Where Used List (Class) for SAP ABAP Table/Structure Field LFA1-LIFNR (LFA1)
SAP ABAP Table/Structure Field LFA1 - LIFNR (LFA1) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
/BEV2/CL_CS_SUPPLIERS Method: GET_SUPPLIER
|
ED Consignor Master Record | /BEV2/CS | EA-CP | EA-APPL |
2 | Class |
/BEV2/ED_ARC_FI_ACCPAYB Method: IF_EX_FI_ACCPAYB_CHECK~ARCHIVING_CHECK
|
Class for BAdI: FI_ACCPAYB_CHECK | /BEV2/ED | EA-CP | EA-APPL |
3 | Class |
/CCIS/CL_EX_FICLRDC_ENH Method: /CCIS/IF_EX_FICLRDC~EXIT_J_3RCALK_007
|
BAdI class /CCIS/CL_EX_FICLRDC_ENH | /CCIS/FICLR | APPL | SAP_FIN |
4 | Class |
/GRCPI/CL_GRIA_EKBE_EKKO_EKPO Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source : EKBE, EKKO, EKPO | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
5 | Class |
/GRCPI/CL_GRIA_EKKO_EKPO_N Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source : EKKO, EKPO with conditions | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
6 | Class |
/GRCPI/CL_GRIA_FICLPEP_03T1_1 Method: PROCESS_DATA
|
Rule : FICLPEP_03T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
7 | Class | /GRCPI/CL_GRIA_FICLPEP_03T1_1 | Rule : FICLPEP_03T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
8 | Class |
/GRCPI/CL_GRIA_FIVINVPOST_01T1 Method: PROCESS_DATA
|
FIVINVPOST_01T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
9 | Class |
/GRCPI/CL_GRIA_LOPURPIR02T1_1N Method: PROCESS_DATA
|
Rule : LOPURPIR_02T1_01_N | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
10 | Class | /GRCPI/CL_GRIA_LOPURPIR02T1_1N | Rule : LOPURPIR_02T1_01_N | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
11 | Class |
/GRCPI/CL_GRIA_LOPURVAP07T1 Method: FILL_DESCRIPTIONS
|
Data source: LOPURVAP_07T1 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
12 | Class | /GRCPI/CL_GRIA_LOPURVAP07T1 | Data source: LOPURVAP_07T1 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
13 | Class |
/GRCPI/CL_GRIA_LOPURVAP07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T1 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
14 | Class |
/GRCPI/CL_GRIA_LOPURVAP07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T2 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
15 | Class |
/GRCPI/CL_GRIA_LOPURVAP07T2 Method: FILL_DESCRIPTIONS
|
Data source: LOPURVAP_07T2 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
16 | Class | /GRCPI/CL_GRIA_LOPURVAP07T2 | Data source: LOPURVAP_07T2 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
17 | Class | /GRCPI/CL_GRIA_LOPURVAP10T1_1N | Rule : LOPURVAP_10T1_01_N | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
18 | Class |
/GRCPI/CL_GRIA_LOPURVAP10T1_1N Method: PROCESS_DATA
|
Rule : LOPURVAP_10T1_01_N | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
19 | Class | /GRCPI/CL_GRIA_LOPURVAP10T1_1N | Rule : LOPURVAP_10T1_01_N | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
20 | Class | /GRCPI/CL_GRIA_LOPURVAP_10T1_1 | Rule : LOPURVAP_10T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
21 | Class | /GRCPI/CL_GRIA_LOPURVAP_10T1_1 | Rule : LOPURVAP_10T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
22 | Class |
/GRCPI/CL_GRIA_LOPURVAP_10T1_1 Method: PROCESS_DATA
|
Rule : LOPURVAP_10T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
23 | Class |
/GRCPI/CL_GRIA_LOPURVAP_10T2_1 Method: PROCESS_DATA
|
Rule : LOPURVAP_10T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
24 | Class | /GRCPI/CL_GRIA_LOPURVAP_10T2_1 | Rule : LOPURVAP_10T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
25 | Class |
/GRCPI/CL_GRIA_TEXT Method: GET_LIFNR
|
Text Service | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
26 | Class | /GRCPI/CL_GRIA_TEXT | Text Service | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
27 | Class |
/ISDFPS/CL_EXPO_CREDITOR Method: GET_ALL_COMPONENTS_INTERNAL
|
Vendor in FOX | /ISDFPS/PLM_FOX_OBJ_MATERIAL | EA-DFPS | EA-DFPS |
28 | Class |
/KYK/CL_AP_POWL_VENDOR_LIST Method: IF_POWL_FEEDER~GET_OBJECTS
|
Display FI-AP Vendor List | /KYK/FIN_FI | APPL | SAP_FIN |
29 | Class |
/KYK/CL_MMPUR_UI_OBJ_RETRIEVER Method: GET_PR_DATA
|
Purchasing Document Retriever | /KYK/OPS_MM | APPL | SAP_APPL |
30 | Class |
/KYK/CL_MMPUR_UI_OBJ_RETRIEVER Method: GET_PO_DATA
|
Purchasing Document Retriever | /KYK/OPS_MM | APPL | SAP_APPL |
31 | Class |
/KYK/CL_MMPUR_UI_OBJ_RETRIEVER Method: GET_VENDOR_FROM_NAME
|
Purchasing Document Retriever | /KYK/OPS_MM | APPL | SAP_APPL |
32 | Class |
/KYK/CL_POWL_INFREC_ASSIST Method: GET_VENDOR_TEXT
|
Assistance Class for Purchasing Info Record List | /KYK/OPS_MM | APPL | SAP_APPL |
33 | Class | /KYK/CL_POWL_INFREC_MAT_GROUP | Feeder class for info record | /KYK/OPS_MM | APPL | SAP_APPL |
34 | Class | /KYK/CL_POWL_INFREC_VENDOR | Feeder class for info record | /KYK/OPS_MM | APPL | SAP_APPL |
35 | Class |
/KYK/CL_POWL_VENDOR Method: IF_POWL_FEEDER~GET_OBJECTS
|
POWL Feeder Class for Vendors | /KYK/OPS_MM | APPL | SAP_APPL |
36 | Class |
/SAPPSPRO/CL_IM_MAP_DATA Method: IF_EX_BBP_MAP_VMDATA_IBU~MAP_DATA
|
Imp. class for BAdI imp. /SAPPSPRO/MAP_DATA | /SAPPSPRO/EAPS_PSMGPR | EA-PS | EA-PS |
37 | Class |
/SPE/CL_DLV_DISPATCH Method: FILL_E1ADRE1
|
Dispatching class for the deliveries | /SPE/ID_HANDLING | APPL | SAP_APPL |
38 | Class |
/SPE/CL_INB_OLD_VALIDATION Method: CHECK_DELIVERY_HEAD
|
Default validation for ID handling | /SPE/ID_HANDLING | APPL | SAP_APPL |
39 | Class |
/SPE/CL_VALIDATE_ASN Method: DETERMINE_UNIQUENESS
|
Validate ASN | /SPE/INB_VALSRV | APPL | SAP_APPL |
40 | Class |
/SRMERP/CL_MO_DAC_VENDOR Method: /SRMERP/IF_MO_DAC_VENDOR~IS_VENDOR_EXISTENT
