K_IBS Method: IF_EX_BADI_V56K_IBS~CHANGE_OUTBOUND
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Disjunction ID BADI_V56K_IBS | ![]() |
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23 | ![]() |
/ISDFPS/CL_MM_CROSS_SYSTEM Method: IS_CS_PORD
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Help Methods Cross-Syst. MM | ![]() |
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24 | ![]() |
/ISDFPS/CL_MM_CROSS_SYSTEM Method: SEND_PURCHASE_ORDER
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Help Methods Cross-Syst. MM | ![]() |
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25 | ![]() |
/ISDFPS/CL_MM_CROSS_SYSTEM Method: CHECK_PORD
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Help Methods Cross-Syst. MM | ![]() |
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26 | ![]() |
/ISDFPS/CL_PM_RELOC_CHK_LIEF Method: CHECK_DELIVERY
|
PM: Transfer Monitor - Check FE->EQUI; Delivery | ![]() |
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27 | ![]() |
/ISDFPS/CL_PM_RELOC_CHK_LIEF | PM: Transfer Monitor - Check FE->EQUI; Delivery | ![]() |
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28 | ![]() |
/ISDFPS/CL_REL_IX Method: IS_ALLOWED_VS_TO_VPA_DELETION
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Relocation Indexes | ![]() |
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29 | ![]() |
/ISDFPS/CL_REL_LFB Method: GET_REL_INF_DETAIL
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Relocation: Logistics Follow-On Documents | ![]() |
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30 | ![]() |
/KYK/CL_MMPUR_UI_OBJ_RETRIEVER Method: GET_PO_DATA
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Purchasing Document Retriever | ![]() |
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31 | ![]() |
/KYK/CL_MMPUR_UI_OBJ_RETRIEVER Method: GET_OPEN_GR_QTY
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Purchasing Document Retriever | ![]() |
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32 | ![]() |
/KYK/CL_MMPUR_UI_OBJ_RETRIEVER Method: READ_EKPO_DATA
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Purchasing Document Retriever | ![]() |
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33 | ![]() |
/KYK/CL_MMPUR_UI_OBJ_RETRIEVER | Purchasing Document Retriever | ![]() |
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34 | ![]() |
/SAPMP/CL_IM_CIP_REF_CHAR Method: IF_EX_ME_CIP_REF_CHAR~GET_APPLICATION_INPUT
|
Imp. Class for BAdI Imp. /SAPMP/CIP_REF_CHAR | ![]() |
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35 | ![]() |
/SAPMP/CL_IM_ME_CH_INPUT Method: IF_EX_ME_CIP_ALLOW_CHANGE~GET_DISPLAY
|
Implementation Class for BAdI Impl. /SAPMP/ME_CH_INPUPT | ![]() |
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36 | ![]() |
/SAPPSPRO/CL_HIER_SERVICES Method: SELECT_DOC
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Hierarchy routines for MIGO/MIRO | ![]() |
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37 | ![]() |
/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 | ![]() |
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38 | ![]() |
/SAPTRX/CL_IM_MM_PURCHORD Method: IF_EX_ME_PURCHDOC_POSTED~POSTED
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Imp. class for BAdI imp. /SAPTRX/MM_PURCHORD | ![]() |
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39 | ![]() |
/SPE/CL_ASN_ENRICHMENT Method: CREATE_PO_REFERENCE
|
Enrich ASN | ![]() |
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40 | ![]() |
/SPE/CL_ASN_ENRICHMENT Method: FILL_PRED_DATA_FOR_PACKING
|
Enrich ASN | ![]() |
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41 | ![]() |
/SPE/CL_ASN_ENRICHMENT Method: /SPE/IF_ASN_ENRICHMENT~DETERMINE_PRED_DOC
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Enrich ASN | ![]() |
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42 | ![]() |
/SPE/CL_ASN_ENRICHMENT Method: FILL_PREDECESSOR_DATA
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Enrich ASN | ![]() |
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43 | ![]() |
/SPE/CL_EGR_CONTROL Method: SELECT_ALL_POSA
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Expected GR documents | ![]() |
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44 | ![]() |
/SPE/CL_EWM_MAN_SERVICES Method: KANBAN_ID_GET
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EWM Manufacturing Integration: Central Services | ![]() |
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45 | ![]() |
/SPE/CL_ID_HANDLING Method: GET_MDIFF_KZS
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ID handling with dispatching and filtering | ![]() |
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46 | ![]() |
/SPE/CL_ID_HANDLING Method: CHANGE_TPOP_PO
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ID handling with dispatching and filtering | ![]() |
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47 | ![]() |
/SPE/CL_ID_HANDLING Method: FILL_KOMDLGN
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ID handling with dispatching and filtering | ![]() |
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48 | ![]() |
/SPE/CL_ID_HANDLING Method: CALCULATE_CQ
|
ID handling with dispatching and filtering | ![]() |
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49 | ![]() |
/SPE/CL_IM_CRM_PO_ACC_ASS Method: IF_EX_ME_PROCESS_PO~PROCESS_ITEM
|
Imp.-Klasse zur BAdI-Imp. /SPE/CRM_PO_ACC_ASS | ![]() |
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50 | ![]() |
/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 | ![]() |
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51 | ![]() |
/SPE/CL_IM_PMI_PO Method: IF_EX_ME_PURCHDOC_POSTED~POSTED
|
Imp. class for BAdI imp. /SPE/PMI_PO | ![]() |
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52 | ![]() |
/SPE/CL_INB_OLD_VALIDATION Method: CHECK_QUANTITY
|
Default validation for ID handling | ![]() |
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53 | ![]() |
/SPE/CL_INB_OLD_VALIDATION Method: GET_TPOP_IND
|
Default validation for ID handling | ![]() |
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54 | ![]() |
/SPE/CL_INB_TWMD Method: REFRESH_TABLES
|
preprocess TWMD popups | ![]() |
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55 | ![]() |
/SPE/CL_INB_TWMD Method: GET_TM_SUB_OBJS
|
preprocess TWMD popups | ![]() |
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56 | ![]() |
/SPE/CL_INB_TWMD | preprocess TWMD popups | ![]() |
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57 | ![]() |
/SPE/CL_VALIDATE_ASN Method: /SPE/IF_ASN_VALIDATION_SERVICE~CHECK_PRED_ITEM_ELIKZ
|
Validate ASN | ![]() |
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58 | ![]() |
/SPE/CL_VALIDATE_ASN Method: /SPE/IF_ASN_VALIDATION_SERVICE~CHECK_STOR_LOC_MATCH
|
Validate ASN | ![]() |
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59 | ![]() |
/SPE/CL_VALIDATE_ASN Method: DETERMINE_IF_TPDS
|
Validate ASN | ![]() |
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60 | ![]() |
/SPE/CL_VALIDATE_ASN Method: /SPE/IF_ASN_VALIDATION_SERVICE~CHECK_CUSTOMER_MATERIAL_MATCH
|
Validate ASN | ![]() |
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61 | ![]() |
/SPE/CL_VALIDATE_ASN Method: GET_TPOP_IND
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Validate ASN | ![]() |
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62 | ![]() |
/SPE/CL_VALIDATE_ASN Method: /SPE/IF_ASN_VALIDATION_SERVICE~CHECK_SUPERSESSION
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Validate ASN | ![]() |
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63 | ![]() |
/SPE/CL_VALIDATE_ASN Method: /SPE/IF_ASN_VALIDATION_SERVICE~CHECK_PLANT_MATCH
|
Validate ASN | ![]() |
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64 | ![]() |
/SPE/CL_VALIDATE_ASN Method: /SPE/IF_ASN_VALIDATION_SERVICE~CHECK_MATERIAL_MATCH
|
Validate ASN | ![]() |
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65 | ![]() |
/SPE/CL_VALIDATE_ASN Method: /SPE/IF_ASN_VALIDATION_SERVICE~CHECK_PRED_ITEM_STATUS
|
Validate ASN | ![]() |
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66 | ![]() |
/SPE/CL_VALIDATE_ASN Method: /SPE/IF_ASN_VALIDATION_SERVICE~CHECK_PRED_SUB_ITEM_CATEG
|
Validate ASN | ![]() |
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67 | ![]() |
/SPE/CL_VALIDATE_ASN Method: /SPE/IF_ASN_VALIDATION_SERVICE~CHECK_PRED_ITEM_RETURNS_PO
|
Validate ASN | ![]() |
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68 | ![]() |
/SPE/CL_VALIDATE_ASN Method: /SPE/IF_ASN_VALIDATION_SERVICE~CHECK_PRED_ITEM_CONF_CTRL
|
Validate ASN | ![]() |
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69 | ![]() |
/SPE/CL_VALIDATE_ASN Method: /SPE/IF_ASN_VALIDATION_SERVICE~VALIDATE_VALUATION_TYPE
|
Validate ASN | ![]() |
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70 | ![]() |
/SPE/CL_VALIDATE_ASN Method: /SPE/IF_ASN_VALIDATION_SERVICE~CHECK_DELIV_QTY
|
Validate ASN | ![]() |
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71 | ![]() |
/SRMERP/CL_BO_MMPUR_DAC_PO Method: GET_DATA
|
Data access for Purchase Order | ![]() |
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72 | ![]() |
/SRMERP/CL_D_SC_ITM_FODS Method: GET_GR_DATA
|
Init Item (Obj ID, Number, Type&Author) | ![]() |
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73 | ![]() |
/SRMERP/CL_D_SC_ITM_FODS Method: GET_PO_DATA
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Init Item (Obj ID, Number, Type&Author) | ![]() |
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74 | ![]() |
CLTPUR_PURCHASEORDERERPMNTRQ1 Method: CHECK_RESULT
|
Scenario Test Class for Purchase Order Request Inbound | ![]() |
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75 | ![]() |
CLTPUR_PURGCONTRMNTRQ1 Method: CHECK_RESULT
|
Scenario Test Class for CL_PUR_PURGCONTRMNTRQ1 | ![]() |
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76 | ![]() |
CL_ACCOUNTING_DOCUMENT_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_ACCOUNTING_DOCUMENT_DP | ![]() |
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77 | ![]() |
CL_ADPIC_BUFFER Method: APPEND_IC_EKPO
|
Buffer class for the interchangeability API | ![]() |
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78 | ![]() |
CL_ADPIC_EXCHG_PO Method: DETERMINE_SUBITEM
|
API class for material exchange in purchase order | ![]() |
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79 | ![]() |
CL_ADPIC_EXCHG_PO Method: REFRESH_DATA
|
API class for material exchange in purchase order | ![]() |
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80 | ![]() |
CL_ADPIC_EXCHG_PO Method: ADD_POITEM_TO_BUFFER
|
API class for material exchange in purchase order | ![]() |
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81 | ![]() |
CL_ADPIC_EXCHG_PO Method: GET_MPN_EKPO_BUFFER
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API class for material exchange in purchase order | ![]() |
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82 | ![]() |
