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 |
---|---|---|---|---|---|---|
1 | Class |
/BEV1/CL_NE_AUNIT_SERVICE Method: SETUP_DIC_IV
|
Service Class for Unit Test | /BEV1/NE | EA-CP | EA-APPL |
2 | Class |
/BEV1/CL_NE_AUNIT_SERVICE Method: SETUP_DIC_COMMON
|
Service Class for Unit Test | /BEV1/NE | EA-CP | EA-APPL |
3 | Class | /BEV1/CL_NE_DIC_COMMON | Determination and Calculation of Empties Items | /BEV1/NE | EA-CP | EA-APPL |
4 | Class | /BEV1/CL_NE_DIC_IV | Determination and Calculation of Empties Items | /BEV1/NEIV | EA-CP | EA-APPL |
5 | Class |
/BEV1/CL_NE_DOC_FOLLOW_ON_PROC Method: IF_EX_ME_DOC_FOLLOW_ON_PROCESS~DELIVERY_FROM_PO_ITEMS
|
Disjunction ID ME_DOC_FOLLOW_ON_PROCESS | /BEV1/NE | EA-CP | EA-APPL |
6 | Class |
/BEV1/CL_NE_POEMPTIES Method: READ_ORDER
|
Singleton: Empties in Purchasing | /BEV1/NE | EA-CP | EA-APPL |
7 | Class |
/BEV2/CL_CS_EMCS Method: PREPARE_GTS_COMITEM_STRUC
|
EMCS Business Logik | /BEV2/CS | EA-CP | EA-APPL |
8 | Class |
/GRCPI/CL_GRIA_EKBE_EKKO_EKPO Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source : EKBE, EKKO, EKPO | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
9 | Class |
/GRCPI/CL_GRIA_EKKO_EKPO Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source : EKBE, EKKO, EKPO | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
10 | Class |
/GRCPI/CL_GRIA_EKKO_EKPO_N Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source : EKKO, EKPO with conditions | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
11 | Class |
/GRCPI/CL_GRIA_LOPURVAP07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T1 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
12 | Class |
/GRCPI/CL_GRIA_LOPURVAP07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T2 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
13 | Class |
/GRCPI/CL_GRIA_T161_EKKO_EKPO Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source : T161 , AUSP , EKKO , EKPO | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
14 | Class |
/ISDFPS/CL_FDP_STOCK_LIST Method: ORDERS_FOR_PRPL
|
Stock/Movements List | /ISDFPS/FDP | EA-DFPS | EA-DFPS |
15 | Class |
/ISDFPS/CL_FDP_STOCK_LIST Method: ORDER_FROM_PLANNING
|
Stock/Movements List | /ISDFPS/FDP | EA-DFPS | EA-DFPS |
16 | Class |
/ISDFPS/CL_FDP_STOCK_LIST Method: SELECT_ORDERS
|
Stock/Movements List | /ISDFPS/FDP | EA-DFPS | EA-DFPS |
17 | Class |
/ISDFPS/CL_FDP_STOCK_LIST Method: GET_DOCUMENT_REFERENCE
|
Stock/Movements List | /ISDFPS/FDP | EA-DFPS | EA-DFPS |
18 | Class |
/ISDFPS/CL_FDP_STOCK_LIST Method: SELECT_GOODS_MOVE_RELOC
|
Stock/Movements List | /ISDFPS/FDP | EA-DFPS | EA-DFPS |
19 | Class |
/ISDFPS/CL_FDP_STOCK_LIST Method: SELECT_DELIVERIES
|
Stock/Movements List | /ISDFPS/FDP | EA-DFPS | EA-DFPS |
20 | Class |
/ISDFPS/CL_FDP_STOCK_LIST Method: CREATE_DELIVERIES_FROM_ORDERS
|
Stock/Movements List | /ISDFPS/FDP | EA-DFPS | EA-DFPS |
21 | Class |
/ISDFPS/CL_FDP_STOCK_LIST Method: MOVE_HANDLING_UNIT
|
Stock/Movements List | /ISDFPS/FDP | EA-DFPS | EA-DFPS |
22 | Class |
/ISDFPS/CL_MM_BADI_V56K_IBS Method: IF_EX_BADI_V56K_IBS~CHANGE_OUTBOUND
|
Disjunction ID BADI_V56K_IBS | /ISDFPS/MM | EA-DFPS | EA-DFPS |
23 | Class |
/ISDFPS/CL_MM_CROSS_SYSTEM Method: IS_CS_PORD
|
Help Methods Cross-Syst. MM | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
24 | Class |
/ISDFPS/CL_MM_CROSS_SYSTEM Method: SEND_PURCHASE_ORDER
|
Help Methods Cross-Syst. MM | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
25 | Class |
/ISDFPS/CL_MM_CROSS_SYSTEM Method: CHECK_PORD
|
Help Methods Cross-Syst. MM | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
26 | Class |
/ISDFPS/CL_PM_RELOC_CHK_LIEF Method: CHECK_DELIVERY
|
PM: Transfer Monitor - Check FE->EQUI; Delivery | /ISDFPS/PM | EA-DFPS | EA-DFPS |
27 | Class | /ISDFPS/CL_PM_RELOC_CHK_LIEF | PM: Transfer Monitor - Check FE->EQUI; Delivery | /ISDFPS/PM | EA-DFPS | EA-DFPS |
28 | Class |
/ISDFPS/CL_REL_IX Method: IS_ALLOWED_VS_TO_VPA_DELETION
|
Relocation Indexes | /ISDFPS/FDP_LO | EA-DFPS | EA-DFPS |
29 | Class |
/ISDFPS/CL_REL_LFB Method: GET_REL_INF_DETAIL
|
Relocation: Logistics Follow-On Documents | /ISDFPS/FDP_LO | EA-DFPS | EA-DFPS |
30 | Class |
/KYK/CL_MMPUR_UI_OBJ_RETRIEVER Method: GET_PO_DATA
|
Purchasing Document Retriever | /KYK/OPS_MM | APPL | SAP_APPL |
31 | Class |
/KYK/CL_MMPUR_UI_OBJ_RETRIEVER Method: GET_OPEN_GR_QTY
|
Purchasing Document Retriever | /KYK/OPS_MM | APPL | SAP_APPL |
32 | Class |
/KYK/CL_MMPUR_UI_OBJ_RETRIEVER Method: READ_EKPO_DATA
|
Purchasing Document Retriever | /KYK/OPS_MM | APPL | SAP_APPL |
33 | Class | /KYK/CL_MMPUR_UI_OBJ_RETRIEVER | Purchasing Document Retriever | /KYK/OPS_MM | APPL | SAP_APPL |
34 | Class |
/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 | /SAPMP/MM-PUR | DIMP | ECC-DIMP |
35 | Class |
/SAPMP/CL_IM_ME_CH_INPUT Method: IF_EX_ME_CIP_ALLOW_CHANGE~GET_DISPLAY
|
Implementation Class for BAdI Impl. /SAPMP/ME_CH_INPUPT | /SAPMP/MM-PUR | DIMP | ECC-DIMP |
36 | Class |
/SAPPSPRO/CL_HIER_SERVICES Method: SELECT_DOC
|
Hierarchy routines for MIGO/MIRO | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
37 | Class |
/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 | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
38 | Class |
/SAPTRX/CL_IM_MM_PURCHORD Method: IF_EX_ME_PURCHDOC_POSTED~POSTED
|
Imp. class for BAdI imp. /SAPTRX/MM_PURCHORD | /SAPTRX/AI_CONNECT | PI_APPL | SAP_APPL |
39 | Class |
/SPE/CL_ASN_ENRICHMENT Method: CREATE_PO_REFERENCE
|
Enrich ASN | /SPE/INB_VALSRV | APPL | SAP_APPL |
40 | Class |
/SPE/CL_ASN_ENRICHMENT Method: FILL_PRED_DATA_FOR_PACKING
|
Enrich ASN | /SPE/INB_VALSRV | APPL | SAP_APPL |
41 | Class |
/SPE/CL_ASN_ENRICHMENT Method: /SPE/IF_ASN_ENRICHMENT~DETERMINE_PRED_DOC
|
Enrich ASN | /SPE/INB_VALSRV | APPL | SAP_APPL |
42 | Class |
/SPE/CL_ASN_ENRICHMENT Method: FILL_PREDECESSOR_DATA
|
Enrich ASN | /SPE/INB_VALSRV | APPL | SAP_APPL |
43 | Class |
/SPE/CL_EGR_CONTROL Method: SELECT_ALL_POSA
|
Expected GR documents | /SPE/ID_HANDLING | APPL | SAP_APPL |
44 | Class |
/SPE/CL_EWM_MAN_SERVICES Method: KANBAN_ID_GET
|
EWM Manufacturing Integration: Central Services | /SPE/MANUFACTURING | APPL | SAP_APPL |
45 | Class |
/SPE/CL_ID_HANDLING Method: GET_MDIFF_KZS
|
ID handling with dispatching and filtering | /SPE/ID_HANDLING | APPL | SAP_APPL |
46 | Class |
/SPE/CL_ID_HANDLING Method: CHANGE_TPOP_PO
|
ID handling with dispatching and filtering | /SPE/ID_HANDLING | APPL | SAP_APPL |
47 | Class |
/SPE/CL_ID_HANDLING Method: FILL_KOMDLGN
|
ID handling with dispatching and filtering | /SPE/ID_HANDLING | APPL | SAP_APPL |
48 | Class |
/SPE/CL_ID_HANDLING Method: CALCULATE_CQ
|
ID handling with dispatching and filtering | /SPE/ID_HANDLING | APPL | SAP_APPL |
49 | Class |
/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 | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
50 | Class |
/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 | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
51 | Class |
/SPE/CL_IM_PMI_PO Method: IF_EX_ME_PURCHDOC_POSTED~POSTED
|
Imp. class for BAdI imp. /SPE/PMI_PO | /SPE/OPTOOLS | APPL | SAP_APPL |
52 | Class |
/SPE/CL_INB_OLD_VALIDATION Method: CHECK_QUANTITY
|
Default validation for ID handling | /SPE/ID_HANDLING | APPL | SAP_APPL |
53 | Class |
/SPE/CL_INB_OLD_VALIDATION Method: GET_TPOP_IND
|
Default validation for ID handling | /SPE/ID_HANDLING | APPL | SAP_APPL |
54 | Class |
/SPE/CL_INB_TWMD Method: REFRESH_TABLES
|
preprocess TWMD popups | /SPE/ID_HANDLING | APPL | SAP_APPL |
55 | Class |
/SPE/CL_INB_TWMD Method: GET_TM_SUB_OBJS
|
preprocess TWMD popups | /SPE/ID_HANDLING | APPL | SAP_APPL |
56 | Class | /SPE/CL_INB_TWMD | preprocess TWMD popups | /SPE/ID_HANDLING | APPL | SAP_APPL |
57 | Class |
/SPE/CL_VALIDATE_ASN Method: /SPE/IF_ASN_VALIDATION_SERVICE~CHECK_PRED_ITEM_ELIKZ
|
Validate ASN | /SPE/INB_VALSRV | APPL | SAP_APPL |
58 | Class |
/SPE/CL_VALIDATE_ASN Method: /SPE/IF_ASN_VALIDATION_SERVICE~CHECK_STOR_LOC_MATCH
|
Validate ASN | /SPE/INB_VALSRV | APPL | SAP_APPL |
59 | Class |
/SPE/CL_VALIDATE_ASN Method: DETERMINE_IF_TPDS
|
Validate ASN | /SPE/INB_VALSRV | APPL | SAP_APPL |
60 | Class |
/SPE/CL_VALIDATE_ASN Method: /SPE/IF_ASN_VALIDATION_SERVICE~CHECK_CUSTOMER_MATERIAL_MATCH
|
Validate ASN | /SPE/INB_VALSRV | APPL | SAP_APPL |
61 | Class |
/SPE/CL_VALIDATE_ASN Method: GET_TPOP_IND
|
Validate ASN | /SPE/INB_VALSRV | APPL | SAP_APPL |
62 | Class |
/SPE/CL_VALIDATE_ASN Method: /SPE/IF_ASN_VALIDATION_SERVICE~CHECK_SUPERSESSION
|
Validate ASN | /SPE/INB_VALSRV | APPL | SAP_APPL |
63 | Class |
/SPE/CL_VALIDATE_ASN Method: /SPE/IF_ASN_VALIDATION_SERVICE~CHECK_PLANT_MATCH
|
Validate ASN | /SPE/INB_VALSRV | APPL | SAP_APPL |
64 | Class |
/SPE/CL_VALIDATE_ASN Method: /SPE/IF_ASN_VALIDATION_SERVICE~CHECK_MATERIAL_MATCH
|
Validate ASN | /SPE/INB_VALSRV | APPL | SAP_APPL |
65 | Class |
/SPE/CL_VALIDATE_ASN Method: /SPE/IF_ASN_VALIDATION_SERVICE~CHECK_PRED_ITEM_STATUS
|
Validate ASN | /SPE/INB_VALSRV | APPL | SAP_APPL |
66 | Class |
/SPE/CL_VALIDATE_ASN Method: /SPE/IF_ASN_VALIDATION_SERVICE~CHECK_PRED_SUB_ITEM_CATEG
|
Validate ASN | /SPE/INB_VALSRV | APPL | SAP_APPL |
