Where Used List (Class) for SAP ABAP Table/Structure Field KOMV-KPOSN (KOMV)
SAP ABAP Table/Structure Field
KOMV - KPOSN (KOMV) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/BEV1/CL_IM_EC_SD_ACCOUNT Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_HEAD_LINE
|
Imp. Class for BAdI Imp. /BEV1/EC_SD_ACCOUNT | ||||
| 2 | CL_API_MASTER_CONDITION_MM | Maintain Master Conditions of Material Items | ||||
| 3 |
CL_BIL_INVOICE_DATA_ACCESS Method: GET_ITEM_PRICES
|
Outbound Invoice Request Data Access | ||||
| 4 |
CL_BIL_TRANSFORM_PRICE Method: PRICE_COMPONENT
|
Mapping for Price | ||||
| 5 |
CL_BIL_TRANSFORM_PROD_TAX Method: HEAD_TAX
|
Transformation for tax and product ID | ||||
| 6 |
CL_BIL_TRANSFORM_PROD_TAX Method: ITEM_TAX
|
Transformation for tax and product ID | ||||
| 7 |
CL_CMM_IDX_SERVICE_DLV Method: CHECK_RELEVANCE_MEV
|
Index: Service for goods issued deliveries | ||||
| 8 |
CL_CMM_IDX_SERVICE_DLV Method: PROCESS
|
Index: Service for goods issued deliveries | ||||
| 9 | CL_CMM_IDX_SERVICE_MAIN | Index: Main class for all index service classes | ||||
| 10 |
CL_CMM_IDX_SERVICE_MAIN Method: HAS_COMMODITY_CONDITION
|
Index: Main class for all index service classes | ||||
| 11 |
CL_CMM_IDX_SERVICE_PURCH_DOC Method: PROCESS
|
Index: Service for purchasing documents | ||||
| 12 |
CL_CMM_IDX_SERVICE_PURCH_DOC Method: CHECK_RELEVANCE_REVAL
|
Index: Service for purchasing documents | ||||
| 13 |
CL_CMM_IDX_SERVICE_SALES_DOC Method: PROCESS
|
Index: Service for sales documents | ||||
| 14 |
CL_CMM_IDX_SERVICE_SALES_DOC Method: CHECK_RELEVANCE_REVAL
|
Index: Service for sales documents | ||||
| 15 |
CL_CMM_IDX_UTIL Method: IF_CMM_IDX_UTIL~HAS_COMMODITY_CONDITION
|
Index: Utilities | ||||
| 16 |
CL_CMM_MTM_EXTR Method: DETERMINE_VALUES
|
Core logic for MtM extraction | ||||
| 17 |
CL_CMM_MTM_EXTR Method: READ_FORMULA
|
Core logic for MtM extraction | ||||
| 18 |
CL_CMM_MTM_EXTR Method: MERGE_PRICING
|
Core logic for MtM extraction | ||||
| 19 |
CL_CMM_MTM_EXTR Method: ADD_SUBSEQ_REF
|
Core logic for MtM extraction | ||||
| 20 |
CL_CMM_MTM_SEL_PO Method: DETERMINE_SUBSEQUENT_DOCUMENTS
|
Query Purchase Orders for MtM | ||||
| 21 |
CL_CMM_MTM_SEL_SO Method: DETERMINE_SUBSEQUENT_DOCUMENTS
|
Query Sales Orders for MtM | ||||
| 22 |
CL_CMM_MTM_SEL_TC Method: DETERMINE_SUBSEQUENT_DOCUMENTS
|
Query Trading Contracts for MtM | ||||
| 23 |
CL_CMM_PRICING_CALL_MOCK Method: IF_CMM_PRICING_CALL~PRICING
|
Mock for pricing call | ||||
| 24 |
CL_COMMODITY_RELEVANT_PO_ITEM Method: PREPARE_DATA_AND_BADI_CALL
|
Commodity Relevance for Purchase Order Item | ||||
| 25 |
CL_CONDITION Method: IF_CONDITION~SET_DATA
|
Condition | ||||
| 26 |
