Where Used List (Class) for SAP ABAP Table/Structure Field KNA1-KUNNR (KNA1)
SAP ABAP Table/Structure Field
KNA1 - KUNNR (KNA1) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV2/CL_CS_CUSTOMERS Method: GET_CUSTOMER
|
ED Consignee Master Data | ![]() |
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2 | ![]() |
/BEV2/ED_ARC_FI_ACCRECV Method: IF_EX_FI_ACCRECV_CHECK~ARCHIVING_CHECK
|
/BEV2/ED_ARC_FI_ACCRECV | ![]() |
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3 | ![]() |
/CCIS/CL_EX_FICLRDC_ENH Method: /CCIS/IF_EX_FICLRDC~EXIT_J_3RCALD_006
|
BAdI class /CCIS/CL_EX_FICLRDC_ENH | ![]() |
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4 | ![]() |
/DSD/BADI_FB_GS_EXTV_COMPILE Method: COMPILE_HEADER
|
Class for BAdI: /DSD/GS_EXTV_COMPILE_DATA | ![]() |
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5 | ![]() |
/DSD/CL_DX_MO Method: CHECK_CUST_SEL
|
Model for DEX | ![]() |
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6 | ![]() |
/DSD/CL_DX_MO Method: PRINT_DEX_STREAM
|
Model for DEX | ![]() |
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7 | ![]() |
/DSD/CL_DX_MO | Model for DEX | ![]() |
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8 | ![]() |
/DSD/CL_DX_MO Method: SET_CUSTOMER
|
Model for DEX | ![]() |
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9 | ![]() |
/DSD/CL_IM_RP_CUST_AD_DATA Method: IF_EX_CUSTOMER_ADD_DATA~SET_USER_INPUTS
|
Imp. Class for BAdI Imp. /DSD/RP_CUST_AD_DATA | ![]() |
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10 | ![]() |
/DSD/CL_IM_RP_CUST_AD_DATA Method: IF_EX_CUSTOMER_ADD_DATA~CHECK_ALL_DATA
|
Imp. Class for BAdI Imp. /DSD/RP_CUST_AD_DATA | ![]() |
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11 | ![]() |
/DSD/CL_IM_RP_CUST_AD_D_CS Method: IF_EX_CUSTOMER_ADD_DATA_CS~SET_DATA
|
Imp. Class for BAdI Imp. /DSD/RP_CUST_AD_D_CS | ![]() |
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12 | ![]() |
/DSD/CL_IM_RP_CUS_AD_D_CS2 Method: IF_EX_CUSTOMER_ADD_DATA_CS~SET_DATA
|
Implementation Class for BAdI Impl. /DSD/RP_CUS_AD_D_CS2 | ![]() |
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13 | ![]() |
/DSD/CL_IM_RP_FI_ACCRECV Method: IF_EX_FI_ACCRECV_CHECK~ARCHIVING_CHECK
|
Impl. Class for BAdI FI_ACCRECV_CHECK | ![]() |
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14 | ![]() |
/DSD/CL_OC_ATP_PRICING Method: GET_MSG_TEXT
|
DSD OC: ATP Check and Price Determination | ![]() |
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15 | ![]() |
/DSD/CL_RP_ARC_MASTER_DATA Method: CHECK_DSD_TABLES
|
Check DSD Master Data Archiving | ![]() |
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16 | ![]() |
/DSD/GS_CL_SERVICE Method: GET_DRIVER_DATA
|
DSD: Services for Generic Statistical Data | ![]() |
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17 | ![]() |
/DSD/SL_CL_MO_VISIT_HD_ADDR Method: CHECK_AND_UPDATE
|
Model Visit Header+Address data | ![]() |
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18 | ![]() |
/DSD/SL_CL_MO_VISIT_HD_ADDR Method: CHECK_AND_UPDATE_HD
|
Model Visit Header+Address data | ![]() |
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19 | ![]() |
/DSD/SL_CL_VIEW_VISIT_HD_ADDR Method: BUILD_DOCUMENT
|
"View" Visit Header+Address data | ![]() |
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20 | ![]() |
/GRCPI/CL_GRIA_FICLPEP_03T1_1 | Rule : FICLPEP_03T1_01_A | ![]() |
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21 | ![]() |
/GRCPI/CL_GRIA_FICLPEP_03T1_1 Method: PROCESS_DATA
|
Rule : FICLPEP_03T1_01_A | ![]() |
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22 | ![]() |
/GRCPI/CL_GRIA_SDSOP_11T1_01_A Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
List out high value orders booked for one time customers | ![]() |
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23 | ![]() |
/GRCPI/CL_GRIA_TEXT Method: GET_KUNNR
|
Text Service | ![]() |
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24 | ![]() |
/GRCPI/CL_GRIA_TEXT | Text Service | ![]() |
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25 | ![]() |
/J7L/CL_BILLING_DOC_01 Method: /J7L/IF_REA_T_CONNECTOR~GET_NEXT_KVFM_PACKAGE
|
Class for BAdI Impl.: /J7L/CL_BILLING_DOC_01 | ![]() |
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26 | ![]() |
/KYK/CL_SLS_LIST_BACKORDERS Method: BUILD_OUTTAB
|
Liste rückständige Aufträge | ![]() |
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27 | ![]() |
/KYK/CL_SLS_LIST_CUSTOMERS_FI Method: IF_POWL_FEEDER~GET_OBJECTS
|
Customer List | ![]() |
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28 | ![]() |
/KYK/CL_UTILITIES Method: CUSTOMER_READ_MASTER_DATA
|
/KYK/CL_UTILITIES | ![]() |
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29 | ![]() |
/SAPHT/CL_IM_DRM_ECA_IMPL Method: /SAPHT/IF_EX_DRM_ECA_BADI~ADDRESS_BASED_FUZZY_SEARCH
|
Imp. class for BAdI imp. /SAPHT/DRM_ECA_IMPL | ![]() |
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30 | ![]() |
/SAPXCQM/CL_IM_DATA_BADI Method: /SAPXCQM/IF_EX_DATA_BADI~MOVE_KNA1_TO_CUST
|
Imp. class for BAdI imp. /SAPXCQM/DATA_BADI | ![]() |
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31 | ![]() |
/TDAG/CL_DEF_IM_RCS_BADI_010 Method: /TDAG/IF_EX_RCS_BADI_010~FIND_CUSTOMERS
|
Default Implementation for BAdI /TDAG/RCS_BADI_010 | ![]() |
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32 | ![]() |
/TDAG/CL_DEF_IM_RCS_BADI_010 Method: /TDAG/IF_EX_RCS_BADI_010~READ_CUSTOMERS
|
Default Implementation for BAdI /TDAG/RCS_BADI_010 | ![]() |
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33 | ![]() |
CLFIEU_CUST_SAFT Method: GET_KNA1
|
Global Class for SAFT | ![]() |
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34 | ![]() |
CLFIEU_CUST_SAFT Method: GET_BSEC
|
Global Class for SAFT | ![]() |
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35 | ![]() |
CLFIEU_CUST_SAFT Method: MAP_CUST_DETAILS
|
Global Class for SAFT | ![]() |
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36 | ![]() |
CL_BIL_TRANSFORM_PARTY Method: BILL_TO_PARTY
|
Transformation For Doc Party | ![]() |
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37 | ![]() |
CL_BPC_CUSTERPSIMPBYEQR_IMPL Method: EXECUTE
|
CL_BPC_CUSTERPSIMPBYEQR_IMPL | ![]() |
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38 | ![]() |
CL_BPC_CUSTOMERERPRPLCTNRQ Method: GET_ADRNR
|
Common functionality of the ES CustomerERPReplicationRequest | ![]() |
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39 | ![]() |
CL_BPC_SALESARRANGEMENTCRTRC Method: INPUT_MAPPING
|
Proxy Class (Generated) | ![]() |
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40 | ![]() |
CL_BS_CU_GUIBB_DUNNING_AREAS Method: OVS_OUTPUT_KNRMA
|
BOL Feeder Class for Customer Dunning Areas | ![]() |
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41 | ![]() |
CL_BS_CU_GUIBB_FUNCTIONS Method: OVS_OUTPUT_KUNN2
|
BOL Feeder Class for Customer Partner Functions | ![]() |
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42 | ![]() |
CL_CCM_COMP_INS_LIST Method: CONSTRUCTOR
|
Material Component Removal List | ![]() |
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43 | ![]() |