67 | Class |
/SPE/CL_VALIDATE_ASN Method: /SPE/IF_ASN_VALIDATION_SERVICE~CHECK_PRED_ITEM_RETURNS_PO
|
Validate ASN | /SPE/INB_VALSRV | APPL | SAP_APPL |
68 | Class |
/SPE/CL_VALIDATE_ASN Method: /SPE/IF_ASN_VALIDATION_SERVICE~CHECK_PRED_ITEM_CONF_CTRL
|
Validate ASN | /SPE/INB_VALSRV | APPL | SAP_APPL |
69 | Class |
/SPE/CL_VALIDATE_ASN Method: /SPE/IF_ASN_VALIDATION_SERVICE~VALIDATE_VALUATION_TYPE
|
Validate ASN | /SPE/INB_VALSRV | APPL | SAP_APPL |
70 | Class |
/SPE/CL_VALIDATE_ASN Method: /SPE/IF_ASN_VALIDATION_SERVICE~CHECK_DELIV_QTY
|
Validate ASN | /SPE/INB_VALSRV | APPL | SAP_APPL |
71 | Class |
/SRMERP/CL_BO_MMPUR_DAC_PO Method: GET_DATA
|
Data access for Purchase Order | /SRMERP/OL_BO_MMPUR | APPL | SAP_APPL |
72 | Class |
/SRMERP/CL_D_SC_ITM_FODS Method: GET_GR_DATA
|
Init Item (Obj ID, Number, Type&Author) | /SRMERP/OL_BO_SC | APPL | SAP_APPL |
73 | Class |
/SRMERP/CL_D_SC_ITM_FODS Method: GET_PO_DATA
|
Init Item (Obj ID, Number, Type&Author) | /SRMERP/OL_BO_SC | APPL | SAP_APPL |
74 | Class |
CLTPUR_PURCHASEORDERERPMNTRQ1 Method: CHECK_RESULT
|
Scenario Test Class for Purchase Order Request Inbound | OPS_SE_PUR_XI_PROXY | APPL | SAP_APPL |
75 | Class |
CLTPUR_PURGCONTRMNTRQ1 Method: CHECK_RESULT
|
Scenario Test Class for CL_PUR_PURGCONTRMNTRQ1 | OPS_SE_PUR_XI_PROXY | APPL | SAP_APPL |
76 | Class |
CL_ACCOUNTING_DOCUMENT_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_ACCOUNTING_DOCUMENT_DP | CBESH_UI_ODATA_FIN | CBESH_ODATA_SAPAPPLH | SAP_APPL |
77 | Class |
CL_ADPIC_BUFFER Method: APPEND_IC_EKPO
|
Buffer class for the interchangeability API | AD_IC_SERVICES | DIMP | ECC-DIMP |
78 | Class |
CL_ADPIC_EXCHG_PO Method: DETERMINE_SUBITEM
|
API class for material exchange in purchase order | AD_IC_SERVICES | DIMP | ECC-DIMP |
79 | Class |
CL_ADPIC_EXCHG_PO Method: REFRESH_DATA
|
API class for material exchange in purchase order | AD_IC_SERVICES | DIMP | ECC-DIMP |
80 | Class |
CL_ADPIC_EXCHG_PO Method: ADD_POITEM_TO_BUFFER
|
API class for material exchange in purchase order | AD_IC_SERVICES | DIMP | ECC-DIMP |
81 | Class |
CL_ADPIC_EXCHG_PO Method: GET_MPN_EKPO_BUFFER
|
API class for material exchange in purchase order | AD_IC_SERVICES | DIMP | ECC-DIMP |
82 | Class |
CL_ADPIC_EXCHG_STO Method: DETERMINE_DOCS_FOR_EXCHG
|
API class for material exchange in Stock Transport Order | AD_IC_SERVICES | DIMP | ECC-DIMP |
83 | Class |
CL_ADPIC_EXCHG_STO Method: EXCHG_IN_STO_FROM_VL10
|
API class for material exchange in Stock Transport Order | AD_IC_SERVICES | DIMP | ECC-DIMP |
84 | Class | CL_API_MASTER_CONDITION_MM | Maintain Master Conditions of Material Items | MM_P2P_BSI_CC | APPL | SAP_APPL |
85 | Class |
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 | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
86 | Class |
CL_CBESH_MM_HELPER Method: GET_CONTRACT_ITM_TGT_VAL
|
Helper Class for MM | CBESH_UI_ODATA_MM | CBESH_ODATA_SAPAPPLH | SAP_APPL |
87 | Class |
CL_CBESH_MM_HELPER Method: GET_PO_TOTAL_NET_VALUE
|
Helper Class for MM | CBESH_UI_ODATA_MM | CBESH_ODATA_SAPAPPLH | SAP_APPL |
88 | Class |
CL_CBESH_MM_HELPER Method: GET_INFORECORD_SPEND_INFO
|
Helper Class for MM | CBESH_UI_ODATA_MM | CBESH_ODATA_SAPAPPLH | SAP_APPL |
89 | Class |
CL_CBESH_MM_HELPER Method: GET_INFOREC_DISPLAY_CURR
|
Helper Class for MM | CBESH_UI_ODATA_MM | CBESH_ODATA_SAPAPPLH | SAP_APPL |
90 | Class |
CL_CFB_BO_RMC Method: READ_DOCUMENTS
|
RMC BO Class | MEREQ_RMC | APPL | SAP_APPL |
91 | Class |
CL_CIAP_DA Method: READ_PO_TYPE
|
Data Acess class for CIAP | INT_TMF_CIAP | APPL | SAP_APPL |
92 | Class | CL_CIF_DATA_RAPOKZFX | Data Objects for Display in CIF | CIF | PI_APPL | SAP_APPL |
93 | Class |
CL_CIF_DATA_RCFUPDCR Method: SELECT_DATA
|
Data Objects for Display in CIF | CIF | PI_APPL | SAP_APPL |
94 | Class | CL_CIF_DATA_RCFUPDCR | Data Objects for Display in CIF | CIF | PI_APPL | SAP_APPL |
95 | Class | CL_CIF_DATA_RCIFIMDL | Data Objects for Display in CIF | CIF | PI_APPL | SAP_APPL |
96 | Class | CL_CIF_DATA_RCIFMTDE | Data Objects for Display in CIF | CIF | PI_APPL | SAP_APPL |
97 | Class | CL_CIF_DATA_RCIFVARIANTCHANGE | Data Objects for Display in CIF | CIF | PI_APPL | SAP_APPL |
98 | Class | CL_CIF_DATA_RCPTRAN4 | Data Objects for Display in CIF | CIF | PI_APPL | SAP_APPL |
99 | Class | CL_CIF_DATA_RMATIDGE | Data Objects for Display in CIF | CIF | PI_APPL | SAP_APPL |
100 | Class | CL_CIF_DATA_RSPPMCHG | Data Objects for Display in CIF | CIF | PI_APPL | SAP_APPL |
101 | Class |
CL_CMM_IDX_SERVICE_DLV Method: PROCESS
|
Index: Service for goods issued deliveries | LOG_CMM_INDEX | APPL | SAP_APPL |
102 | Class |
CL_CMM_IDX_SERVICE_GR Method: PROCESS
|
Index: Service for goods receipts | LOG_CMM_INDEX | APPL | SAP_APPL |
103 | Class |
CL_CMM_IDX_SERVICE_INV Method: PROCESS_FOR_REVAL
|
Index: Service for invoices (MM) | LOG_CMM_INDEX | APPL | SAP_APPL |
104 | Class |
CL_CMM_INV_ANTICIPATION_MM Method: CHECK_PO
|
Final Invoice Anticipation in Materials Management. | LOG_CMM_MM | APPL | SAP_APPL |
105 | Class |
CL_CMM_INV_ANTICIPATION_MM Method: READ_PO_FROM_BUFFER
|
Final Invoice Anticipation in Materials Management. | LOG_CMM_MM | APPL | SAP_APPL |
106 | Class |
CL_CMM_MD_FIELD_SELECTION Method: IS_CHANGEABLE_PO
|
Field Selection for logistical documents | LOG_CMM_MD | APPL | SAP_APPL |
107 | Class | CL_CMM_MD_FIELD_SELECTION | Field Selection for logistical documents | LOG_CMM_MD | APPL | SAP_APPL |
108 | Class |
CL_CMM_MM_DB_ACCESS_MOCK Method: IF_CMM_MM_DB_ACCESS~READ_EKPO
|
Mocking Class for C_CMM_MM_DB_ACCESS | LOG_CMM_REUSE_TEST | APPL | SAP_APPL |
109 | Class |
CL_CMM_MTM_MM_PURCHASING Method: EXTRACT_MTM_DELTA
|
Integration of MtM Update in PO Proc. | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
110 | Class |
CL_CMM_MTM_SEL_PO Method: QUERY
|
Query Purchase Orders for MtM | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
111 | Class |
CL_COMMODITY_RELEVANT_PO_ITEM Method: PREPARE_DATA_AND_BADI_CALL
|
Commodity Relevance for Purchase Order Item | ME | APPL | SAP_APPL |
112 | Class |
CL_COMMODITY_RELEVANT_PO_ITEM Method: CHECKS_BEFORE_BADI_CALL
|
Commodity Relevance for Purchase Order Item | ME | APPL | SAP_APPL |
113 | Class |
CL_DB_CUSTOMIZING_MMSRV Method: READ_SERVICE_SEL
|
Service Master Customizing Database Accesses | MASB | APPL | SAP_APPL |
114 | Class |
CL_DB_CUSTOMIZING_MMSRV Method: READ_EKPO
|
Service Master Customizing Database Accesses | MASB | APPL | SAP_APPL |
115 | Class |
CL_DB_SERVICE_PACKAGE_MMSRV Method: READ_PURCHASING_DOC
|
DB Class for MMSRV | MMSRV_SP_DB | APPL | SAP_APPL |
116 | Class |
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 | FMFG_MM_E | EA-PS | EA-PS |
117 | Class |
CL_DEF_IM_OIJ_TKT Method: IF_EX_OIJ_TKT~TICKET_VALIDATION_N
|
Default implementation for business add-in definition OIJ_TK | OIJ | IS-OIL | IS-OIL |
118 | Class |
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 | EAM_SFWS_ORDER_DOC_FLOW_ENH | APPL | SAP_APPL |
119 | Class |
CL_EAM_CC_PMORDER_DOC_FLOW Method: ADD_REQU_FOR_QUOTATION
|
Enhancement of Document Flow for Maintenance Order | IWOC | APPL | SAP_APPL |
120 | Class |
CL_EAM_CC_PMORDER_DOC_FLOW Method: ADD_INVOICE_RECEIPTS
|
Enhancement of Document Flow for Maintenance Order | IWOC | APPL | SAP_APPL |
121 | Class |
CL_EAM_CC_PMORDER_DOC_FLOW Method: ADD_SERVICE_ENTRY_SHEET
|
Enhancement of Document Flow for Maintenance Order | IWOC | APPL | SAP_APPL |
122 | Class | CL_EAM_CC_PMORDER_DOC_FLOW | Enhancement of Document Flow for Maintenance Order | IWOC | APPL | SAP_APPL |
123 | Class |
CL_ENVIRONMENT_FUNCTIONS_MM Method: DISPLAY_DOCFLOW
|
Environment Functions: Purchasing | ME | APPL | SAP_APPL |
124 | Class |
CL_ENVIRONMENT_FUNCTIONS_MM Method: DISPLAY_CHDOC_ITEM
|
Environment Functions: Purchasing | ME | APPL | SAP_APPL |
125 | Class |
CL_ERP_SE_EINKBELEG Method: GET_ATTRIBUTE_VALUES
|
TREX Linkage Purchasing Document | ME | APPL | SAP_APPL |
126 | Class |
CL_ESO_ERP_PURCHDOC_ITEM Method: GET_NETPR_PO
|
ERP Contract Item Extraction | MM_PUR_ESO | APPL | SAP_APPL |
127 | Class |
CL_ESO_ERP_PURCHDOC_ITEM Method: IF_BADI_ESH_IF_OBJECT_DATA~GET_DATA
|
ERP Contract Item Extraction | MM_PUR_ESO | APPL | SAP_APPL |
128 | Class |
CL_EXM_IM_BADI_EXPD_ENHANCE Method: IF_EX_EXPD_ENHANCE~UPD_STATISTICS
|
Example implementation of Progress Tracking BADI | EXPD | EA-PLM | EA-APPL |
129 | Class |
CL_EXM_IM_BADI_EXPD_ENHANCE Method: IF_EX_EXPD_ENHANCE~ACTION_DOUBLE_CLICK_PO
|
Example implementation of Progress Tracking BADI | EXPD | EA-PLM | EA-APPL |
130 | Class |
CL_EXM_IM_BADI_FEEDER_OA Method: IF_BADI_FEEDER_POWL~HANDLE_ACTION
|
POWL Feeder OA: Example BAdI Implementation | MMPUR_UI_MODEL | APPL | SAP_APPL |
131 | Class |
CL_EXM_IM_BADI_FEEDER_OA Method: IF_BADI_FEEDER_POWL~GET_OBJECTS
|
POWL Feeder OA: Example BAdI Implementation | MMPUR_UI_MODEL | APPL | SAP_APPL |
132 | Class |
CL_EXM_IM_BADI_FEEDER_PURCHEX Method: IF_BADI_FEEDER_POWL~GET_OBJECTS
|
POWL Feeder Exceptions: Example BAdI Implementation | MMPUR_UI_MODEL | APPL | SAP_APPL |
133 | Class |
CL_EXM_IM_BADI_FEEDER_PURCHEX Method: IF_BADI_FEEDER_POWL~HANDLE_ACTION
|
