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 | Class |
/BEV2/CL_CS_CUSTOMERS Method: GET_CUSTOMER
|
ED Consignee Master Data | /BEV2/CS | EA-CP | EA-APPL |
2 | Class |
/BEV2/ED_ARC_FI_ACCRECV Method: IF_EX_FI_ACCRECV_CHECK~ARCHIVING_CHECK
|
/BEV2/ED_ARC_FI_ACCRECV | /BEV2/ED | EA-CP | EA-APPL |
3 | Class |
/CCIS/CL_EX_FICLRDC_ENH Method: /CCIS/IF_EX_FICLRDC~EXIT_J_3RCALD_006
|
BAdI class /CCIS/CL_EX_FICLRDC_ENH | /CCIS/FICLR | APPL | SAP_FIN |
4 | Class |
/DSD/BADI_FB_GS_EXTV_COMPILE Method: COMPILE_HEADER
|
Class for BAdI: /DSD/GS_EXTV_COMPILE_DATA | /DSD/GS | EA-SCM | EA-APPL |
5 | Class |
/DSD/CL_DX_MO Method: CHECK_CUST_SEL
|
Model for DEX | /DSD/DX | EA-SCM | EA-APPL |
6 | Class |
/DSD/CL_DX_MO Method: PRINT_DEX_STREAM
|
Model for DEX | /DSD/DX | EA-SCM | EA-APPL |
7 | Class | /DSD/CL_DX_MO | Model for DEX | /DSD/DX | EA-SCM | EA-APPL |
8 | Class |
/DSD/CL_DX_MO Method: SET_CUSTOMER
|
Model for DEX | /DSD/DX | EA-SCM | EA-APPL |
9 | Class |
/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 | /DSD/RP | EA-SCM | EA-APPL |
10 | Class |
/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 | /DSD/RP | EA-SCM | EA-APPL |
11 | Class |
/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 | /DSD/RP | EA-SCM | EA-APPL |
12 | Class |
/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 | /DSD/RP | EA-SCM | EA-APPL |
13 | Class |
/DSD/CL_IM_RP_FI_ACCRECV Method: IF_EX_FI_ACCRECV_CHECK~ARCHIVING_CHECK
|
Impl. Class for BAdI FI_ACCRECV_CHECK | /DSD/RP | EA-SCM | EA-APPL |
14 | Class |
/DSD/CL_OC_ATP_PRICING Method: GET_MSG_TEXT
|
DSD OC: ATP Check and Price Determination | /DSD/OC | EA-SCM | EA-APPL |
15 | Class |
/DSD/CL_RP_ARC_MASTER_DATA Method: CHECK_DSD_TABLES
|
Check DSD Master Data Archiving | /DSD/RP | EA-SCM | EA-APPL |
16 | Class |
/DSD/GS_CL_SERVICE Method: GET_DRIVER_DATA
|
DSD: Services for Generic Statistical Data | /DSD/GS | EA-SCM | EA-APPL |
17 | Class |
/DSD/SL_CL_MO_VISIT_HD_ADDR Method: CHECK_AND_UPDATE
|
Model Visit Header+Address data | /DSD/SL | EA-SCM | EA-APPL |
18 | Class |
/DSD/SL_CL_MO_VISIT_HD_ADDR Method: CHECK_AND_UPDATE_HD
|
Model Visit Header+Address data | /DSD/SL | EA-SCM | EA-APPL |
19 | Class |
/DSD/SL_CL_VIEW_VISIT_HD_ADDR Method: BUILD_DOCUMENT
|
"View" Visit Header+Address data | /DSD/SL | EA-SCM | EA-APPL |
20 | Class | /GRCPI/CL_GRIA_FICLPEP_03T1_1 | Rule : FICLPEP_03T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
21 | Class |
/GRCPI/CL_GRIA_FICLPEP_03T1_1 Method: PROCESS_DATA
|
Rule : FICLPEP_03T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
22 | Class |
/GRCPI/CL_GRIA_SDSOP_11T1_01_A Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
List out high value orders booked for one time customers | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
23 | Class |
/GRCPI/CL_GRIA_TEXT Method: GET_KUNNR
|
Text Service | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
24 | Class | /GRCPI/CL_GRIA_TEXT | Text Service | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
25 | Class |
/J7L/CL_BILLING_DOC_01 Method: /J7L/IF_REA_T_CONNECTOR~GET_NEXT_KVFM_PACKAGE
|
Class for BAdI Impl.: /J7L/CL_BILLING_DOC_01 | /J7L/REA_T_CONNECTOR | /J7L/REA | EA-APPL |
26 | Class |
/KYK/CL_SLS_LIST_BACKORDERS Method: BUILD_OUTTAB
|
Liste rückständige Aufträge | /KYK/OPS_MM | APPL | SAP_APPL |
27 | Class |
/KYK/CL_SLS_LIST_CUSTOMERS_FI Method: IF_POWL_FEEDER~GET_OBJECTS
|
Customer List | /KYK/FIN_FI | APPL | SAP_FIN |
28 | Class |
/KYK/CL_UTILITIES Method: CUSTOMER_READ_MASTER_DATA
|
/KYK/CL_UTILITIES | /KYK/OPS_SD | APPL | SAP_APPL |
29 | Class |
/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 | /SAPHT/DRM02 | DIMP | ECC-DIMP |
30 | Class |
/SAPXCQM/CL_IM_DATA_BADI Method: /SAPXCQM/IF_EX_DATA_BADI~MOVE_KNA1_TO_CUST
|
Imp. class for BAdI imp. /SAPXCQM/DATA_BADI | /SAPXCQM/PI_APPL | PI_APPL | SAP_APPL |
31 | Class |
/TDAG/CL_DEF_IM_RCS_BADI_010 Method: /TDAG/IF_EX_RCS_BADI_010~FIND_CUSTOMERS
|
Default Implementation for BAdI /TDAG/RCS_BADI_010 | /TDAG/RCS | /TDAG/RC | TDAGBCA |
32 | Class |
/TDAG/CL_DEF_IM_RCS_BADI_010 Method: /TDAG/IF_EX_RCS_BADI_010~READ_CUSTOMERS
|
Default Implementation for BAdI /TDAG/RCS_BADI_010 | /TDAG/RCS | /TDAG/RC | TDAGBCA |
33 | Class |
CLFIEU_CUST_SAFT Method: GET_KNA1
|
Global Class for SAFT | ID-FI-SAFT | APPL | SAP_FIN |
34 | Class |
CLFIEU_CUST_SAFT Method: GET_BSEC
|
Global Class for SAFT | ID-FI-SAFT | APPL | SAP_FIN |
35 | Class |
CLFIEU_CUST_SAFT Method: MAP_CUST_DETAILS
|
Global Class for SAFT | ID-FI-SAFT | APPL | SAP_FIN |
36 | Class |
CL_BIL_TRANSFORM_PARTY Method: BILL_TO_PARTY
|
Transformation For Doc Party | OPS_SE_BIL_XI_PROXY | APPL | SAP_APPL |
37 | Class |
CL_BPC_CUSTERPSIMPBYEQR_IMPL Method: EXECUTE
|
CL_BPC_CUSTERPSIMPBYEQR_IMPL | OPS_SE_BPC | APPL | SAP_APPL |
38 | Class |
CL_BPC_CUSTOMERERPRPLCTNRQ Method: GET_ADRNR
|
Common functionality of the ES CustomerERPReplicationRequest | OPS_SE_BPC_XI_PROXY | APPL | SAP_APPL |
39 | Class |
CL_BPC_SALESARRANGEMENTCRTRC Method: INPUT_MAPPING
|
Proxy Class (Generated) | OPS_SE_BPC_XI_PROXY | APPL | SAP_APPL |
40 | Class |
CL_BS_CU_GUIBB_DUNNING_AREAS Method: OVS_OUTPUT_KNRMA
|
BOL Feeder Class for Customer Dunning Areas | MDG_BS_ECC_CUSTOMER_BOLUI | MDG_APPL | MDG_APPL |
41 | Class |
CL_BS_CU_GUIBB_FUNCTIONS Method: OVS_OUTPUT_KUNN2
|
BOL Feeder Class for Customer Partner Functions | MDG_BS_ECC_CUSTOMER_BOLUI | MDG_APPL | MDG_APPL |
42 | Class |
CL_CCM_COMP_INS_LIST Method: CONSTRUCTOR
|
Material Component Removal List | DI_CCM_CMPLIST | EA-PLM | EA-APPL |
43 | Class |
CL_CCM_COMP_RMV_LIST Method: CONSTRUCTOR
|
Material Component Installation List | DI_CCM_CMPLIST | EA-PLM | EA-APPL |