|
Vendor DAC Provider | /SRMERP/OL_MO | APPL | SAP_APPL |
41 | Class |
/SRMERP/CL_MO_TST_VENDOR Method: /SRMERP/IF_MO_DAC_VENDOR~IS_VENDOR_EXISTENT
|
plant test data provider | /SRMERP/OL_MO | APPL | SAP_APPL |
42 | Class |
/SRMERP/CL_MO_TST_VENDOR Method: /SRMERP/IF_MO_DAC_VENDOR~READ_VENDOR
|
plant test data provider | /SRMERP/OL_MO | APPL | SAP_APPL |
43 | Class | /SRMERP/CL_MO_TST_VENDOR | plant test data provider | /SRMERP/OL_MO | APPL | SAP_APPL |
44 | Class |
/TDAG/CL_DEF_IM_CP_BADI_003 Method: /TDAG/IF_EX_CP_BADI_003~GET_SUPPL_DATA_BY_ID_LIST
|
Default-Implementation of BAdI /TDAG/CP_BADI_003 | /TDAG/CP | TDAGBCA | |
45 | Class |
/TDAG/CL_DEF_IM_CP_BADI_003 Method: /TDAG/IF_EX_CP_BADI_003~VALIDATE_SUPPL_BY_ID
|
Default-Implementation of BAdI /TDAG/CP_BADI_003 | /TDAG/CP | TDAGBCA | |
46 | Class |
/TDAG/CL_DEF_IM_CP_BADI_003 Method: /TDAG/IF_EX_CP_BADI_003~GET_SUPPL_DATA_BY_ID
|
Default-Implementation of BAdI /TDAG/CP_BADI_003 | /TDAG/CP | TDAGBCA | |
47 | Class |
/TDAG/CL_DEF_IM_CP_BADI_003 Method: /TDAG/IF_EX_CP_BADI_003~GET_SUPPL_DATA_BY_DIV
|
Default-Implementation of BAdI /TDAG/CP_BADI_003 | /TDAG/CP | TDAGBCA | |
48 | Class |
/TDAG/CL_DEF_IM_RCS_BADI_010 Method: /TDAG/IF_EX_RCS_BADI_010~FIND_SUPPLIERS
|
Default Implementation for BAdI /TDAG/RCS_BADI_010 | /TDAG/RCS | /TDAG/RC | TDAGBCA |
49 | Class |
/TDAG/CL_DEF_IM_RCS_BADI_010 Method: /TDAG/IF_EX_RCS_BADI_010~READ_SUPPLIERS
|
Default Implementation for BAdI /TDAG/RCS_BADI_010 | /TDAG/RCS | /TDAG/RC | TDAGBCA |
50 | Class |
CLFIEU_CUST_SAFT Method: CREATE_VENDOR_CUSTOMER
|
Global Class for SAFT | ID-FI-SAFT | APPL | SAP_FIN |
51 | Class |
CLFIEU_VEND_SAFT Method: GET_BSEC
|
Class for Vendor Information | ID-FI-SAFT | APPL | SAP_FIN |
52 | Class |
CLFIEU_VEND_SAFT Method: GET_LFA1
|
Class for Vendor Information | ID-FI-SAFT | APPL | SAP_FIN |
53 | Class |
CLFIEU_VEND_SAFT Method: MAP_VEND_DETAILS
|
Class for Vendor Information | ID-FI-SAFT | APPL | SAP_FIN |
54 | Class |
CL_ACCOUNTING_DOCUMENT_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_ACCOUNTING_DOCUMENT_DP | CBESH_UI_ODATA_FIN | CBESH_ODATA_SAPAPPLH | SAP_APPL |
55 | Class |
CL_BPS_RAISE_BOR_EVENT_SE Method: IF_SUPPLIER_RAISE_EVENT_SE~RAISE_EVENT_SE
|
Class for BAdI Impl.: SUPPLIER_RAISE_BOR_EVENT_SE | OPS_SE_A2A_BPS_SFWS_SC | APPL | SAP_APPL |
56 | Class |
CL_BPS_SUPPLIER001QR_IMPL Method: INPUT_CHECK_FIELDS
|
Implementing Class for Find Supplier Basic Data By Elements | OPS_SE_BPS | APPL | SAP_APPL |
57 | Class |
CL_BPS_SUPPLIER001QR_IMPL Method: GET_SUPLR_ID
|
Implementing Class for Find Supplier Basic Data By Elements | OPS_SE_BPS | APPL | SAP_APPL |
58 | Class |
CL_BPS_SUPPLIERERPRELCPIDQR Method: II_BPS_SUPPLIERERPRELCPIDQR~EXECUTE_SYNCHRONOUS
|
Proxy Class (Generated) | OPS_SE_BPS_XI_PROXY | APPL | SAP_APPL |
59 | Class |
CL_BPS_SUPPLIERERPRPLCTNRQ Method: GET_ADRNR
|
Common functionality of the ES SupplierERPReplicationRequest | OPS_SE_BPS_XI_PROXY | APPL | SAP_APPL |
60 | Class |
CL_BS_CU_GUIBB_FUNCTIONS Method: OVS_OUTPUT_LIFNR
|
BOL Feeder Class for Customer Partner Functions | MDG_BS_ECC_CUSTOMER_BOLUI | MDG_APPL | MDG_APPL |
61 | Class |
CL_BS_SP_GUIBB_DUNNING_AREAS Method: OVS_OUTPUT_LFRMA
|
GUIBB Feeder for Supplier Dunning Areas | MDG_BS_ECC_SUPPLIER_BOLUI | MDG_APPL | MDG_APPL |
62 | Class |
CL_BS_SP_GUIBB_FUNCTIONS Method: OVS_OUTPUT_LIFN2
|
GUIBB Feeder for Supplier Partner Functions | MDG_BS_ECC_SUPPLIER_BOLUI | MDG_APPL | MDG_APPL |
63 | Class |
CL_CCM_COMP_INS Method: SET_EQUIPMENT
|
Material Component Installation | DI_CCM_CMPLIST | EA-PLM | EA-APPL |
64 | Class |
CL_CIF_DATA_FILTER_OBJECTS Method: SET_IMOD_KEYS
|
Data Objects for Display in CIF | CIF | PI_APPL | SAP_APPL |
65 | Class |
CL_CIF_DATA_FILTER_OBJECTS_GEN Method: SET_IMOD_KEYS
|
Data Objects for Display in CIF | CIF | PI_APPL | SAP_APPL |
66 | Class |
CL_CIF_DATA_FILTER_OBJECTS_GEN Method: SET_DATA_TABLE
|
Data Objects for Display in CIF | CIF | PI_APPL | SAP_APPL |
67 | Class |
CL_CIF_DATA_FILTER_OBJECTS_SRH Method: SET_DATA_TABLE
|
Data Objects for Display in CIF | CIF | PI_APPL | SAP_APPL |
68 | Class |
CL_CIF_DATA_RCPTRAN4 Method: SELECT_DATA
|
Data Objects for Display in CIF | CIF | PI_APPL | SAP_APPL |
69 | Class |
CL_CNV_20900_CHK_LIFNR Method: CHECK_LIFNR
|
Check Vendor Mapping | CNV_20900 | DMIS | DMIS |
70 | Class |
CL_CNV_20900_CHK_LIFNR_COMP Method: IF_CNV_MBT_CHECK~EXECUTE
|
Check Completeness | CNV_20900 | DMIS | DMIS |
71 | Class |
CL_CNV_20900_CHK_MAP_LIFNR Method: CHECK_LIFNR
|
Check Vendor Mapping and Account group | CNV_20900 | DMIS | DMIS |
72 | Class |
CL_DEF_IF_EX_WLF_TXJCD Method: IF_EX_WLF_TXJCD~DETERMINE_TXJCD
|
Disjunctions ID WLF_TXJCD | WZRE | APPL | SAP_APPL |
73 | Class |
CL_DEF_IM_EHSRC_ONLY_REP Method: IF_EX_BADI_EHSRC_ONLY_REP~OR_EXT_DESCR
|
Class for BAdI: BADI_EHSRC_ONLY_REP | CBRC | EA-PLM | EA-APPL |
74 | Class |
CL_DEF_IM_EHSRC_ONLY_REP Method: IF_EX_BADI_EHSRC_ONLY_REP~OR_EXT_CHECK
|
Class for BAdI: BADI_EHSRC_ONLY_REP | CBRC | EA-PLM | EA-APPL |
75 | Class |
CL_DEF_IM_WRBAX_OUT_OF_STOCK Method: DO_READ_VENDOR_FROM_RANGES
|
Default Implementation for BAdI Definition WRBAX_OUT_OF_STO | WRBA | EA-RETAIL | EA-RETAIL |
76 | Class |
CL_DIAN_XRUN_DISPATCHER Method: GET_PARTNER_DATA_FOR_LIFNR
|
DIAN Extraction Run | ID-DIAN-CO | APPL | SAP_FIN |
77 | Class |
CL_DMF_BASE Method: CHECK_VENDOR
|
Base Functions for DMF Interface | DMF_CORE | APPL | SAP_APPL |
78 | Class |
CL_DMF_SOS_DB Method: SELECT_INFORECORD_DATA
|