POWL Feeder Exceptions: Example BAdI Implementation | MMPUR_UI_MODEL | APPL | SAP_APPL |
134 | Class |
CL_EXM_IM_BADI_IPAC Method: IF_EX_BADI_IPAC~METHOD_IPACED
|
Example implementation for business add-in definition BADI_I | FMFG_PAY_E | EA-PS | EA-PS |
135 | Class |
CL_EXM_IM_EXTENSION_US_TAXES Method: IF_EX_EXTENSION_US_TAXES~MS_TAX_DATA_LIMITS
|
Example Implementation for BAdI Definition EXTENSION_US_TA | ME | APPL | SAP_APPL |
136 | Class |
CL_EXM_IM_EXTENSION_US_TAXES Method: IF_EX_EXTENSION_US_TAXES~MS_TAX_DATA_SERVICES
|
Example Implementation for BAdI Definition EXTENSION_US_TA | ME | APPL | SAP_APPL |
137 | Class |
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 | FMFG_E | EA-PS | EA-PS |
138 | Class |
CL_EX_FMFG_AC_PROP_VAL Method: IF_EX_FMFG_AC_PROP_VAL~CHANGE_VALUES
|
BAdI class CL_EX_FMFG_AC_PROP_VAL | FMFG_E | EA-PS | EA-PS |
139 | Class |
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 | MB | APPL | SAP_APPL |
140 | Class |
CL_FAGL_R_OBJ_TYPE_001_PO Method: GET_SPLIT_ITEMS
|
Reorganization: Profit Center/Purchase Order (Unassigned) | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
141 | Class | CL_FAGL_R_OBJ_TYPE_001_PO | Reorganization: Profit Center/Purchase Order (Unassigned) | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
142 | Class |
CL_FAGL_R_OBJ_TYPE_001_PO Method: IF_FAGL_R_OBJ_TYPE~GENERATE_OBJLIST
|
Reorganization: Profit Center/Purchase Order (Unassigned) | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
143 | Class |
CL_FAGL_R_OBJ_TYPE_001_PO Method: IF_FAGL_R_OBJ_TYPE~REASSIGN_MASTERDATA
|
Reorganization: Profit Center/Purchase Order (Unassigned) | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
144 | Class |
CL_FAGL_R_OBJ_TYPE_001_PO Method: SELECT_FIRST_LEVEL
|
Reorganization: Profit Center/Purchase Order (Unassigned) | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
145 | Class |
CL_FAGL_R_OBJ_TYPE_001_PO Method: IF_FAGL_R_OBJ_TYPE~GET_ADDITIONAL_FIELDS
|
Reorganization: Profit Center/Purchase Order (Unassigned) | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
146 | Class |
CL_FAGL_R_OBJ_TYPE_001_PO Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES
|
Reorganization: Profit Center/Purchase Order (Unassigned) | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
147 | Class |
CL_FAGL_R_OBJ_TYPE_001_PO Method: IF_FAGL_R_OBJ_TYPE~GET_OBJECT_INFO
|
Reorganization: Profit Center/Purchase Order (Unassigned) | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
148 | Class |
CL_FAGL_R_OBJ_TYPE_001_POA Method: IF_FAGL_R_OBJ_TYPE~GENERATE_OBJLIST
|
Reorganization: Profit Center/Purchase Order (Assigned) | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
149 | Class |
CL_FAGL_R_OBJ_TYPE_001_POA Method: SELECT_POA_FOR_MATERIAL
|
Reorganization: Profit Center/Purchase Order (Assigned) | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
150 | Class |
CL_FAGL_R_OBJ_TYPE_001_POA Method: SELECT_FIRST_LEVEL
|
Reorganization: Profit Center/Purchase Order (Assigned) | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
151 | Class |
CL_FAGL_R_OBJ_TYPE_001_POA Method: GET_SERVICE_BALANCES
|
Reorganization: Profit Center/Purchase Order (Assigned) | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
152 | Class |
CL_FAGL_R_OBJ_TYPE_001_POA Method: IF_FAGL_R_OBJ_TYPE~GET_OBJECT_INFO
|
Reorganization: Profit Center/Purchase Order (Assigned) | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
153 | Class |
CL_FAGL_R_OBJ_TYPE_001_POA Method: GENERATE_OBJLIST_NWA
|
Reorganization: Profit Center/Purchase Order (Assigned) | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
154 | Class |
CL_FAGL_R_OBJ_TYPE_001_POA Method: GET_SPLIT_ITEMS
|
Reorganization: Profit Center/Purchase Order (Assigned) | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
155 | Class |
CL_FAGL_R_OBJ_TYPE_001_POA Method: IF_FAGL_R_OBJ_TYPE~REASSIGN_MASTERDATA
|
Reorganization: Profit Center/Purchase Order (Assigned) | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
156 | Class |
CL_FAGL_R_OBJ_TYPE_001_POA Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES
|
Reorganization: Profit Center/Purchase Order (Assigned) | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
157 | Class | CL_FAGL_R_OBJ_TYPE_001_POA | Reorganization: Profit Center/Purchase Order (Assigned) | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
158 | Class |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_OPEN_STO_BY_ELEMENTS
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | FIP_BACKEND_CONN_BAPI | FIP_STRUCTURE | SAP_APPL |
159 | Class |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_PO_BY_ELEMENTS
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | FIP_BACKEND_CONN_BAPI | FIP_STRUCTURE | SAP_APPL |
160 | Class |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_OPEN_PO_BY_ELEMENTS
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | FIP_BACKEND_CONN_BAPI | FIP_STRUCTURE | SAP_APPL |
161 | Class |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_PO_BY_ID
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | FIP_BACKEND_CONN_BAPI | FIP_STRUCTURE | SAP_APPL |
162 | Class |
CL_FMFG_MM_EKPO_ARCH_CHK_IMP Method: IF_EX_ARC_MM_EKPO_CHECK~CHECK
|
Class for BAdI: ARC_MM_EKPO_CHECK | FM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
163 | Class |
CL_FRE_PO_CP_CREATE Method: FRE_ORD_CREATE_PO_CP
|
Create FRE PO Change Pointers | WFRE_PI | PI_APPL | SAP_APPL |
164 | Class |
CL_GM_ACTUAL_MGR_FI Method: GET_PO_REFERENCE
|
Open item manager FI documents | GMACCOUNTING_E | EA-PS | EA-PS |
165 | Class |
CL_GRPCRTA_MGLOPURPIR02C1 Method: GET_DATA
|
Record Purchase Orders Created Without GR Verification | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
166 | Class | CL_GRPCRTA_MGLOPURPIR02C1 | Record Purchase Orders Created Without GR Verification | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
167 | Class |
CL_GRPCRTA_MGLOPURPIR02C1N Method: GET_DATA
|
Record Purchase Orders Created Without GR Verification or GR | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
168 | Class | CL_GRPCRTA_MGLOPURPIR02C1N | Record Purchase Orders Created Without GR Verification or GR | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
169 | Class |
CL_GRPCRTA_MGLOPURREL05C1 Method: GET_DATA
|
Tot amt for each comp for Inv Doc posted other than sys date | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
170 | Class |
CL_GRPCRTA_MGLOPURREL05C2 Method: GET_DATA
|
Tot amt for each comp for Inv Doc posted other than sys date | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
171 | Class |
CL_GRPCRTA_MGLOPURTP06C11 Method: GET_DATA
|
List individual invoices posted for payment without Goods R | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
172 | Class |
CL_GRPCRTA_MGLOPURTP06C21 Method: GET_DATA
|
Report total invoice amount at Company Code level for invoic | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
173 | Class |
CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
174 | Class |
CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
175 | Class |
CL_ILM_BE_WOC Method: GOODS_MOVEMENT
|
Basic Maintenance Processing: Back-End Notification | ILM_BE | EA-PLM | EA-APPL |
176 | Class |
CL_IM_ARCH_EM_DEAKT Method: IF_EX_ARC_MM_EKPO_SEND~SEND
|
Disjunction ID ARC_MM_EKPO_SEND | WRF_PRC_EM_AI | EA-RETAIL | EA-RETAIL |
177 | Class |
CL_IM_ARC_EXPD_MM_EKKO Method: IF_EX_ARC_MM_EKKO_IBS~CHECK
|
Class for BAdI: ARC_MM_EKKO_IBS | OPS_SFWS_XPD_SC | EA-PLM | EA-APPL |
178 | Class |
CL_IM_EDI_ORDERS_OUT Method: IF_EX_MM_EDI_ORDERS_OUT~PROCESS_IDOC_COMPLETE
|
Disjunction ID MM_EDI_ORDERS_OUT | CINBADI | APPL | SAP_APPL |
179 | Class |
CL_IM_FRE_ORD_RTFASHION Method: IF_EX_FRE_ORD_RTFASHION~ORDER_FASHION_FUNCTIONS
|
Imp. class for BAdI imp. FRE_ORD_RTFASHION | WRF_FRE_IF | EA-RETAIL | EA-RETAIL |
180 | Class |
CL_IM_FRE_ORD_RTFASHION Method: CREATE_RET_RECORDS
|
Imp. class for BAdI imp. FRE_ORD_RTFASHION | WRF_FRE_IF | EA-RETAIL | EA-RETAIL |
181 | Class |
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 | NPAS | IS-H | IS-H |
182 | Class |
CL_IM_J1_JMIGO_MSG Method: IF_EX_MB_MIGO_BADI~CHECK_ITEM
|
Imp. class for BAdI imp. J1_JMIGO_MSG | J1_JAUTO | APPL | SAP_APPL |
183 | Class |
CL_IM_J1_JMIGO_MSG Method: IF_EX_MB_MIGO_BADI~LINE_MODIFY
|
Imp. class for BAdI imp. J1_JMIGO_MSG | J1_JAUTO | APPL | SAP_APPL |
184 | Class |
CL_IM_J1_JPO_EST_PR Method: IF_EX_ME_PROCESS_PO~PROCESS_ITEM
|
Imp. class for BAdI imp. J1_JPO_EST_PR | J1_JAUTO | APPL | SAP_APPL |
185 | Class |
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 | CINBADI | APPL | SAP_APPL |
186 | Class |
CL_IM_ME_IBD_SPLIT_WMD Method: IF_EX_ME_IBD_SPLIT_WMD~PREPARE_IBD_SPLITTING_BY_UC
|
CL_IM_ME_IBD_SPLIT_WMD | ME_SFWS_SC_WMD | APPL | SAP_APPL |
187 | Class |
CL_IM_MM_ESOA_BUS2012 Method: IF_EX_MB_DOCUMENT_BADI~MB_DOCUMENT_BEFORE_UPDATE
|
Imp. class for BAdI imp. MM_ESOA_BUS2012 | MM_OM1_SFWS_SC | APPL | SAP_APPL |
188 | Class |
CL_IM_OI0_MM_EKKO_CHECK Method: IF_EX_ARC_MM_EKKO_CHECK~CHECK
|
Imp. class for BAdI imp. OI0_MM_EKKO_CHECK | OI0 | IS-OIL | IS-OIL |
189 | Class |
