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