DB Access to Source of Supply Data | DMF_DB_ACCESS | APPL | SAP_APPL |
79 | Class |
CL_DMF_SOS_DB Method: DETERMINE_INTERNAL_VENDORS
|
DB Access to Source of Supply Data | DMF_DB_ACCESS | APPL | SAP_APPL |
80 | Class |
CL_DMF_SUP_DB Method: READ_COMPLETE_DATA
|
DB Access methods for supplier | DMF_DB_ACCESS | APPL | SAP_APPL |
81 | Class |
CL_DMF_SUP_OUT Method: IF_DRF_OUTBOUND~READ_COMPLETE_DATA
|
DMF supplier interface implementation | DMF_BUS_LOGIC | APPL | SAP_APPL |
82 | Class |
CL_DMF_SUP_OUT Method: IF_DRF_OUTBOUND~MAP_DATA2MESSAGE
|
DMF supplier interface implementation | DMF_BUS_LOGIC | APPL | SAP_APPL |
83 | Class |
CL_EPIC_EBR_DATA_ACCESS Method: GET_PART_ID_TYPE
|
Manager of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
84 | Class |
CL_EPIC_EBR_DATA_ACCESS Method: GET_VENDOR_MASTER_DATA
|
Manager of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
85 | Class |
CL_EPIC_IA_UIL Method: _GET_ITEM_TRANSIENTS
|
UI Logic for Approve Items (EPIC) | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
86 | Class |
CL_EPIC_PI_UIL Method: _GET_TRANSIENTS
|
UI Logic for Process Items (EPIC) | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
87 | Class |
CL_ERP_SALES_CMD_MACCESS Method: PFUNCTIONS_PARTNERNAME
|
ERP_SALES: Model Access | ERP_SALES_LCM_API | APPL | SAP_APPL |
88 | Class |
CL_ERP_SE_LFA1 Method: GET_ATTRIBUTE_VALUES
|
TREX Vendor Connection | WLIF | APPL | SAP_APPL |
89 | Class |
CL_ERP_SE_LFA1 Method: IF_COM_SE_BUSOBJ~CHECK_AUTHORIZATION
|
TREX Vendor Connection | WLIF | APPL | SAP_APPL |
90 | Class |
CL_ERP_SE_LFA1 Method: IF_COM_SE_BUSOBJ~GET_OBJECT_ID_LIST
|
TREX Vendor Connection | WLIF | APPL | SAP_APPL |
91 | Class |
CL_ERP_SE_TREX_VENDOR Method: IF_COM_SE_BUSOBJ~GET_OBJECT_ID_LIST
|
TREX Search Help for Creditor Master Data | MECORE | APPL_TOOLS | SAP_APPL |
92 | Class |
CL_ERP_SE_TREX_VENDOR Method: IF_COM_SE_BUSOBJ~GET_ATTRIBUTE_VALUES
|
TREX Search Help for Creditor Master Data | MECORE | APPL_TOOLS | SAP_APPL |
93 | Class |
CL_ERP_VENDOR_API Method: INITIALIZE_VENDOR
|
ERP Vendor API for Mini-platform use | ERP_PURCH_VENDOR_API | APPL | SAP_APPL |
94 | Class |
CL_EXM_IM_BADI_FEEDER_VENDOR Method: IF_BADI_FEEDER_POWL~GET_OBJECTS
|
POWL Feeder Vendor: Example BAdI Implementation | MMPUR_UI_MODEL | APPL | SAP_APPL |
95 | Class |
CL_EXM_IM_BADI_IPAC Method: IF_EX_BADI_IPAC~IPACED_VALIDATE_VENDOR
|
Example implementation for business add-in definition BADI_I | FMFG_PAY_E | EA-PS | EA-PS |
96 | Class |
CL_EXM_IM_FI_ACCPAYB_CHECK Method: IF_EX_FI_ACCPAYB_CHECK~ARCHIVING_CHECK
|
Example Implementation for BAdI Definition FI_ACCPAYB_CHEC | FARC | APPL | SAP_FIN |
97 | Class |
CL_EXM_IM_FMFG_CCRVNDORMIGRATE Method: IF_EX_FMFG_CCRVNDORMIGRATE~UPDATE
|
Example implementation for business add-in definition FMFG_C | FMFG_CCR_E | EA-PS | EA-PS |
98 | Class |
CL_EXM_IM_ME_PO_PRICING_CUST Method: IF_EX_ME_PO_PRICING_CUST~PROCESS_KOMK
|
Example Implementation for BAdI Definition ME_PO_PRICING_C | ME | APPL | SAP_APPL |
99 | Class |
CL_EX_BADI_DI_PCS2_1 Method: IF_EX_BADI_DI_PCS2_1~DIAD_NEW_SETTINGS
|
BAdI class CL_EX_BADI_DI_PCS2_1 | DIPCS1 | DIMP | ECC-DIMP |
100 | Class |
CL_EX_BADI_VENDOR_CHAR01 Method: IF_EX_BADI_VENDOR_CHAR01~UTILIZE_VENDOR_CHAR
|
BAdI Class CL_EX_BADI_VENDOR_CHAR01 | WMOD | APPL | SAP_APPL |
101 | Class |
CL_FAGL_POSTING_STATE Method: ENRICH_LINE_ITEMS
|
Back End Implementation Accounting Document | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
102 | Class |
CL_FAGL_SREP_LINE_ITEMS Method: GET_ACCOUNT_TEXT
|
General Ledger: Plan Line Items | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
103 | Class |
CL_FIAPPT_CBR Method: PROCESS_INDV_INVOICES
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
104 | Class |
CL_FIAPPT_CBR Method: GET_VEND_BALANCES
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
105 | Class |
CL_FIAPPT_CBR Method: PROCESS_AUTO_PAYMENTS
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
106 | Class |
CL_FIAPPT_CBR Method: CHECK_FOREIGN_TRANS
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
107 | Class |
CL_FIAPPT_CBR Method: PROCESS_PAY_WO_INV
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
108 | Class |
CL_FIAPPT_CBR Method: PROCESS_PARTIAL_ITEMS
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
109 | Class |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_PO_BY_ELEMENTS
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | FIP_BACKEND_CONN_BAPI | FIP_STRUCTURE | SAP_APPL |
110 | Class |
CL_FIP_IMPL_SUPPLIER_BAPI Method: IF_FIP_QUERY_SUPPLIER~FIND_BY_ELEMENTS
|
BAdI impl. class using BAPIs/local calls to access backend | FIP_BACKEND_CONN_BAPI | FIP_STRUCTURE | SAP_APPL |
111 | Class |
CL_FIP_IMPL_SUPPLIER_BAPI Method: IF_FIP_MANAGE_SUPPLIER~READ_BY_ELEMENTS
|
BAdI impl. class using BAPIs/local calls to access backend | FIP_BACKEND_CONN_BAPI | FIP_STRUCTURE | SAP_APPL |
112 | Class | CL_FIP_IMPL_SUPPLIER_BAPI | BAdI impl. class using BAPIs/local calls to access backend | FIP_BACKEND_CONN_BAPI | FIP_STRUCTURE | SAP_APPL |
113 | Class |
CL_FIWTAR_VEND_EXEMPTION Method: PROCESS_FILE_DATA
|
AR Vendor Exemption | J1AF | APPL | SAP_APPL |
114 | Class |
CL_FIWTAR_VEND_EXEMPTION Method: GET_VENDOR_DATA
|
AR Vendor Exemption | J1AF | APPL | SAP_APPL |
115 | Class | CL_FIWTAR_VEND_EXEMPTION | AR Vendor Exemption | J1AF | APPL | SAP_APPL |
116 | Class | CL_FIWTAR_VEND_EXEMPTION | AR Vendor Exemption | J1AF | APPL | SAP_APPL |
117 | Class |
CL_FIWTIN_QRETURNS_DB Method: GET_VEND_DETAILS
|
India Quarterly returns DB | J1ICIN30A | APPL | SAP_FIN |