CL_IM_OIJ_CKIT_BWTAR_D Method: IF_EX_OIJ_NOMIT_VALIDATION~VALIDATE
|
Imp. class for BAdI imp. OIJ_CKIT_BWTAR_O | OIJ | IS-OIL | IS-OIL |
190 | Class |
CL_IM_OIJ_CKIT_BWTAR_O Method: IF_EX_OIJ_NOMIT_VALIDATION~VALIDATE
|
Imp. class for BAdI imp. OIJ_CKIT_BWTAR_O | OIJ | IS-OIL | IS-OIL |
191 | Class |
CL_IM_OIJ_CKIT_DOC_MM Method: IF_EX_OIJ_NOMIT_VALIDATION~VALIDATE
|
Imp. class for BAdI imp. OIJ_CKIT_DOC | OIJ | IS-OIL | IS-OIL |
192 | Class |
CL_IM_OIJ_CKIT_TKTMMDOC Method: IF_EX_OIJ_TKTIT_VALIDATION~VALIDATE
|
Imp. class for BAdI imp. OIJ_CKIT_TKTMMDOC | OIJ | IS-OIL | IS-OIL |
193 | Class |
CL_IM_OIJ_TKT Method: IF_EX_OIJ_TKT~TICKET_VALIDATION_N
|
Imp. class for BAdI imp. OIJ_TKT | OIJ | IS-OIL | IS-OIL |
194 | Class |
CL_IM_PGTR_PO_REF01 Method: IF_EX_EXPD_UPDATE~GET_REFERENCE_DATE
|
Imp.Class for BAdI Imp. PGTR_PO_REF01 | EXPD | EA-PLM | EA-APPL |
195 | Class |
CL_IM_VBHT_IDX_POITEM_PUSH Method: IF_EX_ME_PURCHDOC_POSTED~POSTED
|
Imp. Class for BAdI Imp. VBHT_IDX_POITEM_PUSH | VBIC | APPL | SAP_APPL |
196 | Class |
CL_IM_WMD_DELIVERY_PROC Method: IF_EX_LE_SHP_DELIVERY_PROC~SAVE_AND_PUBLISH_DOCUMENT
|
CL_IM_WMD_DELIVERY_PROC | WFRM_SFWS_SC1 | APPL | SAP_APPL |
197 | Class |
CL_IM_WMD_DELIVERY_PROC Method: IF_EX_LE_SHP_DELIVERY_PROC~SAVE_DOCUMENT_PREPARE
|
CL_IM_WMD_DELIVERY_PROC | WFRM_SFWS_SC1 | APPL | SAP_APPL |
198 | Class |
CL_IM_WRF_EM_MM_PURORD Method: IF_EX_ME_PURCHDOC_POSTED~POSTED
|
Imp. Class for BAdI Imp. WRF_EM_MM_PURORD | WRF_PRC_EM_AI | EA-RETAIL | EA-RETAIL |
199 | Class |
CL_IM_WRF_MM_PROC_PO Method: IF_EX_ME_PROCESS_PO~POST
|
Imp. Class for BAdI Imp. WRF_MM_PROC_PO | WRF_PRC_EM_AI | EA-RETAIL | EA-RETAIL |
200 | Class |
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 | WRF_PRC_CTR_APPL | EA-RETAIL | EA-RETAIL |
201 | Class |
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 | WRF_AT_GENERATE | EA-RETAIL | EA-RETAIL |
202 | Class |
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 | WRF_AT_SYNC | EA-RETAIL | EA-RETAIL |
203 | Class |
CL_ISM_SD_ORDERBOOK Method: GET_STATUS_ICON
|
IS-M/SD Object Provider for Purchase Order Quantities | JSDI | IS-M | IS-M |
204 | Class |
CL_ISM_SD_ORDERBOOK Method: CHECK_CHANGEABLE
|
IS-M/SD Object Provider for Purchase Order Quantities | JSDI | IS-M | IS-M |
205 | Class |
CL_IVE_B2B_PREPROCESSOR_ABSTR Method: GET_PO_FROM_DELIVERY
|
Data preparation for B2B inbound (abstract base class) | OPS_SE_IV | APPL | SAP_APPL |
206 | Class |
CL_IVE_B2B_PREPROCESSOR_ABSTR Method: GR_ASSIGN
|
Data preparation for B2B inbound (abstract base class) | OPS_SE_IV | APPL | SAP_APPL |
207 | Class |
CL_IVE_SUPPLINVOICEERPBYIDQR Method: EXPORT_CONVERSION
|
Query to and response from Supplier Invoice Processing to re | OPS_SE_IVE_XI_PROXY | APPL | SAP_APPL |
208 | Class |
CL_J3RF_TRANSFER_PRICING Method: CHECK_CORR_CUSTOMIZING
|
Transfer pricing processor | J3RF | APPL | SAP_FIN |
209 | Class |
CL_J3RF_TRANSFER_PRICING Method: READ_N_ADD_POKEYS
|
Transfer pricing processor | J3RF | APPL | SAP_FIN |
210 | Class |
CL_J3RF_TRANSFER_PRICING Method: GET_LINK_TO_MM_ITEM
|
Transfer pricing processor | J3RF | APPL | SAP_FIN |
211 | Class | CL_J3RF_TRANSFER_PRICING | Transfer pricing processor | J3RF | APPL | SAP_FIN |
212 | Class |
CL_J3RF_TRANSFER_PRICING Method: GET_DATA
|
Transfer pricing processor | J3RF | APPL | SAP_FIN |
213 | Class |
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 | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
214 | Class |
CL_LOG_TRM_INT_UTILITIES Method: DET_POITEM_TRM_RISK_RELEVANCE
|
Provides utility methods | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
215 | Class |
CL_LOG_TRM_INT_UTILITIES Method: DET_PCTRITM_TRM_RISK_RELEVANCE
|
Provides utility methods | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
216 | Class |
CL_LOG_TRM_INT_UTILITIES Method: UPDATE_TRM_IV_STATUS
|
Provides utility methods | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
217 | Class |
CL_LOG_TRM_INT_UTILITIES Method: CPF_CALCULATE_EXPOSURE
|
Provides utility methods | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
218 | Class |
CL_LOG_TRM_MM_CONTRACT_RDP Method: UPDATE_RDP_AT_CALL_OFF
|
Risk Distribution Plan Processing for MM Contract | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
219 | Class |
CL_LOG_TRM_MM_CONTRACT_RDP_AU Method: TEST_UPDATE_RDP_FROM_LITRMS_2
|
ABAP Unit Tests for Risk Distribution Plans in MM | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
220 | Class |
CL_LOG_TRM_MM_CONTRACT_RDP_AU Method: TEST_UPDATE_RDP_AT_CALL_OFF_2
|
ABAP Unit Tests for Risk Distribution Plans in MM | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
221 | Class |
CL_LOG_TRM_MM_CONTRACT_RDP_AU Method: TEST_UPDATE_RDP_FROM_LITRMS_1
|
ABAP Unit Tests for Risk Distribution Plans in MM | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
222 | Class |
CL_LOG_TRM_MM_CONTRACT_RDP_AU Method: TEST_UPDATE_RDP_AT_CALL_OFF_1
|
ABAP Unit Tests for Risk Distribution Plans in MM | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
223 | Class |
CL_MASTER_CONDITIONS_MM Method: COPY_FROM_RFQ
|
Master Conditions in Purchasing | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
224 | Class |
CL_MEV_INITIAL_LOAD_MM Method: FILL_INDEX
|
Logic for initial load of PEV index for MM | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
225 | Class |
CL_ME_WRF_STD_DNG Method: IF_EX_ME_WRF_STD_DNNG~FASHION_DUNNING_CHECK
|
Disjunction ID ME_WRF_STD_DNG | WRF_PRC_CTR_APPL | EA-RETAIL | EA-RETAIL |
226 | Class |
CL_MMBSI_CC_CONV Method: CHECK_RESULT
|
Central Contract Conversion | MM_P2P_BSI_CC | APPL | SAP_APPL |
227 | Class |
CL_MMBSI_CC_CONV Method: CONV_SRM2ERP
|
Central Contract Conversion | MM_P2P_BSI_CC | APPL | SAP_APPL |
228 | Class |
CL_MMBSI_CC_CONV Method: GET_ERP_CONT_ITEM_ID
|
Central Contract Conversion | MM_P2P_BSI_CC | APPL | SAP_APPL |
229 | Class |
CL_MMBSI_MGR_ERR_CNT_CUST Method: IF_MMBSI_MGR_ERR_CNT_CUST~HANDLE_CONTRACTS
|
Class for BAdI Impl.: BADI_MMBSI_IMP_MGR_ERR | MM_P2P_BSI_CC | APPL | SAP_APPL |
230 | Class |
CL_MMBSI_PO_REL_OUT Method: MAPPING_OUT
|
PO Release Information Out | MM_P2P_BSI_CC | APPL | SAP_APPL |
231 | Class |
CL_MMBSI_SRM_PRICING Method: PRICING_PROCESS_SINGLE_SRV
|
MEPO SRM Pricing Functions | MM_P2P_BSI_CC | APPL | SAP_APPL |
232 | Class |
CL_MMIM_MAA Method: READ_TABLE_MAA_AA_VALUES_BLOCK
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
233 | Class |
CL_MMIM_MAA Method: READ_TABLE_MAA_AA_VALUES
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
234 | Class |
CL_MMIM_MAA Method: FILL_NEW_LINE_3811
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
235 | Class |
CL_MMIM_MAA Method: SEND_ERROR_MESSAGE_M7_446
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
236 | Class |
CL_MMIM_MAA Method: MODIFY_XACCOUNTING_CR
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
237 | Class |
CL_MMIM_MAA Method: CALCULATE_VALUE_SHARE_PROP
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
238 | Class |
CL_MMIM_MAA Method: CALCULATE_AA_VALUE_3310
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
239 | Class |
CL_MMIM_MAA Method: CHECK_CONSISTENCY_SUMS_3900
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
240 | Class |
CL_MMIM_MAA Method: CLEAR_ROUNDING_DIFF_3500
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
241 | Class |
CL_MMIM_MAA Method: CREATE_LOCKTAB_WORK_3210
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
242 | Class |
CL_MMIM_MAA Method: PROCESS_XEKBN_OLD_3120
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
243 | Class |
CL_MMIM_MAA Method: PROCESS_XEKWS_OLD_3110
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
244 | Class |
CL_MMIM_MAA Method: REPLACE_ITEM_VALUES
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
245 | Class |
CL_MMIM_MAA Method: READ_TABLE_MAA_AA_QTY
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
246 | Class |
CL_MMIM_MAA Method: UPDATE_QTY_LOCKTAB
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
247 | Class |
CL_MMIM_MAA Method: RECALCULATE_POSTING_QUANTITIES
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
248 | Class |
CL_MMIM_MAA Method: UPDATE_LOCKTAB_VALUE_3105
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
249 | Class |
CL_MMIM_MAA Method: CALCULATE_AA_KUDIF_GROUP
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
250 | Class |
CL_MMIM_MAA Method: INSERT_AA_VALUES
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
251 | Class |
CL_MMIM_MAA Method: MAA_PROCESSING
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
252 | Class |
CL_MMIM_MAA Method: MAA_SHARE_PROP_SET_IN_5
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
253 | Class |
CL_MMIM_MAA Method: PROCESS_LINES_GROUP_3810
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
254 | Class |
CL_MMIM_MAA Method: FILL_MAA_QUANTITY_LOCKTAB
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
255 | Class |
CL_MMIM_MAA Method: CREATE_MAA_WORK_QUANTIY_TABLE
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
256 | Class |
CL_MMIM_MAA Method: CREATE_MISSING_LINES_3800
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
257 | Class |
CL_MMIM_MAA Method: CREATE_VALUE_CALC_TABLE_3200