CL_CCM_COMP_RMV_LIST Method: CONSTRUCTOR
|
Material Component Installation List | ![]() |
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44 | ![]() |
CL_CCM_NAV_VIEW_SAP1 Method: BUILD_ON_CUSTOMER_ACCESS
|
Navigation View Definition 1 | ![]() |
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45 | ![]() |
CL_CIF_DATA_FILTER_OBJECTS Method: SET_IMOD_KEYS
|
Data Objects for Display in CIF | ![]() |
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46 | ![]() |
CL_CIF_DATA_FILTER_OBJECTS_GEN Method: SET_DATA_TABLE
|
Data Objects for Display in CIF | ![]() |
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47 | ![]() |
CL_CIF_DATA_FILTER_OBJECTS_GEN Method: SET_IMOD_KEYS
|
Data Objects for Display in CIF | ![]() |
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48 | ![]() |
CL_CIF_DATA_FILTER_OBJECTS_SRH Method: SET_DATA_TABLE
|
Data Objects for Display in CIF | ![]() |
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49 | ![]() |
CL_CIF_DATA_RCPTRAN4 Method: SELECT_DATA
|
Data Objects for Display in CIF | ![]() |
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50 | ![]() |
CL_CNV_20800_CHK_KUNNR Method: CHECK_KUNNR
|
Check Customer Mapping | ![]() |
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51 | ![]() |
CL_CNV_20800_CHK_KUNNR_COMP Method: IF_CNV_MBT_CHECK~EXECUTE
|
Check Completeness | ![]() |
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52 | ![]() |
CL_CNV_20800_CHK_MAP_KUNNR Method: CHECK_KUNNR
|
Check Customer Mapping and Account group | ![]() |
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53 | ![]() |
CL_COCF_WORKLIST_OBJECTS Method: FILL_HEADER_ITEM_DATA
|
Create PP Operation List | ![]() |
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54 | ![]() |
CL_CO_WORKORDER_TREX Method: GET_ATTRIBUTE_VALUES
|
TREX Connection for Process and Production Orders | ![]() |
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55 | ![]() |
CL_DEF_IF_EX_WLF_TXJCD Method: IF_EX_WLF_TXJCD~DETERMINE_TXJCD
|
Disjunctions ID WLF_TXJCD | ![]() |
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56 | ![]() |
CL_DEF_IM_BADI_CCM_CLIST_APL Method: IF_EX_BADI_CCM_CLIST_APL~USE_SOBKZ_FOR_GOODS_MVT
|
Default implementation for business add-in definition BADI_C | ![]() |
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57 | ![]() |
CL_DEF_IM_RFFMFG_TREA_OFFSET Method: IF_EX_RFFMFG_TREA_OFFSET~INDIVIDUAL_DEBTOR_INFO
|
Default implementation for business add-in definition RFFMFG | ![]() |
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58 | ![]() |
CL_DEF_IM_RFFMFG_TREA_OFFSET Method: IF_EX_RFFMFG_TREA_OFFSET~DEBT_INFO
|
Default implementation for business add-in definition RFFMFG | ![]() |
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59 | ![]() |
CL_DIAN_XRUN_DISPATCHER Method: GET_PARTNER_DATA_FOR_KUNNR
|
DIAN Extraction Run | ![]() |
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60 | ![]() |
CL_DMF_LOCHY_DB Method: SELECT_SITE_DATA_FOR_CUSTOMER
|
Location Hierarchy: DB access methods | ![]() |
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61 | ![]() |
CL_DMF_OFFER_DB Method: SELECT_SITE_DATA_FOR_CUSTOMER
|
DB Access methods for promotions | ![]() |
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62 | ![]() |
CL_DMF_SOS_DB Method: DETERMINE_SITE
|
DB Access to Source of Supply Data | ![]() |
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63 | ![]() |
CL_EAM_SRVCREQUPDRC Method: PARTY_MODIFY
|
Proxy Class (generated) | ![]() |
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64 | ![]() |
CL_EBPP_NOTIFICATION Method: SEND_NOTIFICATION
|
Notification | ![]() |
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65 | ![]() |
CL_EEWA_BO_PCKGOODSREG Method: CHECK_PAYMENT
|
CL_EEWA_BO_PCKGOODSREG | ![]() |
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66 | ![]() |
CL_EEWA_CIC_CLU_BUILD Method: SELECT_ACCOUNTS
|
CIC Cluster Builder for Waste | ![]() |
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67 | ![]() |
CL_EPIC_EBR_DATA_ACCESS Method: GET_CUSTOMER_MASTER_DATA
|
Manager of Electronic Bank Receipt | ![]() |
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68 | ![]() |
CL_EPIC_EBR_DATA_ACCESS Method: GET_PART_ID_TYPE
|
Manager of Electronic Bank Receipt | ![]() |
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69 | ![]() |
CL_EPIC_EBR_POST_UIL Method: CHECK_ONE_TIME_CUST
|
Poster of Bank Receipt | ![]() |
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70 | ![]() |
CL_EPIC_IA_UIL Method: _GET_ITEM_TRANSIENTS
|
UI Logic for Approve Items (EPIC) | ![]() |
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71 | ![]() |
CL_EPIC_PI_UIL Method: _GET_TRANSIENTS
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UI Logic for Process Items (EPIC) | ![]() |
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72 | ![]() |
CL_ERP_CUSTOMER Method: IF_ERP_CUSTOMER_QUERY~QUERY_CUSTOMER_BY_ELEMENT
|
CUstomer Master Data API in ERP | ![]() |
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73 | ![]() |
CL_ERP_CUSTOMER Method: IF_ERP_CUSTOMER_PROCESS~CREATE_CUSTOMER
|
CUstomer Master Data API in ERP | ![]() |
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74 | ![]() |
CL_ERP_CUSTOMER Method: MATCH_CUSTOMER
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CUstomer Master Data API in ERP | ![]() |
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75 | ![]() |
CL_ERP_CUSTOMER Method: CONSTRUCTOR
|
CUstomer Master Data API in ERP | ![]() |
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76 | ![]() |
CL_ERP_SALES_CFS_MODEL Method: GET_QUICKINFO
|
Model for Customer Fact Sheet | ![]() |
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77 | ![]() |
CL_ERP_SALES_CFS_MODEL Method: GET_PRICING
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Model for Customer Fact Sheet | ![]() |
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78 | ![]() |
CL_ERP_SALES_CFS_MODEL Method: GET_PAY_DELI_TERMS
|
Model for Customer Fact Sheet | ![]() |
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79 | ![]() |
CL_ERP_SALES_CFS_MODEL Method: GET_TITLE_TEXT
|
Model for Customer Fact Sheet | ![]() |
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80 | ![]() |
CL_ERP_SALES_CFS_MODEL Method: GET_STATISTICS_S001
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Model for Customer Fact Sheet | ![]() |
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81 | ![]() |
CL_ERP_SALES_CFS_MODEL Method: GET_BACKORDERS
|
Model for Customer Fact Sheet | ![]() |
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82 | ![]() |
CL_ERP_SALES_CFS_MODEL Method: GET_Q_NOTIFICATIONS
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Model for Customer Fact Sheet | ![]() |
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83 | ![]() |
CL_ERP_SALES_CFS_MODEL Method: GET_PROMOTIONS
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Model for Customer Fact Sheet | ![]() |
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84 | ![]() |
CL_ERP_SALES_CFS_MODEL Method: GET_ADDRESS
|
Model for Customer Fact Sheet | ![]() |