44 | Class |
CL_CCM_NAV_VIEW_SAP1 Method: BUILD_ON_CUSTOMER_ACCESS
|
Navigation View Definition 1 | EE_CRM_CIC | FI-CA | FI-CA |
45 | Class |
CL_CIF_DATA_FILTER_OBJECTS Method: SET_IMOD_KEYS
|
Data Objects for Display in CIF | CIF | PI_APPL | SAP_APPL |
46 | Class |
CL_CIF_DATA_FILTER_OBJECTS_GEN Method: SET_DATA_TABLE
|
Data Objects for Display in CIF | CIF | PI_APPL | SAP_APPL |
47 | Class |
CL_CIF_DATA_FILTER_OBJECTS_GEN Method: SET_IMOD_KEYS
|
Data Objects for Display in CIF | CIF | PI_APPL | SAP_APPL |
48 | Class |
CL_CIF_DATA_FILTER_OBJECTS_SRH Method: SET_DATA_TABLE
|
Data Objects for Display in CIF | CIF | PI_APPL | SAP_APPL |
49 | Class |
CL_CIF_DATA_RCPTRAN4 Method: SELECT_DATA
|
Data Objects for Display in CIF | CIF | PI_APPL | SAP_APPL |
50 | Class |
CL_CNV_20800_CHK_KUNNR Method: CHECK_KUNNR
|
Check Customer Mapping | CNV_20800 | DMIS | DMIS |
51 | Class |
CL_CNV_20800_CHK_KUNNR_COMP Method: IF_CNV_MBT_CHECK~EXECUTE
|
Check Completeness | CNV_20800 | DMIS | DMIS |
52 | Class |
CL_CNV_20800_CHK_MAP_KUNNR Method: CHECK_KUNNR
|
Check Customer Mapping and Account group | CNV_20800 | DMIS | DMIS |
53 | Class |
CL_COCF_WORKLIST_OBJECTS Method: FILL_HEADER_ITEM_DATA
|
Create PP Operation List | COCF | EA-SCM | EA-APPL |
54 | Class |
CL_CO_WORKORDER_TREX Method: GET_ATTRIBUTE_VALUES
|
TREX Connection for Process and Production Orders | CO | APPL | SAP_APPL |
55 | Class |
CL_DEF_IF_EX_WLF_TXJCD Method: IF_EX_WLF_TXJCD~DETERMINE_TXJCD
|
Disjunctions ID WLF_TXJCD | WZRE | APPL | SAP_APPL |
56 | Class |
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 | DI_CCM_CMPLIST | EA-PLM | EA-APPL |
57 | Class |
CL_DEF_IM_RFFMFG_TREA_OFFSET Method: IF_EX_RFFMFG_TREA_OFFSET~INDIVIDUAL_DEBTOR_INFO
|
Default implementation for business add-in definition RFFMFG | FMFG_E | EA-PS | EA-PS |
58 | Class |
CL_DEF_IM_RFFMFG_TREA_OFFSET Method: IF_EX_RFFMFG_TREA_OFFSET~DEBT_INFO
|
Default implementation for business add-in definition RFFMFG | FMFG_E | EA-PS | EA-PS |
59 | Class |
CL_DIAN_XRUN_DISPATCHER Method: GET_PARTNER_DATA_FOR_KUNNR
|
DIAN Extraction Run | ID-DIAN-CO | APPL | SAP_FIN |
60 | Class |
CL_DMF_LOCHY_DB Method: SELECT_SITE_DATA_FOR_CUSTOMER
|
Location Hierarchy: DB access methods | DMF_DB_ACCESS | APPL | SAP_APPL |
61 | Class |
CL_DMF_OFFER_DB Method: SELECT_SITE_DATA_FOR_CUSTOMER
|
DB Access methods for promotions | DMF_DB_ACCESS | APPL | SAP_APPL |
62 | Class |
CL_DMF_SOS_DB Method: DETERMINE_SITE
|
DB Access to Source of Supply Data | DMF_DB_ACCESS | APPL | SAP_APPL |
63 | Class |
CL_EAM_SRVCREQUPDRC Method: PARTY_MODIFY
|
Proxy Class (generated) | PLM_SE_EAM_XI_PROXY | APPL | SAP_APPL |
64 | Class |
CL_EBPP_NOTIFICATION Method: SEND_NOTIFICATION
|
Notification | EBPP_APAR | PI_APPL | SAP_FIN |
65 | Class |
CL_EEWA_BO_PCKGOODSREG Method: CHECK_PAYMENT
|
CL_EEWA_BO_PCKGOODSREG | EEWA_WEIGHING_SYSTEM | IS-U/CCS | IS-UT |
66 | Class |
CL_EEWA_CIC_CLU_BUILD Method: SELECT_ACCOUNTS
|
CIC Cluster Builder for Waste | EEWA | IS-U/CCS | IS-UT |
67 | Class |
CL_EPIC_EBR_DATA_ACCESS Method: GET_CUSTOMER_MASTER_DATA
|
Manager of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
68 | Class |
CL_EPIC_EBR_DATA_ACCESS Method: GET_PART_ID_TYPE
|
Manager of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
69 | Class |
CL_EPIC_EBR_POST_UIL Method: CHECK_ONE_TIME_CUST
|
Poster of Bank Receipt | ID-FI-EPIC-EBR-UI | APPL | SAP_FIN |
70 | Class |
CL_EPIC_IA_UIL Method: _GET_ITEM_TRANSIENTS
|
UI Logic for Approve Items (EPIC) | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
71 | Class |
CL_EPIC_PI_UIL Method: _GET_TRANSIENTS
|
UI Logic for Process Items (EPIC) | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
72 | Class |
CL_ERP_CUSTOMER Method: IF_ERP_CUSTOMER_QUERY~QUERY_CUSTOMER_BY_ELEMENT
|
CUstomer Master Data API in ERP | ERP_SALES_LCM_API | APPL | SAP_APPL |
73 | Class |
CL_ERP_CUSTOMER Method: IF_ERP_CUSTOMER_PROCESS~CREATE_CUSTOMER
|
CUstomer Master Data API in ERP | ERP_SALES_LCM_API | APPL | SAP_APPL |
74 | Class |
CL_ERP_CUSTOMER Method: MATCH_CUSTOMER
|
CUstomer Master Data API in ERP | ERP_SALES_LCM_API | APPL | SAP_APPL |
75 | Class |
CL_ERP_CUSTOMER Method: CONSTRUCTOR
|
CUstomer Master Data API in ERP | ERP_SALES_LCM_API | APPL | SAP_APPL |
76 | Class |
CL_ERP_SALES_CFS_MODEL Method: GET_QUICKINFO
|
Model for Customer Fact Sheet | ERP_SALES_LCM | APPL | SAP_APPL |
77 | Class |
CL_ERP_SALES_CFS_MODEL Method: GET_PRICING
|
Model for Customer Fact Sheet | ERP_SALES_LCM | APPL | SAP_APPL |
78 | Class |
CL_ERP_SALES_CFS_MODEL Method: GET_PAY_DELI_TERMS
|
Model for Customer Fact Sheet | ERP_SALES_LCM | APPL | SAP_APPL |
79 | Class |
CL_ERP_SALES_CFS_MODEL Method: GET_TITLE_TEXT
|
Model for Customer Fact Sheet | ERP_SALES_LCM | APPL | SAP_APPL |
80 | Class |
CL_ERP_SALES_CFS_MODEL Method: GET_STATISTICS_S001
|
Model for Customer Fact Sheet | ERP_SALES_LCM | APPL | SAP_APPL |
81 | Class |
CL_ERP_SALES_CFS_MODEL Method: GET_BACKORDERS
|
Model for Customer Fact Sheet | ERP_SALES_LCM | APPL | SAP_APPL |
82 | Class |
CL_ERP_SALES_CFS_MODEL Method: GET_Q_NOTIFICATIONS
|
Model for Customer Fact Sheet | ERP_SALES_LCM | APPL | SAP_APPL |
83 | Class |
CL_ERP_SALES_CFS_MODEL Method: GET_PROMOTIONS
|
Model for Customer Fact Sheet | ERP_SALES_LCM | APPL | SAP_APPL |
84 | Class |
CL_ERP_SALES_CFS_MODEL Method: GET_ADDRESS
|
Model for Customer Fact Sheet | ERP_SALES_LCM | APPL | SAP_APPL |
85 | Class |
CL_ERP_SALES_CFS_MODEL Method: GET_KEY_FIGURES
|
Model for Customer Fact Sheet | ERP_SALES_LCM | APPL | SAP_APPL |
86 | Class |
CL_ERP_SALES_CFS_MODEL Method: GET_BILLING
|
Model for Customer Fact Sheet | ERP_SALES_LCM | APPL | SAP_APPL |