CL_CONDITION Method: IF_CONDITION~GET_DATA
|
Condition | ||||
| 27 | CL_CRM_SD_BILLING_ADAPTER | Post CRM billing documents to SD | ||||
| 28 |
CL_CRM_SD_BILLING_ADAPTER Method: RI_ADD_CORRECTION_ITEMS
|
Post CRM billing documents to SD | ||||
| 29 |
CL_CRM_SD_BILLING_ADAPTER Method: REBATE_INTEGRATION_OLD
|
Post CRM billing documents to SD | ||||
| 30 |
CL_CRM_SD_BILLING_ADAPTER Method: REBATE_INTEGRATION
|
Post CRM billing documents to SD | ||||
| 31 |
CL_CRM_SD_BILLING_ADAPTER Method: MAP_PRICE_CONDITION
|
Post CRM billing documents to SD | ||||
| 32 |
CL_CRM_SD_BILLING_ADAPTER Method: RI_MERGE_REB_STAT_WITH_CI
|
Post CRM billing documents to SD | ||||
| 33 |
CL_CRM_SD_BILLING_ADAPTER Method: RI_PRORATION_OLD
|
Post CRM billing documents to SD | ||||
| 34 |
CL_CRM_SD_BILLING_ADAPTER Method: RI_PRORATION
|
Post CRM billing documents to SD | ||||
| 35 |
CL_DATA_MAPPING_MMSRV Method: MAP_COND_DB_TO_BAPI
|
BAPI to DB and DB to BAPI Mapping | ||||
| 36 |
CL_DATA_MAPPING_MMSRV Method: MAP_COND_BAPI_TO_DB
|
BAPI to DB and DB to BAPI Mapping | ||||
| 37 |
CL_DEF_IM_WB2_CALC_VALUE Method: IF_EX_WB2_CALC_VALUE~CALC_VALUE_FOR_VBD
|
Default Implementation for BAdI Definition WB2_CALC_VALUE | ||||
| 38 |
CL_DEF_IM_WB2_CALC_VALUE Method: IF_EX_WB2_CALC_VALUE~CALC_VALUE_FOR_TC
|
Default Implementation for BAdI Definition WB2_CALC_VALUE | ||||
| 39 |
CL_DEF_IM_WB2_CONDITION_TRANS Method: IF_EX_WB2_CONDITION_TRANS~CONDITION_TRANSFER
|
Default Implementation for BAdI Definition WB2_CONDITION_TR | ||||
| 40 |
CL_DEF_IM_WLF_INVOICE01_REG2 Method: IF_EX_WLF_INVOICE01_REG2~FILL_SEGMENT_E1EDP04
|
Default Implementation for BAdI Definition WLF_INVOICE01_RE | ||||
| 41 |
CL_DEF_IM_WLF_INVOICE01_REG2 Method: IF_EX_WLF_INVOICE01_REG2~GET_AGENCY_DATA
|
Default Implementation for BAdI Definition WLF_INVOICE01_RE | ||||
| 42 |
CL_DEF_IM_WLF_INVOICE01_REGU Method: IF_EX_WLF_INVOICE01_REGU~FILL_SEGMENT_E1EDP04
|
Default Implementation for BAdI Definition WLF_INVOICE01_RE | ||||
| 43 |
CL_DEF_IM_WLF_INVOICE01_REGU Method: IF_EX_WLF_INVOICE01_REGU~GET_AGENCY_DATA
|
Default Implementation for BAdI Definition WLF_INVOICE01_RE | ||||
| 44 |
CL_EXM_MRM_DINV_VALIDATIONS Method: IF_EX_MRM_DINV_VALIDATION~DINV_VALIDATIONS
|
Differential Invoicing Validation | ||||
| 45 |
CL_EXM_PURORDSRMPRICING Method: IF_PUR_SE_PURORDSRMPRCGSMLTEQR~OUTBOUND_PROCESSING
|
Sample Impl.: Pricing Adjustments When Calling SRM | ||||
| 46 |
CL_EXM_PURORDSRMPRICING Method: IF_PUR_SE_PURORDSRMPRCGSMLTEQR~INBOUND_PROCESSING
|
Sample Impl.: Pricing Adjustments When Calling SRM | ||||
| 47 |
CL_FAGL_POSTING_STATE Method: POST
|
Back End Implementation Accounting Document | ||||
| 48 |
CL_FOAP_SD_CREDIT_MEMO Method: IF_FOAP_ITEM~GENERATE_ALV_LINE