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85 | ![]() |
CL_ERP_SALES_CFS_MODEL Method: GET_KEY_FIGURES
|
Model for Customer Fact Sheet | ![]() |
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86 | ![]() |
CL_ERP_SALES_CFS_MODEL Method: GET_BILLING
|
Model for Customer Fact Sheet | ![]() |
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87 | ![]() |
CL_ERP_SALES_CFS_MODEL Method: GET_CONTACT_PERSON
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Model for Customer Fact Sheet | ![]() |
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88 | ![]() |
CL_ERP_SALES_CFS_MODEL Method: GET_SHIPPING
|
Model for Customer Fact Sheet | ![]() |
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89 | ![]() |
CL_ERP_SALES_CFS_MODEL Method: GET_KNA1
|
Model for Customer Fact Sheet | ![]() |
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90 | ![]() |
CL_ERP_SALES_CFS_MODEL Method: GET_CLASSIFICATION
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Model for Customer Fact Sheet | ![]() |
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91 | ![]() |
CL_ERP_SALES_CFS_MODEL Method: GET_ORDER_INFO
|
Model for Customer Fact Sheet | ![]() |
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92 | ![]() |
CL_ERP_SALES_CFS_MODEL Method: GET_CREDIT_INFO
|
Model for Customer Fact Sheet | ![]() |
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93 | ![]() |
CL_ERP_SALES_CFS_MODEL Method: GET_PART_DELIVERIES
|
Model for Customer Fact Sheet | ![]() |
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94 | ![]() |
CL_ERP_SALES_CFS_MODEL Method: GET_TRANSP_DATA
|
Model for Customer Fact Sheet | ![]() |
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95 | ![]() |
CL_ERP_SALES_CFS_MODEL Method: GET_PARTNER_DATA
|
Model for Customer Fact Sheet | ![]() |
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96 | ![]() |
CL_ERP_SALES_CFS_MODEL Method: GET_STATISTICS_MEAS
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Model for Customer Fact Sheet | ![]() |
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97 | ![]() |
CL_ERP_SALES_CFS_MODEL Method: GET_LAST_SD_DOCS
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Model for Customer Fact Sheet | ![]() |
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98 | ![]() |
CL_ERP_SALES_CFS_MODEL Method: GET_PAYMENT_CARDS
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Model for Customer Fact Sheet | ![]() |
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99 | ![]() |
CL_ERP_SALES_CFS_MODEL Method: GET_S_NOTIFICATIONS
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Model for Customer Fact Sheet | ![]() |
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100 | ![]() |
CL_ERP_SALES_CMD_MACCESS Method: PFUNCTIONS_PARTNERNAME
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ERP_SALES: Model Access | ![]() |
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101 | ![]() |
CL_ERP_SALES_CMD_MACCESS Method: READ
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ERP_SALES: Model Access | ![]() |
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102 | ![]() |
CL_ERP_SE_KNA1 Method: IF_COM_SE_BUSOBJ~CHECK_AUTHORIZATION
|
TREX Connection Customer | ![]() |
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103 | ![]() |
CL_ERP_SE_KNA1 Method: IF_COM_SE_BUSOBJ~GET_OBJECT_ID_LIST
|
TREX Connection Customer | ![]() |
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104 | ![]() |
CL_ERP_SE_KNA1 Method: GET_ATTRIBUTE_VALUES
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TREX Connection Customer | ![]() |
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105 | ![]() |
CL_ERP_SE_TREX_CUSTOMER Method: IF_COM_SE_BUSOBJ~GET_OBJECT_ID_LIST
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TREX Search Help for Customer Master Data | ![]() |
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106 | ![]() |
CL_ERP_SE_TREX_CUSTOMER Method: IF_COM_SE_BUSOBJ~GET_ATTRIBUTE_VALUES
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TREX Search Help for Customer Master Data | ![]() |
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107 | ![]() |
CL_EXM_IM_BADI_IPAC Method: IF_EX_BADI_IPAC~IPACED_VALIDATE_CUSTOMER
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Example implementation for business add-in definition BADI_I | ![]() |
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108 | ![]() |
CL_EXM_IM_FI_ACCRECV_CHECK Method: IF_EX_FI_ACCRECV_CHECK~ARCHIVING_CHECK
|
Example Implementation for BAdI Definition FI_ACCRECV_CHEC | ![]() |
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109 | ![]() |
CL_EXM_IM_RESC_SETTLSTEP_BC Method: IF_EX_RESC_SETTLSTEP_BC~SET_DOC_SPLIT_FOR_TRANSFER
|
Example implementation for business add-in definition | ![]() |
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110 | ![]() |
CL_FAGL_POSTING_STATE Method: ENRICH_LINE_ITEMS
|
Back End Implementation Accounting Document | ![]() |
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111 | ![]() |
CL_FAGL_SREP_LINE_ITEMS Method: GET_ACCOUNT_TEXT
|
General Ledger: Plan Line Items | ![]() |
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112 | ![]() |
CL_FDM_COLL_CONTROLLER Method: OPEN_HOB_EXTENDED_VIEW
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Collections Management Controller | ![]() |
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113 | ![]() |
CL_FDM_COLL_DETERMINE_PAYER Method: IF_FDM_COLL_DETERMINE_PAYER~DETERMINE_PAYER
|
Class for BAdI: FDM_COLL_DETERMINE_PAYER | ![]() |
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114 | ![]() |
CL_FEBAN_LOCKBOX_ALV_GRID Method: GET_HEADER_FIELDS
|
Represents the Selection in the ALV Grid | ![]() |
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115 | ![]() |
CL_FIAPPT_CBR Method: PROCESS_PAY_WO_INV
|
Class for CBR PT | ![]() |
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116 | ![]() |
CL_FIAPPT_CBR Method: GET_CUST_BALANCES
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Class for CBR PT | ![]() |
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117 | ![]() |
CL_FIAPPT_CBR Method: PROCESS_INDV_INVOICES
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Class for CBR PT | ![]() |
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118 | ![]() |
CL_FIAPPT_CBR Method: CHECK_FOREIGN_TRANS
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Class for CBR PT | ![]() |
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119 | ![]() |
CL_FIAPPT_CBR Method: PROCESS_AUTO_PAYMENTS
|
Class for CBR PT | ![]() |
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120 | ![]() |
CL_FIAPPT_CBR Method: PROCESS_PARTIAL_ITEMS
|
Class for CBR PT | ![]() |
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121 | ![]() |
CL_FINAR_HDB_DDA Method: GET_PARKED_AGGR_DATA
|
Class for Due Date Analysis HDB Access | ![]() |
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122 | ![]() |
CL_FINAR_HDB_OI Method: GET_PARKED_DATA
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Class for Overdue Items HDB Access | ![]() |
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123 | ![]() |