87 | Class |
CL_ERP_SALES_CFS_MODEL Method: GET_CONTACT_PERSON
|
Model for Customer Fact Sheet | ERP_SALES_LCM | APPL | SAP_APPL |
88 | Class |
CL_ERP_SALES_CFS_MODEL Method: GET_SHIPPING
|
Model for Customer Fact Sheet | ERP_SALES_LCM | APPL | SAP_APPL |
89 | Class |
CL_ERP_SALES_CFS_MODEL Method: GET_KNA1
|
Model for Customer Fact Sheet | ERP_SALES_LCM | APPL | SAP_APPL |
90 | Class |
CL_ERP_SALES_CFS_MODEL Method: GET_CLASSIFICATION
|
Model for Customer Fact Sheet | ERP_SALES_LCM | APPL | SAP_APPL |
91 | Class |
CL_ERP_SALES_CFS_MODEL Method: GET_ORDER_INFO
|
Model for Customer Fact Sheet | ERP_SALES_LCM | APPL | SAP_APPL |
92 | Class |
CL_ERP_SALES_CFS_MODEL Method: GET_CREDIT_INFO
|
Model for Customer Fact Sheet | ERP_SALES_LCM | APPL | SAP_APPL |
93 | Class |
CL_ERP_SALES_CFS_MODEL Method: GET_PART_DELIVERIES
|
Model for Customer Fact Sheet | ERP_SALES_LCM | APPL | SAP_APPL |
94 | Class |
CL_ERP_SALES_CFS_MODEL Method: GET_TRANSP_DATA
|
Model for Customer Fact Sheet | ERP_SALES_LCM | APPL | SAP_APPL |
95 | Class |
CL_ERP_SALES_CFS_MODEL Method: GET_PARTNER_DATA
|
Model for Customer Fact Sheet | ERP_SALES_LCM | APPL | SAP_APPL |
96 | Class |
CL_ERP_SALES_CFS_MODEL Method: GET_STATISTICS_MEAS
|
Model for Customer Fact Sheet | ERP_SALES_LCM | APPL | SAP_APPL |
97 | Class |
CL_ERP_SALES_CFS_MODEL Method: GET_LAST_SD_DOCS
|
Model for Customer Fact Sheet | ERP_SALES_LCM | APPL | SAP_APPL |
98 | Class |
CL_ERP_SALES_CFS_MODEL Method: GET_PAYMENT_CARDS
|
Model for Customer Fact Sheet | ERP_SALES_LCM | APPL | SAP_APPL |
99 | Class |
CL_ERP_SALES_CFS_MODEL Method: GET_S_NOTIFICATIONS
|
Model for Customer Fact Sheet | ERP_SALES_LCM | APPL | SAP_APPL |
100 | Class |
CL_ERP_SALES_CMD_MACCESS Method: PFUNCTIONS_PARTNERNAME
|
ERP_SALES: Model Access | ERP_SALES_LCM_API | APPL | SAP_APPL |
101 | Class |
CL_ERP_SALES_CMD_MACCESS Method: READ
|
ERP_SALES: Model Access | ERP_SALES_LCM_API | APPL | SAP_APPL |
102 | Class |
CL_ERP_SE_KNA1 Method: IF_COM_SE_BUSOBJ~CHECK_AUTHORIZATION
|
TREX Connection Customer | VS | APPL | SAP_APPL |
103 | Class |
CL_ERP_SE_KNA1 Method: IF_COM_SE_BUSOBJ~GET_OBJECT_ID_LIST
|
TREX Connection Customer | VS | APPL | SAP_APPL |
104 | Class |
CL_ERP_SE_KNA1 Method: GET_ATTRIBUTE_VALUES
|
TREX Connection Customer | VS | APPL | SAP_APPL |
105 | Class |
CL_ERP_SE_TREX_CUSTOMER Method: IF_COM_SE_BUSOBJ~GET_OBJECT_ID_LIST
|
TREX Search Help for Customer Master Data | VS | APPL | SAP_APPL |
106 | Class |
CL_ERP_SE_TREX_CUSTOMER Method: IF_COM_SE_BUSOBJ~GET_ATTRIBUTE_VALUES
|
TREX Search Help for Customer Master Data | VS | APPL | SAP_APPL |
107 | Class |
CL_EXM_IM_BADI_IPAC Method: IF_EX_BADI_IPAC~IPACED_VALIDATE_CUSTOMER
|
Example implementation for business add-in definition BADI_I | FMFG_PAY_E | EA-PS | EA-PS |
108 | Class |
CL_EXM_IM_FI_ACCRECV_CHECK Method: IF_EX_FI_ACCRECV_CHECK~ARCHIVING_CHECK
|
Example Implementation for BAdI Definition FI_ACCRECV_CHEC | FARC | APPL | SAP_FIN |
109 | Class |
CL_EXM_IM_RESC_SETTLSTEP_BC Method: IF_EX_RESC_SETTLSTEP_BC~SET_DOC_SPLIT_FOR_TRANSFER
|
Example implementation for business add-in definition | RE_SC_BC | EA-FIN | EA-FIN |
110 | Class |
CL_FAGL_POSTING_STATE Method: ENRICH_LINE_ITEMS
|
Back End Implementation Accounting Document | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
111 | Class |
CL_FAGL_SREP_LINE_ITEMS Method: GET_ACCOUNT_TEXT
|
General Ledger: Plan Line Items | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
112 | Class |
CL_FDM_COLL_CONTROLLER Method: OPEN_HOB_EXTENDED_VIEW
|
Collections Management Controller | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
113 | Class |
CL_FDM_COLL_DETERMINE_PAYER Method: IF_FDM_COLL_DETERMINE_PAYER~DETERMINE_PAYER
|
Class for BAdI: FDM_COLL_DETERMINE_PAYER | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
114 | Class |
CL_FEBAN_LOCKBOX_ALV_GRID Method: GET_HEADER_FIELDS
|
Represents the Selection in the ALV Grid | FTE_NAD | EA-FIN | EA-FIN |
115 | Class |
CL_FIAPPT_CBR Method: PROCESS_PAY_WO_INV
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
116 | Class |
CL_FIAPPT_CBR Method: GET_CUST_BALANCES
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
117 | Class |
CL_FIAPPT_CBR Method: PROCESS_INDV_INVOICES
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
118 | Class |
CL_FIAPPT_CBR Method: CHECK_FOREIGN_TRANS
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
119 | Class |
CL_FIAPPT_CBR Method: PROCESS_AUTO_PAYMENTS
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
120 | Class |
CL_FIAPPT_CBR Method: PROCESS_PARTIAL_ITEMS
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
121 | Class |
CL_FINAR_HDB_DDA Method: GET_PARKED_AGGR_DATA
|
Class for Due Date Analysis HDB Access | FBD | APPL | SAP_FIN |
122 | Class |
CL_FINAR_HDB_OI Method: GET_PARKED_DATA
|
Class for Overdue Items HDB Access | FBD | APPL | SAP_FIN |
123 | Class |
CL_FIN_AUTH_CHECK Method: RANGE_4_BKPF_BED
|
Authorizations in FIN | FREP | APPL | SAP_FIN |
124 | Class |
CL_FIN_AUTH_CHECK Method: RANGE_4_KNA1_BED
|
Authorizations in FIN | FREP | APPL | SAP_FIN |
125 | Class |
CL_FIP_IMPL_CUSTOMER_BAPI Method: READ_CUSTOMER
|
BAdI impl. class for asscessing customer | FIP_BACKEND_CONN_BAPI | FIP_STRUCTURE | SAP_APPL |
126 | Class |
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 | FIP_BACKEND_CONN_BAPI | FIP_STRUCTURE | SAP_APPL |
127 | Class |
CL_FIP_IMPL_STORE_BAPI Method: READ_STORE
|
BAdI impl. class for accessing store | FIP_BACKEND_CONN_BAPI | FIP_STRUCTURE | SAP_APPL |
128 | Class |
CL_FIP_IMPL_SUPPLYING_PLNT_BAP Method: FIND_BY_RECIPIENT
|