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
258 | Class |
CL_MMIM_MAA Method: FILL_LOCKTAB_VALUE_3100
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
259 | Class |
CL_MMIM_MAA Method: ROUND_EXTREME_3600
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
260 | Class |
CL_MMIM_MAA Method: SAVE_LOCKTAB_ENTRY_3150
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
261 | Class |
CL_MMIM_MAA Method: SET_MAA_SHARE_PROP
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
262 | Class | CL_MMIM_MAA | Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
263 | Class |
CL_MMIM_MAA_2 Method: ROUND_LONG_QTY_SCALE
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | MB | APPL | SAP_APPL |
264 | Class |
CL_MMIM_MAA_2 Method: RECALCULATE_BSTMG_AFTER_BADI
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | MB | APPL | SAP_APPL |
265 | Class |
CL_MMIM_MAA_2 Method: MAA_ITEM_DUPLICATOR_FUSS
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | MB | APPL | SAP_APPL |
266 | Class |
CL_MMIM_MAA_2 Method: FILL_MAA_QUANTITY_LOCKTAB
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | MB | APPL | SAP_APPL |
267 | Class |
CL_MMIM_MAA_2 Method: SEND_ERROR_MESSAGE_M7_446
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | MB | APPL | SAP_APPL |
268 | Class |
CL_MMIM_MAA_2 Method: PREPARE_SCALE_ROUNDING
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | MB | APPL | SAP_APPL |
269 | Class |
CL_MMIM_MAA_2 Method: COPY_QTY_FROM_REFERENCE_DOC
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | MB | APPL | SAP_APPL |
270 | Class |
CL_MMIM_MAA_2 Method: SAVE_MAA_QUANTITIES
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | MB | APPL | SAP_APPL |
271 | Class |
CL_MMIM_MAA_2 Method: MAA_DUPLICATE_SINGLE_ITEM
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | MB | APPL | SAP_APPL |
272 | Class |
CL_MMIM_MAA_2 Method: READ_GT_MAA_LOCKTAB_QTY
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | MB | APPL | SAP_APPL |
273 | Class |
CL_MMIM_MAA_2 Method: MAA_ITEM_DUPLICATOR_CANCEL
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | MB | APPL | SAP_APPL |
274 | Class |
CL_MMIM_MAA_2 Method: UPDATE_MAA_QUANTITY_LOCKTAB
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | MB | APPL | SAP_APPL |
275 | Class |
CL_MMIM_MAA_2 Method: MAA_SHARE_PROP_SET_IN_5
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | MB | APPL | SAP_APPL |
276 | Class |
CL_MMIM_MAA_2 Method: MAA_DUPLICATE_CREATE_NEW_ENTRY
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | MB | APPL | SAP_APPL |
277 | Class |
CL_MMIM_MAA_2 Method: READ_SCALE_ROUNDING_FACTOR
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | MB | APPL | SAP_APPL |
278 | Class |
CL_MMIM_MAA_2 Method: RECALCULATE_MENGE_AFTER_BADI
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | MB | APPL | SAP_APPL |
279 | Class | CL_MMIM_MAA_2 | Central Class for Valuated Multiple Account Assgmt MM-IM 2 | MB | APPL | SAP_APPL |
280 | Class |
CL_MMIM_MAA_2 Method: MAA_ITEM_DUPLICATOR_BAPI
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | MB | APPL | SAP_APPL |
281 | Class |
CL_MMIM_MAA_2 Method: PROCESS_BADI_MAA_QUANTITY
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | MB | APPL | SAP_APPL |
282 | Class |
CL_MMIM_MAA_2 Method: MAA_ITEM_DUPLICATOR_MB
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | MB | APPL | SAP_APPL |
283 | Class |
CL_MMIM_MAA_2 Method: DISTRIBUTE_AND_SAVE_BPBMG_2
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | MB | APPL | SAP_APPL |
284 | Class |
CL_MMPUR_DOC_TRACE Method: GET_DOC_DETAILS
|
Assistance Class for ZMMPUR_DOC_TRACE | MMPUR_UI_VIEW | APPL | SAP_APPL |
285 | Class |
CL_MMPUR_DOC_TRACING Method: GET_DOC_DETAILS
|
Assistance class for document tracing | MMPUR_UI_VIEW | APPL | SAP_APPL |
286 | Class | CL_MMPUR_EKPO_BLOCK_READER | Allows for blockwise reading of EKPO to save memory | ME | APPL | SAP_APPL |
287 | Class |
CL_MMPUR_EKPO_BLOCK_READER Method: READ_NEXT_BLOCK
|
Allows for blockwise reading of EKPO to save memory | ME | APPL | SAP_APPL |
288 | Class | CL_MMPUR_EKPO_BLOCK_READER | Allows for blockwise reading of EKPO to save memory | ME | APPL | SAP_APPL |
289 | Class |
CL_MMPUR_EKPO_BLOCK_READER Method: GET_NEXT_BLOCK
|
Allows for blockwise reading of EKPO to save memory | ME | APPL | SAP_APPL |
290 | Class |
CL_MMPUR_OUT_DELADR_MANAGER Method: PREPARE_POST
|
Delivery Address Manager | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
291 | Class |
CL_MMPUR_OUT_HISTORY Method: CHECK_QUANTITIES
|
PO History Outline Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
292 | Class |
CL_MMPUR_OUT_RELEASE_DOCU Method: GET_RELEASE_DOCU
|
Handling Release Docu Contract -> Scheduling Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
293 | Class |
CL_MMPUR_OUT_RELEASE_DOCU Method: SET_RELEASE_DOCU
|
Handling Release Docu Contract -> Scheduling Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
294 | Class |
CL_MMPUR_SPPR_SP Method: DETERMINE_SOS
|
SPPR SP class | MMPUR_UI_MODEL | APPL | SAP_APPL |
295 | Class |
CL_MMPUR_UI_DISPLSCHEDLINE Method: IF_GET_PURDOC_CORE_DATA~GET_ITEM_DATA
|
Model Class for WDA MMPUR_DISPLSCHEDLINE_COMP | MMPUR_UI_MODEL | APPL | SAP_APPL |
296 | Class |
CL_MMPUR_UI_FINDSUPPLIER Method: ENHANCE_SELECTION
|
Source Determination | MMPUR_UI_MODEL | APPL | SAP_APPL |
297 | Class | CL_MMPUR_UI_FORECAST_ANALYSIS | Texts | MMPUR_UI_MODEL | APPL | SAP_APPL |
298 | Class |
CL_MMPUR_UI_FORECAST_ANALYSIS Method: GET_PR_DOCUMENTS
|
Texts | MMPUR_UI_MODEL | APPL | SAP_APPL |
299 | Class |
CL_MMPUR_UI_MAVERICK Method: GET_DOCUMENTS
|
Model Class for Maverick Buying Analysis | MMPUR_UI_MODEL | APPL | SAP_APPL |
300 | Class |
CL_MMPUR_UI_PRICECOND Method: GET_DOCUMENT
|
Pricing Conditions | MMPUR_UI_MODEL | APPL | SAP_APPL |
301 | Class |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_PO_DATA
|
purchase document retriever | MMPUR_UI_MODEL | APPL | SAP_APPL |
302 | Class |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_OA_DATA
|
purchase document retriever | MMPUR_UI_MODEL | APPL | SAP_APPL |
303 | Class |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_EXC_DATA_TBCNF
|
purchase document retriever | MMPUR_UI_MODEL | APPL | SAP_APPL |
304 | Class |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_EXC_DATA_OVDLV
|
purchase document retriever | MMPUR_UI_MODEL | APPL | SAP_APPL |
305 | Class |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_RFQ_DATA
|
purchase document retriever | MMPUR_UI_MODEL | APPL | SAP_APPL |
306 | Class |
CL_MMPUR_UI_RELEASEDOC Method: PROCESS_SELECTION
|
Model Class for Contract Release Order | MMPUR_UI_MODEL | APPL | SAP_APPL |
307 | Class |
CL_MMPUR_UI_SOS Method: GET_NAMES_SOS_MAT
|
Sources of Supply | MMPUR_UI_MODEL | APPL | SAP_APPL |
308 | Class |
CL_MMPUR_UI_SOS Method: GET_CON_BY_VENDOR
|
Sources of Supply | MMPUR_UI_MODEL | APPL | SAP_APPL |
309 | Class |
CL_MMPUR_UI_SOS Method: GET_SOS_BY_SERVICE
|
Sources of Supply | MMPUR_UI_MODEL | APPL | SAP_APPL |
310 | Class |
CL_MMSRV_UI_FD_CNTRCT_LIMIT_PO Method: /PLMU/IF_FRW_G_OVS~HANDLE_PHASE_2
|
Feeder class for PO Contract limits | MMSRV_UI_VIEW | APPL | SAP_APPL |
311 | Class |
CL_MMSRV_UI_FD_CONTRACT_LIMITS Method: /PLMU/IF_FRW_G_OVS~HANDLE_PHASE_2
|
Feeder class for PRContract limit | MMSRV_UI_VIEW | APPL | SAP_APPL |
312 | Class |
CL_MMSRV_UI_FD_LIMITS_PO Method: DELETE_LIMITS
|
Feeder class for PO limit | MMSRV_UI_VIEW | APPL | SAP_APPL |
313 | Class |
CL_MMSRV_UI_SP Method: GET_LIMIT_DATA
|
Model Class for Service Package Details | MMSRV_UI_MODEL | APPL | SAP_APPL |
314 | Class |
CL_MMSRV_UI_SP Method: GET_PO_HEADER_DATA
|
Model Class for Service Package Details | MMSRV_UI_MODEL | APPL | SAP_APPL |
315 | Class |
CL_MMSRV_UI_SP Method: GET_SERVICE_PACKAGE_DATA
|
Model Class for Service Package Details | MMSRV_UI_MODEL | APPL | SAP_APPL |
316 | Class |
CL_MMSRV_UI_SP Method: GET_CONTRACT_LIMIT_DATA
|
Model Class for Service Package Details | MMSRV_UI_MODEL | APPL | SAP_APPL |
317 | Class |
CL_MM_COMMODITY_RELEVANCY Method: IF_RELEVANCE_DETERMINATION~DETERMINE_ITEM_RELEVANCY
|
Set Commodity Relevance | ME | APPL | SAP_APPL |
318 | Class |
CL_MM_CTR_COMMODITY_RELEVANCY Method: IF_RELEVANCE_DETERMINATION~DETERMINE_ITEM_RELEVANCY
|
CL_MM_CTR_COMMODITY_RELEVANCY | ME | APPL | SAP_APPL |
319 | Class |
CL_MM_IM_03_UM Method: GET_DETAILS
|
Inv. Management Revaluations | MMDA | PI_APPL | SAP_APPL |
320 | Class |
CL_MM_IM_SIT_INFO Method: GET_SIT_INFO_WEORA
|
Class for SIT | MB | APPL | SAP_APPL |
321 | Class |
CL_MM_POWL_IM_PROCESS Method: MATDOC_DATA_GET
|
Material Document Process | MMIM_UI_MODEL | APPL | SAP_APPL |
322 | Class |
CL_MM_POWL_IM_RECEIVE Method: PO_DATA_GET
|
Material Document Entry | MMIM_UI_MODEL | APPL | SAP_APPL |
323 | Class |
CL_MM_POWL_IV_RECEIVE Method: PO_DATA_GET
|
Invoice document create | MMIV_UI_MODEL | APPL | SAP_APPL |
324 | Class |
CL_MM_POWL_IV_RECEIVE Method: IF_POWL_FEEDER~HANDLE_ACTION
|
Invoice document create | MMIV_UI_MODEL | APPL | SAP_APPL |
325 | Class |
CL_MM_POWL_SES_RECEIVE Method: PO_DATA_GET
|
Service Entry sheet receive | MMSRV_UI_MODEL | APPL | SAP_APPL |