CL_FIN_AUTH_CHECK Method: RANGE_4_BKPF_BED
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Authorizations in FIN | ![]() |
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124 | ![]() |
CL_FIN_AUTH_CHECK Method: RANGE_4_KNA1_BED
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Authorizations in FIN | ![]() |
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125 | ![]() |
CL_FIP_IMPL_CUSTOMER_BAPI Method: READ_CUSTOMER
|
BAdI impl. class for asscessing customer | ![]() |
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126 | ![]() |
CL_FIP_IMPL_DELIV_REL_DET_BAPI Method: IF_FIP_QUERY_DELIV_REL_DET~FIND_RECIPIENT_LIST
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Class for BAdI Impl.: FIP_BADI_DELIV_REL_DET_BAL | ![]() |
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127 | ![]() |
CL_FIP_IMPL_STORE_BAPI Method: READ_STORE
|
BAdI impl. class for accessing store | ![]() |
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128 | ![]() |
CL_FIP_IMPL_SUPPLYING_PLNT_BAP Method: FIND_BY_RECIPIENT
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BAdI impl. class using BAPIs/local calls to access backend | ![]() |
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129 | ![]() |
CL_FIWTIN_QRETURNS_DB Method: GET_CUST_DETAILS
|
India Quarterly returns DB | ![]() |
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130 | ![]() |
CL_GHO_DB_NETOBJ Method: IS_VALID_CUSTOMER
|
Buffer class for GHO Network objects | ![]() |
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131 | ![]() |
CL_GLE_MCA_SERVICE_FACTORY | Service Factory | ![]() |
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132 | ![]() |
CL_GRPCRTA_MGFICLPEP03C1 Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | ![]() |
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133 | ![]() |
CL_GRPCRTA_MGFICLPEP03C1 | Evaluation of Prior Period Posting Entries | ![]() |
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134 | ![]() |
CL_GRPCRTA_MGFICLPEP03C1N | Evaluation of Prior Period Posting Entries | ![]() |
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135 | ![]() |
CL_GRPCRTA_MGFICLPEP03C1N Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | ![]() |
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136 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C1N Method: GET_DATA
|
Evaluation of Revenue Recognition Accounts at Account level | ![]() |
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137 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C2N Method: GET_DATA
|
GL Postings at Account Item Level | ![]() |
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138 | ![]() |
CL_GRPCRTA_MGFIMDDIS1006C1N Method: GET_DATA
|
Analysis of GL postings at Document level | ![]() |
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139 | ![]() |
CL_GRPCRTA_MGFIMDDIS1006C2 | Evaluation of Prior Period Posting Entries | ![]() |
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140 | ![]() |
CL_GRPCRTA_MGFIMDDIS1006C2 Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | ![]() |
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141 | ![]() |
CL_GRPCRTA_MGFIMDDIS1007C1 Method: FILL_DESCRIPTIONS
|
Recurring GL Postings | ![]() |
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142 | ![]() |
CL_GRPCRTA_MGFIMDDIS1007C1 Method: GET_DATA
|
Recurring GL Postings | ![]() |
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143 | ![]() |
CL_GRPCRTA_MGFIMDDIS1007C1N Method: FILL_DESCRIPTIONS
|
Recurring GL Postings | ![]() |
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144 | ![]() |
CL_GRPCRTA_MGFIMDDIS1007C1N Method: GET_DATA
|
Recurring GL Postings | ![]() |
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145 | ![]() |
CL_GRPCRTA_MGSDCMM10C1 Method: GET_DATA
|
Monitor Credit Exposure for Customer Risk Category | ![]() |
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146 | ![]() |
CL_GRPCRTA_MGSDCMM12T1 | Customer credit notes analysis | ![]() |
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147 | ![]() |
CL_GRPCRTA_MGSDCMM12T1 Method: FILL_DESCRIPTIONS
|
Customer credit notes analysis | ![]() |
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148 | ![]() |
CL_GRPCRTA_MGSDCMM12T1 Method: GET_DATA
|
Customer credit notes analysis | ![]() |
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149 | ![]() |
CL_GRPCRTA_MGSDCMM13C1 Method: FILL_DESCRIPTIONS
|
Customer credit notes analysis | ![]() |
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150 | ![]() |
CL_GRPCRTA_MGSDCMM13C1 | Customer credit notes analysis | ![]() |
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151 | ![]() |
CL_GRPCRTA_MGSDCMM13C1 Method: GET_DATA
|
Customer credit notes analysis | ![]() |
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152 | ![]() |
CL_GRPCRTA_MGSDCMMD11C1 Method: GET_DATA
|
One time customer high value order | ![]() |
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153 | ![]() |
CL_GRPCRTA_MGSDCMMD12C1 Method: GET_DATA
|
Analysis of Sales to One Time Customers and Total Sales | ![]() |
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154 | ![]() |
CL_GRPCRTA_MGSDCMMD12C1 | Analysis of Sales to One Time Customers and Total Sales | ![]() |
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155 | ![]() |
CL_GRPCRTA_MGSDSRP08C1 | Monitors Sales returns per customer above company norms | ![]() |
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156 | ![]() |
CL_GRPCRTA_MGSDSRP08C1 Method: GET_DATA_SDSRP_08C1
|
Monitors Sales returns per customer above company norms | ![]() |
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157 | ![]() |
CL_GRPCRTA_MGSDSRP08C1 Method: FILL_DESCRIPTION
|
Monitors Sales returns per customer above company norms | ![]() |
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158 | ![]() |
CL_GRPCRTA_TEXT_UTIL Method: GET_CUSTOMERCODE_TEXT
|
Utility class to get text | ![]() |
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159 | ![]() |
CL_GRPCRTA_TEXT_UTIL | Utility class to get text | ![]() |
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160 | ![]() |
CL_IDGT_HOME_CHART Method: SEARCH_BY_PERIOD
|
Home Page Chart Uibb | ![]() |
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161 | ![]() |
CL_IDGT_OUTBOUND_SEARCH | Query on Outbound Data | ![]() |
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162 | ![]() |
CL_IDGT_OUTBOUND_SEARCH Method: PREPARE_TO_EXPORT_BIL
|
Query on Outbound Data | ![]() |
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163 | ![]() |
CL_IDGT_OUTBOUND_SEARCH Method: GET_BUYER_INFO
|
Query on Outbound Data | ![]() |
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164 | ![]() |
CL_IDGT_OUTBOUND_SEARCH Method: PREPARE_TO_EXPORT_MUTIL
|
Query on Outbound Data | ![]() |
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165 | ![]() |
CL_IM_EBPP_USER_ADDRESS_12 Method: IF_EX_EBPP_USER_ADDRESS~GET_PARTNER_TEXT
|
Imp. Class for BAdI Imp. EBPP_USER_ADDRESS_12 | ![]() |
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166 | ![]() |
CL_IM_FMFG_CUST_ADD_D_CS Method: IF_EX_CUSTOMER_ADD_DATA_CS~SET_DATA
|