CL_ADPIC_EXCHG_STO Method: DETERMINE_DOCS_FOR_EXCHG
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API class for material exchange in Stock Transport Order | ![]() |
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83 | ![]() |
CL_ADPIC_EXCHG_STO Method: EXCHG_IN_STO_FROM_VL10
|
API class for material exchange in Stock Transport Order | ![]() |
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84 | ![]() |
CL_API_MASTER_CONDITION_MM | Maintain Master Conditions of Material Items | ![]() |
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85 | ![]() |
CL_BADI_UPD_EXPOS_CUST_EXAMPLE Method: IF_BADI_LOG_TRM_UPD_EXP_CUST~ENHANCE_RAW_EXPOSURE_ITEMS
|
Class for BAdI Impl.: IMPL_EXAMPLE_LOGTRM_UPD_EXPOS | ![]() |
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86 | ![]() |
CL_CBESH_MM_HELPER Method: GET_CONTRACT_ITM_TGT_VAL
|
Helper Class for MM | ![]() |
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87 | ![]() |
CL_CBESH_MM_HELPER Method: GET_PO_TOTAL_NET_VALUE
|
Helper Class for MM | ![]() |
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88 | ![]() |
CL_CBESH_MM_HELPER Method: GET_INFORECORD_SPEND_INFO
|
Helper Class for MM | ![]() |
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89 | ![]() |
CL_CBESH_MM_HELPER Method: GET_INFOREC_DISPLAY_CURR
|
Helper Class for MM | ![]() |
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90 | ![]() |
CL_CFB_BO_RMC Method: READ_DOCUMENTS
|
RMC BO Class | ![]() |
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91 | ![]() |
CL_CIAP_DA Method: READ_PO_TYPE
|
Data Acess class for CIAP | ![]() |
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92 | ![]() |
CL_CIF_DATA_RAPOKZFX | Data Objects for Display in CIF | ![]() |
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93 | ![]() |
CL_CIF_DATA_RCFUPDCR Method: SELECT_DATA
|
Data Objects for Display in CIF | ![]() |
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94 | ![]() |
CL_CIF_DATA_RCFUPDCR | Data Objects for Display in CIF | ![]() |
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95 | ![]() |
CL_CIF_DATA_RCIFIMDL | Data Objects for Display in CIF | ![]() |
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96 | ![]() |
CL_CIF_DATA_RCIFMTDE | Data Objects for Display in CIF | ![]() |
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97 | ![]() |
CL_CIF_DATA_RCIFVARIANTCHANGE | Data Objects for Display in CIF | ![]() |
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98 | ![]() |
CL_CIF_DATA_RCPTRAN4 | Data Objects for Display in CIF | ![]() |
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99 | ![]() |
CL_CIF_DATA_RMATIDGE | Data Objects for Display in CIF | ![]() |
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100 | ![]() |
CL_CIF_DATA_RSPPMCHG | Data Objects for Display in CIF | ![]() |
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101 | ![]() |
CL_CMM_IDX_SERVICE_DLV Method: PROCESS
|
Index: Service for goods issued deliveries | ![]() |
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102 | ![]() |
CL_CMM_IDX_SERVICE_GR Method: PROCESS
|
Index: Service for goods receipts | ![]() |
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103 | ![]() |
CL_CMM_IDX_SERVICE_INV Method: PROCESS_FOR_REVAL
|
Index: Service for invoices (MM) | ![]() |
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104 | ![]() |
CL_CMM_INV_ANTICIPATION_MM Method: CHECK_PO
|
Final Invoice Anticipation in Materials Management. | ![]() |
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105 | ![]() |
CL_CMM_INV_ANTICIPATION_MM Method: READ_PO_FROM_BUFFER
|
Final Invoice Anticipation in Materials Management. | ![]() |
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106 | ![]() |
CL_CMM_MD_FIELD_SELECTION Method: IS_CHANGEABLE_PO
|
Field Selection for logistical documents | ![]() |
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107 | ![]() |
CL_CMM_MD_FIELD_SELECTION | Field Selection for logistical documents | ![]() |
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108 | ![]() |
CL_CMM_MM_DB_ACCESS_MOCK Method: IF_CMM_MM_DB_ACCESS~READ_EKPO
|
Mocking Class for C_CMM_MM_DB_ACCESS | ![]() |
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109 | ![]() |
CL_CMM_MTM_MM_PURCHASING Method: EXTRACT_MTM_DELTA
|
Integration of MtM Update in PO Proc. | ![]() |
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110 | ![]() |
CL_CMM_MTM_SEL_PO Method: QUERY
|
Query Purchase Orders for MtM | ![]() |
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111 | ![]() |
CL_COMMODITY_RELEVANT_PO_ITEM Method: PREPARE_DATA_AND_BADI_CALL
|
Commodity Relevance for Purchase Order Item | ![]() |
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112 | ![]() |
CL_COMMODITY_RELEVANT_PO_ITEM Method: CHECKS_BEFORE_BADI_CALL
|
Commodity Relevance for Purchase Order Item | ![]() |
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113 | ![]() |
CL_DB_CUSTOMIZING_MMSRV Method: READ_SERVICE_SEL
|
Service Master Customizing Database Accesses | ![]() |
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114 | ![]() |
CL_DB_CUSTOMIZING_MMSRV Method: READ_EKPO
|
Service Master Customizing Database Accesses | ![]() |
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115 | ![]() |
CL_DB_SERVICE_PACKAGE_MMSRV Method: READ_PURCHASING_DOC
|
DB Class for MMSRV | ![]() |
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116 | ![]() |
CL_DEF_IM_FMFG_MM_GR_SPLIT Method: IF_EX_FMFG_MM_GR_SPLIT~SPLIT_GR
|
Default implementation for business add-in definition FMFG_M | ![]() |
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117 | ![]() |
CL_DEF_IM_OIJ_TKT Method: IF_EX_OIJ_TKT~TICKET_VALIDATION_N
|
Default implementation for business add-in definition OIJ_TK | ![]() |
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118 | ![]() |
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 | ![]() |
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119 | ![]() |
CL_EAM_CC_PMORDER_DOC_FLOW Method: ADD_REQU_FOR_QUOTATION
|
Enhancement of Document Flow for Maintenance Order | ![]() |
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120 | ![]() |
CL_EAM_CC_PMORDER_DOC_FLOW Method: ADD_INVOICE_RECEIPTS
|
Enhancement of Document Flow for Maintenance Order | ![]() |
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121 | ![]() |
CL_EAM_CC_PMORDER_DOC_FLOW Method: ADD_SERVICE_ENTRY_SHEET
|
Enhancement of Document Flow for Maintenance Order | ![]() |
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122 | ![]() |
CL_EAM_CC_PMORDER_DOC_FLOW | Enhancement of Document Flow for Maintenance Order | ![]() |
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123 | ![]() |
CL_ENVIRONMENT_FUNCTIONS_MM Method: DISPLAY_DOCFLOW
|
Environment Functions: Purchasing | ![]() |
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124 | ![]() |
CL_ENVIRONMENT_FUNCTIONS_MM Method: DISPLAY_CHDOC_ITEM
|
Environment Functions: Purchasing | ![]() |
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125 | ![]() |
CL_ERP_SE_EINKBELEG Method: GET_ATTRIBUTE_VALUES
|
TREX Linkage Purchasing Document | ![]() |
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126 | ![]() |
CL_ESO_ERP_PURCHDOC_ITEM Method: GET_NETPR_PO
|
ERP Contract Item Extraction | ![]() |
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127 | ![]() |
CL_ESO_ERP_PURCHDOC_ITEM Method: IF_BADI_ESH_IF_OBJECT_DATA~GET_DATA
|
ERP Contract Item Extraction | ![]() |
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128 | ![]() |
CL_EXM_IM_BADI_EXPD_ENHANCE Method: IF_EX_EXPD_ENHANCE~UPD_STATISTICS
|
Example implementation of Progress Tracking BADI | ![]() |
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129 | ![]() |
CL_EXM_IM_BADI_EXPD_ENHANCE Method: IF_EX_EXPD_ENHANCE~ACTION_DOUBLE_CLICK_PO
|
Example implementation of Progress Tracking BADI | ![]() |
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130 | ![]() |
CL_EXM_IM_BADI_FEEDER_OA Method: IF_BADI_FEEDER_POWL~HANDLE_ACTION
|
POWL Feeder OA: Example BAdI Implementation | ![]() |
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131 | ![]() |
CL_EXM_IM_BADI_FEEDER_OA Method: IF_BADI_FEEDER_POWL~GET_OBJECTS
|
POWL Feeder OA: Example BAdI Implementation | ![]() |
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132 | ![]() |
CL_EXM_IM_BADI_FEEDER_PURCHEX Method: IF_BADI_FEEDER_POWL~GET_OBJECTS
|
POWL Feeder Exceptions: Example BAdI Implementation | ![]() |
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133 | ![]() |
CL_EXM_IM_BADI_FEEDER_PURCHEX Method: IF_BADI_FEEDER_POWL~HANDLE_ACTION
|
POWL Feeder Exceptions: Example BAdI Implementation | ![]() |
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134 | ![]() |
CL_EXM_IM_BADI_IPAC Method: IF_EX_BADI_IPAC~METHOD_IPACED
|
Example implementation for business add-in definition BADI_I | ![]() |
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135 | ![]() |
CL_EXM_IM_EXTENSION_US_TAXES Method: IF_EX_EXTENSION_US_TAXES~MS_TAX_DATA_LIMITS
|
Example Implementation for BAdI Definition EXTENSION_US_TA | ![]() |
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136 | ![]() |
CL_EXM_IM_EXTENSION_US_TAXES Method: IF_EX_EXTENSION_US_TAXES~MS_TAX_DATA_SERVICES
|
Example Implementation for BAdI Definition EXTENSION_US_TA | ![]() |
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137 | ![]() |
CL_EXM_IM_FMFG_AC_PROP_NEWLINE Method: IF_EX_FMFG_AC_PROP_NEWLINE~ADD_LINES
|
Example implementation for business add-in definition FMFG_A | ![]() |
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138 | ![]() |
CL_EX_FMFG_AC_PROP_VAL Method: IF_EX_FMFG_AC_PROP_VAL~CHANGE_VALUES
|
BAdI class CL_EX_FMFG_AC_PROP_VAL | ![]() |
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139 | ![]() |
CL_EX_MB_CIN_MM07MFB7_QTY Method: IF_EX_MB_CIN_MM07MFB7_QTY~SET_QUANTITY_IN_GR
|
BAdI class CL_EX_MB_CIN_MM07MFB7_QTY | ![]() |
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140 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_PO Method: GET_SPLIT_ITEMS
|
Reorganization: Profit Center/Purchase Order (Unassigned) | ![]() |
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141 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_PO | Reorganization: Profit Center/Purchase Order (Unassigned) | ![]() |
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142 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_PO Method: IF_FAGL_R_OBJ_TYPE~GENERATE_OBJLIST
|
Reorganization: Profit Center/Purchase Order (Unassigned) | ![]() |
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143 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_PO Method: IF_FAGL_R_OBJ_TYPE~REASSIGN_MASTERDATA
|
Reorganization: Profit Center/Purchase Order (Unassigned) | ![]() |
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144 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_PO Method: SELECT_FIRST_LEVEL
|
Reorganization: Profit Center/Purchase Order (Unassigned) | ![]() |