BAdI impl. class using BAPIs/local calls to access backend | FIP_BACKEND_CONN_BAPI | FIP_STRUCTURE | SAP_APPL |
129 | Class |
CL_FIWTIN_QRETURNS_DB Method: GET_CUST_DETAILS
|
India Quarterly returns DB | J1ICIN30A | APPL | SAP_FIN |
130 | Class |
CL_GHO_DB_NETOBJ Method: IS_VALID_CUSTOMER
|
Buffer class for GHO Network objects | APPL_GHO_NETOBJ_DB | APPL | SAP_APPL |
131 | Class | CL_GLE_MCA_SERVICE_FACTORY | Service Factory | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
132 | Class |
CL_GRPCRTA_MGFICLPEP03C1 Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
133 | Class | CL_GRPCRTA_MGFICLPEP03C1 | Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
134 | Class | CL_GRPCRTA_MGFICLPEP03C1N | Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
135 | Class |
CL_GRPCRTA_MGFICLPEP03C1N Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
136 | Class |
CL_GRPCRTA_MGFIMDDIS1005C1N Method: GET_DATA
|
Evaluation of Revenue Recognition Accounts at Account level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
137 | Class |
CL_GRPCRTA_MGFIMDDIS1005C2N Method: GET_DATA
|
GL Postings at Account Item Level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
138 | Class |
CL_GRPCRTA_MGFIMDDIS1006C1N Method: GET_DATA
|
Analysis of GL postings at Document level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
139 | Class | CL_GRPCRTA_MGFIMDDIS1006C2 | Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
140 | Class |
CL_GRPCRTA_MGFIMDDIS1006C2 Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
141 | Class |
CL_GRPCRTA_MGFIMDDIS1007C1 Method: FILL_DESCRIPTIONS
|
Recurring GL Postings | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
142 | Class |
CL_GRPCRTA_MGFIMDDIS1007C1 Method: GET_DATA
|
Recurring GL Postings | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
143 | Class |
CL_GRPCRTA_MGFIMDDIS1007C1N Method: FILL_DESCRIPTIONS
|
Recurring GL Postings | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
144 | Class |
CL_GRPCRTA_MGFIMDDIS1007C1N Method: GET_DATA
|
Recurring GL Postings | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
145 | Class |
CL_GRPCRTA_MGSDCMM10C1 Method: GET_DATA
|
Monitor Credit Exposure for Customer Risk Category | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
146 | Class | CL_GRPCRTA_MGSDCMM12T1 | Customer credit notes analysis | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
147 | Class |
CL_GRPCRTA_MGSDCMM12T1 Method: FILL_DESCRIPTIONS
|
Customer credit notes analysis | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
148 | Class |
CL_GRPCRTA_MGSDCMM12T1 Method: GET_DATA
|
Customer credit notes analysis | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
149 | Class |
CL_GRPCRTA_MGSDCMM13C1 Method: FILL_DESCRIPTIONS
|
Customer credit notes analysis | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
150 | Class | CL_GRPCRTA_MGSDCMM13C1 | Customer credit notes analysis | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
151 | Class |
CL_GRPCRTA_MGSDCMM13C1 Method: GET_DATA
|
Customer credit notes analysis | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
152 | Class |
CL_GRPCRTA_MGSDCMMD11C1 Method: GET_DATA
|
One time customer high value order | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
153 | Class |
CL_GRPCRTA_MGSDCMMD12C1 Method: GET_DATA
|
Analysis of Sales to One Time Customers and Total Sales | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
154 | Class | CL_GRPCRTA_MGSDCMMD12C1 | Analysis of Sales to One Time Customers and Total Sales | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
155 | Class | CL_GRPCRTA_MGSDSRP08C1 | Monitors Sales returns per customer above company norms | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
156 | Class |
CL_GRPCRTA_MGSDSRP08C1 Method: GET_DATA_SDSRP_08C1
|
Monitors Sales returns per customer above company norms | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
157 | Class |
CL_GRPCRTA_MGSDSRP08C1 Method: FILL_DESCRIPTION
|
Monitors Sales returns per customer above company norms | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
158 | Class |
CL_GRPCRTA_TEXT_UTIL Method: GET_CUSTOMERCODE_TEXT
|
Utility class to get text | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
159 | Class | CL_GRPCRTA_TEXT_UTIL | Utility class to get text | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
160 | Class |
CL_IDGT_HOME_CHART Method: SEARCH_BY_PERIOD
|
Home Page Chart Uibb | ID-SD-CN-GT-01 | APPL | SAP_APPL |
161 | Class | CL_IDGT_OUTBOUND_SEARCH | Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
162 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: PREPARE_TO_EXPORT_BIL
|
Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
163 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: GET_BUYER_INFO
|
Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
164 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: PREPARE_TO_EXPORT_MUTIL
|
Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
165 | Class |
CL_IM_EBPP_USER_ADDRESS_12 Method: IF_EX_EBPP_USER_ADDRESS~GET_PARTNER_TEXT
|
Imp. Class for BAdI Imp. EBPP_USER_ADDRESS_12 | EBPP_APAR | PI_APPL | SAP_FIN |
166 | Class |
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 | FM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
167 | Class |
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 | FM_SWITCHABLE_OBJECTS | EA-PS | EA-PS |
168 | Class |
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 | WFRE_PI | PI_APPL | SAP_APPL |
169 | Class |
CL_IM_IMPBE_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPBE_IDWTREP | ID-FI-WT | APPL | SAP_FIN |
170 | Class |
CL_IM_IMPCZ_TAXREP_016 Method: IF_EX_FI_TAX_BADI_016~END_OF_SELECTION