|
Sales Contract | ||||
| 49 |
CL_IFW_FORECAST_SINGLE Method: _MAP_TO_INVDATA
|
Class for BAdI Impl.: IFW_FORECAST_SD_BILLING_DOC | ||||
| 50 |
CL_IFW_MM_INVOICING_DOC Method: _MAP_TO_INVDATA
|
Class for BAdI Impl.: IFW_FORECAST_MM_INVOICING_DOC | ||||
| 51 |
CL_IFW_SERVICES Method: FILL_CPE_ITEMDATA_FROM_KOMV
|
General helper methods for IFW | ||||
| 52 |
CL_IM_BADI_JVA_MM07M_JV Method: JV_DETERMINE_TAXES
|
Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | ||||
| 53 |
CL_IM_BADI_JVA_MM07M_JV Method: IF_EX_BADI_JVA_MM07M~JVA_UML_CONDA
|
Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | ||||
| 54 |
CL_IM_BADI_JVA_MM07M_JV Method: IF_EX_BADI_JVA_MM07M~JV_CRP_PRICING
|
Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | ||||
| 55 |
CL_IM_FMFG_UNFILED_PRICING Method: IF_EX_FMFG_UNFILED_PRICING~METHOD_1
|
Disjunction ID FMFG_UNFILED_PRICING | ||||
| 56 |
CL_IM_FSL_TRANSFER_SSR_TO_CRM Method: IF_EX_FSL_AB_TRANS_TO_CRMB_CND~ADOPT_CONDITION_MAPPING
|
Class for BAdI: FSL_TRANSFER_SSR_TO_CRMB | ||||
| 57 |
CL_IM_WCB_CREATE_CB Method: CANCEL_ALL_VBD
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | ||||
| 58 |
CL_JO_WTY_ITEM_PRICING Method: EXECUTE
|
Pricing Item | ||||
| 59 |
CL_LOGTRM_CPF_DATA_SRC_0000004 Method: GET_REFERENCED_CONDITIONS
|
Get price rate from referenced commodity condition | ||||
| 60 |
CL_LOGTRM_CPF_DATA_SRC_0000004 Method: GET_CPE_DATA
|
Get price rate from referenced commodity condition | ||||
| 61 |
CL_LOG_TRM_CTY_INTEGRATION Method: DET_ITEM_EXPOSURE_FOR_CPE
|
Logistic integration within TRM | ||||
| 62 |
CL_LOG_TRM_CTY_INTEGRATION Method: SEPARATE_CONDITIONS
|
Logistic integration within TRM | ||||
| 63 |
CL_LOG_TRM_CTY_INTEGRATION Method: EVALUATE_CPE_ERP_FORMULA
|
Logistic integration within TRM | ||||
| 64 |
CL_LOG_TRM_CTY_INTEGRATION Method: DET_ITEM_EXPOSURE_FOR_CPE_S
|
Logistic integration within TRM | ||||
| 65 |
CL_LOG_TRM_INT_UTILITIES Method: EXPOSURE_ITEM_ADJUSTMENTS
|
Provides utility methods | ||||
| 66 | CL_LOG_TRM_INT_UTILITIES | Provides utility methods | ||||
| 67 |
CL_LOG_TRM_INT_UTILITIES Method: CHANGE_KOMV_BATCH_FACTORS
|
Provides utility methods | ||||
| 68 |
CL_LOG_TRM_INT_UTILITIES Method: CPF_CALCULATE_EXPOSURE
|
Provides utility methods | ||||
| 69 |
CL_MEPO_EXTENSION Method: IF_MEPO_EXTENSION_CONDITIONS~COPY_CONDITIONS
|
Enhancements to Function Group MEPO | ||||
| 70 |
CL_MEPR_HELPER Method: GET_KPOSN_FOR_BUZEI
|
Helper Class for Pricing in MM | ||||
| 71 | CL_MEPR_HELPER | Helper Class for Pricing in MM | ||||
| 72 | CL_MEPR_HELPER | Helper Class for Pricing in MM | ||||
| 73 |
CL_MEPR_HELPER Method: GET_MEMORIZED_KPOSN
|
Helper Class for Pricing in MM | ||||