Imp. class for BAdI imp. FMFG_CUST_ADD_D_CS | ![]() |
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167 | ![]() |
CL_IM_FM_CUSTOMER_ADD_D_CS Method: IF_EX_CUSTOMER_ADD_DATA_CS~SET_DATA
|
Imp. Class for BAdI Imp. FM_CUSTOMER_ADD_D_CS | ![]() |
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168 | ![]() |
CL_IM_FRE_MD_DIF_WAKT Method: IF_EX_FRE_MD_DIF_WAKT~ABI_SAVE_FROM_PROMOTION
|
Imp. class for BAdI imp. FRE_MD_DIF_WAKT | ![]() |
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169 | ![]() |
CL_IM_IMPBE_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPBE_IDWTREP | ![]() |
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170 | ![]() |
CL_IM_IMPCZ_TAXREP_016 Method: IF_EX_FI_TAX_BADI_016~END_OF_SELECTION
|
Imp. class for BAdI imp. IMPCZ_TAXREP_016 | ![]() |
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171 | ![]() |
CL_IM_IMPFR_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPFR_IDWTREP | ![]() |
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172 | ![]() |
CL_IM_IMPTH_TAXREP_011 Method: IF_EX_FI_TAX_BADI_011~APPEND_TAX_ITEM
|
Imp. class for BAdI imp. IMPTH_TAXREP_011 | ![]() |
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173 | ![]() |
CL_IM_IMPUS_IDWT_1099MISC Method: IF_EX_FKK_WTAX_REP00~MODIFY_FICA_PARTNER
|
Imp. class for BAdI imp. IMPUS_IDWT_1099MISC | ![]() |
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174 | ![]() |
CL_IM_ISJP_MDEXT_CHGDOC Method: IF_EX_FI_RFDABL00_CHGDOC~CHANGE_DOCUMENTS
|
Imp.-Klasse zur BAdI-Imp. ISJP_MDEXT_CHGDOC | ![]() |
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175 | ![]() |
CL_IM_OI0_COMMON_CUST_O0 Method: IF_EX_CUSTOMER_ADD_DATA_CS~SET_DATA
|
Impl. Class for BAdI Implementation OI0_COMMON_CUST_O0 | ![]() |
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176 | ![]() |
CL_IM_OIL_FI_ACCRECV_CHECK | Imp. class for BAdI imp. OIL_FI_ACCRECV_CHECK | ![]() |
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177 | ![]() |
CL_IM_OIL_FI_ACCRECV_CHECK Method: IF_EX_FI_ACCRECV_CHECK_SD~SD_ARCHIVING_CHECK
|
Imp. class for BAdI imp. OIL_FI_ACCRECV_CHECK | ![]() |
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178 | ![]() |
CL_IM_QISR1_SR10 Method: IF_EX_QISR1~INT_SERVICE_REQUEST_CHECK
|
Implementation Class for BAdI Implementation QISR_SR10 | ![]() |
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179 | ![]() |
CL_IM_RFIDES_TAX_BADI_016 Method: IF_EX_FI_TAX_BADI_016~END_OF_SELECTION
|
Implementation Class for Add-In RFIDES_TAX_BADI_016 | ![]() |
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180 | ![]() |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~GET_VAT_ID
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ![]() |
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181 | ![]() |
CL_IM_RFIDIT_TAX_BADI_016 Method: IF_EX_FI_TAX_BADI_016~END_OF_SELECTION
|
Imp. class for BAdI imp. RFIDIT_TAX_BADI_016 | ![]() |
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182 | ![]() |
CL_IM_SD_SHIP_TO_PARTY Method: /SAPCND/IF_EX_ROLLNAME~RANGES_CONVERSION
|
Imp. class for BAdI imp. SD_SHIP_TO_PARTY | ![]() |
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183 | ![]() |
CL_IM_SD_SOLD_TO_PARTY Method: /SAPCND/IF_EX_ROLLNAME~RANGES_CONVERSION
|
Imp. class for BAdI imp. SD_SOLD_TO_PARTY | ![]() |
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184 | ![]() |
CL_IM_VFKK_SD_DOCUMENTFLOW Method: IF_EX_BADI_SD_DOCUMENTFLOW~ADD_SUBSEQUENT_DOCUMENT
|
Imp. Class for BAdI Imp. VFKK_SD_DOCUMENTFLOW | ![]() |
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185 | ![]() |
CL_IM_WB0X_SET_DEBI_NUM_I Method: IF_EX_WB0X_SET_DEBI_NUM_I~SET_PARAMETER_KUN
|
Imp. Class for BAdI Imp. WB0X_SET_DEBI_NUM_I | ![]() |
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186 | ![]() |
CL_IM_WEC_CUST_ARC_TABLE_WRI Method: IF_EX_FI_ACCRECV_WRITE~WRITE
|
Class for BAdI Impl.: ERP_WEC_CUST_ARC_TABLE_WRI | ![]() |
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187 | ![]() |
CL_ISM_ABSTRACT_CONTRACT_TREE Method: GROUPHIERACHY_DERIVE
|
IS-M: Hierachy of Customer Groups for Insert Planning | ![]() |
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188 | ![]() |
CL_ISM_ABSTRACT_CONTRACT_TREE Method: GROUPASSIGNMENT_DERIVE
|
IS-M: Hierachy of Customer Groups for Insert Planning | ![]() |
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189 | ![]() |
CL_ISM_CLU_BUILD_CUSTENV Method: BUILD_CLUSTER_ROOT
|
IS-M: Cluster Builder for Business Partner Environment | ![]() |
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190 | ![]() |
CL_ISM_SD_CONTRACT_INSERT_GEO Method: GEOASSIGNMENT_DERIVE
|
IS-M: Geographical Hierarchy for Insert Planning | ![]() |
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191 | ![]() |
CL_ISM_SD_CONTRACT_INSERT_TREE Method: GROUPASSIGNMENT_DERIVE
|
IS-M: Hierachy of Customer Groups for Insert Planning | ![]() |
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192 | ![]() |
CL_ISM_SD_CONTRACT_INSERT_TREE Method: GROUPHIERACHY_DERIVE
|
IS-M: Hierachy of Customer Groups for Insert Planning | ![]() |
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193 | ![]() |
CL_ISM_SD_UNSOLD_SELECTION Method: DO_HANDLE_DATA
|
Subcontroller Classe for ISM_SD_UNSOLD | ![]() |
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194 | ![]() |
CL_ISR_TEL Method: GET_RECEIVER_TEL
|
Telephony Integration for Internal Sales Representative | ![]() |
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195 | ![]() |
CL_J1ATAXP_FILE Method: READ_FILE
|
Imp. Class for Taxpayers File | ![]() |
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196 | ![]() |
CL_J1ATAXP_MD Method: CHECK_DIFFERENCES_MD
|
Update Master Data | ![]() |
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197 | ![]() |
CL_J3RF_DIGINV_PROCESSOR Method: GET_CUSTOMER_INFO
|
Class for processing Digital Invoices and related documents | ![]() |
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198 | ![]() |
CL_J3RF_TRANSFER_PRICING Method: GET_PARTNER
|
Transfer pricing processor | ![]() |
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199 | ![]() |
CL_LCM_WD_ASSISTANCE Method: DETERMINTE_ACCOUNT_GROUP
|
Assistance Class for LCM_COMPONENT | ![]() |
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200 | ![]() |
CL_LCM_WD_ASSISTANCE Method: IHELP_PFUNCTIONS_PARTNER
|
Assistance Class for LCM_COMPONENT | ![]() |
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201 | ![]() |
CL_LOCL_TM_SD_INT_BR Method: READ_PARTNER
|
Class for BAdI Impl.: LOCL_TM_SD_INT_BR | ![]() |
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202 | ![]() |
CL_LOG_FEEDER_PI_PROPOSED_MAT Method: IF_POWL_FEEDER~GET_OBJECTS
|
WOM Proposed materials for PI documents | ![]() |
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203 | ![]() |
CL_LORD_MY_QUOTATION_DPC_EXT Method: QUOTATIONSET_GET_ENTITYSET
|
Data Provider Secondary Class | ![]() |
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204 | ![]() |
CL_MDG_BP_CONVERT_147_159_ECC Method: CONVERT_BO_KEYS_SPECIFIED
|
Convert Object IDs: BP - Customer | ![]() |
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205 | ![]() |
