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