326 | Class |
CL_MM_POWL_SRV_SES Method: IF_POWL_FEEDER~HANDLE_ACTION
|
Service entry sheet document | MMSRV_UI_MODEL | APPL | SAP_APPL |
327 | Class |
CL_MM_PUR_BWEXTRACT Method: GET_HDR_ITM_SCL
|
Purchasing data extract class | MMDA | PI_APPL | SAP_APPL |
328 | Class |
CL_MM_PUR_BWEXTRACT Method: PREPARE_DATA
|
Purchasing data extract class | MMDA | PI_APPL | SAP_APPL |
329 | Class |
CL_MM_PUR_BWEXTRACT Method: READ_PURDATA_USING_SELECTION
|
Purchasing data extract class | MMDA | PI_APPL | SAP_APPL |
330 | Class |
CL_MM_PUR_BWEXTRACT Method: PREPARE_CGR_SGR_SCN_DATA
|
Purchasing data extract class | MMDA | PI_APPL | SAP_APPL |
331 | Class |
CL_MM_PUR_BWEXTRACT Method: MAIN
|
Purchasing data extract class | MMDA | PI_APPL | SAP_APPL |
332 | Class |
CL_MM_PUR_BWEXTRACT Method: READ_BEFORE_IMAGE
|
Purchasing data extract class | MMDA | PI_APPL | SAP_APPL |
333 | Class |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE
|
MM integration within TRM | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
334 | Class |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_CTR_PO
|
MM integration within TRM | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
335 | Class |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_FROM_PERS_DOC
|
MM integration within TRM | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
336 | Class |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_PO
|
MM integration within TRM | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
337 | Class |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_CTR
|
MM integration within TRM | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
338 | Class |
CL_MM_TRM_CTY_INTEGRATION Method: CALCULATE_PRICE_MM
|
MM integration within TRM | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
339 | Class |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_GR
|
MM integration within TRM | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
340 | Class |
CL_MRM_COMMITMENTS Method: FILL_EKBES
|
Bundles Functionality for Commitment Update | MRM | APPL | SAP_APPL |
341 | Class |
CL_MRM_COMMITMENTS Method: POST
|
Bundles Functionality for Commitment Update | MRM | APPL | SAP_APPL |
342 | Class |
CL_MRM_COMMITMENTS Method: FILL_EKPO
|
Bundles Functionality for Commitment Update | MRM | APPL | SAP_APPL |
343 | Class | CL_MRM_COMMITMENTS | Bundles Functionality for Commitment Update | MRM | APPL | SAP_APPL |
344 | Class |
CL_MRM_COMMITMENTS Method: FILL_EKKN
|
Bundles Functionality for Commitment Update | MRM | APPL | SAP_APPL |
345 | Class | CL_MRM_COMMITMENTS | Bundles Functionality for Commitment Update | MRM | APPL | SAP_APPL |
346 | Class |
CL_MRM_COMMITMENTS Method: FILL_EKKO
|
Bundles Functionality for Commitment Update | MRM | APPL | SAP_APPL |
347 | Class |
CL_MRM_COMMITMENTS Method: CONSTRUCTOR
|
Bundles Functionality for Commitment Update | MRM | APPL | SAP_APPL |
348 | Class |
CL_MRP_COCKPIT Method: CALCULATE_DISPELEM_AMOUNTS
|
Supply and Demand Matching API | PPH_GENERAL | APPL | SAP_APPL |
349 | Class |
CL_MSR_LFE Method: SET_PO_INPUT_ITEM
|
Logistical follow-up execution in multistep returns | MSR_TRACKING | APPL | SAP_APPL |
350 | Class |
CL_MSR_LFE Method: CREATE_IV_FOR_PO
|
Logistical follow-up execution in multistep returns | MSR_TRACKING | APPL | SAP_APPL |
351 | Class |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_RPO~VERIFY
|
Application controller for multistep returns | MSR_TRACKING | APPL | SAP_APPL |
352 | Class |
CL_MSR_TRC_DB Method: GET_ALL_IBDLV_ITEMS_FOR_PO
|
Access to tracking data for multistep returns | MSR_TRACKING | APPL | SAP_APPL |
353 | Class |
CL_MSR_TRC_HELPER Method: SET_CONSIGNMENT_FOR_RSTO_GR
|
Helper class for multistep returns tracking | MSR_TRACKING | APPL | SAP_APPL |
354 | Class |
CL_MSR_TRC_SELECT Method: BILL_ALLOWED_FOR_DLV
|
Select returns documents from application and tracking data | MSR_TRACKING | APPL | SAP_APPL |
355 | Class |
CL_MSR_TRC_SELECT Method: IBDLV_FOR_IRD
|
Select returns documents from application and tracking data | MSR_TRACKING | APPL | SAP_APPL |
356 | Class |
CL_MSR_VRM_DATA Method: CREATE_ALV_LINE
|
Data provider class for replacement material hadling | MSR_REPLACEMENT | APPL | SAP_APPL |
357 | Class |
CL_MSR_VRM_DATA Method: IS_DIRECT_SHIPMENT
|
Data provider class for replacement material hadling | MSR_REPLACEMENT | APPL | SAP_APPL |
358 | Class |
CL_MSR_VRM_DATA Method: GET_TREE_DOCUMENTS_RPO
|
Data provider class for replacement material hadling | MSR_REPLACEMENT | APPL | SAP_APPL |
359 | Class |
CL_O2C_POWL_SLS_CONF_CHANGED Method: CHECK_AUTHORITY_PUR_SA
|
Confirmed date/qty change after material rescheduling run | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
360 | Class |
CL_O2C_POWL_SLS_CONF_CHANGED Method: CHECK_AUTHORITY_PUR_PO
|
Confirmed date/qty change after material rescheduling run | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
361 | Class |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: CHECK_AUTHORITY_PUR_PO_ITEM
|
Model Class to retrieve data for the WD detail component | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
362 | Class |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: GET_ITEM_PO_SCHED_LINES
|
Model Class to retrieve data for the WD detail component | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
363 | Class |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: GET_ITEM_GR
|
Model Class to retrieve data for the WD detail component | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
364 | Class |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: GET_ITEM_VND_CONF
|
Model Class to retrieve data for the WD detail component | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
365 | Class |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: GET_OBJECT_IND_PO
|
Model Class to retrieve data for the WD detail component | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
366 | Class |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: GET_ADDITIONAL_DATA
|
Model Class to retrieve data for the WD detail component | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
367 | Class |
CL_OPS_SE_SMT_TRANSFORMATION Method: EXPORT_EBELP_NAME
|
SMT Transformations | OPS_SE_COMMON_FUNCTIONALITIES | APPL | SAP_APPL |
368 | Class |
CL_PM_SIDEPANEL_PURCHASEORDER Method: IF_EX_BSSP_API_READ_INT~READ_DATA
|
Class for BAdI Implementation EAM_SIDEPANEL_PO_TO_ORDER | IHREP | EA-PLM | EA-APPL |
369 | Class |
CL_POC_A_PO_POSTED_SAMPLE Method: IF_EX_ME_PURCHDOC_POSTED~POSTED
|
Imp. class for BAdI imp. IMP_POC_A_PO_POSTED | EA-APPL_POC_APPL_PUR | EA-APPL_COMMON_OBJECTS | EA-APPL |
370 | Class |
CL_PPH_COMPARE_MRP_HANA_ABAP Method: FILL_MT_MDPS_DEL_HDB_V01
|
PPH Comparison Tool for MRP | PPH_SUPPORT | APPL | SAP_APPL |
371 | Class |
CL_PPH_TEST_CALCULATE_AMOUNTS Method: CALCULATE_DISPELEM_AMOUNTS
|
Method copy of CL_MRP_Cockpit | PPH_SUPPORT | APPL | SAP_APPL |
372 | Class | CL_PP_PURCH_ORD_MRP_CO_API | API class for purchase order | ODATA_PP_MRP | APPL | SAP_APPL |
373 | Class |
CL_PP_PURCH_UTILITY_MOCK Method: IF_PP_PURCH_UTILITY~READ_EKPO
|
Utility (Mock) | ODATA_PP_MRP_TEST | APPL | SAP_APPL |
374 | Class |
CL_PURCHASE_CONTRACT_OUTPUT Method: REMOVE_ITEMS
|
Purchase Contract | MMPUR_PRINT | APPL | SAP_APPL |
375 | Class |
CL_PURCHASE_CONTRACT_OUTPUT Method: COMPLETE_DATA
|
Purchase Contract | MMPUR_PRINT | APPL | SAP_APPL |
376 | Class |
CL_PURCHASE_DOC_OUTPUT Method: READ_REMINDER_DATA
|
Class For Purchase Document Data Retrieval For Printing | MMPUR_PRINT | APPL | SAP_APPL |
377 | Class |
CL_PURCHASE_DOC_OUTPUT Method: READ_T166P
|
Class For Purchase Document Data Retrieval For Printing | MMPUR_PRINT | APPL | SAP_APPL |
378 | Class |
CL_PURCHASE_DOC_OUTPUT Method: COLLECT_NETWR
|
Class For Purchase Document Data Retrieval For Printing | MMPUR_PRINT | APPL | SAP_APPL |
379 | Class |
CL_PURCHASE_DOC_OUTPUT Method: COLLECT_INCO
|
Class For Purchase Document Data Retrieval For Printing | MMPUR_PRINT | APPL | SAP_APPL |
380 | Class |
CL_PURCHASE_DOC_OUTPUT Method: READ_T001
|
Class For Purchase Document Data Retrieval For Printing | MMPUR_PRINT | APPL | SAP_APPL |
381 | Class |
CL_PURCHASE_DOC_OUTPUT Method: PREPARE_MAHN_TEXTS
|
Class For Purchase Document Data Retrieval For Printing | MMPUR_PRINT | APPL | SAP_APPL |
382 | Class |
CL_PURCHASE_DOC_OUTPUT Method: READ_UNITS
|
Class For Purchase Document Data Retrieval For Printing | MMPUR_PRINT | APPL | SAP_APPL |
383 | Class |
CL_PURCHASE_DOC_OUTPUT Method: READ_HEADER_CONDITION
|
Class For Purchase Document Data Retrieval For Printing | MMPUR_PRINT | APPL | SAP_APPL |
384 | Class |
CL_PURCHASE_DOC_OUTPUT Method: READ_DOCUMENT
|
Class For Purchase Document Data Retrieval For Printing | MMPUR_PRINT | APPL | SAP_APPL |
385 | Class |
CL_PURCHASE_DOC_OUTPUT Method: READ_SHIP_INSTR
|
Class For Purchase Document Data Retrieval For Printing | MMPUR_PRINT | APPL | SAP_APPL |
386 | Class |
CL_PURCHASE_DOC_OUTPUT Method: READ_VEND_CUST
|
Class For Purchase Document Data Retrieval For Printing | MMPUR_PRINT | APPL | SAP_APPL |