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145 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_PO Method: IF_FAGL_R_OBJ_TYPE~GET_ADDITIONAL_FIELDS
|
Reorganization: Profit Center/Purchase Order (Unassigned) | ![]() |
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146 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_PO Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES
|
Reorganization: Profit Center/Purchase Order (Unassigned) | ![]() |
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147 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_PO Method: IF_FAGL_R_OBJ_TYPE~GET_OBJECT_INFO
|
Reorganization: Profit Center/Purchase Order (Unassigned) | ![]() |
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148 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_POA Method: IF_FAGL_R_OBJ_TYPE~GENERATE_OBJLIST
|
Reorganization: Profit Center/Purchase Order (Assigned) | ![]() |
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149 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_POA Method: SELECT_POA_FOR_MATERIAL
|
Reorganization: Profit Center/Purchase Order (Assigned) | ![]() |
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150 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_POA Method: SELECT_FIRST_LEVEL
|
Reorganization: Profit Center/Purchase Order (Assigned) | ![]() |
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151 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_POA Method: GET_SERVICE_BALANCES
|
Reorganization: Profit Center/Purchase Order (Assigned) | ![]() |
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152 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_POA Method: IF_FAGL_R_OBJ_TYPE~GET_OBJECT_INFO
|
Reorganization: Profit Center/Purchase Order (Assigned) | ![]() |
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153 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_POA Method: GENERATE_OBJLIST_NWA
|
Reorganization: Profit Center/Purchase Order (Assigned) | ![]() |
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154 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_POA Method: GET_SPLIT_ITEMS
|
Reorganization: Profit Center/Purchase Order (Assigned) | ![]() |
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155 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_POA Method: IF_FAGL_R_OBJ_TYPE~REASSIGN_MASTERDATA
|
Reorganization: Profit Center/Purchase Order (Assigned) | ![]() |
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156 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_POA Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES
|
Reorganization: Profit Center/Purchase Order (Assigned) | ![]() |
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157 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_POA | Reorganization: Profit Center/Purchase Order (Assigned) | ![]() |
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158 | ![]() |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_OPEN_STO_BY_ELEMENTS
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | ![]() |
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159 | ![]() |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_PO_BY_ELEMENTS
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | ![]() |
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160 | ![]() |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_OPEN_PO_BY_ELEMENTS
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | ![]() |
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161 | ![]() |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_PO_BY_ID
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | ![]() |
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162 | ![]() |
CL_FMFG_MM_EKPO_ARCH_CHK_IMP Method: IF_EX_ARC_MM_EKPO_CHECK~CHECK
|
Class for BAdI: ARC_MM_EKPO_CHECK | ![]() |
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163 | ![]() |
CL_FRE_PO_CP_CREATE Method: FRE_ORD_CREATE_PO_CP
|
Create FRE PO Change Pointers | ![]() |
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164 | ![]() |
CL_GM_ACTUAL_MGR_FI Method: GET_PO_REFERENCE
|
Open item manager FI documents | ![]() |
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165 | ![]() |
CL_GRPCRTA_MGLOPURPIR02C1 Method: GET_DATA
|
Record Purchase Orders Created Without GR Verification | ![]() |
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166 | ![]() |
CL_GRPCRTA_MGLOPURPIR02C1 | Record Purchase Orders Created Without GR Verification | ![]() |
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167 | ![]() |
CL_GRPCRTA_MGLOPURPIR02C1N Method: GET_DATA
|
Record Purchase Orders Created Without GR Verification or GR | ![]() |
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168 | ![]() |
CL_GRPCRTA_MGLOPURPIR02C1N | Record Purchase Orders Created Without GR Verification or GR | ![]() |
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169 | ![]() |
CL_GRPCRTA_MGLOPURREL05C1 Method: GET_DATA
|
Tot amt for each comp for Inv Doc posted other than sys date | ![]() |
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170 | ![]() |
CL_GRPCRTA_MGLOPURREL05C2 Method: GET_DATA
|
Tot amt for each comp for Inv Doc posted other than sys date | ![]() |
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171 | ![]() |
CL_GRPCRTA_MGLOPURTP06C11 Method: GET_DATA
|
List individual invoices posted for payment without Goods R | ![]() |
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172 | ![]() |
CL_GRPCRTA_MGLOPURTP06C21 Method: GET_DATA
|
Report total invoice amount at Company Code level for invoic | ![]() |
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173 | ![]() |
CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | ![]() |
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174 | ![]() |
CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | ![]() |
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175 | ![]() |
CL_ILM_BE_WOC Method: GOODS_MOVEMENT
|
Basic Maintenance Processing: Back-End Notification | ![]() |
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176 | ![]() |
CL_IM_ARCH_EM_DEAKT Method: IF_EX_ARC_MM_EKPO_SEND~SEND
|
Disjunction ID ARC_MM_EKPO_SEND | ![]() |
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177 | ![]() |
CL_IM_ARC_EXPD_MM_EKKO Method: IF_EX_ARC_MM_EKKO_IBS~CHECK
|
Class for BAdI: ARC_MM_EKKO_IBS | ![]() |
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178 | ![]() |
CL_IM_EDI_ORDERS_OUT Method: IF_EX_MM_EDI_ORDERS_OUT~PROCESS_IDOC_COMPLETE
|
Disjunction ID MM_EDI_ORDERS_OUT | ![]() |
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179 | ![]() |
CL_IM_FRE_ORD_RTFASHION Method: IF_EX_FRE_ORD_RTFASHION~ORDER_FASHION_FUNCTIONS
|
Imp. class for BAdI imp. FRE_ORD_RTFASHION | ![]() |
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180 | ![]() |
CL_IM_FRE_ORD_RTFASHION Method: CREATE_RET_RECORDS
|
Imp. class for BAdI imp. FRE_ORD_RTFASHION | ![]() |
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181 | ![]() |
CL_IM_ISH_MM_NMATV_UPDATE Method: IF_EX_MB_DOCUMENT_BADI~MB_DOCUMENT_BEFORE_UPDATE
|
Imp. Class for BAdI-Imp. ISH_MM_NMATV_UPDATE | ![]() |
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182 | ![]() |
CL_IM_J1_JMIGO_MSG Method: IF_EX_MB_MIGO_BADI~CHECK_ITEM
|
Imp. class for BAdI imp. J1_JMIGO_MSG | ![]() |
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183 | ![]() |
CL_IM_J1_JMIGO_MSG Method: IF_EX_MB_MIGO_BADI~LINE_MODIFY
|
Imp. class for BAdI imp. J1_JMIGO_MSG | ![]() |
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184 | ![]() |
CL_IM_J1_JPO_EST_PR Method: IF_EX_ME_PROCESS_PO~PROCESS_ITEM
|
Imp. class for BAdI imp. J1_JPO_EST_PR | ![]() |
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185 | ![]() |
CL_IM_MB_CIN_MM07MFB7_QTY Method: IF_EX_MB_CIN_MM07MFB7_QTY~SET_QUANTITY_IN_GR
|
Imp. class for BAdI imp. MB_CIN_MM07MFB7_QTY | ![]() |
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186 | ![]() |
CL_IM_ME_IBD_SPLIT_WMD Method: IF_EX_ME_IBD_SPLIT_WMD~PREPARE_IBD_SPLITTING_BY_UC
|
CL_IM_ME_IBD_SPLIT_WMD | ![]() |
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187 | ![]() |
CL_IM_MM_ESOA_BUS2012 Method: IF_EX_MB_DOCUMENT_BADI~MB_DOCUMENT_BEFORE_UPDATE
|
Imp. class for BAdI imp. MM_ESOA_BUS2012 | ![]() |
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188 | ![]() |
CL_IM_OI0_MM_EKKO_CHECK Method: IF_EX_ARC_MM_EKKO_CHECK~CHECK
|
Imp. class for BAdI imp. OI0_MM_EKKO_CHECK | ![]() |
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189 | ![]() |
CL_IM_OIJ_CKIT_BWTAR_D Method: IF_EX_OIJ_NOMIT_VALIDATION~VALIDATE
|
Imp. class for BAdI imp. OIJ_CKIT_BWTAR_O | ![]() |
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190 | ![]() |
CL_IM_OIJ_CKIT_BWTAR_O Method: IF_EX_OIJ_NOMIT_VALIDATION~VALIDATE
|
Imp. class for BAdI imp. OIJ_CKIT_BWTAR_O | ![]() |
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191 | ![]() |
CL_IM_OIJ_CKIT_DOC_MM Method: IF_EX_OIJ_NOMIT_VALIDATION~VALIDATE
|
Imp. class for BAdI imp. OIJ_CKIT_DOC | ![]() |
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192 | ![]() |
CL_IM_OIJ_CKIT_TKTMMDOC Method: IF_EX_OIJ_TKTIT_VALIDATION~VALIDATE
|
Imp. class for BAdI imp. OIJ_CKIT_TKTMMDOC | ![]() |
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193 | ![]() |
CL_IM_OIJ_TKT Method: IF_EX_OIJ_TKT~TICKET_VALIDATION_N
|
Imp. class for BAdI imp. OIJ_TKT | ![]() |
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194 | ![]() |
CL_IM_PGTR_PO_REF01 Method: IF_EX_EXPD_UPDATE~GET_REFERENCE_DATE
|
Imp.Class for BAdI Imp. PGTR_PO_REF01 | ![]() |
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195 | ![]() |
CL_IM_VBHT_IDX_POITEM_PUSH Method: IF_EX_ME_PURCHDOC_POSTED~POSTED
|
Imp. Class for BAdI Imp. VBHT_IDX_POITEM_PUSH | ![]() |
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196 | ![]() |
CL_IM_WMD_DELIVERY_PROC Method: IF_EX_LE_SHP_DELIVERY_PROC~SAVE_AND_PUBLISH_DOCUMENT
|
CL_IM_WMD_DELIVERY_PROC | ![]() |
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197 | ![]() |
CL_IM_WMD_DELIVERY_PROC Method: IF_EX_LE_SHP_DELIVERY_PROC~SAVE_DOCUMENT_PREPARE
|
CL_IM_WMD_DELIVERY_PROC | ![]() |
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198 | ![]() |
CL_IM_WRF_EM_MM_PURORD Method: IF_EX_ME_PURCHDOC_POSTED~POSTED
|
Imp. Class for BAdI Imp. WRF_EM_MM_PURORD | ![]() |
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199 | ![]() |
CL_IM_WRF_MM_PROC_PO Method: IF_EX_ME_PROCESS_PO~POST
|
Imp. Class for BAdI Imp. WRF_MM_PROC_PO | ![]() |
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200 | ![]() |
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 | ![]() |
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201 | ![]() |
CL_IM_WRF_X_AT_CREATE_I Method: IF_EX_WRF_X_AT_CREATE_I~SELECT_EKPO_EKET
|
Imp. Class for BAdI Imp. WRF_X_AT_CREATE_I | ![]() |
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202 | ![]() |
CL_IM_WRF_X_AT_SYNC_I Method: IF_EX_WRF_X_AT_SYNC_I~FEEDBACK_APC
|
Imp. Class for BAdI Imp. WRF_X_AT_SYNC_I | ![]() |
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203 | ![]() |