| 74 |
CL_MEPR_HELPER Method: INITIALIZE
|
Helper Class for Pricing in MM | ||||
| 75 |
CL_MEV_CONDITIONS Method: IF_MEV_DATA_OBJECT~SET_DATA
|
Handling of conditions in the business objects | ||||
| 76 | CL_MEV_WL_BO_DAO | Period-End Valuation: Data Access Object for the Worklist BO | ||||
| 77 |
CL_MMBSI_SRM_PRICING Method: PRICING_MAPDATA_IN
|
MEPO SRM Pricing Functions | ||||
| 78 |
CL_MMBSI_SRM_PRICING Method: DEL_ITEM_CONDITIONS
|
MEPO SRM Pricing Functions | ||||
| 79 |
CL_MMBSI_SRM_PRICING Method: PRICING_PROCESS_SINGLE
|
MEPO SRM Pricing Functions | ||||
| 80 |
CL_MMBSI_SRM_PRICING Method: CHECK_ERP_INPUT_DATA
|
MEPO SRM Pricing Functions | ||||
| 81 |
CL_MMBSI_SRM_PRICING Method: PRICING_PROCESS_MULTI
|
MEPO SRM Pricing Functions | ||||
| 82 |
CL_MMBSI_SRM_PRICING Method: INSERT_INTO_TKOMV
|
MEPO SRM Pricing Functions | ||||
| 83 |
CL_MMBSI_SRM_PRICING Method: DEL_ITEM_CONDITIONS_EX_MANUAL
|
MEPO SRM Pricing Functions | ||||
| 84 |
CL_MMBSI_SRM_PRICING Method: PRICING_MAPDATA_IN_ALL
|
MEPO SRM Pricing Functions | ||||
| 85 |
CL_MMPUR_UI_CPPR Method: GET_SUPP_COMP_MATERIAL
|
Sourcing Utility Class | ||||
| 86 |
CL_MM_COMMODITY_RELEVANCY Method: IF_RELEVANCE_DETERMINATION~DETERMINE_ITEM_RELEVANCY
|
Set Commodity Relevance | ||||
| 87 |
CL_MM_TRM_CTY_INTEGRATION Method: CALCULATE_PRICE_MM
|
MM integration within TRM | ||||
| 88 |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_CTR
|
MM integration within TRM | ||||
| 89 |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_PO
|
MM integration within TRM | ||||
| 90 |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_FROM_PERS_DOC
|
MM integration within TRM | ||||
| 91 |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_GR
|
MM integration within TRM | ||||
| 92 |
CL_MRM_CPE_SERVICES Method: LINK_NEW_GUID_TO_RSEG
|
Commodity Pricing in Invoice Verification | ||||
| 93 |
CL_MRM_CPF_SERVICES Method: CREATE_ITEM_FROM_INSTANCE
|
Configurable Parameters and Formulas in Invoice Verification | ||||
| 94 |
CL_PO_HEADER_HANDLE_MM Method: IF_PURCHASE_ORDER_MM~SET_CONDITIONS
|
Handle of a Purchasing Document | ||||
| 95 |
CL_PO_HEADER_HANDLE_MM Method: IF_PURCHASE_ORDER_MM~GET_CONDITIONS
|
Handle of a Purchasing Document | ||||
| 96 |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASE_ORDER_ITEM_MM~SET_CONDITIONS
|
Item of a Purchasing Document | ||||
| 97 |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASE_ORDER_ITEM_MM~GET_CONDITIONS
|
Item of a Purchasing Document | ||||
| 98 |
CL_PPELIWTY_CNTL Method: CLAIM_CHANGE_DOCUMENTS
|
iPPE Appliaction Object WTY (Warramnty Claim) | ||||
| 99 |
CL_PPE_CPE_INTEGRATION Method: SET_PERIOD_END_FOR_COND_KEY
|