|
Imp. class for BAdI imp. IMPCZ_TAXREP_016 | ID-FI | APPL | SAP_FIN |
171 | Class |
CL_IM_IMPFR_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPFR_IDWTREP | ID-FI-WT | APPL | SAP_FIN |
172 | Class |
CL_IM_IMPTH_TAXREP_011 Method: IF_EX_FI_TAX_BADI_011~APPEND_TAX_ITEM
|
Imp. class for BAdI imp. IMPTH_TAXREP_011 | J1HF | APPL | SAP_FIN |
173 | Class |
CL_IM_IMPUS_IDWT_1099MISC Method: IF_EX_FKK_WTAX_REP00~MODIFY_FICA_PARTNER
|
Imp. class for BAdI imp. IMPUS_IDWT_1099MISC | FKK_ID_US | FI-CA | FI-CA |
174 | Class |
CL_IM_ISJP_MDEXT_CHGDOC Method: IF_EX_FI_RFDABL00_CHGDOC~CHANGE_DOCUMENTS
|
Imp.-Klasse zur BAdI-Imp. ISJP_MDEXT_CHGDOC | ID-INVSUM-JP | APPL | SAP_FIN |
175 | Class |
CL_IM_OI0_COMMON_CUST_O0 Method: IF_EX_CUSTOMER_ADD_DATA_CS~SET_DATA
|
Impl. Class for BAdI Implementation OI0_COMMON_CUST_O0 | OI0 | IS-OIL | IS-OIL |
176 | Class | CL_IM_OIL_FI_ACCRECV_CHECK | Imp. class for BAdI imp. OIL_FI_ACCRECV_CHECK | OII | IS-OIL | IS-OIL |
177 | Class |
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 | OII | IS-OIL | IS-OIL |
178 | Class |
CL_IM_QISR1_SR10 Method: IF_EX_QISR1~INT_SERVICE_REQUEST_CHECK
|
Implementation Class for BAdI Implementation QISR_SR10 | CLAIM | APPL | SAP_APPL |
179 | Class |
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 | ID-FI-ES | APPL | SAP_FIN |
180 | Class |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~GET_VAT_ID
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ID-FI-HU | APPL | SAP_FIN |
181 | Class |
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 | ID-FI-IT | APPL | SAP_FIN |
182 | Class |
CL_IM_SD_SHIP_TO_PARTY Method: /SAPCND/IF_EX_ROLLNAME~RANGES_CONVERSION
|
Imp. class for BAdI imp. SD_SHIP_TO_PARTY | CPE_IPC_EXTENSION | APPL | SAP_APPL |
183 | Class |
CL_IM_SD_SOLD_TO_PARTY Method: /SAPCND/IF_EX_ROLLNAME~RANGES_CONVERSION
|
Imp. class for BAdI imp. SD_SOLD_TO_PARTY | CPE_IPC_EXTENSION | APPL | SAP_APPL |
184 | Class |
CL_IM_VFKK_SD_DOCUMENTFLOW Method: IF_EX_BADI_SD_DOCUMENTFLOW~ADD_SUBSEQUENT_DOCUMENT
|
Imp. Class for BAdI Imp. VFKK_SD_DOCUMENTFLOW | VFKK_SWITCHOBJ | APPL | SAP_APPL |
185 | Class |
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 | WRF_DEPARTMENT_STORE | EA-RETAIL | EA-RETAIL |
186 | Class |
CL_IM_WEC_CUST_ARC_TABLE_WRI Method: IF_EX_FI_ACCRECV_WRITE~WRITE
|
Class for BAdI Impl.: ERP_WEC_CUST_ARC_TABLE_WRI | ERP_WEC_CUSTPRO | PI_APPL | SAP_APPL |
187 | Class |
CL_ISM_ABSTRACT_CONTRACT_TREE Method: GROUPHIERACHY_DERIVE
|
IS-M: Hierachy of Customer Groups for Insert Planning | JSDI | IS-M | IS-M |
188 | Class |
CL_ISM_ABSTRACT_CONTRACT_TREE Method: GROUPASSIGNMENT_DERIVE
|
IS-M: Hierachy of Customer Groups for Insert Planning | JSDI | IS-M | IS-M |
189 | Class |
CL_ISM_CLU_BUILD_CUSTENV Method: BUILD_CLUSTER_ROOT
|
IS-M: Cluster Builder for Business Partner Environment | JAS | IS-M | IS-M |
190 | Class |
CL_ISM_SD_CONTRACT_INSERT_GEO Method: GEOASSIGNMENT_DERIVE
|
IS-M: Geographical Hierarchy for Insert Planning | JSDI | IS-M | IS-M |
191 | Class |
CL_ISM_SD_CONTRACT_INSERT_TREE Method: GROUPASSIGNMENT_DERIVE
|
IS-M: Hierachy of Customer Groups for Insert Planning | JSDI | IS-M | IS-M |
192 | Class |
CL_ISM_SD_CONTRACT_INSERT_TREE Method: GROUPHIERACHY_DERIVE
|
IS-M: Hierachy of Customer Groups for Insert Planning | JSDI | IS-M | IS-M |
193 | Class |
CL_ISM_SD_UNSOLD_SELECTION Method: DO_HANDLE_DATA
|
Subcontroller Classe for ISM_SD_UNSOLD | JSDI | IS-M | IS-M |
194 | Class |
CL_ISR_TEL Method: GET_RECEIVER_TEL
|
Telephony Integration for Internal Sales Representative | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
195 | Class |
CL_J1ATAXP_FILE Method: READ_FILE
|
Imp. Class for Taxpayers File | J1AF | APPL | SAP_APPL |
196 | Class |
CL_J1ATAXP_MD Method: CHECK_DIFFERENCES_MD
|
Update Master Data | J1AF | APPL | SAP_APPL |
197 | Class |
CL_J3RF_DIGINV_PROCESSOR Method: GET_CUSTOMER_INFO
|
Class for processing Digital Invoices and related documents | J3RF | APPL | SAP_FIN |
198 | Class |
CL_J3RF_TRANSFER_PRICING Method: GET_PARTNER
|
Transfer pricing processor | J3RF | APPL | SAP_FIN |
199 | Class |
CL_LCM_WD_ASSISTANCE Method: DETERMINTE_ACCOUNT_GROUP
|
Assistance Class for LCM_COMPONENT | ERP_SALES_LCM | APPL | SAP_APPL |
200 | Class |
CL_LCM_WD_ASSISTANCE Method: IHELP_PFUNCTIONS_PARTNER
|
Assistance Class for LCM_COMPONENT | ERP_SALES_LCM | APPL | SAP_APPL |
201 | Class |
CL_LOCL_TM_SD_INT_BR Method: READ_PARTNER
|
Class for BAdI Impl.: LOCL_TM_SD_INT_BR | INT_TM_ERP_SFWS_LOCL_BR | APPL | SAP_APPL |
202 | Class |
CL_LOG_FEEDER_PI_PROPOSED_MAT Method: IF_POWL_FEEDER~GET_OBJECTS
|
WOM Proposed materials for PI documents | LOG_UI_MODEL | APPL | SAP_APPL |
203 | Class |
CL_LORD_MY_QUOTATION_DPC_EXT Method: QUOTATIONSET_GET_ENTITYSET
|
Data Provider Secondary Class | ERP_SD_ODATA_MY_QUOTATION | APPL | SAP_APPL |
204 | Class |
CL_MDG_BP_CONVERT_147_159_ECC Method: CONVERT_BO_KEYS_SPECIFIED
|
Convert Object IDs: BP - Customer | MDG_BS_ECC_CUSTOMER | MDG_BS_ECC_STRUCTURE | SAP_APPL |
205 | Class |
CL_MDG_BS_BP_MLT_ASSGNMNT_CVI Method: MAP_ERRSTRUC_CUST
|
Methods used by CVI | MDG_BS_ECC_BP_MLT_ASSGMNT | MDG_APPL | MDG_APPL |
206 | Class |
CL_MDG_BS_CUSTOMER_ARCH_CHECK Method: IF_EX_FI_ACCRECV_CHECK~ARCHIVING_CHECK
|
MDGS Implementation for BAdI Definition FI_ACCRECV_CHECK | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
207 | Class |
CL_MDG_BS_CUSTOM_SI_IMPL Method: IF_EX_MDG_BS_SUPPLIER_SI~IL_SELECT_OBJECTS
|
CL_MDG_BS_CUSTOM_SI_IMPL | MDG_BS_ECC_CUSTOMER | MDG_BS_ECC_STRUCTURE | SAP_APPL |
208 | Class |
CL_MDG_BS_CUSTOM_SI_IMPL Method: ADD_REL_ACC_WITH_FISCAL_ADDR
|