CL_ISM_SD_ORDERBOOK Method: GET_STATUS_ICON
|
IS-M/SD Object Provider for Purchase Order Quantities | ![]() |
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204 | ![]() |
CL_ISM_SD_ORDERBOOK Method: CHECK_CHANGEABLE
|
IS-M/SD Object Provider for Purchase Order Quantities | ![]() |
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205 | ![]() |
CL_IVE_B2B_PREPROCESSOR_ABSTR Method: GET_PO_FROM_DELIVERY
|
Data preparation for B2B inbound (abstract base class) | ![]() |
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206 | ![]() |
CL_IVE_B2B_PREPROCESSOR_ABSTR Method: GR_ASSIGN
|
Data preparation for B2B inbound (abstract base class) | ![]() |
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207 | ![]() |
CL_IVE_SUPPLINVOICEERPBYIDQR Method: EXPORT_CONVERSION
|
Query to and response from Supplier Invoice Processing to re | ![]() |
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208 | ![]() |
CL_J3RF_TRANSFER_PRICING Method: CHECK_CORR_CUSTOMIZING
|
Transfer pricing processor | ![]() |
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209 | ![]() |
CL_J3RF_TRANSFER_PRICING Method: READ_N_ADD_POKEYS
|
Transfer pricing processor | ![]() |
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210 | ![]() |
CL_J3RF_TRANSFER_PRICING Method: GET_LINK_TO_MM_ITEM
|
Transfer pricing processor | ![]() |
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211 | ![]() |
CL_J3RF_TRANSFER_PRICING | Transfer pricing processor | ![]() |
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212 | ![]() |
CL_J3RF_TRANSFER_PRICING Method: GET_DATA
|
Transfer pricing processor | ![]() |
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213 | ![]() |
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 | ![]() |
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214 | ![]() |
CL_LOG_TRM_INT_UTILITIES Method: DET_POITEM_TRM_RISK_RELEVANCE
|
Provides utility methods | ![]() |
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215 | ![]() |
CL_LOG_TRM_INT_UTILITIES Method: DET_PCTRITM_TRM_RISK_RELEVANCE
|
Provides utility methods | ![]() |
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216 | ![]() |
CL_LOG_TRM_INT_UTILITIES Method: UPDATE_TRM_IV_STATUS
|
Provides utility methods | ![]() |
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217 | ![]() |
CL_LOG_TRM_INT_UTILITIES Method: CPF_CALCULATE_EXPOSURE
|
Provides utility methods | ![]() |
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218 | ![]() |
CL_LOG_TRM_MM_CONTRACT_RDP Method: UPDATE_RDP_AT_CALL_OFF
|
Risk Distribution Plan Processing for MM Contract | ![]() |
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219 | ![]() |
CL_LOG_TRM_MM_CONTRACT_RDP_AU Method: TEST_UPDATE_RDP_FROM_LITRMS_2
|
ABAP Unit Tests for Risk Distribution Plans in MM | ![]() |
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220 | ![]() |
CL_LOG_TRM_MM_CONTRACT_RDP_AU Method: TEST_UPDATE_RDP_AT_CALL_OFF_2
|
ABAP Unit Tests for Risk Distribution Plans in MM | ![]() |
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221 | ![]() |
CL_LOG_TRM_MM_CONTRACT_RDP_AU Method: TEST_UPDATE_RDP_FROM_LITRMS_1
|
ABAP Unit Tests for Risk Distribution Plans in MM | ![]() |
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222 | ![]() |
CL_LOG_TRM_MM_CONTRACT_RDP_AU Method: TEST_UPDATE_RDP_AT_CALL_OFF_1
|
ABAP Unit Tests for Risk Distribution Plans in MM | ![]() |
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223 | ![]() |
CL_MASTER_CONDITIONS_MM Method: COPY_FROM_RFQ
|
Master Conditions in Purchasing | ![]() |
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224 | ![]() |
CL_MEV_INITIAL_LOAD_MM Method: FILL_INDEX
|
Logic for initial load of PEV index for MM | ![]() |
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225 | ![]() |
CL_ME_WRF_STD_DNG Method: IF_EX_ME_WRF_STD_DNNG~FASHION_DUNNING_CHECK
|
Disjunction ID ME_WRF_STD_DNG | ![]() |
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226 | ![]() |
CL_MMBSI_CC_CONV Method: CHECK_RESULT
|
Central Contract Conversion | ![]() |
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227 | ![]() |
CL_MMBSI_CC_CONV Method: CONV_SRM2ERP
|
Central Contract Conversion | ![]() |
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228 | ![]() |
CL_MMBSI_CC_CONV Method: GET_ERP_CONT_ITEM_ID
|
Central Contract Conversion | ![]() |
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229 | ![]() |
CL_MMBSI_MGR_ERR_CNT_CUST Method: IF_MMBSI_MGR_ERR_CNT_CUST~HANDLE_CONTRACTS
|
Class for BAdI Impl.: BADI_MMBSI_IMP_MGR_ERR | ![]() |
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230 | ![]() |
CL_MMBSI_PO_REL_OUT Method: MAPPING_OUT
|
PO Release Information Out | ![]() |
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231 | ![]() |
CL_MMBSI_SRM_PRICING Method: PRICING_PROCESS_SINGLE_SRV
|
MEPO SRM Pricing Functions | ![]() |
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232 | ![]() |
CL_MMIM_MAA Method: READ_TABLE_MAA_AA_VALUES_BLOCK
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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233 | ![]() |
CL_MMIM_MAA Method: READ_TABLE_MAA_AA_VALUES
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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234 | ![]() |
CL_MMIM_MAA Method: FILL_NEW_LINE_3811
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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235 | ![]() |
CL_MMIM_MAA Method: SEND_ERROR_MESSAGE_M7_446
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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236 | ![]() |
CL_MMIM_MAA Method: MODIFY_XACCOUNTING_CR
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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237 | ![]() |
CL_MMIM_MAA Method: CALCULATE_VALUE_SHARE_PROP
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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238 | ![]() |
CL_MMIM_MAA Method: CALCULATE_AA_VALUE_3310
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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239 | ![]() |
CL_MMIM_MAA Method: CHECK_CONSISTENCY_SUMS_3900
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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240 | ![]() |
CL_MMIM_MAA Method: CLEAR_ROUNDING_DIFF_3500
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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241 | ![]() |
CL_MMIM_MAA Method: CREATE_LOCKTAB_WORK_3210
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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242 | ![]() |
CL_MMIM_MAA Method: PROCESS_XEKBN_OLD_3120
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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243 | ![]() |
CL_MMIM_MAA Method: PROCESS_XEKWS_OLD_3110
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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244 | ![]() |
CL_MMIM_MAA Method: REPLACE_ITEM_VALUES
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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245 | ![]() |
CL_MMIM_MAA Method: READ_TABLE_MAA_AA_QTY
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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246 | ![]() |
CL_MMIM_MAA Method: UPDATE_QTY_LOCKTAB
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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247 | ![]() |
CL_MMIM_MAA Method: RECALCULATE_POSTING_QUANTITIES
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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248 | ![]() |
CL_MMIM_MAA Method: UPDATE_LOCKTAB_VALUE_3105
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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249 | ![]() |
CL_MMIM_MAA Method: CALCULATE_AA_KUDIF_GROUP
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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250 | ![]() |
CL_MMIM_MAA Method: INSERT_AA_VALUES
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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251 | ![]() |
CL_MMIM_MAA Method: MAA_PROCESSING
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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252 | ![]() |
CL_MMIM_MAA Method: MAA_SHARE_PROP_SET_IN_5
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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253 | ![]() |
CL_MMIM_MAA Method: PROCESS_LINES_GROUP_3810
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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254 | ![]() |
CL_MMIM_MAA Method: FILL_MAA_QUANTITY_LOCKTAB
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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255 | ![]() |
CL_MMIM_MAA Method: CREATE_MAA_WORK_QUANTIY_TABLE
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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256 | ![]() |
CL_MMIM_MAA Method: CREATE_MISSING_LINES_3800
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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257 | ![]() |
CL_MMIM_MAA Method: CREATE_VALUE_CALC_TABLE_3200
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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258 | ![]() |
CL_MMIM_MAA Method: FILL_LOCKTAB_VALUE_3100
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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259 | ![]() |
CL_MMIM_MAA Method: ROUND_EXTREME_3600
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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260 | ![]() |
CL_MMIM_MAA Method: SAVE_LOCKTAB_ENTRY_3150
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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261 | ![]() |
CL_MMIM_MAA Method: SET_MAA_SHARE_PROP
|
Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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262 | ![]() |
CL_MMIM_MAA | Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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263 | ![]() |
CL_MMIM_MAA_2 Method: ROUND_LONG_QTY_SCALE
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ![]() |
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264 | ![]() |
CL_MMIM_MAA_2 Method: RECALCULATE_BSTMG_AFTER_BADI
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ![]() |
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265 | ![]() |
CL_MMIM_MAA_2 Method: MAA_ITEM_DUPLICATOR_FUSS
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ![]() |
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266 | ![]() |
CL_MMIM_MAA_2 Method: FILL_MAA_QUANTITY_LOCKTAB
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ![]() |
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267 | ![]() |
CL_MMIM_MAA_2 Method: SEND_ERROR_MESSAGE_M7_446
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ![]() |
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268 | ![]() |
CL_MMIM_MAA_2 Method: PREPARE_SCALE_ROUNDING