118 | Class |
CL_GHO_DB_NETOBJ Method: IS_VALID_VENDOR
|
Buffer class for GHO Network objects | APPL_GHO_NETOBJ_DB | APPL | SAP_APPL |
119 | Class |
CL_GHO_OWNERSHIP_TRO_BO Method: GET_OWNER_NAME
|
database retrieval, updates for Transfer of Ownership | EA_GHO_OWNERSHIP_BO | EA-PLM | EA-APPL |
120 | Class |
CL_GHO_OWNERSHIP_TRO_BO Method: CHECK_OWNER_FROM_VALIDITY
|
database retrieval, updates for Transfer of Ownership | EA_GHO_OWNERSHIP_BO | EA-PLM | EA-APPL |
121 | Class | CL_GLE_MCA_SERVICE_FACTORY | Service Factory | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
122 | Class |
CL_GRPCRTA_CTLOPURSRC02M1 Method: FILL_DESCRIPTION
|
Record Changes to Source List Document | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
123 | Class |
CL_GRPCRTA_CTLOPURSRC02M2 Method: FILL_DESCRIPTION
|
Record Number of Changes to Source List Document | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
124 | Class |
CL_GRPCRTA_CTLOPURSRC02M3 Method: FILL_DESCRIPTION
|
Monitor Critical Fields of Source List Document | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
125 | Class |
CL_GRPCRTA_MGFICLPEP03C1 Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
126 | Class | CL_GRPCRTA_MGFICLPEP03C1 | Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
127 | Class |
CL_GRPCRTA_MGFICLPEP03C1N Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
128 | Class | CL_GRPCRTA_MGFICLPEP03C1N | Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
129 | Class |
CL_GRPCRTA_MGFIINVPOST01BC1 Method: SET_RULE_TEXT
|
Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
130 | Class |
CL_GRPCRTA_MGFIINVPOST01BC1N Method: RETRIEVE_DATA
|
Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
131 | Class |
CL_GRPCRTA_MGFIINVPOST01BC1N Method: SET_RULE_TEXT
|
Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
132 | Class |
CL_GRPCRTA_MGFIMDDIS1005C1N Method: GET_DATA
|
Evaluation of Revenue Recognition Accounts at Account level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
133 | Class |
CL_GRPCRTA_MGFIMDDIS1005C2N Method: GET_DATA
|
GL Postings at Account Item Level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
134 | Class |
CL_GRPCRTA_MGFIMDDIS1006C1N Method: GET_DATA
|
Analysis of GL postings at Document level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
135 | Class |
CL_GRPCRTA_MGFIMDDIS1006C2 Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
136 | Class | CL_GRPCRTA_MGFIMDDIS1006C2 | Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
137 | Class |
CL_GRPCRTA_MGFIMDDIS1007C1 Method: FILL_DESCRIPTIONS
|
Recurring GL Postings | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
138 | Class |
CL_GRPCRTA_MGFIMDDIS1007C1N Method: FILL_DESCRIPTIONS
|
Recurring GL Postings | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
139 | Class | CL_GRPCRTA_MGLOPURPIR02C1 | Record Purchase Orders Created Without GR Verification | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
140 | Class |
CL_GRPCRTA_MGLOPURPIR02C1 Method: FILL_DESCRIPTIONS
|
Record Purchase Orders Created Without GR Verification | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
141 | Class |
CL_GRPCRTA_MGLOPURPIR02C1 Method: GET_DATA
|
Record Purchase Orders Created Without GR Verification | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
142 | Class | CL_GRPCRTA_MGLOPURPIR02C1N | Record Purchase Orders Created Without GR Verification or GR | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
143 | Class |
CL_GRPCRTA_MGLOPURPIR02C1N Method: FILL_DESCRIPTIONS
|
Record Purchase Orders Created Without GR Verification or GR | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
144 | Class |
CL_GRPCRTA_MGLOPURPIR02C1N Method: GET_DATA
|
Record Purchase Orders Created Without GR Verification or GR | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
145 | Class |
CL_GRPCRTA_MGLOPURTP06C11 Method: FILL_DESCRIPTION
|
List individual invoices posted for payment without Goods R | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
146 | Class |
CL_GRPCRTA_MGLOPURTP06C11 Method: PROCESS_RECORD
|
List individual invoices posted for payment without Goods R | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
147 | Class | CL_GRPCRTA_MGLOPURTP06C11 | List individual invoices posted for payment without Goods R | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
148 | Class |
CL_GRPCRTA_MGLOPURTP06C21 Method: GET_DATA
|
Report total invoice amount at Company Code level for invoic | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
149 | Class |
CL_GRPCRTA_MGLOPURTP06C21 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Report total invoice amount at Company Code level for invoic | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
150 | Class | CL_GRPCRTA_MGLOPURTP06C21 | Report total invoice amount at Company Code level for invoic | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
151 | Class | CL_GRPCRTA_MGLOPURVAP07C1 | Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
152 | Class |
CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
153 | Class |
CL_GRPCRTA_MGLOPURVAP07C1 Method: FILL_DESCRIPTIONS
|
Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
154 | Class |
CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
155 | Class | CL_GRPCRTA_MGLOPURVAP07C2 | Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
156 | Class |
CL_GRPCRTA_MGLOPURVAP07C2 Method: FILL_DESCRIPTIONS
|
Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
157 | Class |
CL_GRPCRTA_MGLOPURVAP08C1 Method: SET_RULE_TEXT
|