387 | Class |
CL_PURCHASE_DOC_OUTPUT Method: READ_CONF_QUANTITY
|
Class For Purchase Document Data Retrieval For Printing | MMPUR_PRINT | APPL | SAP_APPL |
388 | Class |
CL_PURCHASE_DOC_OUTPUT Method: COLLECT_UNLOADING_POINT
|
Class For Purchase Document Data Retrieval For Printing | MMPUR_PRINT | APPL | SAP_APPL |
389 | Class |
CL_PURCHASE_DOC_OUTPUT Method: READ_MATERIAL
|
Class For Purchase Document Data Retrieval For Printing | MMPUR_PRINT | APPL | SAP_APPL |
390 | Class |
CL_PURCHASE_DOC_OUTPUT Method: READ_CHANGE_DOC
|
Class For Purchase Document Data Retrieval For Printing | MMPUR_PRINT | APPL | SAP_APPL |
391 | Class |
CL_PURCHASE_DOC_OUTPUT Method: READ_T166T
|
Class For Purchase Document Data Retrieval For Printing | MMPUR_PRINT | APPL | SAP_APPL |
392 | Class |
CL_PURCHASE_DOC_OUTPUT Method: COLLECT_DELTIME
|
Class For Purchase Document Data Retrieval For Printing | MMPUR_PRINT | APPL | SAP_APPL |
393 | Class |
CL_PURCHASE_DOC_OUTPUT Method: PROCESS_DOC_DATA
|
Class For Purchase Document Data Retrieval For Printing | MMPUR_PRINT | APPL | SAP_APPL |
394 | Class |
CL_PURCHASE_DOC_OUTPUT Method: COLLECT_PLNT_ADDRS
|
Class For Purchase Document Data Retrieval For Printing | MMPUR_PRINT | APPL | SAP_APPL |
395 | Class |
CL_PURCHASE_DOC_OUTPUT Method: READ_DVS_INFO
|
Class For Purchase Document Data Retrieval For Printing | MMPUR_PRINT | APPL | SAP_APPL |
396 | Class |
CL_PURCHASE_DOC_OUTPUT Method: READ_ITEM_CONDITION
|
Class For Purchase Document Data Retrieval For Printing | MMPUR_PRINT | APPL | SAP_APPL |
397 | Class |
CL_PURCHASE_DOC_OUTPUT Method: EKET_EKES_ABMISCHEN
|
Class For Purchase Document Data Retrieval For Printing | MMPUR_PRINT | APPL | SAP_APPL |
398 | Class |
CL_PURCHASE_DOC_OUTPUT Method: COLLECT_AUFB
|
Class For Purchase Document Data Retrieval For Printing | MMPUR_PRINT | APPL | SAP_APPL |
399 | Class |
CL_PURCHASE_DOC_OUTPUT Method: READ_ITEM_ADDRS
|
Class For Purchase Document Data Retrieval For Printing | MMPUR_PRINT | APPL | SAP_APPL |
400 | Class |
CL_PURCHASE_DOC_OUTPUT Method: READ_PLANTS
|
Class For Purchase Document Data Retrieval For Printing | MMPUR_PRINT | APPL | SAP_APPL |
401 | Class |
CL_PURCHASE_DOC_OUTPUT Method: REMOVE_UNCHANGED_ITEM
|
Class For Purchase Document Data Retrieval For Printing | MMPUR_PRINT | APPL | SAP_APPL |
402 | Class |
CL_PURCHASE_ORDER_OUTPUT Method: READ_MSR_DATA
|
Purchase Order Class for Print | MMPUR_PRINT | APPL | SAP_APPL |
403 | Class |
CL_PURCHASE_ORDER_OUTPUT Method: REMOVE_ITEMS
|
Purchase Order Class for Print | MMPUR_PRINT | APPL | SAP_APPL |
404 | Class |
CL_PURCHASE_ORDER_OUTPUT Method: READ_SD_DATA
|
Purchase Order Class for Print | MMPUR_PRINT | APPL | SAP_APPL |
405 | Class |
CL_PURCHASE_ORDER_OUTPUT Method: READ_COMPONENTS
|
Purchase Order Class for Print | MMPUR_PRINT | APPL | SAP_APPL |
406 | Class |
CL_PURCHASE_ORDER_OUTPUT Method: READ_TEXT
|
Purchase Order Class for Print | MMPUR_PRINT | APPL | SAP_APPL |
407 | Class |
CL_PURCHASE_ORDER_OUTPUT Method: READ_KANBAN
|
Purchase Order Class for Print | MMPUR_PRINT | APPL | SAP_APPL |
408 | Class |
CL_PURCHASE_ORDER_OUTPUT Method: READ_UNITS
|
Purchase Order Class for Print | MMPUR_PRINT | APPL | SAP_APPL |
409 | Class |
CL_PURCHASE_ORDER_OUTPUT Method: COMPLETE_DATA
|
Purchase Order Class for Print | MMPUR_PRINT | APPL | SAP_APPL |
410 | Class |
CL_PURCHASE_RFQ_OUTPUT Method: REMOVE_ITEMS
|
Purchase RFQ | MMPUR_PRINT | APPL | SAP_APPL |
411 | Class |
CL_PURCHASE_RFQ_OUTPUT Method: COMPLETE_DATA
|
Purchase RFQ | MMPUR_PRINT | APPL | SAP_APPL |
412 | Class |
CL_PURCHASE_SCHED_AGR_OUTPUT Method: REMOVE_ITEMS
|
Purchase Contract | MMPUR_PRINT | APPL | SAP_APPL |
413 | Class |
CL_PURCHASE_SCHED_REL_OUTPUT Method: REMOVE_UNCHANGED_ITEM
|
Purchase Contract | MMPUR_PRINT | APPL | SAP_APPL |
414 | Class |
CL_PURCHASE_SCHED_REL_OUTPUT Method: READ_DOCUMENT
|
Purchase Contract | MMPUR_PRINT | APPL | SAP_APPL |
415 | Class |
CL_PURCHASE_SCHED_REL_OUTPUT Method: READ_COMPONENTS
|
Purchase Contract | MMPUR_PRINT | APPL | SAP_APPL |
416 | Class |
CL_PURCHASE_SCHED_REL_OUTPUT Method: COMPLETE_DATA
|
Purchase Contract | MMPUR_PRINT | APPL | SAP_APPL |
417 | Class |
CL_PURCHASE_SCHED_REL_OUTPUT Method: REMOVE_ITEMS
|
Purchase Contract | MMPUR_PRINT | APPL | SAP_APPL |
418 | Class |
CL_PURGSCHEDGAGRMT001QR_IMPL Method: GETDATA
|
Purg Scheduling Agrmnt Basic Data By Elements Qry Rsp Impl | OPS_SE_PUR | APPL | SAP_APPL |
419 | Class |
CL_PURGSCHEDGAGRMT001QR_IMPL Method: EXPORT_CONVERSION
|
Purg Scheduling Agrmnt Basic Data By Elements Qry Rsp Impl | OPS_SE_PUR | APPL | SAP_APPL |
420 | Class |
CL_PURGSCHEDGAGRMT002QR_IMPL Method: GETDATA
|
PurgSchedgAgrmtERPItmGdsRcptDvtnByElmntsQryRsp Impl | OPS_SE_PUR | APPL | SAP_APPL |
421 | Class |
CL_PURGSCHEDGAGRMTIDQR_IMPL Method: EXECUTE
|
PurchasingSchedulingAgreementERPByIDQueryResp_In impl | OPS_SE_PUR | APPL | SAP_APPL |
422 | Class |
CL_PURGSCHEDGAGRMTIDQR_IMPL Method: EXPORT_CONVERSION
|
PurchasingSchedulingAgreementERPByIDQueryResp_In impl | OPS_SE_PUR | APPL | SAP_APPL |
423 | Class |
CL_PURGSCHEDGAGRMTUPDRC_IMPL Method: EXPORT_CONVERSION
|
IMPL class for PURGSCHEDGAGRMTUPDRC | OPS_SE_PUR | APPL | SAP_APPL |
424 | Class |
CL_PUR_MAPPING_HELPER_XI_BAPI Method: MAP_PO_ITEM__BAPI2XI
|
Purchasing: Mapping Helper XI <-> BAPI | OPS_SE_PUR_XI_PROXY | APPL | SAP_APPL |
425 | Class |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_PC_EDIT_ITEM_XI_2_ERP
|
Mapping Element from Xi to ERP | OPS_SE_PUR | APPL | SAP_APPL |
426 | Class |
CL_PUR_PO_MAPPING_XI2ERP_V1 Method: MAP_PO_ITEM_XI_2_ERP
|
PO Create/Change inbound | OPS_SE_PUR | APPL | SAP_APPL |
427 | Class |
CL_PUR_PURCHASEORDER005QR_IMPL Method: IMPORT_CONVERSION
|
PurchaseOrderERPByIDQueryResponse_In_V1 implementation class | OPS_SE_PUR_XI_PROXY | APPL | SAP_APPL |
428 | Class |
CL_PUR_PURGCONTRIDQR_IMPL Method: EXECUTE
|
PurchasingContractERPByIDQueryResponse_In impl | OPS_SE_PUR | APPL | SAP_APPL |
429 | Class |
CL_PUR_PURORDERPIDQR2_IMPL Method: GET_PO_LIST_FROM_RANGE
|
Impl Class for PurchaseOrder Read Service | OPS_SE_PUR | APPL | SAP_APPL |
430 | Class |
CL_PUR_PURORDERPIDQR2_IMPL Method: EXPORT_CONVERSION
|
Impl Class for PurchaseOrder Read Service | OPS_SE_PUR | APPL | SAP_APPL |
431 | Class |
CL_PUR_SELECT_PURCH_DOC Method: GET_PURCH_DOC
|
Select purchasing documents | ME | APPL | SAP_APPL |
432 | Class |
CL_PUR_SMT_TRANSFORMATION Method: MAP_REQ_PER_FOR_NAME_OUT
|
Transformations for Mapping Eng. | OPS_SE_PUR | APPL | SAP_APPL |
433 | Class |
CL_R3_OLR3_BADI_DATA_DEF Method: CL_R3_OLR3_PURCHORDITEM
|
Default Coding BAdI OLR3_DATA | R3_OBJECTLINK_R3 | PI_APPL | SAP_APPL |
434 | Class |
CL_R3_OLR3_BADI_DATA_DEF Method: CL_R3_OLR3_NETWORKACTIVITY
|
Default Coding BAdI OLR3_DATA | R3_OBJECTLINK_R3 | PI_APPL | SAP_APPL |
435 | Class |
CL_R3_OLR3_PURCHORDITEM Method: IF_OLR3_PROXY~CHECK_CONSISTENCY
|
Object Link R3, Purchase Order Item | R3_OBJECTLINK_R3 | PI_APPL | SAP_APPL |
436 | Class |
CL_SDM_API Method: CALCULATE_DISPELEM_AMOUNTS
|
Supply and Demand Matching API | PPH_GENERAL | APPL | SAP_APPL |
437 | Class |
CL_SE_PUR_PCSRMRPLCTNRQ Method: CONFIRMATION_OUT
|
PC SRM Repication Request | OPS_SE_PUR | APPL | SAP_APPL |
438 | Class |
CL_SE_PUR_POERPCONFIRMATION Method: MAPPING_OUT
|
Service POERPConfirmationOut | OPS_SE_PUR | APPL | SAP_APPL |
439 | Class |
CL_SE_PUR_POERPREQ_OUT Method: ITEM_MAP
|
Implementation Class for Purchase Order ERP Request Out | OPS_SE_PUR | APPL | SAP_APPL |
440 | Class |
CL_SE_PUR_PURCHASEORDER006QR Method: READ_PURCHASE_ORDER_DATA
|
PurchaseOrderERPMaterialSupplyViewByMaterialQueryResponse_In | OPS_SE_PUR | APPL | SAP_APPL |
441 | Class |
CL_SE_PUR_PURCHASEORDER006QR Method: EXPORT_CONVERSION
|
PurchaseOrderERPMaterialSupplyViewByMaterialQueryResponse_In | OPS_SE_PUR | APPL | SAP_APPL |
442 | Class |
CL_SE_PUR_PURCHASEORDER006QR Method: FIND_ITEM
|
PurchaseOrderERPMaterialSupplyViewByMaterialQueryResponse_In | OPS_SE_PUR | APPL | SAP_APPL |
443 | Class |
CL_SHP_INBDELIVSUITEIDQR1_IMPL Method: QUANTITIES_OUT
|
Read Inbound delivery | OPS_SE_SHP_XI_PROXY | APPL | SAP_APPL |
444 | Class | CL_SHP_LECOMP | Subcontracting Components in inbound delivery | VL | APPL | SAP_APPL |
445 | Class |
CL_SHP_TMS_OUTBDELIVCRT_MAP Method: MAPPING_REQUEST_IN
|
Mapping class for OutboundDeliveryCreateRequest_IN | OPS_SE_SHP_XI_PROXY | APPL | SAP_APPL |
446 | Class |
CL_SIPT_MOVEMENT_OF_GOODS Method: CREATE_MOVEMENT_OF_GOODS
|
SAFT-PT Movement of Goods Generator Class | ID-SIGN-PT | APPL | SAP_APPL |
447 | Class |
CL_SLS_BUSDOCFLWERP001QR2_IMPL Method: IF_GRAPH_BUSDOCFLWERP_AUTH~CHECK_AUTH
|
impl class for BusDocFlow | OPS_SE_GEN | APPL | SAP_APPL |
448 | Class |
CL_SRV_MAPPING_XI2ERP Method: MAP_SES_MAPPING_XI_2_ERP
|
Service Entrysheet Create inbound | OPS_SE_SRV | APPL | SAP_APPL |
449 | Class |
CL_SRV_SRVACKERPCRTRC_IMPL Method: INPUT_MAPPING
|
Implementing Class | OPS_SE_SRV | APPL | SAP_APPL |
450 | Class |
CL_TRX_CHECK_IF_TRX_POS Method: TRX_GET_BSTAE
|
Cheche Whether Shipment is Trackable | ISAUTO_BOR | DIMP | ECC-DIMP |
451 | Class |