CL_MDG_BS_CUSTOM_SI_IMPL | MDG_BS_ECC_CUSTOMER | MDG_BS_ECC_STRUCTURE | SAP_APPL |
209 | Class |
CL_MDG_BS_CUST_ALE_DRF Method: IF_DRF_OUTBOUND~SEND_MESSAGE
|
DRF Implementation for Customer replication via ALE | MDG_BS_ECC_CUSTOMER_DEBMAS | MDG_APPL | MDG_APPL |
210 | Class |
CL_MDG_BS_CUST_ALE_DRF Method: SEND_IDOC_4ASSIGN
|
DRF Implementation for Customer replication via ALE | MDG_BS_ECC_CUSTOMER_DEBMAS | MDG_APPL | MDG_APPL |
211 | Class |
CL_MDG_BS_CUST_FLT_DRF Method: GET_SELECTED_CUSTOMERS
|
MDG Customer filter class for DRF | MDG_BS_ECC_CUSTOMER_DEBMAS | MDG_APPL | MDG_APPL |
212 | Class |
CL_MDG_BS_CUST_HANDLER Method: CHECK_4CUST_DATA
|
MDG: Customer access (primary Persistency) | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
213 | Class |
CL_MDG_BS_CUST_HANDLER Method: CHECK_BP_CUSGEN
|
MDG: Customer access (primary Persistency) | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
214 | Class |
CL_MDG_BS_CUST_HANDLER Method: QUERY_BP_CUSGEN
|
MDG: Customer access (primary Persistency) | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
215 | Class |
CL_MDG_BS_ECC_BP_CHECK Method: CUSTOMER_FUNCTIONS_DATA_CHECK
|
Check class for BP - Vendor/ Customer data | MDG_BS_ECC_BP_CHECK | MDG_BS_ECC_STRUCTURE | SAP_APPL |
216 | Class |
CL_MDG_BS_ECC_BP_CHECK Method: CUSTOMER_CENTRAL_DATA_CHECK
|
Check class for BP - Vendor/ Customer data | MDG_BS_ECC_BP_CHECK | MDG_BS_ECC_STRUCTURE | SAP_APPL |
217 | Class |
CL_MDG_BS_ECC_BP_CHECK_SERVICE Method: GET_MAINTAINED_CUSTOMER_DATA
|
Public checks and utilities for CVI in MDG | MDG_BS_ECC_BP_CHECK | MDG_BS_ECC_STRUCTURE | SAP_APPL |
218 | Class |
CL_MDG_BS_ECC_BP_SERVICES Method: GET_CUSTOMER_NAME
|
MDG: Public service methods for BP (ECC) | MDG_BS_ECC_BP_OBJ_INTEGRATION | MDG_APPL | MDG_APPL |
219 | Class |
CL_MDG_BUPA_ECC_CU_MAPPING Method: MAP_PARTNER_FUNCTIONS_CRM_IN
|
Mapping for BPBupaReplReq Customer | MDG_BS_ECC_CUSTOMER | MDG_BS_ECC_STRUCTURE | SAP_APPL |
220 | Class |
CL_MDS_CMPTOOL_EXTRACT Method: EXTRACT_CUST_DATA
|
Extractor Class | CVI_TOOLS_SUPPORTABILITY | ECC_COMMON_OBJECTS | SAP_APPL |
221 | Class |
CL_MDS_CMPTOOL_EXTRACT Method: READ_ADDRESSES
|
Extractor Class | CVI_TOOLS_SUPPORTABILITY | ECC_COMMON_OBJECTS | SAP_APPL |
222 | Class |
CL_MDS_CUST_CMPTOOL Method: IF_MDS_CMPTOOL~GET_VALID_SYNC_IDS
|
Compare Class for Customer | CVI_TOOLS_SUPPORTABILITY | ECC_COMMON_OBJECTS | SAP_APPL |
223 | Class | CL_MEV_UTILITY_SD | Period-end valuation: SD side service methods | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
224 | Class |
CL_MEV_UTILITY_SD Method: IF_MEV_UTILITY_SD~ENRICH_AD_BO_ITEMS
|
Period-end valuation: SD side service methods | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
225 | Class |
CL_MEV_UTILITY_SD Method: IF_MEV_UTILITY_SD~ENRICH_WL_BO_ITEMS
|
Period-end valuation: SD side service methods | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
226 | Class | CL_MMPUR_MEPO_DB_UTILITY | MEPO Database Accesses | MMPUR_BASE | APPL | SAP_APPL |
227 | Class |
CL_MMPUR_MEPO_DB_UTILITY Method: GET_CUSTOMER
|
MEPO Database Accesses | MMPUR_BASE | APPL | SAP_APPL |
228 | Class |
CL_MMPUR_UI_PR_MODEL Method: PREPARE_ITEM_DESCRIPTIONS
|
Model Class for FPM based PR | MMPUR_UI_MODEL | APPL | SAP_APPL |
229 | Class |
CL_MRP_COCKPIT Method: GET_ADDITIONAL_ENTITIES
|
Supply and Demand Matching API | PPH_GENERAL | APPL | SAP_APPL |
230 | Class |
CL_MRP_COCKPIT Method: READ_SOLUTION_PROPOSALS
|
Supply and Demand Matching API | PPH_GENERAL | APPL | SAP_APPL |
231 | Class |
CL_MSR_INSP_SERVICE Method: SELECT_PARTNER_DATA
|
Inspections: Toolbox | MSR_INSPECTION | APPL | SAP_APPL |
232 | Class |
CL_MSR_TRC_SELECT Method: RO_FOR_CRD
|
Select returns documents from application and tracking data | MSR_TRACKING | APPL | SAP_APPL |
233 | Class |
CL_OPS_SE_A2A_BPC_REPL_OUT Method: IF_EX_CIF_CALL_XI~CALL_XI_4_CUS
|
CL_OPS_SE_A2A_BPC_REPL_OUT | OPS_SE_A2A_BPC_SFWS_SC | APPL | SAP_APPL |
234 | Class |
CL_OPS_SE_BPC_SC_HELPER Method: GET_CUSTOMER_NAME
|
Helper Class | OPS_SE_BPC | APPL | SAP_APPL |
235 | Class |
CL_OPS_SE_SMT_TRANSFORMATION Method: EXPORT_KUNNR_NAME
|
SMT Transformations | OPS_SE_COMMON_FUNCTIONALITIES | APPL | SAP_APPL |
236 | Class |
CL_PIQ_SDPRICELIST_PROCESSING Method: CHECK_SELCRIT
|
SD Price List Business logic | VF_PRC_PRICEINQUIRY | APPL | SAP_APPL |
237 | Class |
CL_PIQ_SDPRICELIST_PROCESSING Method: CHECK_SELCRIT_BAPI
|
SD Price List Business logic | VF_PRC_PRICEINQUIRY | APPL | SAP_APPL |
238 | Class |
CL_PRS_PROJECTERPIDQR1_IMPL Method: EXPORT_CONVERSION
|
ProjectERPByIDQueryResponse_In_V1 | PLM_SE_PRS_XI_PROXY | APPL | SAP_APPL |
239 | Class |
CL_PURCHASE_DOC_OUTPUT Method: READ_ITEM_ADDRS
|
Class For Purchase Document Data Retrieval For Printing | MMPUR_PRINT | APPL | SAP_APPL |
240 | Class |
CL_PURCHASE_DOC_OUTPUT Method: READ_VEND_CUST
|
Class For Purchase Document Data Retrieval For Printing | MMPUR_PRINT | APPL | SAP_APPL |
241 | Class |
CL_PUR_SALESORDER_UTIL Method: GET_PRODUCT_SUBSTITUTION
|
Mapping helper class for Sales Order services | OPS_SE_SLS | APPL | SAP_APPL |
242 | Class |
CL_PUR_SALESORDER_UTIL Method: GET_KUNNR_FROM_STANDARD_ID
|
Mapping helper class for Sales Order services | OPS_SE_SLS | APPL | SAP_APPL |
243 | Class |
CL_PUR_SMT_TRANSFORMATION Method: MAP_KUNNR_NAME_OUT
|
Transformations for Mapping Eng. | OPS_SE_PUR | APPL | SAP_APPL |
244 | Class |
CL_PUR_TRQ_SMT_TRANSFORMATION Method: MAP_DELIVERY_DATE_TIME_OUT
|
Transformation class for Mapping PO->TRQ | OPS_SE_PUR | APPL | SAP_APPL |
245 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CHECK_OIACCOUNT
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