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ![]() |
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269 | ![]() |
CL_MMIM_MAA_2 Method: COPY_QTY_FROM_REFERENCE_DOC
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ![]() |
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270 | ![]() |
CL_MMIM_MAA_2 Method: SAVE_MAA_QUANTITIES
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ![]() |
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271 | ![]() |
CL_MMIM_MAA_2 Method: MAA_DUPLICATE_SINGLE_ITEM
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ![]() |
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272 | ![]() |
CL_MMIM_MAA_2 Method: READ_GT_MAA_LOCKTAB_QTY
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ![]() |
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273 | ![]() |
CL_MMIM_MAA_2 Method: MAA_ITEM_DUPLICATOR_CANCEL
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ![]() |
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274 | ![]() |
CL_MMIM_MAA_2 Method: UPDATE_MAA_QUANTITY_LOCKTAB
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ![]() |
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275 | ![]() |
CL_MMIM_MAA_2 Method: MAA_SHARE_PROP_SET_IN_5
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ![]() |
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276 | ![]() |
CL_MMIM_MAA_2 Method: MAA_DUPLICATE_CREATE_NEW_ENTRY
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ![]() |
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277 | ![]() |
CL_MMIM_MAA_2 Method: READ_SCALE_ROUNDING_FACTOR
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ![]() |
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278 | ![]() |
CL_MMIM_MAA_2 Method: RECALCULATE_MENGE_AFTER_BADI
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ![]() |
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279 | ![]() |
CL_MMIM_MAA_2 | Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ![]() |
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280 | ![]() |
CL_MMIM_MAA_2 Method: MAA_ITEM_DUPLICATOR_BAPI
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ![]() |
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281 | ![]() |
CL_MMIM_MAA_2 Method: PROCESS_BADI_MAA_QUANTITY
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ![]() |
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282 | ![]() |
CL_MMIM_MAA_2 Method: MAA_ITEM_DUPLICATOR_MB
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ![]() |
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283 | ![]() |
CL_MMIM_MAA_2 Method: DISTRIBUTE_AND_SAVE_BPBMG_2
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ![]() |
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284 | ![]() |
CL_MMPUR_DOC_TRACE Method: GET_DOC_DETAILS
|
Assistance Class for ZMMPUR_DOC_TRACE | ![]() |
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285 | ![]() |
CL_MMPUR_DOC_TRACING Method: GET_DOC_DETAILS
|
Assistance class for document tracing | ![]() |
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286 | ![]() |
CL_MMPUR_EKPO_BLOCK_READER | Allows for blockwise reading of EKPO to save memory | ![]() |
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287 | ![]() |
CL_MMPUR_EKPO_BLOCK_READER Method: READ_NEXT_BLOCK
|
Allows for blockwise reading of EKPO to save memory | ![]() |
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288 | ![]() |
CL_MMPUR_EKPO_BLOCK_READER | Allows for blockwise reading of EKPO to save memory | ![]() |
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289 | ![]() |
CL_MMPUR_EKPO_BLOCK_READER Method: GET_NEXT_BLOCK
|
Allows for blockwise reading of EKPO to save memory | ![]() |
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290 | ![]() |
CL_MMPUR_OUT_DELADR_MANAGER Method: PREPARE_POST
|
Delivery Address Manager | ![]() |
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291 | ![]() |
CL_MMPUR_OUT_HISTORY Method: CHECK_QUANTITIES
|
PO History Outline Agreement | ![]() |
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292 | ![]() |
CL_MMPUR_OUT_RELEASE_DOCU Method: GET_RELEASE_DOCU
|
Handling Release Docu Contract -> Scheduling Agreement | ![]() |
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293 | ![]() |
CL_MMPUR_OUT_RELEASE_DOCU Method: SET_RELEASE_DOCU
|
Handling Release Docu Contract -> Scheduling Agreement | ![]() |
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294 | ![]() |
CL_MMPUR_SPPR_SP Method: DETERMINE_SOS
|
SPPR SP class | ![]() |
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295 | ![]() |
CL_MMPUR_UI_DISPLSCHEDLINE Method: IF_GET_PURDOC_CORE_DATA~GET_ITEM_DATA
|
Model Class for WDA MMPUR_DISPLSCHEDLINE_COMP | ![]() |
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296 | ![]() |
CL_MMPUR_UI_FINDSUPPLIER Method: ENHANCE_SELECTION
|
Source Determination | ![]() |
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297 | ![]() |
CL_MMPUR_UI_FORECAST_ANALYSIS | Texts | ![]() |
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298 | ![]() |
CL_MMPUR_UI_FORECAST_ANALYSIS Method: GET_PR_DOCUMENTS
|
Texts | ![]() |
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299 | ![]() |
CL_MMPUR_UI_MAVERICK Method: GET_DOCUMENTS
|
Model Class for Maverick Buying Analysis | ![]() |
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300 | ![]() |
CL_MMPUR_UI_PRICECOND Method: GET_DOCUMENT
|
Pricing Conditions | ![]() |
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301 | ![]() |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_PO_DATA
|
purchase document retriever | ![]() |
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302 | ![]() |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_OA_DATA
|
purchase document retriever | ![]() |
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303 | ![]() |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_EXC_DATA_TBCNF
|
purchase document retriever | ![]() |
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304 | ![]() |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_EXC_DATA_OVDLV
|
purchase document retriever | ![]() |
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305 | ![]() |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_RFQ_DATA
|
purchase document retriever | ![]() |
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306 | ![]() |
CL_MMPUR_UI_RELEASEDOC Method: PROCESS_SELECTION
|
Model Class for Contract Release Order | ![]() |
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307 | ![]() |
CL_MMPUR_UI_SOS Method: GET_NAMES_SOS_MAT
|
Sources of Supply | ![]() |
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308 | ![]() |
CL_MMPUR_UI_SOS Method: GET_CON_BY_VENDOR
|
Sources of Supply | ![]() |
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309 | ![]() |
CL_MMPUR_UI_SOS Method: GET_SOS_BY_SERVICE
|
Sources of Supply | ![]() |
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310 | ![]() |
CL_MMSRV_UI_FD_CNTRCT_LIMIT_PO Method: /PLMU/IF_FRW_G_OVS~HANDLE_PHASE_2
|
Feeder class for PO Contract limits | ![]() |
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311 | ![]() |
CL_MMSRV_UI_FD_CONTRACT_LIMITS Method: /PLMU/IF_FRW_G_OVS~HANDLE_PHASE_2
|
Feeder class for PRContract limit | ![]() |
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312 | ![]() |
CL_MMSRV_UI_FD_LIMITS_PO Method: DELETE_LIMITS
|
Feeder class for PO limit | ![]() |
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313 | ![]() |
CL_MMSRV_UI_SP Method: GET_LIMIT_DATA
|
Model Class for Service Package Details | ![]() |
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314 | ![]() |
CL_MMSRV_UI_SP Method: GET_PO_HEADER_DATA
|
Model Class for Service Package Details | ![]() |
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315 | ![]() |
CL_MMSRV_UI_SP Method: GET_SERVICE_PACKAGE_DATA
|
Model Class for Service Package Details | ![]() |
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316 | ![]() |
CL_MMSRV_UI_SP Method: GET_CONTRACT_LIMIT_DATA
|
Model Class for Service Package Details | ![]() |
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317 | ![]() |
CL_MM_COMMODITY_RELEVANCY Method: IF_RELEVANCE_DETERMINATION~DETERMINE_ITEM_RELEVANCY
|
Set Commodity Relevance | ![]() |
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318 | ![]() |
CL_MM_CTR_COMMODITY_RELEVANCY Method: IF_RELEVANCE_DETERMINATION~DETERMINE_ITEM_RELEVANCY
|
CL_MM_CTR_COMMODITY_RELEVANCY | ![]() |
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319 | ![]() |
CL_MM_IM_03_UM Method: GET_DETAILS
|
Inv. Management Revaluations | ![]() |
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320 | ![]() |
CL_MM_IM_SIT_INFO Method: GET_SIT_INFO_WEORA
|
Class for SIT | ![]() |
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321 | ![]() |
CL_MM_POWL_IM_PROCESS Method: MATDOC_DATA_GET
|
Material Document Process | ![]() |
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322 | ![]() |
CL_MM_POWL_IM_RECEIVE Method: PO_DATA_GET
|
Material Document Entry | ![]() |
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323 | ![]() |
CL_MM_POWL_IV_RECEIVE Method: PO_DATA_GET
|
Invoice document create | ![]() |
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324 | ![]() |
CL_MM_POWL_IV_RECEIVE Method: IF_POWL_FEEDER~HANDLE_ACTION
|
Invoice document create | ![]() |
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325 | ![]() |
CL_MM_POWL_SES_RECEIVE Method: PO_DATA_GET
|
Service Entry sheet receive | ![]() |
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326 | ![]() |
CL_MM_POWL_SRV_SES Method: IF_POWL_FEEDER~HANDLE_ACTION
|
Service entry sheet document | ![]() |
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327 | ![]() |
CL_MM_PUR_BWEXTRACT Method: GET_HDR_ITM_SCL
|
Purchasing data extract class | ![]() |
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328 | ![]() |
CL_MM_PUR_BWEXTRACT Method: PREPARE_DATA
|
Purchasing data extract class | ![]() |
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329 | ![]() |
CL_MM_PUR_BWEXTRACT Method: READ_PURDATA_USING_SELECTION
|
Purchasing data extract class | ![]() |
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330 | ![]() |
CL_MM_PUR_BWEXTRACT Method: PREPARE_CGR_SGR_SCN_DATA
|
Purchasing data extract class | ![]() |
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331 | ![]() |
CL_MM_PUR_BWEXTRACT Method: MAIN
|
Purchasing data extract class | ![]() |
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332 | ![]() |
CL_MM_PUR_BWEXTRACT Method: READ_BEFORE_IMAGE
|
Purchasing data extract class | ![]() |
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333 | ![]() |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE
|
MM integration within TRM | ![]() |
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334 | ![]() |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_CTR_PO
|
MM integration within TRM | ![]() |
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335 | ![]() |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_FROM_PERS_DOC