CL_MDG_BS_BP_MLT_ASSGNMNT_CVI Method: MAP_ERRSTRUC_CUST
|
Methods used by CVI | ![]() |
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206 | ![]() |
CL_MDG_BS_CUSTOMER_ARCH_CHECK Method: IF_EX_FI_ACCRECV_CHECK~ARCHIVING_CHECK
|
MDGS Implementation for BAdI Definition FI_ACCRECV_CHECK | ![]() |
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207 | ![]() |
CL_MDG_BS_CUSTOM_SI_IMPL Method: IF_EX_MDG_BS_SUPPLIER_SI~IL_SELECT_OBJECTS
|
CL_MDG_BS_CUSTOM_SI_IMPL | ![]() |
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208 | ![]() |
CL_MDG_BS_CUSTOM_SI_IMPL Method: ADD_REL_ACC_WITH_FISCAL_ADDR
|
CL_MDG_BS_CUSTOM_SI_IMPL | ![]() |
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209 | ![]() |
CL_MDG_BS_CUST_ALE_DRF Method: IF_DRF_OUTBOUND~SEND_MESSAGE
|
DRF Implementation for Customer replication via ALE | ![]() |
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210 | ![]() |
CL_MDG_BS_CUST_ALE_DRF Method: SEND_IDOC_4ASSIGN
|
DRF Implementation for Customer replication via ALE | ![]() |
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211 | ![]() |
CL_MDG_BS_CUST_FLT_DRF Method: GET_SELECTED_CUSTOMERS
|
MDG Customer filter class for DRF | ![]() |
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212 | ![]() |
CL_MDG_BS_CUST_HANDLER Method: CHECK_4CUST_DATA
|
MDG: Customer access (primary Persistency) | ![]() |
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213 | ![]() |
CL_MDG_BS_CUST_HANDLER Method: CHECK_BP_CUSGEN
|
MDG: Customer access (primary Persistency) | ![]() |
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214 | ![]() |
CL_MDG_BS_CUST_HANDLER Method: QUERY_BP_CUSGEN
|
MDG: Customer access (primary Persistency) | ![]() |
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215 | ![]() |
CL_MDG_BS_ECC_BP_CHECK Method: CUSTOMER_FUNCTIONS_DATA_CHECK
|
Check class for BP - Vendor/ Customer data | ![]() |
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216 | ![]() |
CL_MDG_BS_ECC_BP_CHECK Method: CUSTOMER_CENTRAL_DATA_CHECK
|
Check class for BP - Vendor/ Customer data | ![]() |
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217 | ![]() |
CL_MDG_BS_ECC_BP_CHECK_SERVICE Method: GET_MAINTAINED_CUSTOMER_DATA
|
Public checks and utilities for CVI in MDG | ![]() |
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218 | ![]() |
CL_MDG_BS_ECC_BP_SERVICES Method: GET_CUSTOMER_NAME
|
MDG: Public service methods for BP (ECC) | ![]() |
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219 | ![]() |
CL_MDG_BUPA_ECC_CU_MAPPING Method: MAP_PARTNER_FUNCTIONS_CRM_IN
|
Mapping for BPBupaReplReq Customer | ![]() |
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220 | ![]() |
CL_MDS_CMPTOOL_EXTRACT Method: EXTRACT_CUST_DATA
|
Extractor Class | ![]() |
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221 | ![]() |
CL_MDS_CMPTOOL_EXTRACT Method: READ_ADDRESSES
|
Extractor Class | ![]() |
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222 | ![]() |
CL_MDS_CUST_CMPTOOL Method: IF_MDS_CMPTOOL~GET_VALID_SYNC_IDS
|
Compare Class for Customer | ![]() |
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223 | ![]() |
CL_MEV_UTILITY_SD | Period-end valuation: SD side service methods | ![]() |
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224 | ![]() |
CL_MEV_UTILITY_SD Method: IF_MEV_UTILITY_SD~ENRICH_AD_BO_ITEMS
|
Period-end valuation: SD side service methods | ![]() |
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225 | ![]() |
CL_MEV_UTILITY_SD Method: IF_MEV_UTILITY_SD~ENRICH_WL_BO_ITEMS
|
Period-end valuation: SD side service methods | ![]() |
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226 | ![]() |
CL_MMPUR_MEPO_DB_UTILITY | MEPO Database Accesses | ![]() |
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227 | ![]() |
CL_MMPUR_MEPO_DB_UTILITY Method: GET_CUSTOMER
|
MEPO Database Accesses | ![]() |
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228 | ![]() |
CL_MMPUR_UI_PR_MODEL Method: PREPARE_ITEM_DESCRIPTIONS
|
Model Class for FPM based PR | ![]() |
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229 | ![]() |
CL_MRP_COCKPIT Method: GET_ADDITIONAL_ENTITIES
|
Supply and Demand Matching API | ![]() |
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230 | ![]() |
CL_MRP_COCKPIT Method: READ_SOLUTION_PROPOSALS
|
Supply and Demand Matching API | ![]() |
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231 | ![]() |
CL_MSR_INSP_SERVICE Method: SELECT_PARTNER_DATA
|
Inspections: Toolbox | ![]() |
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232 | ![]() |
CL_MSR_TRC_SELECT Method: RO_FOR_CRD
|
Select returns documents from application and tracking data | ![]() |
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233 | ![]() |
CL_OPS_SE_A2A_BPC_REPL_OUT Method: IF_EX_CIF_CALL_XI~CALL_XI_4_CUS
|
CL_OPS_SE_A2A_BPC_REPL_OUT | ![]() |
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234 | ![]() |
CL_OPS_SE_BPC_SC_HELPER Method: GET_CUSTOMER_NAME
|
Helper Class | ![]() |
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235 | ![]() |
CL_OPS_SE_SMT_TRANSFORMATION Method: EXPORT_KUNNR_NAME
|
SMT Transformations | ![]() |
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236 | ![]() |
CL_PIQ_SDPRICELIST_PROCESSING Method: CHECK_SELCRIT
|
SD Price List Business logic | ![]() |
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237 | ![]() |
CL_PIQ_SDPRICELIST_PROCESSING Method: CHECK_SELCRIT_BAPI
|
SD Price List Business logic | ![]() |
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238 | ![]() |
CL_PRS_PROJECTERPIDQR1_IMPL Method: EXPORT_CONVERSION
|
ProjectERPByIDQueryResponse_In_V1 | ![]() |
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239 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: READ_ITEM_ADDRS
|
Class For Purchase Document Data Retrieval For Printing | ![]() |
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240 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: READ_VEND_CUST
|
Class For Purchase Document Data Retrieval For Printing | ![]() |
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241 | ![]() |
CL_PUR_SALESORDER_UTIL Method: GET_PRODUCT_SUBSTITUTION
|
Mapping helper class for Sales Order services | ![]() |
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242 | ![]() |
CL_PUR_SALESORDER_UTIL Method: GET_KUNNR_FROM_STANDARD_ID
|
Mapping helper class for Sales Order services | ![]() |
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243 | ![]() |
CL_PUR_SMT_TRANSFORMATION Method: MAP_KUNNR_NAME_OUT
|
Transformations for Mapping Eng. | ![]() |
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244 | ![]() |
CL_PUR_TRQ_SMT_TRANSFORMATION Method: MAP_DELIVERY_DATE_TIME_OUT
|
Transformation class for Mapping PO->TRQ | ![]() |
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245 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CHECK_OIACCOUNT
|
Interface for Reading Costs (Standard Implementation) | ![]() |
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246 | ![]() |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: ANALYZE_NOTE_TO_PAYEE_GENERAL
|