List all duplicate Vendor Invoices | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
158 | Class |
CL_GRPCRTA_MGLOPURVAP08C1 Method: RETRIEVE_DATA
|
List all duplicate Vendor Invoices | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
159 | Class |
CL_GRPCRTA_MGLOPURVAP09T1 Method: GET_DATA
|
Procurement Analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
160 | Class |
CL_GRPCRTA_MGLOPURVAP09T1 Method: FILL_DESCRIPTIONS
|
Procurement Analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
161 | Class | CL_GRPCRTA_MGLOPURVAP09T1 | Procurement Analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
162 | Class |
CL_GRPCRTA_MGLOPURVAP10C1 Method: GET_DATA
|
Procurement Analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
163 | Class |
CL_GRPCRTA_MGLOPURVAP10C1 Method: FILL_DESCRIPTIONS
|
Procurement Analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
164 | Class | CL_GRPCRTA_MGLOPURVAP10C1 | Procurement Analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
165 | Class |
CL_GRPCRTA_MGLOPURVAP10C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Procurement Analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
166 | Class |
CL_GRPCRTA_MGLOPURVAP10C1N Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Procurement Analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
167 | Class |
CL_GRPCRTA_MGLOPURVAP10C1N Method: GET_DATA
|
Procurement Analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
168 | Class | CL_GRPCRTA_MGLOPURVAP10C1N | Procurement Analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
169 | Class |
CL_GRPCRTA_MGLOPURVAP10C1N Method: FILL_DESCRIPTIONS
|
Procurement Analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
170 | Class |
CL_GRPCRTA_MGLOPURVAP10C2 Method: FILL_DESCRIPTION
|
Vendor Credit Note Analysis | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
171 | Class | CL_GRPCRTA_MGLOPURVAP10C2 | Vendor Credit Note Analysis | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
172 | Class | CL_GRPCRTA_TEXT_UTIL | Utility class to get text | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
173 | Class |
CL_GRPCRTA_TEXT_UTIL Method: GET_VENDOR_TEXT
|
Utility class to get text | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
174 | Class |
CL_IDSAU_WT_CERT_DETAILS Method: READ_SERV_CAT
|
reads the certificate details | ID-FI-SAU | APPL | SAP_FIN |
175 | Class |
CL_IM_AR_UNITPRICE_UPDATE Method: IF_EX_INVOICE_UPDATE~CHANGE_AT_SAVE
|
CL_IM_AR_UNITPRICE_UPDATE | J1AF | APPL | SAP_APPL |
176 | Class |
CL_IM_CIN_POPOLATE_PO_TAX Method: IF_EX_MM_EDI_ORDERS_OUT~PROCESS_IDOC_SEGMENT
|
Disjunktions-Id MM_EDI_ORDERS_OUT | CINBADI | APPL | SAP_APPL |
177 | Class |
CL_IM_EDI_ORDERS_OUT Method: IF_EX_MM_EDI_ORDERS_OUT~PROCESS_IDOC_COMPLETE
|
Disjunction ID MM_EDI_ORDERS_OUT | CINBADI | APPL | SAP_APPL |
178 | Class |
CL_IM_FMKR_VENDOR_DATA Method: IF_EX_VENDOR_ADD_DATA~CHECK_ALL_DATA
|
Imp. class for BAdI imp. FMKR_VENDOR_DATA | ID-FI-KR-LR | APPL | SAP_FIN |
179 | Class |
CL_IM_FM_VENDOR_ADD_D_CS Method: IF_EX_VENDOR_ADD_DATA_CS~SET_DATA
|
Imp. Class for BAdI Imp. FM_VENDOR_ADD_D_CS | FM_SWITCHABLE_OBJECTS | EA-PS | EA-PS |
180 | 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 |
181 | 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 |
182 | 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 |
183 | Class |
CL_IM_IMPIT_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~ALLDATA_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPIT_IDWTREP | ID-FI-WT | APPL | SAP_FIN |
184 | Class |
CL_IM_IMPKR_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPKR_IDWTREP | ID-FI-WT | APPL | SAP_FIN |
185 | Class |
CL_IM_IMPTH_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
|
Imp.-Klasse zur BAdI-Imp. IMPTH_IDWTREP | J1HF | APPL | SAP_FIN |
186 | 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 |
187 | Class |
CL_IM_IMPUS_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPUS_IDWTREP | ID-FI-WT | APPL | SAP_FIN |
188 | 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 |
189 | Class |
CL_IM_IMPVE_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~ALLDATA_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPVE_IDWTREP | ID-FI-WT | APPL | SAP_FIN |
190 | Class |
CL_IM_J1BA_DDA_BRAZIL Method: IF_EX_MRM_HEADER_CHECK~HEADERDATA_CHECK
|
Imp. class for BAdI imp. J1BA_DDA_BRAZIL | J1BA | APPL | SAP_APPL |
191 | Class |
CL_IM_ME_INFOREC_CHG_SCHED_DAT Method: IF_EX_ME_INFOREC_CHG_SCHED_DAT~REFERENCE_SCHED_DATA
|
Disjunction ID ME_INFOREC_CHG_SCHEDULING_DATA | WPRC_BADI | EA-RETAIL | EA-RETAIL |
192 | Class |
CL_IM_MM_SUPPL_VEND Method: /SAPCND/IF_EX_ROLLNAME~RANGES_CONVERSION
|
Imp. class for BAdI imp. MM_SUPPL_VEND | CPE_IPC_EXTENSION | APPL | SAP_APPL |
193 | Class |
CL_IM_MM_VENDOR Method: /SAPCND/IF_EX_ROLLNAME~RANGES_CONVERSION
|
Imp. class for BAdI imp. MM_VENDOR | CPE_IPC_EXTENSION | APPL | SAP_APPL |
194 | Class |
CL_IM_QISR1_SR10 Method: IF_EX_QISR1~INT_SERVICE_REQUEST_CHECK
|
Implementation Class for BAdI Implementation QISR_SR10 | CLAIM | APPL | SAP_APPL |
195 | Class |
CL_IM_QISR1_SR10 Method: IF_EX_QISR1~SCENARIO_SET_ADDITIONAL_VALUES
|
Implementation Class for BAdI Implementation QISR_SR10 | CLAIM | APPL | SAP_APPL |
196 | 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 |
197 | 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 |
198 | 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 |
199 | Class |
CL_IM_RFIDPH_TAX_BADI_011 Method: IF_EX_FI_TAX_BADI_011~APPEND_TAX_ITEM
|
Imp. Class for BAdI Imp. RFIDPH_TAX_BADI_011 | ID-FI-PH | APPL | SAP_FIN |