246 | Class |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: ANALYZE_NOTE_TO_PAYEE_GENERAL
|
Callbacks from Account Statement Transfer | RE_EX_FI | EA-FIN | EA-FIN |
247 | Class |
CL_REXC_ES_SERVICE Method: READ_PARTNER
|
Service Class for RE Spain | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
248 | Class |
CL_REXC_HU_INVOICE_SERVICE Method: GET_HU_CUSTOMER_DATA
|
Service class for the Hungarian Invoicing | GLO_REFX_HU | EA-FIN | EA-FIN |
249 | Class |
CL_RFDOPR20_ANY_DBSYS_OPT Method: IF_RFDOPR20_DBSYS_OPT~GET_CUSTOMER_DATA
|
Class for BAdI Impl.: RFDOPR20_ANY_DBSYS_OPT | FIN_APAR_HDB_LISTS | APPL | SAP_FIN |
250 | Class |
CL_RFDOPR20_HDB_DBSYS_OPT Method: IF_RFDOPR20_DBSYS_OPT~GET_CUSTOMER_DATA
|
Classs for BAdI Impl.: RFDOPR20_HDB_DBSYS_OPT | FIN_APAR_HDB_LISTS | APPL | SAP_FIN |
251 | Class |
CL_SAWE_ENGAGEMENT_TYPE_CUST Method: EXISTENCE_CHECK
|
Class for BAdI Impl.: SAWE_ENGAGEMENT_TYPE_CUSTOMER | PSAWE_WE_BL | EA-SAWE | EA-APPL |
252 | Class |
CL_SAWE_ENGAGEMENT_TYPE_CUST Method: IF_WE_ENGAGEMENT~GET_ATTRIBUTES
|
Class for BAdI Impl.: SAWE_ENGAGEMENT_TYPE_CUSTOMER | PSAWE_WE_BL | EA-SAWE | EA-APPL |
253 | Class |
CL_SDM_API Method: READ_SOLUTION_PROPOSALS
|
Supply and Demand Matching API | PPH_GENERAL | APPL | SAP_APPL |
254 | Class |
CL_SDM_API Method: GET_CUSTOMER_DATA_DETAILS
|
Supply and Demand Matching API | PPH_GENERAL | APPL | SAP_APPL |
255 | Class |
CL_SDM_API Method: READ_KPI
|
Supply and Demand Matching API | PPH_GENERAL | APPL | SAP_APPL |
256 | Class |
CL_SD_VFKK_SERVICE Method: IS_INVOICING_ACTIVE
|
SD/FI-CA (Dist. Systems) - Service Methods | VFKK | APPL | SAP_APPL |
257 | Class |
CL_SD_VFKK_SERVICE Method: GET_KTOKD_FOR_KUNNR
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SD/FI-CA (Dist. Systems) - Service Methods | VFKK | APPL | SAP_APPL |
258 | Class |
CL_SIPT_MOVEMENT_OF_GOODS Method: PREPARE_MASTER_TABLES
|
SAFT-PT Movement of Goods Generator Class | ID-SIGN-PT | APPL | SAP_APPL |
259 | Class |
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 | ID-SIGN-PT | APPL | SAP_APPL |
260 | Class |
CL_SLS_LIST_BACKORDERS Method: BUILD_OUTTAB
|
List of Backorders | ERP_SALES_PORTAL | APPL | SAP_APPL |
261 | Class |
CL_SLS_PURORDTVERPBYPOQR_IMPL Method: EXECUTE
|
CL_SLS_PURORDTVERPBYPOQR_IMPL | OPS_SE_GEN | APPL | SAP_APPL |
262 | Class |
CL_SLS_SALESORDERERPFUIQR_IMPL Method: EXPORT_CONVERSION
|
SalesOrderERPFulfillmentIssueByFulFillmentIssueQR_In Impl. | OPS_SE_SLS | APPL | SAP_APPL |
263 | Class |
CL_SLS_SALESORDERERPFUIQR_IMPL Method: READ_SALESORDER_DATA
|
SalesOrderERPFulfillmentIssueByFulFillmentIssueQR_In Impl. | OPS_SE_SLS | APPL | SAP_APPL |
264 | Class |
CL_SMI_DB_HANDLER Method: GET_KNA1
|
DB Buffer for SMI related DB activities | VSMI | EA-ISSE | EA-APPL |
265 | Class |
CL_SSC_DOCMNT_SEARCH_TOOLS Method: CHECK_AUTHORITY
|
Tools Class for Document Search | FIN_FSSC_CM_INT | APPL | SAP_FIN |
266 | Class |
CL_TAX_CONDITION Method: CONDITION_COPY
|
Generate Tax Conditions | J1BA | APPL | SAP_APPL |
267 | Class |
CL_TAX_CONDITION Method: ADJUST_DATES
|
Generate Tax Conditions | J1BA | APPL | SAP_APPL |
268 | Class |
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 | INT_TM_ERP_SFWS_LOCL_BR | APPL | SAP_APPL |
269 | Class | CL_WE_ENGAGEMENT_SLS | Sales implementation of engagement IF | ERP_PRS_SD | APPL | SAP_APPL |
270 | Class | CL_WE_ORDERTOBILL_POWL_SD | Feeder Class for OrderToBill POWL SD | PSAWE_WE_BL_POWL | EA-SAWE | EA-APPL |
271 | Class | CL_WLF_ADDITIONAL_PARTNER | Partner Data Services | WZRE | APPL | SAP_APPL |
272 | Class | CL_WLF_IDOBJ_CUSTOMER_ILN | Disjunction-ID WLF_ID_OBJECT_CUSTOMER_INT | WZRE | APPL | SAP_APPL |
273 | Class | CL_WLF_READ_SERVICES | AB: Read Services | WZRE_ACCOUNTING | APPL | SAP_APPL |
274 | Class | CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | WZRE | APPL | SAP_APPL |
275 | Class | CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | WZRE | APPL | SAP_APPL |
276 | Class | CL_WRF_APC_SERVICE | Operational APC - Service Methods | WRF_APC | EA-RETAIL | EA-RETAIL |
277 | Class | CL_WSPT_COMMUNICATION_AT | Class for AT webservice communication | ID-SIGN-PT | APPL | SAP_APPL |
278 | Class | CL_WSTN_PP_ALLOC_PLANNING | Encapsulate the allocation planning data | WSTRN | EA-RETAIL | EA-RETAIL |
279 | Class | CL_WTY_PARTNER | Partner List | ISAUTO_WTY | EA-ISSE | EA-APPL |
280 | Class | CMD_EI_API | Customer Processing APIs | CMD_INTERFACE | APPL | SAP_APPL |
281 | Class | CMD_EI_API | Customer Processing APIs | CMD_INTERFACE | APPL | SAP_APPL |
282 | Class | CMD_EI_API | Customer Processing APIs | CMD_INTERFACE | APPL | SAP_APPL |
283 | Class | CMD_EI_API | Customer Processing APIs | CMD_INTERFACE | APPL | SAP_APPL |
284 | Class | CMD_EI_API | Customer Processing APIs | CMD_INTERFACE | APPL | SAP_APPL |
285 | Class | CMD_EI_API | Customer Processing APIs | CMD_INTERFACE | APPL | SAP_APPL |
286 | Class | CMD_EI_API | Customer Processing APIs | CMD_INTERFACE | APPL | SAP_APPL |
287 | Class | CMD_EI_API | Customer Processing APIs | CMD_INTERFACE | APPL | SAP_APPL |
288 | Class | CMD_EI_API | Customer Processing APIs | CMD_INTERFACE | APPL | SAP_APPL |
289 | Class | CMD_EI_API | Customer Processing APIs | CMD_INTERFACE | APPL | SAP_APPL |
290 | Class | CMD_EI_API | Customer Processing APIs | CMD_INTERFACE | APPL | SAP_APPL |
291 | Class | CMD_EI_API | Customer Processing APIs | CMD_INTERFACE | APPL | SAP_APPL |
292 | Class | CMD_EI_API | Customer Processing APIs | CMD_INTERFACE | APPL | SAP_APPL |
293 | Class | CMD_EI_API | Customer Processing APIs | CMD_INTERFACE | APPL | SAP_APPL |
294 | Class | CMD_EI_API | Customer Processing APIs | CMD_INTERFACE | APPL | SAP_APPL |