|
MM integration within TRM | ![]() |
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336 | ![]() |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_PO
|
MM integration within TRM | ![]() |
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337 | ![]() |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_CTR
|
MM integration within TRM | ![]() |
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338 | ![]() |
CL_MM_TRM_CTY_INTEGRATION Method: CALCULATE_PRICE_MM
|
MM integration within TRM | ![]() |
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339 | ![]() |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_GR
|
MM integration within TRM | ![]() |
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340 | ![]() |
CL_MRM_COMMITMENTS Method: FILL_EKBES
|
Bundles Functionality for Commitment Update | ![]() |
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341 | ![]() |
CL_MRM_COMMITMENTS Method: POST
|
Bundles Functionality for Commitment Update | ![]() |
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342 | ![]() |
CL_MRM_COMMITMENTS Method: FILL_EKPO
|
Bundles Functionality for Commitment Update | ![]() |
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343 | ![]() |
CL_MRM_COMMITMENTS | Bundles Functionality for Commitment Update | ![]() |
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344 | ![]() |
CL_MRM_COMMITMENTS Method: FILL_EKKN
|
Bundles Functionality for Commitment Update | ![]() |
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345 | ![]() |
CL_MRM_COMMITMENTS | Bundles Functionality for Commitment Update | ![]() |
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346 | ![]() |
CL_MRM_COMMITMENTS Method: FILL_EKKO
|
Bundles Functionality for Commitment Update | ![]() |
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347 | ![]() |
CL_MRM_COMMITMENTS Method: CONSTRUCTOR
|
Bundles Functionality for Commitment Update | ![]() |
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348 | ![]() |
CL_MRP_COCKPIT Method: CALCULATE_DISPELEM_AMOUNTS
|
Supply and Demand Matching API | ![]() |
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349 | ![]() |
CL_MSR_LFE Method: SET_PO_INPUT_ITEM
|
Logistical follow-up execution in multistep returns | ![]() |
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350 | ![]() |
CL_MSR_LFE Method: CREATE_IV_FOR_PO
|
Logistical follow-up execution in multistep returns | ![]() |
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351 | ![]() |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_RPO~VERIFY
|
Application controller for multistep returns | ![]() |
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352 | ![]() |
CL_MSR_TRC_DB Method: GET_ALL_IBDLV_ITEMS_FOR_PO
|
Access to tracking data for multistep returns | ![]() |
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353 | ![]() |
CL_MSR_TRC_HELPER Method: SET_CONSIGNMENT_FOR_RSTO_GR
|
Helper class for multistep returns tracking | ![]() |
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354 | ![]() |
CL_MSR_TRC_SELECT Method: BILL_ALLOWED_FOR_DLV
|
Select returns documents from application and tracking data | ![]() |
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355 | ![]() |
CL_MSR_TRC_SELECT Method: IBDLV_FOR_IRD
|
Select returns documents from application and tracking data | ![]() |
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356 | ![]() |
CL_MSR_VRM_DATA Method: CREATE_ALV_LINE
|
Data provider class for replacement material hadling | ![]() |
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357 | ![]() |
CL_MSR_VRM_DATA Method: IS_DIRECT_SHIPMENT
|
Data provider class for replacement material hadling | ![]() |
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358 | ![]() |
CL_MSR_VRM_DATA Method: GET_TREE_DOCUMENTS_RPO
|
Data provider class for replacement material hadling | ![]() |
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359 | ![]() |
CL_O2C_POWL_SLS_CONF_CHANGED Method: CHECK_AUTHORITY_PUR_SA
|
Confirmed date/qty change after material rescheduling run | ![]() |
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360 | ![]() |
CL_O2C_POWL_SLS_CONF_CHANGED Method: CHECK_AUTHORITY_PUR_PO
|
Confirmed date/qty change after material rescheduling run | ![]() |
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361 | ![]() |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: CHECK_AUTHORITY_PUR_PO_ITEM
|
Model Class to retrieve data for the WD detail component | ![]() |
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362 | ![]() |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: GET_ITEM_PO_SCHED_LINES
|
Model Class to retrieve data for the WD detail component | ![]() |
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363 | ![]() |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: GET_ITEM_GR
|
Model Class to retrieve data for the WD detail component | ![]() |
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364 | ![]() |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: GET_ITEM_VND_CONF
|
Model Class to retrieve data for the WD detail component | ![]() |
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365 | ![]() |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: GET_OBJECT_IND_PO
|
Model Class to retrieve data for the WD detail component | ![]() |
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366 | ![]() |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: GET_ADDITIONAL_DATA
|
Model Class to retrieve data for the WD detail component | ![]() |
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367 | ![]() |
CL_OPS_SE_SMT_TRANSFORMATION Method: EXPORT_EBELP_NAME
|
SMT Transformations | ![]() |
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368 | ![]() |
CL_PM_SIDEPANEL_PURCHASEORDER Method: IF_EX_BSSP_API_READ_INT~READ_DATA
|
Class for BAdI Implementation EAM_SIDEPANEL_PO_TO_ORDER | ![]() |
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369 | ![]() |
CL_POC_A_PO_POSTED_SAMPLE Method: IF_EX_ME_PURCHDOC_POSTED~POSTED
|
Imp. class for BAdI imp. IMP_POC_A_PO_POSTED | ![]() |
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370 | ![]() |
CL_PPH_COMPARE_MRP_HANA_ABAP Method: FILL_MT_MDPS_DEL_HDB_V01
|
PPH Comparison Tool for MRP | ![]() |
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371 | ![]() |
CL_PPH_TEST_CALCULATE_AMOUNTS Method: CALCULATE_DISPELEM_AMOUNTS
|
Method copy of CL_MRP_Cockpit | ![]() |
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372 | ![]() |
CL_PP_PURCH_ORD_MRP_CO_API | API class for purchase order | ![]() |
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373 | ![]() |
CL_PP_PURCH_UTILITY_MOCK Method: IF_PP_PURCH_UTILITY~READ_EKPO
|
Utility (Mock) | ![]() |
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374 | ![]() |
CL_PURCHASE_CONTRACT_OUTPUT Method: REMOVE_ITEMS
|
Purchase Contract | ![]() |
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375 | ![]() |
CL_PURCHASE_CONTRACT_OUTPUT Method: COMPLETE_DATA
|
Purchase Contract | ![]() |
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376 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: READ_REMINDER_DATA
|
Class For Purchase Document Data Retrieval For Printing | ![]() |
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377 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: READ_T166P
|
Class For Purchase Document Data Retrieval For Printing | ![]() |
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378 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: COLLECT_NETWR
|
Class For Purchase Document Data Retrieval For Printing | ![]() |
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379 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: COLLECT_INCO
|
Class For Purchase Document Data Retrieval For Printing | ![]() |
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380 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: READ_T001
|
Class For Purchase Document Data Retrieval For Printing | ![]() |
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381 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: PREPARE_MAHN_TEXTS
|
Class For Purchase Document Data Retrieval For Printing | ![]() |
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382 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: READ_UNITS
|
Class For Purchase Document Data Retrieval For Printing | ![]() |
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383 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: READ_HEADER_CONDITION
|
Class For Purchase Document Data Retrieval For Printing | ![]() |
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384 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: READ_DOCUMENT
|
Class For Purchase Document Data Retrieval For Printing | ![]() |
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385 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: READ_SHIP_INSTR
|
Class For Purchase Document Data Retrieval For Printing | ![]() |
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386 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: READ_VEND_CUST
|
Class For Purchase Document Data Retrieval For Printing | ![]() |
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387 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: READ_CONF_QUANTITY
|
Class For Purchase Document Data Retrieval For Printing | ![]() |
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388 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: COLLECT_UNLOADING_POINT
|
Class For Purchase Document Data Retrieval For Printing | ![]() |
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389 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: READ_MATERIAL
|
Class For Purchase Document Data Retrieval For Printing | ![]() |
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390 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: READ_CHANGE_DOC
|
Class For Purchase Document Data Retrieval For Printing | ![]() |
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391 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: READ_T166T
|
Class For Purchase Document Data Retrieval For Printing | ![]() |
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392 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: COLLECT_DELTIME
|
Class For Purchase Document Data Retrieval For Printing | ![]() |
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393 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: PROCESS_DOC_DATA
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Class For Purchase Document Data Retrieval For Printing | ![]() |
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394 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: COLLECT_PLNT_ADDRS
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Class For Purchase Document Data Retrieval For Printing | ![]() |
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395 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: READ_DVS_INFO