200 | Class |
CL_IM_VENDOR_ARTICLE_CHARS Method: IF_EX_BADI_VENDOR_CHAR01~UTILIZE_VENDOR_CHAR
|
Imp. Class for BAdI Imp. VENDOR_ARTICLE_CHARS | WMGW_VENDOR_ART_CHAR | EA-RETAIL | EA-RETAIL |
201 | Class |
CL_IM_WAUF_X_STORE_CONSTRA Method: IF_EX_WAUF_X_STORE_CONSTRA~AT_FC_CONSTRAINT_STORE
|
Imp. Classe for BAdI Imp. WAUF_X_STORE_CONSTRA | WRF_AT_FC_CONSTRAINT | EA-RETAIL | EA-RETAIL |
202 | Class |
CL_IM_WAUF_X_STORE_CONSTRA Method: IF_EX_WAUF_X_STORE_CONSTRA~AT_FC_CONSTRAINT_DELPHASE
|
Imp. Classe for BAdI Imp. WAUF_X_STORE_CONSTRA | WRF_AT_FC_CONSTRAINT | EA-RETAIL | EA-RETAIL |
203 | Class |
CL_IM_WRF_PRICAT_HEAD_IN Method: IF_EX_WRF_PRICAT_HEAD_IN~SET_MATERIAL_GROUP
|
Imp. Class for BAdI Imp. WRF_PRICAT_HEAD_IN | WRF_VPRI_IN | EA-RETAIL | EA-RETAIL |
204 | Class |
CL_INBOUND_DATABASE Method: LFA1_ILN_READ
|
DB accesses | WRF_VPRI_IN | EA-RETAIL | EA-RETAIL |
205 | Class |
CL_ISU_SERVICEPROVIDER Method: SELECT_DB_HEADDATATEXTS
|
Service Provider | EE_EDM_IDE_INT | IS-U/CCS | IS-UT |
206 | Class |
CL_J1ATAXP_FILE Method: READ_FILE
|
Imp. Class for Taxpayers File | J1AF | APPL | SAP_APPL |
207 | Class |
CL_J1ATAXP_MD Method: CHECK_DIFFERENCES_MD
|
Update Master Data | J1AF | APPL | SAP_APPL |
208 | Class |
CL_J1AWTH_TAX Method: CHECK_WITH_TAX_CODE_SUBS
|
Withholding Tax Code | J1AF | APPL | SAP_APPL |
209 | Class |
CL_J3RF_DIGINV_PROCESSOR Method: GET_VENDOR_INFO
|
Class for processing Digital Invoices and related documents | J3RF | APPL | SAP_FIN |
210 | Class |
CL_J3RF_TRANSFER_PRICING Method: GET_PARTNER
|
Transfer pricing processor | J3RF | APPL | SAP_FIN |
211 | Class |
CL_LCM_WD_ASSISTANCE Method: IHELP_PFUNCTIONS_PARTNER
|
Assistance Class for LCM_COMPONENT | ERP_SALES_LCM | APPL | SAP_APPL |
212 | Class |
CL_LFS_SSTN_DB Method: CHECK_VENDOR_EXIST
|
To update the database of vendor sustainability | FBK_SUST | APPL | SAP_FIN |
213 | Class |
CL_LFS_SSTN_DB Method: GET_BEGRU
|
To update the database of vendor sustainability | FBK_SUST | APPL | SAP_FIN |
214 | Class |
CL_MDG_BP_CONVERT_147_266_ECC Method: CONVERT_BO_KEYS_SPECIFIED
|
Convert Object IDs: BP - Supplier | MDG_BS_ECC_SUPPLIER | MDG_BS_ECC_STRUCTURE | SAP_APPL |
215 | Class |
CL_MDG_BS_BP_MLT_ASSGNMNT_CVI Method: MAP_ERRSTRUC_SUPPL
|
Methods used by CVI | MDG_BS_ECC_BP_MLT_ASSGMNT | MDG_APPL | MDG_APPL |
216 | Class |
CL_MDG_BS_ECC_BP_CHECK Method: VENDOR_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 Method: VENDOR_FUNCTIONS_DATA_CHECK
|
Check class for BP - Vendor/ Customer data | MDG_BS_ECC_BP_CHECK | MDG_BS_ECC_STRUCTURE | SAP_APPL |
218 | Class |
CL_MDG_BS_ECC_BP_CHECK_SERVICE Method: GET_MAINTAINED_VENDOR_DATA
|
Public checks and utilities for CVI in MDG | MDG_BS_ECC_BP_CHECK | MDG_BS_ECC_STRUCTURE | SAP_APPL |
219 | Class |
CL_MDG_BS_ECC_BP_SERVICES Method: GET_SUPPLIER_NAME
|
MDG: Public service methods for BP (ECC) | MDG_BS_ECC_BP_OBJ_INTEGRATION | MDG_APPL | MDG_APPL |
220 | Class |
CL_MDG_BS_SUPPLIER_SI_IMPL Method: IF_EX_MDG_BS_SUPPLIER_SI~IL_SELECT_OBJECTS
|
Class for BAdI Impl.: MDG_BS_SUPPLIER_SI_IMPL | MDG_BS_ECC_SUPPLIER | MDG_BS_ECC_STRUCTURE | SAP_APPL |
221 | Class |
CL_MDG_BS_SUPPL_ARCH_CHECK Method: IF_EX_FI_ACCPAYB_CHECK~ARCHIVING_CHECK
|
MDGS Implementation for BAdI Definition FI_ACCPAYB_CHECK | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
222 | Class |
CL_MDG_BS_SUPPL_HANDLER Method: AUTH_Q_ACCGROUP
|
MDG: Supplier access (primary Persistency) | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
223 | Class |
CL_MDG_BS_SUPPL_HANDLER Method: AUTH_Q_VENDACC
|
MDG: Supplier access (primary Persistency) | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
224 | Class |
CL_MDG_BS_SUPPL_HANDLER Method: QUERY_BP_VENGEN
|
MDG: Supplier access (primary Persistency) | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
225 | Class |
CL_MDG_BS_VEND_ALE_DRF Method: IF_DRF_OUTBOUND~SEND_MESSAGE
|
DRF Implementation for Vendor replication via ALE | MDG_BS_ECC_SUPPLIER_CREMAS | MDG_APPL | MDG_APPL |
226 | Class |
CL_MDG_BS_VEND_ALE_DRF Method: SEND_IDOC_4ASSIGN
|
DRF Implementation for Vendor replication via ALE | MDG_BS_ECC_SUPPLIER_CREMAS | MDG_APPL | MDG_APPL |
227 | Class |
CL_MDG_BS_VEND_FLT_DRF Method: GET_SELECTED_VENDORS
|
MDG Supplier filter class for DRF | MDG_BS_ECC_SUPPLIER_CREMAS | MDG_APPL | MDG_APPL |
228 | Class |
CL_MDS_CMPTOOL_EXTRACT Method: EXTRACT_VEND_DATA
|
Extractor Class | CVI_TOOLS_SUPPORTABILITY | ECC_COMMON_OBJECTS | SAP_APPL |
229 | Class |
CL_MDS_VENDOR_CMPTOOL Method: IF_MDS_CMPTOOL~GET_VALID_SYNC_IDS
|
Compare Class for Customer | CVI_TOOLS_SUPPORTABILITY | ECC_COMMON_OBJECTS | SAP_APPL |
230 | Class |
CL_MGIR_SSTN_DB Method: CHECK_VENDOR_EXIST
|
To access/update the db of matr/info record sustainability | MG_SSTN | APPL | SAP_APPL |
231 | Class |
CL_MMPUR_2014_AUNIT Method: FILL_STRUCTURES
|
ABAP Unit Test for BAPIs of Function Group 2014 | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
232 | Class |
CL_MMPUR_AUNIT_CHECK Method: CHECK_VENDOR
|
Checks for ABAP Unit Tests in MM | MMPUR_UNIT_TEST | APPL | SAP_APPL |
233 | Class | CL_MMPUR_MEPO_DB_UTILITY | MEPO Database Accesses | MMPUR_BASE | APPL | SAP_APPL |
234 | Class |
CL_MMPUR_MEPO_DB_UTILITY Method: GET_VENDOR
|
MEPO Database Accesses | MMPUR_BASE | APPL | SAP_APPL |
235 | Class | CL_MMPUR_MEPO_DB_UTILITY | MEPO Database Accesses | MMPUR_BASE | APPL | SAP_APPL |
236 | Class |
CL_MMPUR_UI_FEEDER_VENDOR Method: IF_POWL_FEEDER~GET_OBJECTS
|
POWL Feeder Class for Vendors | MMPUR_UI_MODEL | APPL | SAP_APPL |