CL_VENDOR_ACC_DOC_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_VENDOR_ACC_DOC_DP | CBESH_UI_ODATA_FIN | CBESH_ODATA_SAPAPPLH | SAP_APPL |
452 | Class |
CL_WB2_ALV_DATA_PO Method: IF_WB2_ALV_DATA~GET_DOC
|
Data for ALV Display of Purchase Orders | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
453 | Class |
CL_WB2_ALV_DATA_PO Method: IF_WB2_DATA_FROM_PO~ADD
|
Data for ALV Display of Purchase Orders | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
454 | Class |
CL_WB2_DOC_DATA_FACTORY Method: SELECT_PO
|
Manage Document Data and Read from Database | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
455 | Class |
CL_WB2_ENH_PO_ADD Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Read External Number of Purchase Order/Contract | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
456 | Class |
CL_WB2_ENH_PO_ADD_ALV Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Read Confirmed/Planned Into ALV | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
457 | Class |
CL_WB2_ENH_PO_EXT_NO Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Read External Number of Purchase Order/Contract | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
458 | Class |
CL_WB2_ENH_PO_GR_OPEN_QTY_C01 Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Set Open Quantity of Purchase Order to MIGO | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
459 | Class |
CL_WB2_ENH_PO_LIV_OPEN_QTY_C01 Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Set Open Quantity of Purchase Order to LIV | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
460 | Class |
CL_WB2_ENH_PO_OPEN_QTY_FOR_GR Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Calculate Open Status Quantity for Creating GR from PO | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
461 | Class |
CL_WB2_ENH_PO_OPEN_QUANTITY Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Set Open Quantity of Purchase Order/Contract | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
462 | Class |
CL_WB2_ENH_PO_SCENARIO Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Determine Scenario | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
463 | Class |
CL_WB2_ENH_PO_SCEN_WBGT Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Set Business Scneario for Purchase Orders (From WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
464 | Class |
CL_WB2_FILTER_MD_LIV_IRRELEVNT Method: IF_WB2_ENHANCE_DATA_MD~ENHANCE
|
Filter: purchase item of material doc. not relevant for LIV | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
465 | Class |
CL_WB2_FILTER_PO_COMPLETE Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Filter out with complete flagged for purchase contract/order | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
466 | Class |
CL_WB2_FILTER_PO_DELETED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Filter out purchase order flagged for deletion indicator | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
467 | Class |
CL_WB2_FILTER_PO_GR_IRRELEVANT Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Filter: Purchase item NOT is GR relevant (WEPOS = ' ') | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
468 | Class |
CL_WB2_FILTER_PO_GR_IRRELEVNT Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Filter: purchase document item not relevant for GoodsReceipt | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
469 | Class |
CL_WB2_FILTER_PO_GR_RELEVANT Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Filter: Purchase item is GR relevant (WEPOS = 'X') | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
470 | Class |
CL_WB2_FILTER_PO_LIV_GR_BASED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Filter: purchase document item is goods receipt (WEBRE = X) | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
471 | Class |
CL_WB2_FILTER_PO_LIV_IRRELEVNT Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Filter: purchase document item not relevant for LIV | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
472 | Class |
CL_WB2_FILTER_PO_LIV_PO_BASED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Filter: purchase document item is PO based (WEBRE = ' ') | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
473 | Class |
CL_WB2_FILTER_PO_NOT_RELEASED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
CL_WB2_FILTER_PO_NOT_RELEASED | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
474 | Class |
CL_WB2_FILTER_PO_OPEN_QUANTITY Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Filter: Purchase document item has 0 or minus quantity | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
475 | Class |
CL_WB2_FILTER_PO_STATUS_CHECK Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Filter out if original trading contract is not approved | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
476 | Class |
CL_WB2_FILTER_PO_SUBORD_ERROR Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Filter out with error flagged for purchase contract/order | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
477 | Class |
CL_WB2_FILTER_PO_TC_COMPLETE Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Filter out if original trading contract has complete status | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
478 | Class |
CL_WB2_FLT_PO_ASSOC_COMPLETE Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header&Item: Filter When Association Completed | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
479 | Class |
CL_WB2_FLT_PO_COMPLETE Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header&Item: Filter out w/. complete flag is set for P/C,P/O | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
480 | Class |
CL_WB2_FLT_PO_DELETED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header&Item: Filter out P/O has set deletion indicator | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
481 | Class |
CL_WB2_FLT_PO_GI_CREATED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header: Filter Out If Goods Issue Created For Purchase Order | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
482 | Class |
CL_WB2_FLT_PO_GR_CREATED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header: Filter If Goods Receipt Created For Purchase Order | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
483 | Class |
CL_WB2_FLT_PO_ID_CREATED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header: Filter If Inbound Delivery Created for PO | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
484 | Class |
CL_WB2_FLT_PO_ITEM_GR_ON Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header&Item: Filter out P/O item; GR indicator is NOT set | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
485 | Class |
CL_WB2_FLT_PO_NOT_ASSOCABLE Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header + Item: Filter When Item Not Relevant for Association | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
486 | Class |
CL_WB2_FLT_PO_OD_CREATED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header: Filter out if OD created for PO | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
487 | Class |
CL_WB2_FLT_PO_OPEN_QUANTITY Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Filter: Purchase document item has 0 or minus quantity | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
488 | Class |
CL_WB2_FLT_PO_STATUS_CHECK Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header&Item: Filter out if original T/C is not approved | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
489 | Class |
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 | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
490 | Class |
CL_WB2_FLT_PO_TC_COMPLETE Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header&Item: Filter out if orig. T/C has complete status | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
491 | Class |
CL_WB2_IMPT_SHIP_CF_CANCEL Method: IF_WB2_ACTION~DO
|
Confirmed Import Shipment: Cancel | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
492 | Class |
CL_WB2_IMPT_SHIP_CF_CREATE Method: IF_WB2_ACTION~DO
|
Confirmed Import Shipment: Create from Planned | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
493 | Class |
CL_WB2_PO Method: READ_FLOW
|
Purchase Order | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
494 | Class |
CL_WB2_PO_ADDITEM Method: IF_WB2_ACTION~DO
|
Purchase Order: Add Items | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
495 | Class |
CL_WB2_PO_CHANGE Method: IF_WB2_ACTION~DO
|
Purchase Order: Change | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
496 | Class |
CL_WB2_PO_DATA Method: GET_SCENARIO
|
Data from Purchase Orders | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
497 | Class |
CL_WB2_PO_DATA Method: GET_DATA_FOR_ITEM
|
Data from Purchase Orders | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
498 | Class |
CL_WB2_SOURCE_DATA_PO Method: IF_WB2_DATA_FROM_PO~ADD
|
Purchase Order Data for Subsequent Actions | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
499 | Class | CL_WFRM_CD_WM_INTERFACE | Implementation for ES_WFRM_CD_WM_INTERFACE | WFRM | APPL | SAP_APPL |
500 | Class | CL_WRF_MRM_ASSIGN_TEST | Execute Assignment Test | WRF_INVOICEVERIFICATION_ASSIGN | APPL | SAP_APPL |