Integration with Commodity Pricing Engine | ||||
| 100 |
CL_PPE_CPE_INTEGRATION Method: SET_PERIOD_END_FOR_EVENTS
|
Integration with Commodity Pricing Engine | ||||
| 101 |
CL_PRICING_CPF_MSG_HANDLER Method: REFRESH_TE_LOG
|
CPF: Manager of CPF Pricing messages | ||||
| 102 |
CL_PRICING_HANDLER Method: IF_PRICING_HANDLER~DELETE_CONDITION
|
Pricing Handler | ||||
| 103 |
CL_PRICING_HANDLER Method: IF_PRICING_HANDLER~ADD_CONDITION
|
Pricing Handler | ||||
| 104 |
CL_PRICING_HANDLER Method: IF_PRICING_HANDLER~GET_CONDITION
|
Pricing Handler | ||||
| 105 |
CL_PRICING_HANDLER Method: CREATE_CONDITION_OBJECT
|
Pricing Handler | ||||
| 106 |
CL_PRICING_MMSRV Method: PRICE_DETERMINATION
|
Class for pricing | ||||
| 107 |
CL_PRICING_MMSRV Method: PROCESS
|
Class for pricing | ||||
| 108 |
CL_PRICING_MMSRV Method: PRICE_MANUAL_CALC
|
Class for pricing | ||||
| 109 |
CL_PRICING_PROVIDER_SRV Method: PROCESS
|
Provide the net value / total value of the srv line /package | ||||
| 110 |
CL_PRICING_PROVIDER_SRV Method: PREPARE_DATA
|
Provide the net value / total value of the srv line /package | ||||
| 111 |
CL_PR_CPF_DATA_SRC_0000002 Method: IF_PR_CPF_DATA_SOURCE~GET_VALUE
|
Get Rate from specified conditon in same item | ||||
| 112 |
CL_PURCHASE_DOC_OUTPUT Method: READ_HEADER_CONDITION
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 113 |
CL_PURCHASE_DOC_OUTPUT Method: READ_ITEM_CONDITION
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 114 |
CL_RR_COSTREC Method: PREPARE_COST_INTERFACE_LINES
|
Revenue Recognition: Cost Recognition | ||||
| 115 |
CL_SD_ANLY_CORE_SERVICES Method: FILL_MC11VA0KON
|
Sales, Billing, Delivery Analytics Core Services | ||||
| 116 |
CL_SD_ANLY_CORE_SERVICES Method: FILL_MC13VD0KON
|
Sales, Billing, Delivery Analytics Core Services | ||||
| 117 |
CL_SD_ANLY_TRANSFER Method: TRANSFER_KOMV
|
Sales, Billing, Delivery Analytics: Data Transfer Routines | ||||
| 118 |
CL_SD_ARCHIVED_SALES_DOCUMENTS Method: GET_DATA_OF_ARCHIVED_SALES_DOC
|
Handle archived sales documents | ||||
| 119 |
CL_SD_CRM_BILLING_UPDATE Method: COLLECT_INVOICES
|
CRM Claims Billing Update:from ERP SD | ||||
| 120 |
CL_SD_TRM_CTY_INTEGRATION Method: PREPARE_TABLE_VA
|
SD integration within TRM | ||||
| 121 |
CL_SD_TRM_CTY_INTEGRATION Method: PREPARE_TABLE_VB
|
SD integration within TRM | ||||
| 122 |
CL_SD_TRM_CTY_INTEGRATION Method: GET_SLS_DOC_ITEM_COMP
|
SD integration within TRM | ||||
| 123 |
CL_SD_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_VC_INV_SIM
|
SD integration within TRM | ||||
| 124 |
CL_SD_TRM_CTY_INTEGRATION Method: GET_EXP_ITEM_SLS
|
SD integration within TRM | ||||
| 125 |
CL_SLS_COMMODITY_RELEVANCY Method: IF_RELEVANCE_DETERMINATION~DETERMINE_ITEM_RELEVANCY