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Class For Purchase Document Data Retrieval For Printing | ![]() |
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396 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: READ_ITEM_CONDITION
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Class For Purchase Document Data Retrieval For Printing | ![]() |
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397 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: EKET_EKES_ABMISCHEN
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Class For Purchase Document Data Retrieval For Printing | ![]() |
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398 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: COLLECT_AUFB
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Class For Purchase Document Data Retrieval For Printing | ![]() |
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399 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: READ_ITEM_ADDRS
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Class For Purchase Document Data Retrieval For Printing | ![]() |
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400 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: READ_PLANTS
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Class For Purchase Document Data Retrieval For Printing | ![]() |
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401 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: REMOVE_UNCHANGED_ITEM
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Class For Purchase Document Data Retrieval For Printing | ![]() |
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402 | ![]() |
CL_PURCHASE_ORDER_OUTPUT Method: READ_MSR_DATA
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Purchase Order Class for Print | ![]() |
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403 | ![]() |
CL_PURCHASE_ORDER_OUTPUT Method: REMOVE_ITEMS
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Purchase Order Class for Print | ![]() |
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404 | ![]() |
CL_PURCHASE_ORDER_OUTPUT Method: READ_SD_DATA
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Purchase Order Class for Print | ![]() |
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405 | ![]() |
CL_PURCHASE_ORDER_OUTPUT Method: READ_COMPONENTS
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Purchase Order Class for Print | ![]() |
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406 | ![]() |
CL_PURCHASE_ORDER_OUTPUT Method: READ_TEXT
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Purchase Order Class for Print | ![]() |
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407 | ![]() |
CL_PURCHASE_ORDER_OUTPUT Method: READ_KANBAN
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Purchase Order Class for Print | ![]() |
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408 | ![]() |
CL_PURCHASE_ORDER_OUTPUT Method: READ_UNITS
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Purchase Order Class for Print | ![]() |
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409 | ![]() |
CL_PURCHASE_ORDER_OUTPUT Method: COMPLETE_DATA
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Purchase Order Class for Print | ![]() |
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410 | ![]() |
CL_PURCHASE_RFQ_OUTPUT Method: REMOVE_ITEMS
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Purchase RFQ | ![]() |
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411 | ![]() |
CL_PURCHASE_RFQ_OUTPUT Method: COMPLETE_DATA
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Purchase RFQ | ![]() |
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412 | ![]() |
CL_PURCHASE_SCHED_AGR_OUTPUT Method: REMOVE_ITEMS
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Purchase Contract | ![]() |
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413 | ![]() |
CL_PURCHASE_SCHED_REL_OUTPUT Method: REMOVE_UNCHANGED_ITEM
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Purchase Contract | ![]() |
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414 | ![]() |
CL_PURCHASE_SCHED_REL_OUTPUT Method: READ_DOCUMENT
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Purchase Contract | ![]() |
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415 | ![]() |
CL_PURCHASE_SCHED_REL_OUTPUT Method: READ_COMPONENTS
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Purchase Contract | ![]() |
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416 | ![]() |
CL_PURCHASE_SCHED_REL_OUTPUT Method: COMPLETE_DATA
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Purchase Contract | ![]() |
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417 | ![]() |
CL_PURCHASE_SCHED_REL_OUTPUT Method: REMOVE_ITEMS
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Purchase Contract | ![]() |
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418 | ![]() |
CL_PURGSCHEDGAGRMT001QR_IMPL Method: GETDATA
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Purg Scheduling Agrmnt Basic Data By Elements Qry Rsp Impl | ![]() |
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419 | ![]() |
CL_PURGSCHEDGAGRMT001QR_IMPL Method: EXPORT_CONVERSION
|
Purg Scheduling Agrmnt Basic Data By Elements Qry Rsp Impl | ![]() |
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420 | ![]() |
CL_PURGSCHEDGAGRMT002QR_IMPL Method: GETDATA
|
PurgSchedgAgrmtERPItmGdsRcptDvtnByElmntsQryRsp Impl | ![]() |
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421 | ![]() |
CL_PURGSCHEDGAGRMTIDQR_IMPL Method: EXECUTE
|
PurchasingSchedulingAgreementERPByIDQueryResp_In impl | ![]() |
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422 | ![]() |
CL_PURGSCHEDGAGRMTIDQR_IMPL Method: EXPORT_CONVERSION
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PurchasingSchedulingAgreementERPByIDQueryResp_In impl | ![]() |
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423 | ![]() |
CL_PURGSCHEDGAGRMTUPDRC_IMPL Method: EXPORT_CONVERSION
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IMPL class for PURGSCHEDGAGRMTUPDRC | ![]() |
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424 | ![]() |
CL_PUR_MAPPING_HELPER_XI_BAPI Method: MAP_PO_ITEM__BAPI2XI
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Purchasing: Mapping Helper XI <-> BAPI | ![]() |
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425 | ![]() |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_PC_EDIT_ITEM_XI_2_ERP
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Mapping Element from Xi to ERP | ![]() |
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426 | ![]() |
CL_PUR_PO_MAPPING_XI2ERP_V1 Method: MAP_PO_ITEM_XI_2_ERP
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PO Create/Change inbound | ![]() |
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427 | ![]() |
CL_PUR_PURCHASEORDER005QR_IMPL Method: IMPORT_CONVERSION
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PurchaseOrderERPByIDQueryResponse_In_V1 implementation class | ![]() |
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428 | ![]() |
CL_PUR_PURGCONTRIDQR_IMPL Method: EXECUTE
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PurchasingContractERPByIDQueryResponse_In impl | ![]() |
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429 | ![]() |
CL_PUR_PURORDERPIDQR2_IMPL Method: GET_PO_LIST_FROM_RANGE
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Impl Class for PurchaseOrder Read Service | ![]() |
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430 | ![]() |
CL_PUR_PURORDERPIDQR2_IMPL Method: EXPORT_CONVERSION
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Impl Class for PurchaseOrder Read Service | ![]() |
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431 | ![]() |
CL_PUR_SELECT_PURCH_DOC Method: GET_PURCH_DOC
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Select purchasing documents | ![]() |
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432 | ![]() |
CL_PUR_SMT_TRANSFORMATION Method: MAP_REQ_PER_FOR_NAME_OUT
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Transformations for Mapping Eng. | ![]() |
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433 | ![]() |
CL_R3_OLR3_BADI_DATA_DEF Method: CL_R3_OLR3_PURCHORDITEM
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Default Coding BAdI OLR3_DATA | ![]() |
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434 | ![]() |
CL_R3_OLR3_BADI_DATA_DEF Method: CL_R3_OLR3_NETWORKACTIVITY
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Default Coding BAdI OLR3_DATA | ![]() |
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435 | ![]() |
CL_R3_OLR3_PURCHORDITEM Method: IF_OLR3_PROXY~CHECK_CONSISTENCY
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Object Link R3, Purchase Order Item | ![]() |
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436 | ![]() |
CL_SDM_API Method: CALCULATE_DISPELEM_AMOUNTS
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Supply and Demand Matching API | ![]() |
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437 | ![]() |
CL_SE_PUR_PCSRMRPLCTNRQ Method: CONFIRMATION_OUT
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PC SRM Repication Request | ![]() |
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438 | ![]() |
CL_SE_PUR_POERPCONFIRMATION Method: MAPPING_OUT
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Service POERPConfirmationOut | ![]() |
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439 | ![]() |
CL_SE_PUR_POERPREQ_OUT Method: ITEM_MAP
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Implementation Class for Purchase Order ERP Request Out | ![]() |
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440 | ![]() |
CL_SE_PUR_PURCHASEORDER006QR Method: READ_PURCHASE_ORDER_DATA
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PurchaseOrderERPMaterialSupplyViewByMaterialQueryResponse_In | ![]() |
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441 | ![]() |
CL_SE_PUR_PURCHASEORDER006QR Method: EXPORT_CONVERSION
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PurchaseOrderERPMaterialSupplyViewByMaterialQueryResponse_In | ![]() |
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442 | ![]() |
CL_SE_PUR_PURCHASEORDER006QR Method: FIND_ITEM
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PurchaseOrderERPMaterialSupplyViewByMaterialQueryResponse_In | ![]() |
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443 | ![]() |
CL_SHP_INBDELIVSUITEIDQR1_IMPL Method: QUANTITIES_OUT
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Read Inbound delivery | ![]() |
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444 | ![]() |
CL_SHP_LECOMP | Subcontracting Components in inbound delivery | ![]() |
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445 | ![]() |
CL_SHP_TMS_OUTBDELIVCRT_MAP Method: MAPPING_REQUEST_IN