295 | Class | CMD_EI_API | Customer Processing APIs | CMD_INTERFACE | APPL | SAP_APPL |
296 | Class | CMD_EI_API | Customer Processing APIs | CMD_INTERFACE | APPL | SAP_APPL |
297 | Class | CMD_EI_API | Customer Processing APIs | CMD_INTERFACE | APPL | SAP_APPL |
298 | Class | CMD_EI_API | Customer Processing APIs | CMD_INTERFACE | APPL | SAP_APPL |
299 | Class | CMD_EI_API | Customer Processing APIs | CMD_INTERFACE | APPL | SAP_APPL |
300 | Class | CMD_EI_API | Customer Processing APIs | CMD_INTERFACE | APPL | SAP_APPL |
301 | Class | CMD_EI_API_CHECK | Customer Check APIs | CMD_INTERFACE | APPL | SAP_APPL |
302 | Class | CMD_EI_API_CHECK | Customer Check APIs | CMD_INTERFACE | APPL | SAP_APPL |
303 | Class | CMD_EI_API_CHECK | Customer Check APIs | CMD_INTERFACE | APPL | SAP_APPL |
304 | Class | CMD_EI_API_CHECK | Customer Check APIs | CMD_INTERFACE | APPL | SAP_APPL |
305 | Class | CMD_EI_API_CHECK | Customer Check APIs | CMD_INTERFACE | APPL | SAP_APPL |
306 | Class | CMD_EI_API_CHECK | Customer Check APIs | CMD_INTERFACE | APPL | SAP_APPL |
307 | Class | CMD_EI_API_CHECK | Customer Check APIs | CMD_INTERFACE | APPL | SAP_APPL |
308 | Class | CMD_EI_API_CHECK | Customer Check APIs | CMD_INTERFACE | APPL | SAP_APPL |
309 | Class | CMD_EI_API_CHECK | Customer Check APIs | CMD_INTERFACE | APPL | SAP_APPL |
310 | Class | CMD_EI_API_CHECK | Customer Check APIs | CMD_INTERFACE | APPL | SAP_APPL |
311 | Class | CMD_EI_API_CHECK | Customer Check APIs | CMD_INTERFACE | APPL | SAP_APPL |
312 | Class | CMD_EI_API_CHECK | Customer Check APIs | CMD_INTERFACE | APPL | SAP_APPL |
313 | Class | CMD_EI_API_CHECK | Customer Check APIs | CMD_INTERFACE | APPL | SAP_APPL |
314 | Class | CMD_EI_API_CHECK | Customer Check APIs | CMD_INTERFACE | APPL | SAP_APPL |
315 | Class | CMD_EI_API_CHECK | Customer Check APIs | CMD_INTERFACE | APPL | SAP_APPL |
316 | Class | CMD_EI_API_CHECK | Customer Check APIs | CMD_INTERFACE | APPL | SAP_APPL |
317 | Class | CMD_EI_API_EXTRACT | Customer Master Extractor | CVI_SYNCH_CONTROL | ECC_COMMON_OBJECTS | SAP_APPL |
318 | Class | CMD_EI_API_MAP_STRUCTURE | Customer Assignment APIs | CMD_INTERFACE | APPL | SAP_APPL |
319 | Class | CMD_EI_API_MAP_STRUCTURE | Customer Assignment APIs | CMD_INTERFACE | APPL | SAP_APPL |
320 | Class | CMD_EI_API_MAP_STRUCTURE | Customer Assignment APIs | CMD_INTERFACE | APPL | SAP_APPL |
321 | Class | CMD_EI_API_MAP_STRUCTURE | Customer Assignment APIs | CMD_INTERFACE | APPL | SAP_APPL |
322 | Class | CMD_EI_API_MEMORY | Customer Memory APIs | CMD_INTERFACE | APPL | SAP_APPL |
323 | Class | CMD_EI_API_MEMORY | Customer Memory APIs | CMD_INTERFACE | APPL | SAP_APPL |
324 | Class | CVI_AO_CUSTOMER_SALES | Obsolete | CVI_DEPRECATED_606 | ECC_COMMON_OBJECTS | SAP_APPL |
325 | Class | CVI_BDT_ADAPTER_INTERN | BDT Adapter for Customer/Vendor | CVI_FS_INTEGRATION | ECC_COMMON_OBJECTS | SAP_APPL |
326 | Class | CVI_DEFAULT_VALUES_COLLECTOR | Class to Get Defaults for Customer and Vendor | CVI_FS_INTEGRATION | ECC_COMMON_OBJECTS | SAP_APPL |
327 | Class | CVI_EI_ADAPTER | Adapter for Complex Interface of CVI | CVI_FS_INTEGRATION | ECC_COMMON_OBJECTS | SAP_APPL |
328 | Class | CVI_KA_BP_CUSTOMER | Assignment of BP to Customer | CVI_MAPPING | ECC_COMMON_OBJECTS | SAP_APPL |
329 | Class | CVI_KA_BP_CUSTOMER | Assignment of BP to Customer | CVI_MAPPING | ECC_COMMON_OBJECTS | SAP_APPL |
330 | Class | CVI_KA_BP_CUSTOMER | Assignment of BP to Customer | CVI_MAPPING | ECC_COMMON_OBJECTS | SAP_APPL |
331 | Class | CVI_MO_KNA1 | Memory Object for Table KNA1 | CVI_FS_APPLICATION_LOGIC | ECC_COMMON_OBJECTS | SAP_APPL |
332 | Class | CVI_MO_KNA1 | Memory Object for Table KNA1 | CVI_FS_APPLICATION_LOGIC | ECC_COMMON_OBJECTS | SAP_APPL |
333 | Class | CVI_MO_KNA1 | Memory Object for Table KNA1 | CVI_FS_APPLICATION_LOGIC | ECC_COMMON_OBJECTS | SAP_APPL |
334 | Class | CVI_MO_KNA1 | Memory Object for Table KNA1 | CVI_FS_APPLICATION_LOGIC | ECC_COMMON_OBJECTS | SAP_APPL |
335 | Class | CVI_MO_KNA1 | Memory Object for Table KNA1 | CVI_FS_APPLICATION_LOGIC | ECC_COMMON_OBJECTS | SAP_APPL |
336 | Class | CVI_MO_KNA1 | Memory Object for Table KNA1 | CVI_FS_APPLICATION_LOGIC | ECC_COMMON_OBJECTS | SAP_APPL |
337 | Class | CVI_MO_LFA1 | Memory Object for Table LFA1 | CVI_FS_APPLICATION_LOGIC | ECC_COMMON_OBJECTS | SAP_APPL |
338 | Class | CVI_MO_LFA1 | Memory Object for Table LFA1 | CVI_FS_APPLICATION_LOGIC | ECC_COMMON_OBJECTS | SAP_APPL |
339 | Class | CVI_STRATEGY_BP_CUSTOMER | Strategy Implementation (Business Partner -> Customer) | CVI_SYNCH_CONTROL | ECC_COMMON_OBJECTS | SAP_APPL |
340 | Class | EDX_BALANCING | EDX: Message Comparison | EDX | APPL | SAP_FIN |
341 | Class | EDX_BALANCING | EDX: Message Comparison | EDX | APPL | SAP_FIN |
342 | Class | EDX_BALANCING | EDX: Message Comparison | EDX | APPL | SAP_FIN |
343 | Class | EDX_LIST | EDX: Class for Message Report | EDX | APPL | SAP_FIN |
344 | Class | EDX_LIST | EDX: Class for Message Report | EDX | APPL | SAP_FIN |
345 | Class | EDX_LIST | EDX: Class for Message Report | EDX | APPL | SAP_FIN |
346 | Class | ISM_CVI_ADAPTER | Adapter Class for CVI | JMDGEN | IS-M | IS-M |
347 | Class | VMD_EI_API | Vendor Processing APIs | VMD_INTERFACE | APPL | SAP_APPL |
348 | Class | VMD_EI_API_CHECK | Vendor Check APIs | VMD_INTERFACE | APPL | SAP_APPL |
349 | Class | VMD_EI_API_CHECK | Vendor Check APIs | VMD_INTERFACE | APPL | SAP_APPL |
350 | Class | VMD_EI_API_CHECK | Vendor Check APIs | VMD_INTERFACE | APPL | SAP_APPL |
351 | Class | VMD_EI_API_CHECK | Vendor Check APIs | VMD_INTERFACE | APPL | SAP_APPL |