|
Set Commodity Relevance for Sales Documents | ||||
| 126 |
CL_SLS_SOC_MAP Method: CUSTOMS_DECL_AMOUNT
|
Map TM TRQ Message | ||||
| 127 |
CL_TAX_CALC_BR_SD Method: CALC_SUBTRIB_START_VALUE
|
Tax Calculation Brazil SD | ||||
| 128 |
CL_TCM_CFIR_COMMON_ASSIST Method: BILLING_INTERFACE_PREPARE
|
Assist Class for CFIR | ||||
| 129 |
CL_TCM_CFIR_PRINT_ASSIST Method: UPDATE_CFIR_DATA
|
Helper for Printing Activities | ||||
| 130 |
CL_VMS_CALCULATION_SHEET Method: COPY_KOMV_TO_ALL_VEHICLES
|
Calculation sheet for VMS | ||||
| 131 |
CL_VPRS_UPDATE_PROCESS Method: GET_CONDITION_INFO_REPORT
|
New VPRS Update Function | ||||
| 132 |
CL_WCB_PURCH_DATA_ITEM_CC Method: GET_START_POINT_IN_KOMV
|
Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ||||
| 133 |
CL_WCB_PURCH_DATA_ITEM_CC Method: CHECK_PPF_TO_START
|
Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ||||
| 134 |
CL_WCB_WCOCOF_FOR_ITEM Method: GET_COCO_KOMV_FOR_ITEM
|
Provides KOMWCOCOF Data for an Item | ||||
| 135 | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ||||
| 136 | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ||||
| 137 | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ||||
| 138 | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ||||
| 139 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 140 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 141 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 142 | CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | ||||
| 143 | CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | ||||
| 144 | CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | ||||
| 145 | CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | ||||
| 146 | CL_WLF_INVC_APPL_SERVICES | Agency Bus.: Invoice Application Services | ||||
| 147 | CL_WLF_INVC_CO_MAP_IN_A2A_ABS | AB:Abstract Clas for Outbound Mapping of A2A V1 Confirmation | ||||
| 148 | CL_WLF_INVC_CO_MAP_IN_B2B_ABS | AB: Abstract Class for Outbound Mapping of B2B Conformation | ||||
| 149 | CL_WLF_INVC_CRT_MAP_OUT_B2B_AS | AB: Abstract Class for Outbound Mapping of B2B Create RQ | ||||
| 150 | CL_WLF_OUTBOUND_EVENT_HANDLER | AB: Outbound event handler | ||||
| 151 | CL_WLF_TM_DISTRIBUTION | Class for BAdI Impl.: WLF_TM_DISTRIBUTION | ||||
| 152 | CL_WLF_TM_DISTRIBUTION | Class for BAdI Impl.: WLF_TM_DISTRIBUTION | ||||
| 153 | CL_WLF_TRANSF_TO_PRODU_TAX | Transformation to ProductTax | ||||
| 154 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 155 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 156 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 157 | CL_WRF_POHF_AC_HEADG_CTRL | Header Data Application Function: Controller | ||||