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Mapping class for OutboundDeliveryCreateRequest_IN | ![]() |
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446 | ![]() |
CL_SIPT_MOVEMENT_OF_GOODS Method: CREATE_MOVEMENT_OF_GOODS
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SAFT-PT Movement of Goods Generator Class | ![]() |
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447 | ![]() |
CL_SLS_BUSDOCFLWERP001QR2_IMPL Method: IF_GRAPH_BUSDOCFLWERP_AUTH~CHECK_AUTH
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impl class for BusDocFlow | ![]() |
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448 | ![]() |
CL_SRV_MAPPING_XI2ERP Method: MAP_SES_MAPPING_XI_2_ERP
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Service Entrysheet Create inbound | ![]() |
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449 | ![]() |
CL_SRV_SRVACKERPCRTRC_IMPL Method: INPUT_MAPPING
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Implementing Class | ![]() |
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450 | ![]() |
CL_TRX_CHECK_IF_TRX_POS Method: TRX_GET_BSTAE
|
Cheche Whether Shipment is Trackable | ![]() |
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451 | ![]() |
CL_VENDOR_ACC_DOC_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
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CL_VENDOR_ACC_DOC_DP | ![]() |
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452 | ![]() |
CL_WB2_ALV_DATA_PO Method: IF_WB2_ALV_DATA~GET_DOC
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Data for ALV Display of Purchase Orders | ![]() |
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453 | ![]() |
CL_WB2_ALV_DATA_PO Method: IF_WB2_DATA_FROM_PO~ADD
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Data for ALV Display of Purchase Orders | ![]() |
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454 | ![]() |
CL_WB2_DOC_DATA_FACTORY Method: SELECT_PO
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Manage Document Data and Read from Database | ![]() |
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455 | ![]() |
CL_WB2_ENH_PO_ADD Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Read External Number of Purchase Order/Contract | ![]() |
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456 | ![]() |
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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457 | ![]() |
CL_WB2_ENH_PO_EXT_NO Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Read External Number of Purchase Order/Contract | ![]() |
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458 | ![]() |
CL_WB2_ENH_PO_GR_OPEN_QTY_C01 Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Set Open Quantity of Purchase Order to MIGO | ![]() |
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459 | ![]() |
CL_WB2_ENH_PO_LIV_OPEN_QTY_C01 Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Set Open Quantity of Purchase Order to LIV | ![]() |
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460 | ![]() |
CL_WB2_ENH_PO_OPEN_QTY_FOR_GR Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Calculate Open Status Quantity for Creating GR from PO | ![]() |
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461 | ![]() |
CL_WB2_ENH_PO_OPEN_QUANTITY Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Set Open Quantity of Purchase Order/Contract | ![]() |
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462 | ![]() |
CL_WB2_ENH_PO_SCENARIO Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Determine Scenario | ![]() |
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463 | ![]() |
CL_WB2_ENH_PO_SCEN_WBGT Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Set Business Scneario for Purchase Orders (From WBGT) | ![]() |
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464 | ![]() |
CL_WB2_FILTER_MD_LIV_IRRELEVNT Method: IF_WB2_ENHANCE_DATA_MD~ENHANCE
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Filter: purchase item of material doc. not relevant for LIV | ![]() |
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465 | ![]() |
CL_WB2_FILTER_PO_COMPLETE Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Filter out with complete flagged for purchase contract/order | ![]() |
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466 | ![]() |
CL_WB2_FILTER_PO_DELETED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Filter out purchase order flagged for deletion indicator | ![]() |
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467 | ![]() |
CL_WB2_FILTER_PO_GR_IRRELEVANT Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Filter: Purchase item NOT is GR relevant (WEPOS = ' ') | ![]() |
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468 | ![]() |
CL_WB2_FILTER_PO_GR_IRRELEVNT Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Filter: purchase document item not relevant for GoodsReceipt | ![]() |
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469 | ![]() |
CL_WB2_FILTER_PO_GR_RELEVANT Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Filter: Purchase item is GR relevant (WEPOS = 'X') | ![]() |
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470 | ![]() |
CL_WB2_FILTER_PO_LIV_GR_BASED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Filter: purchase document item is goods receipt (WEBRE = X) | ![]() |
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471 | ![]() |
CL_WB2_FILTER_PO_LIV_IRRELEVNT Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Filter: purchase document item not relevant for LIV | ![]() |
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472 | ![]() |
CL_WB2_FILTER_PO_LIV_PO_BASED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Filter: purchase document item is PO based (WEBRE = ' ') | ![]() |
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473 | ![]() |
CL_WB2_FILTER_PO_NOT_RELEASED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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CL_WB2_FILTER_PO_NOT_RELEASED | ![]() |
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474 | ![]() |
CL_WB2_FILTER_PO_OPEN_QUANTITY Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Filter: Purchase document item has 0 or minus quantity | ![]() |
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475 | ![]() |
CL_WB2_FILTER_PO_STATUS_CHECK Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Filter out if original trading contract is not approved | ![]() |
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476 | ![]() |
CL_WB2_FILTER_PO_SUBORD_ERROR Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Filter out with error flagged for purchase contract/order | ![]() |
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477 | ![]() |
CL_WB2_FILTER_PO_TC_COMPLETE Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Filter out if original trading contract has complete status | ![]() |
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478 | ![]() |
CL_WB2_FLT_PO_ASSOC_COMPLETE Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header&Item: Filter When Association Completed | ![]() |
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479 | ![]() |
CL_WB2_FLT_PO_COMPLETE Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Header&Item: Filter out w/. complete flag is set for P/C,P/O | ![]() |
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480 | ![]() |
CL_WB2_FLT_PO_DELETED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Header&Item: Filter out P/O has set deletion indicator | ![]() |
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481 | ![]() |
CL_WB2_FLT_PO_GI_CREATED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Header: Filter Out If Goods Issue Created For Purchase Order | ![]() |
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482 | ![]() |
CL_WB2_FLT_PO_GR_CREATED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header: Filter If Goods Receipt Created For Purchase Order | ![]() |
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483 | ![]() |
CL_WB2_FLT_PO_ID_CREATED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header: Filter If Inbound Delivery Created for PO | ![]() |
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484 | ![]() |
CL_WB2_FLT_PO_ITEM_GR_ON Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Header&Item: Filter out P/O item; GR indicator is NOT set | ![]() |
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485 | ![]() |
CL_WB2_FLT_PO_NOT_ASSOCABLE Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Header + Item: Filter When Item Not Relevant for Association | ![]() |
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486 | ![]() |
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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487 | ![]() |
CL_WB2_FLT_PO_OPEN_QUANTITY Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Filter: Purchase document item has 0 or minus quantity | ![]() |
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488 | ![]() |
CL_WB2_FLT_PO_STATUS_CHECK Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Header&Item: Filter out if original T/C is not approved | ![]() |
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489 | ![]() |
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 | ![]() |
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490 | ![]() |
CL_WB2_FLT_PO_TC_COMPLETE Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header&Item: Filter out if orig. T/C has complete status | ![]() |
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491 | ![]() |
CL_WB2_IMPT_SHIP_CF_CANCEL Method: IF_WB2_ACTION~DO
|
Confirmed Import Shipment: Cancel | ![]() |
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492 | ![]() |
CL_WB2_IMPT_SHIP_CF_CREATE Method: IF_WB2_ACTION~DO
|
Confirmed Import Shipment: Create from Planned | ![]() |
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493 | ![]() |
CL_WB2_PO Method: READ_FLOW
|
Purchase Order | ![]() |
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494 | ![]() |
CL_WB2_PO_ADDITEM Method: IF_WB2_ACTION~DO
|
Purchase Order: Add Items | ![]() |
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495 | ![]() |
CL_WB2_PO_CHANGE Method: IF_WB2_ACTION~DO
|
Purchase Order: Change | ![]() |
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496 | ![]() |
CL_WB2_PO_DATA Method: GET_SCENARIO
|
Data from Purchase Orders | ![]() |
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497 | ![]() |
CL_WB2_PO_DATA Method: GET_DATA_FOR_ITEM
|
Data from Purchase Orders | ![]() |
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498 | ![]() |
CL_WB2_SOURCE_DATA_PO Method: IF_WB2_DATA_FROM_PO~ADD
|
Purchase Order Data for Subsequent Actions | ![]() |
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499 | ![]() |
CL_WFRM_CD_WM_INTERFACE | Implementation for ES_WFRM_CD_WM_INTERFACE | ![]() |
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500 | ![]() |
CL_WRF_MRM_ASSIGN_TEST | Execute Assignment Test | ![]() |
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