Callbacks from Account Statement Transfer | ![]() |
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247 | ![]() |
CL_REXC_ES_SERVICE Method: READ_PARTNER
|
Service Class for RE Spain | ![]() |
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248 | ![]() |
CL_REXC_HU_INVOICE_SERVICE Method: GET_HU_CUSTOMER_DATA
|
Service class for the Hungarian Invoicing | ![]() |
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249 | ![]() |
CL_RFDOPR20_ANY_DBSYS_OPT Method: IF_RFDOPR20_DBSYS_OPT~GET_CUSTOMER_DATA
|
Class for BAdI Impl.: RFDOPR20_ANY_DBSYS_OPT | ![]() |
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250 | ![]() |
CL_RFDOPR20_HDB_DBSYS_OPT Method: IF_RFDOPR20_DBSYS_OPT~GET_CUSTOMER_DATA
|
Classs for BAdI Impl.: RFDOPR20_HDB_DBSYS_OPT | ![]() |
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251 | ![]() |
CL_SAWE_ENGAGEMENT_TYPE_CUST Method: EXISTENCE_CHECK
|
Class for BAdI Impl.: SAWE_ENGAGEMENT_TYPE_CUSTOMER | ![]() |
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252 | ![]() |
CL_SAWE_ENGAGEMENT_TYPE_CUST Method: IF_WE_ENGAGEMENT~GET_ATTRIBUTES
|
Class for BAdI Impl.: SAWE_ENGAGEMENT_TYPE_CUSTOMER | ![]() |
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253 | ![]() |
CL_SDM_API Method: READ_SOLUTION_PROPOSALS
|
Supply and Demand Matching API | ![]() |
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254 | ![]() |
CL_SDM_API Method: GET_CUSTOMER_DATA_DETAILS
|
Supply and Demand Matching API | ![]() |
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255 | ![]() |
CL_SDM_API Method: READ_KPI
|
Supply and Demand Matching API | ![]() |
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256 | ![]() |
CL_SD_VFKK_SERVICE Method: IS_INVOICING_ACTIVE
|
SD/FI-CA (Dist. Systems) - Service Methods | ![]() |
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257 | ![]() |
CL_SD_VFKK_SERVICE Method: GET_KTOKD_FOR_KUNNR
|
SD/FI-CA (Dist. Systems) - Service Methods | ![]() |
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258 | ![]() |
CL_SIPT_MOVEMENT_OF_GOODS Method: PREPARE_MASTER_TABLES
|
SAFT-PT Movement of Goods Generator Class | ![]() |
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259 | ![]() |
CL_SIPT_MOVE_GOODS_GEN_IMP Method: IF_SAFT_MOVE_GOODS_GEN~GET_CUSTOMER_DATA
|
Class for BAdI Impl.: SIPT_SAFT_MOVE_GOODS_GEN_IMP | ![]() |
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260 | ![]() |
CL_SLS_LIST_BACKORDERS Method: BUILD_OUTTAB
|
List of Backorders | ![]() |
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261 | ![]() |
CL_SLS_PURORDTVERPBYPOQR_IMPL Method: EXECUTE
|
CL_SLS_PURORDTVERPBYPOQR_IMPL | ![]() |
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262 | ![]() |
CL_SLS_SALESORDERERPFUIQR_IMPL Method: EXPORT_CONVERSION
|
SalesOrderERPFulfillmentIssueByFulFillmentIssueQR_In Impl. | ![]() |
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263 | ![]() |
CL_SLS_SALESORDERERPFUIQR_IMPL Method: READ_SALESORDER_DATA
|
SalesOrderERPFulfillmentIssueByFulFillmentIssueQR_In Impl. | ![]() |
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264 | ![]() |
CL_SMI_DB_HANDLER Method: GET_KNA1
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DB Buffer for SMI related DB activities | ![]() |
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265 | ![]() |
CL_SSC_DOCMNT_SEARCH_TOOLS Method: CHECK_AUTHORITY
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Tools Class for Document Search | ![]() |
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266 | ![]() |
CL_TAX_CONDITION Method: CONDITION_COPY
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Generate Tax Conditions | ![]() |
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267 | ![]() |
CL_TAX_CONDITION Method: ADJUST_DATES
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Generate Tax Conditions | ![]() |
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268 | ![]() |
CL_TM_ERP_BR_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~VBRK_VBRP_FILL
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Class for BAdI: BADI_SD_BILLING_ITEM | ![]() |
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269 | ![]() |
CL_WE_ENGAGEMENT_SLS | Sales implementation of engagement IF | ![]() |
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270 | ![]() |
CL_WE_ORDERTOBILL_POWL_SD | Feeder Class for OrderToBill POWL SD | ![]() |
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271 | ![]() |
CL_WLF_ADDITIONAL_PARTNER | Partner Data Services | ![]() |
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272 | ![]() |
CL_WLF_IDOBJ_CUSTOMER_ILN | Disjunction-ID WLF_ID_OBJECT_CUSTOMER_INT | ![]() |
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273 | ![]() |
CL_WLF_READ_SERVICES | AB: Read Services | ![]() |
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274 | ![]() |
CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | ![]() |
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275 | ![]() |
CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | ![]() |
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276 | ![]() |
CL_WRF_APC_SERVICE | Operational APC - Service Methods | ![]() |
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277 | ![]() |
CL_WSPT_COMMUNICATION_AT | Class for AT webservice communication | ![]() |
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278 | ![]() |
CL_WSTN_PP_ALLOC_PLANNING | Encapsulate the allocation planning data | ![]() |
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279 | ![]() |
CL_WTY_PARTNER | Partner List | ![]() |
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280 | ![]() |
CMD_EI_API | Customer Processing APIs | ![]() |
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281 | ![]() |
CMD_EI_API | Customer Processing APIs | ![]() |
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282 | ![]() |
CMD_EI_API | Customer Processing APIs | ![]() |
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283 | ![]() |
CMD_EI_API | Customer Processing APIs | ![]() |
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284 | ![]() |
CMD_EI_API | Customer Processing APIs | ![]() |
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285 | ![]() |
CMD_EI_API | Customer Processing APIs | ![]() |
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286 | ![]() |
CMD_EI_API | Customer Processing APIs | ![]() |
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287 | ![]() |
CMD_EI_API | Customer Processing APIs | ![]() |
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288 | ![]() |
CMD_EI_API | Customer Processing APIs | ![]() |
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289 | ![]() |
CMD_EI_API | Customer Processing APIs | ![]() |
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290 | ![]() |
CMD_EI_API | Customer Processing APIs | ![]() |
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291 | ![]() |
CMD_EI_API | Customer Processing APIs | ![]() |
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292 | ![]() |
CMD_EI_API | Customer Processing APIs | ![]() |
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293 | ![]() |