237 | Class |
CL_MMPUR_UI_FINDSUPPLIER Method: ENHANCE_SELECTION
|
Source Determination | MMPUR_UI_MODEL | APPL | SAP_APPL |
238 | Class |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_VENDOR_FROM_NAME
|
purchase document retriever | MMPUR_UI_MODEL | APPL | SAP_APPL |
239 | Class |
CL_MMPUR_UI_SOS Method: DO_CHECKS_INPUT
|
Sources of Supply | MMPUR_UI_MODEL | APPL | SAP_APPL |
240 | Class |
CL_MMPUR_UI_SOS Method: GET_LIST_BY_RANGE
|
Sources of Supply | MMPUR_UI_MODEL | APPL | SAP_APPL |
241 | Class |
CL_MMPUR_UI_SOS Method: GET_NAMES_SOS_MAT
|
Sources of Supply | MMPUR_UI_MODEL | APPL | SAP_APPL |
242 | Class | CL_MMPUR_UI_UTIL | Utility Class for MMPUR_UI | MMPUR_UI_MODEL | APPL | SAP_APPL |
243 | Class |
CL_MMPUR_UI_UTIL Method: GET_VENDOR_NAME
|
Utility Class for MMPUR_UI | MMPUR_UI_MODEL | APPL | SAP_APPL |
244 | Class |
CL_MMPUR_UI_VENDOR_DATA Method: IF_MMPUR_UI_VENDOR_DATA~GET_VENDOR_DATA
|
vendor contact data | MMPUR_UI_MODEL | APPL | SAP_APPL |
245 | Class |
CL_MMPUR_UI_VENDOR_PARTNER Method: GET_DESCRIPTIONS
|
Partner Roles of a Vendor | MMPUR_UI_MODEL | APPL | SAP_APPL |
246 | Class |
CL_MMPUR_UI_VENDOR_PARTNER Method: GET_PARTNER
|
Partner Roles of a Vendor | MMPUR_UI_MODEL | APPL | SAP_APPL |
247 | Class |
CL_MM_POWL_IM_PROCESS Method: MATDOC_DATA_GET
|
Material Document Process | MMIM_UI_MODEL | APPL | SAP_APPL |
248 | Class |
CL_MM_POWL_IM_RECEIVE Method: PO_DATA_GET
|
Material Document Entry | MMIM_UI_MODEL | APPL | SAP_APPL |
249 | Class |
CL_MM_POWL_IV_RECEIVE Method: PO_DATA_GET
|
Invoice document create | MMIV_UI_MODEL | APPL | SAP_APPL |
250 | Class |
CL_MM_POWL_SES_RECEIVE Method: PO_DATA_GET
|
Service Entry sheet receive | MMSRV_UI_MODEL | APPL | SAP_APPL |
251 | Class |
CL_MM_POWL_SRV_SES Method: CONVERT_DATA_RESULT
|
Service entry sheet document | MMSRV_UI_MODEL | APPL | SAP_APPL |
252 | Class |
CL_MM_PUR_BWEXTRACT Method: MAIN
|
Purchasing data extract class | MMDA | PI_APPL | SAP_APPL |
253 | Class |
CL_MM_PUR_BWEXTRACT Method: READ_PURDATA_USING_SELECTION
|
Purchasing data extract class | MMDA | PI_APPL | SAP_APPL |
254 | Class |
CL_MRPMATSUPANDDMNDVW001QR_IM Method: EXECUTE
|
Class for MRPMATSUPANDDMNDVW001QR_IM | OPS_SE_MRP | APPL | SAP_APPL |
255 | Class |
CL_MRP_COCKPIT Method: READ_SOLUTION_PROPOSALS
|
Supply and Demand Matching API | PPH_GENERAL | APPL | SAP_APPL |
256 | Class |
CL_MRP_COCKPIT Method: GET_ADDITIONAL_ENTITIES
|
Supply and Demand Matching API | PPH_GENERAL | APPL | SAP_APPL |
257 | Class |
CL_MSI_PIR_INTERFACE Method: PIR_TO_CDT_MAPPING
|
PIR Interface Class | MSI_PIR | ECC_COMMON_OBJECTS | SAP_APPL |
258 | Class |
CL_MSR_INSP Method: GET_INSPECTIONS_FOR_ORDER
|
Inspection UI | MSR_INSPECTION | APPL | SAP_APPL |
259 | Class |
CL_MSR_INSP Method: GET_INSPECTIONS_FOR_DEL
|
Inspection UI | MSR_INSPECTION | APPL | SAP_APPL |
260 | Class |
CL_MSR_INSP_SERVICE Method: SELECT_PARTNER_DATA
|
Inspections: Toolbox | MSR_INSPECTION | APPL | SAP_APPL |
261 | Class |
CL_MSR_TRC_SELECT Method: ITEM_FOR_PRINTING
|
Select returns documents from application and tracking data | MSR_TRACKING | APPL | SAP_APPL |
262 | Class |
CL_MSR_VRM_DATA Method: READ_LFA1
|
Data provider class for replacement material hadling | MSR_REPLACEMENT | APPL | SAP_APPL |
263 | Class |
CL_O2C_POWL_UTIL Method: GET_LIFNR_T
|
Utility Class for O2C | ERP_SALES_O2C_MAIN | APPL | SAP_APPL |
264 | Class |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: GET_ADDITIONAL_DATA
|
Model Class to retrieve data for the WD detail component | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
265 | Class |
CL_OPS_SE_A2A_BPS_REPL_OUT Method: IF_EX_CIF_CALL_XI~CALL_XI_4_VEN
|
CL_OPS_SE_A2A_BPS_REPL_OUT | OPS_SE_A2A_BPS_SFWS_SC | APPL | SAP_APPL |
266 | Class |
CL_OPS_SE_SMT_TRANSFORMATION Method: EXPORT_LIFNR_NAME
|
SMT Transformations | OPS_SE_COMMON_FUNCTIONALITIES | APPL | SAP_APPL |
267 | Class |
CL_PARTNERS_MM Method: CHECK_PARTNERS
|
Partner in Purchasing Document | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
268 | Class |
CL_PP_MRP_COCKPIT_DPC_EXT Method: SUPPLIERS_GET_ENTITYSET
|
Data Provider Secondary Class | ODATA_PP_MRP | APPL | SAP_APPL |
269 | Class |
CL_PRS_PROJECTERPIDQR1_IMPL Method: EXPORT_CONVERSION
|
ProjectERPByIDQueryResponse_In_V1 | PLM_SE_PRS_XI_PROXY | APPL | SAP_APPL |
270 | Class |
CL_PRS_PROJECTERPIDQR1_IMPL Method: MAP_ACTIVITY
|
ProjectERPByIDQueryResponse_In_V1 | PLM_SE_PRS_XI_PROXY | APPL | SAP_APPL |
271 | Class |
CL_PURCHASE_DOC_OUTPUT Method: GET_VENDOR_ADDRS
|
Class For Purchase Document Data Retrieval For Printing | MMPUR_PRINT | APPL | SAP_APPL |
272 | Class |
CL_PURCHASE_DOC_OUTPUT Method: READ_HTN_MATERIAL
|
Class For Purchase Document Data Retrieval For Printing | MMPUR_PRINT | APPL | SAP_APPL |
273 | Class |
CL_PURCHASE_DOC_OUTPUT Method: READ_ITEM_ADDRS
|
Class For Purchase Document Data Retrieval For Printing | MMPUR_PRINT | APPL | SAP_APPL |
274 | Class |
CL_PURCHASE_DOC_OUTPUT Method: READ_VEND_CUST
|
Class For Purchase Document Data Retrieval For Printing | MMPUR_PRINT | APPL | SAP_APPL |
275 | Class |
CL_PUR_PURGCONTRIDQR_IMPL Method: EXPORT_CONVERSION
|
PurchasingContractERPByIDQueryResponse_In impl | OPS_SE_PUR | APPL | SAP_APPL |
276 | Class |
CL_PUR_SMT_TRANSFORMATION Method: MAP_LIFNR_NAME_OUT
|
Transformations for Mapping Eng. | OPS_SE_PUR | APPL | SAP_APPL |
277 | Class |
CL_PUR_SMT_TRANSFORMATION Method: MAP_MFRNR_NAME_OUT
|
Transformations for Mapping Eng. | OPS_SE_PUR | APPL | SAP_APPL |
278 | Class |