| 158 | CL_WRF_POHF_AC_HEAD_CTRL | Header Data Application Function: Controller | ||||
| 159 | CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 160 | CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 161 | CL_WRF_POHF_APPL_POG_1SCHE | Purchase Order Application Group | ||||
| 162 | CL_WRF_POHF_APPL_POG_1SCHE | Purchase Order Application Group | ||||
| 163 | CL_WRF_POHF_APPL_POG_1SCHE | Purchase Order Application Group | ||||
| 164 | CL_WRF_POHF_APPL_PO_1SCHE | Purchase Order Application Group | ||||
| 165 | CL_WRF_POHF_APPL_PO_1SCHE | Purchase Order Application Group | ||||
| 166 | CL_WRF_POHF_APPL_PO_1SCHE | Purchase Order Application Group | ||||
| 167 | CL_WRF_POHF_PROCESS_PO | Posting Process: Purchase Order Processing for Fashion | ||||
| 168 | CL_WRF_POHF_PROCESS_PO | Posting Process: Purchase Order Processing for Fashion | ||||
| 169 | CL_WRF_POHF_PROCESS_PO | Posting Process: Purchase Order Processing for Fashion | ||||
| 170 | CL_WRF_POHF_PROCESS_PO | Posting Process: Purchase Order Processing for Fashion | ||||
| 171 | CL_WRF_POTB_CHECK | OTB Check | ||||
| 172 | CL_WRF_POTB_CHECK | OTB Check | ||||
| 173 | CL_WSD_PRICE_HANDLER | WSD price handler responsible of dealing with prices | ||||
| 174 | CL_WSD_PRICE_HANDLER | WSD price handler responsible of dealing with prices | ||||
| 175 | CL_WSD_PRICE_HANDLER | WSD price handler responsible of dealing with prices | ||||
| 176 | CL_WSD_PRICE_HANDLER | WSD price handler responsible of dealing with prices | ||||
| 177 | CL_WZRE_AB_POSTING_ENGINE | Post via agency business | ||||
| 178 | CL_WZRE_AB_POSTING_ENGINE | Post via agency business | ||||
| 179 | CL_WZRE_AB_POSTING_ENGINE | Post via agency business | ||||
| 180 | CL_WZRE_AGENCY_DOC | Agency Document | ||||
| 181 | CL_WZRE_ASSERT | Checks | ||||
| 182 | CL_WZRE_CONDITION_ITER_RO | . | ||||
| 183 | CL_WZRE_CONDITION_ITER_RO | . | ||||
| 184 | CL_WZRE_CONDITION_ITER_RO | . | ||||
| 185 | CL_WZRE_GET_DATA_NAST | AB: Data Procurement for Message Output | ||||
| 186 | CL_WZRE_GET_DATA_NAST | AB: Data Procurement for Message Output | ||||
| 187 | CL_WZRE_INVOICE | Invoice | ||||
| 188 | CL_WZRE_INVOICE | Invoice | ||||
| 189 | CL_WZRE_INVOICE | Invoice | ||||
| 190 | CL_WZRE_INVOICE | Invoice | ||||
| 191 | CL_WZRE_SERVICE_NAST_PRINT | Service Class for Print with NAST | ||||
| 192 | CL_WZRE_SERVICE_NAST_PRINT | Service Class for Print with NAST | ||||
| 193 | CL_WZRE_SETTL_REQUEST | Single Settlement Request | ||||
| 194 | CL_WZRE_SETTL_REQUEST | Single Settlement Request | ||||
| 195 | CL_WZRE_SETTL_REQUEST | Single Settlement Request | ||||
| 196 | CL_WZRE_SETTL_REQUEST | Single Settlement Request |