CMD_EI_API | Customer Processing APIs | ![]() |
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294 | ![]() |
CMD_EI_API | Customer Processing APIs | ![]() |
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295 | ![]() |
CMD_EI_API | Customer Processing APIs | ![]() |
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296 | ![]() |
CMD_EI_API | Customer Processing APIs | ![]() |
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297 | ![]() |
CMD_EI_API | Customer Processing APIs | ![]() |
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298 | ![]() |
CMD_EI_API | Customer Processing APIs | ![]() |
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299 | ![]() |
CMD_EI_API | Customer Processing APIs | ![]() |
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300 | ![]() |
CMD_EI_API | Customer Processing APIs | ![]() |
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301 | ![]() |
CMD_EI_API_CHECK | Customer Check APIs | ![]() |
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302 | ![]() |
CMD_EI_API_CHECK | Customer Check APIs | ![]() |
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303 | ![]() |
CMD_EI_API_CHECK | Customer Check APIs | ![]() |
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304 | ![]() |
CMD_EI_API_CHECK | Customer Check APIs | ![]() |
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305 | ![]() |
CMD_EI_API_CHECK | Customer Check APIs | ![]() |
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306 | ![]() |
CMD_EI_API_CHECK | Customer Check APIs | ![]() |
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307 | ![]() |
CMD_EI_API_CHECK | Customer Check APIs | ![]() |
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308 | ![]() |
CMD_EI_API_CHECK | Customer Check APIs | ![]() |
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309 | ![]() |
CMD_EI_API_CHECK | Customer Check APIs | ![]() |
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310 | ![]() |
CMD_EI_API_CHECK | Customer Check APIs | ![]() |
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311 | ![]() |
CMD_EI_API_CHECK | Customer Check APIs | ![]() |
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312 | ![]() |
CMD_EI_API_CHECK | Customer Check APIs | ![]() |
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313 | ![]() |
CMD_EI_API_CHECK | Customer Check APIs | ![]() |
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314 | ![]() |
CMD_EI_API_CHECK | Customer Check APIs | ![]() |
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315 | ![]() |
CMD_EI_API_CHECK | Customer Check APIs | ![]() |
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316 | ![]() |
CMD_EI_API_CHECK | Customer Check APIs | ![]() |
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317 | ![]() |
CMD_EI_API_EXTRACT | Customer Master Extractor | ![]() |
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318 | ![]() |
CMD_EI_API_MAP_STRUCTURE | Customer Assignment APIs | ![]() |
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319 | ![]() |
CMD_EI_API_MAP_STRUCTURE | Customer Assignment APIs | ![]() |
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320 | ![]() |
CMD_EI_API_MAP_STRUCTURE | Customer Assignment APIs | ![]() |
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321 | ![]() |
CMD_EI_API_MAP_STRUCTURE | Customer Assignment APIs | ![]() |
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322 | ![]() |
CMD_EI_API_MEMORY | Customer Memory APIs | ![]() |
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323 | ![]() |
CMD_EI_API_MEMORY | Customer Memory APIs | ![]() |
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324 | ![]() |
CVI_AO_CUSTOMER_SALES | Obsolete | ![]() |
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325 | ![]() |
CVI_BDT_ADAPTER_INTERN | BDT Adapter for Customer/Vendor | ![]() |
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326 | ![]() |
CVI_DEFAULT_VALUES_COLLECTOR | Class to Get Defaults for Customer and Vendor | ![]() |
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327 | ![]() |
CVI_EI_ADAPTER | Adapter for Complex Interface of CVI | ![]() |
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328 | ![]() |
CVI_KA_BP_CUSTOMER | Assignment of BP to Customer | ![]() |
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329 | ![]() |
CVI_KA_BP_CUSTOMER | Assignment of BP to Customer | ![]() |
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330 | ![]() |
CVI_KA_BP_CUSTOMER | Assignment of BP to Customer | ![]() |
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331 | ![]() |
CVI_MO_KNA1 | Memory Object for Table KNA1 | ![]() |
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332 | ![]() |
CVI_MO_KNA1 | Memory Object for Table KNA1 | ![]() |
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333 | ![]() |
CVI_MO_KNA1 | Memory Object for Table KNA1 | ![]() |
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334 | ![]() |
CVI_MO_KNA1 | Memory Object for Table KNA1 | ![]() |
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335 | ![]() |
CVI_MO_KNA1 | Memory Object for Table KNA1 | ![]() |
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336 | ![]() |
CVI_MO_KNA1 | Memory Object for Table KNA1 | ![]() |
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337 | ![]() |
CVI_MO_LFA1 | Memory Object for Table LFA1 | ![]() |
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338 | ![]() |
CVI_MO_LFA1 | Memory Object for Table LFA1 | ![]() |
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339 | ![]() |
CVI_STRATEGY_BP_CUSTOMER | Strategy Implementation (Business Partner -> Customer) | ![]() |
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340 | ![]() |
EDX_BALANCING | EDX: Message Comparison | ![]() |
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341 | ![]() |
EDX_BALANCING | EDX: Message Comparison | ![]() |
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342 | ![]() |
EDX_BALANCING | EDX: Message Comparison | ![]() |
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343 | ![]() |
EDX_LIST | EDX: Class for Message Report | ![]() |
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344 | ![]() |
EDX_LIST | EDX: Class for Message Report | ![]() |
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345 | ![]() |
EDX_LIST | EDX: Class for Message Report | ![]() |
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346 | ![]() |
ISM_CVI_ADAPTER | Adapter Class for CVI | ![]() |
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347 | ![]() |
VMD_EI_API | Vendor Processing APIs | ![]() |
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348 | ![]() |
VMD_EI_API_CHECK | Vendor Check APIs | ![]() |
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349 | ![]() |
VMD_EI_API_CHECK | Vendor Check APIs | ![]() |
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350 | ![]() |
VMD_EI_API_CHECK | Vendor Check APIs | ![]() |
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351 | ![]() |
VMD_EI_API_CHECK | Vendor Check APIs | ![]() |
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