CL_PUR_TRQ_SMT_TRANSFORMATION Method: MAP_DELIVERY_DATE_TIME_OUT
|
Transformation class for Mapping PO->TRQ | OPS_SE_PUR | APPL | SAP_APPL |
279 | Class |
CL_RECA_SEARCH_FIELD_VENDOR Method: _GET_TEXT_FOR_RESULT_MASS_SEL
|
Vendor Search Field | RE_CA_SH | EA-FIN | EA-FIN |
280 | 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 |
281 | 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 |
282 | Class |
CL_REUSE_INBOUND_DELIV_FEEDER Method: IF_POWL_FEEDER~GET_OBJECTS
|
POWL Feeder for Inbound Deliveries | LOG_REUSE_POWL | APPL | SAP_APPL |
283 | Class |
CL_REXC_ES_SERVICE Method: READ_PARTNER
|
Service Class for RE Spain | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
284 | Class |
CL_REXC_HU_INVOICE_SERVICE Method: GET_HU_VENDOR_DATA
|
Service class for the Hungarian Invoicing | GLO_REFX_HU | EA-FIN | EA-FIN |
285 | Class |
CL_SA_WITHTAX_SERVICE Method: FILL_FIDOC_SA_TABLE
|
Service class for withholding tax calc. for Saudi Arabia | ID-FI-SAU | APPL | SAP_FIN |
286 | Class |
CL_SA_WITHTAX_SERVICE Method: READ_CUST_TABLES
|
Service class for withholding tax calc. for Saudi Arabia | ID-FI-SAU | APPL | SAP_FIN |
287 | Class |
CL_SDM_API Method: GET_MDPSX_DETAILS
|
Supply and Demand Matching API | PPH_GENERAL | APPL | SAP_APPL |
288 | Class |
CL_SDM_API Method: READ_SOLUTION_PROPOSALS
|
Supply and Demand Matching API | PPH_GENERAL | APPL | SAP_APPL |
289 | Class |
CL_SDM_API Method: GET_SUPPLIER_DATA_DETAILS
|
Supply and Demand Matching API | PPH_GENERAL | APPL | SAP_APPL |
290 | Class |
CL_SDM_API Method: READ_KPI
|
Supply and Demand Matching API | PPH_GENERAL | APPL | SAP_APPL |
291 | Class |
CL_SE_BPS_SUPLERPNOTIFICATION Method: PROCESS_OUT
|
Service Supplier ERP Notification | OPS_SE_BPS | APPL | SAP_APPL |
292 | Class |
CL_SE_PUR_PURCHASEORDER006QR Method: READ_PURCHASE_ORDER_DATA
|
PurchaseOrderERPMaterialSupplyViewByMaterialQueryResponse_In | OPS_SE_PUR | APPL | SAP_APPL |
293 | Class |
CL_SLS_PURORDTVERPBYPOQR_IMPL Method: GET_VENDOR_NAME
|
CL_SLS_PURORDTVERPBYPOQR_IMPL | OPS_SE_GEN | APPL | SAP_APPL |
294 | Class |
CL_SLS_SALESORDERERPFUIQR_IMPL Method: EXPORT_CONVERSION
|
SalesOrderERPFulfillmentIssueByFulFillmentIssueQR_In Impl. | OPS_SE_SLS | APPL | SAP_APPL |
295 | Class |
CL_SLS_SALESORDERERPFUIQR_IMPL Method: READ_SALESORDER_DATA
|
SalesOrderERPFulfillmentIssueByFulFillmentIssueQR_In Impl. | OPS_SE_SLS | APPL | SAP_APPL |
296 | Class |
CL_SSC_DOCMNT_SEARCH_TOOLS Method: CHECK_AUTHORITY
|
Tools Class for Document Search | FIN_FSSC_CM_INT | APPL | SAP_FIN |
297 | Class |
CL_TAX_CONDITION Method: ADJUST_DATES
|
Generate Tax Conditions | J1BA | APPL | SAP_APPL |
298 | Class |
CL_TAX_CONDITION Method: CONDITION_COPY
|
Generate Tax Conditions | J1BA | APPL | SAP_APPL |
299 | Class | CL_WLF_ADDITIONAL_PARTNER | Partner Data Services | WZRE | APPL | SAP_APPL |
300 | Class | CL_WLF_ADDITIONAL_PARTNER | Partner Data Services | WZRE | APPL | SAP_APPL |
301 | Class | CL_WLF_ADDITIONAL_PARTNER | Partner Data Services | WZRE | APPL | SAP_APPL |
302 | Class | CL_WLF_IDOBJ_VENDOR_ILN | Disjunction-ID WLF_ID_OBJECT_VENDOR_INT | WZRE | APPL | SAP_APPL |
303 | Class | CL_WLF_READ_SERVICES | AB: Read Services | WZRE_ACCOUNTING | APPL | SAP_APPL |
304 | Class | CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | WZRE | APPL | SAP_APPL |
305 | Class | CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | WZRE | APPL | SAP_APPL |
306 | Class | CL_WRB_MYVENDOR | BP Retail Buying: MyVendors | WRB | PI_APPL | SAP_APPL |
307 | Class | CL_WRF_APC_CALC | Price Calculation Support in OAPC | WRF_APC | EA-RETAIL | EA-RETAIL |
308 | Class | CL_WRF_APC_SERVICE | Operational APC - Service Methods | WRF_APC | EA-RETAIL | EA-RETAIL |
309 | Class | CL_WRF_APC_SERVICE | Operational APC - Service Methods | WRF_APC | EA-RETAIL | EA-RETAIL |
310 | Class | CL_WSD_ERP_SE_BUS1001006 | TREX connection Material Master | WSD_CS_FU | APPL | SAP_APPL |
311 | Class | CL_WSPT_COMMUNICATION_AT | Class for AT webservice communication | ID-SIGN-PT | APPL | SAP_APPL |
312 | Class | CL_WTAX_ACC_CHECK_THRESHOLD | Class for BAdI Impl.: ICO_WT_ACC_CHECK_THRESHOLD | FQST | APPL | SAP_FIN |
313 | Class | CL_WT_ACC_AMOUNTS | Class for BAdI Impl.: ICO_WT_ACC_AMOUNTS | FQST | APPL | SAP_FIN |
314 | Class | CL_WT_ACC_UNIT_PRICE | Class for BAdI Impl.: ICO_WT_ACC_UNIT_PRICE | FQST | APPL | SAP_FIN |
315 | Class | CL_XTAX_RULES_CALCULATION | Rules for calculation (using tax_input structures) | FYTX/ETXDC | APPL | SAP_FIN |
316 | Class | CMD_EI_API | Customer Processing APIs | CMD_INTERFACE | APPL | SAP_APPL |
317 | Class | CMD_EI_API_CHECK | Customer Check APIs | CMD_INTERFACE | APPL | SAP_APPL |
318 | Class | CMD_EI_API_CHECK | Customer Check APIs | CMD_INTERFACE | APPL | SAP_APPL |
319 | Class | COTBPS_SUPPLIERCRTRQ | Test class of service SupplierCreateRequest | OPS_SE_BPS_XI_PROXY | APPL | SAP_APPL |
320 | Class | CVI_AO_VENDOR_PORG | Obsolete | CVI_DEPRECATED_606 | ECC_COMMON_OBJECTS | SAP_APPL |
321 | Class | CVI_BDT_ADAPTER_INTERN | BDT Adapter for Customer/Vendor | CVI_FS_INTEGRATION | ECC_COMMON_OBJECTS | SAP_APPL |
322 | Class | CVI_DEFAULT_VALUES_COLLECTOR | Class to Get Defaults for Customer and Vendor | CVI_FS_INTEGRATION | ECC_COMMON_OBJECTS | SAP_APPL |
323 | Class | CVI_EI_ADAPTER | Adapter for Complex Interface of CVI | CVI_FS_INTEGRATION | ECC_COMMON_OBJECTS | SAP_APPL |
324 | Class | CVI_EI_API | Common Parts for Customer & Vendor APIs | CVI_INTERFACE | APPL | SAP_APPL |
325 | Class | CVI_EI_API | Common Parts for Customer & Vendor APIs | CVI_INTERFACE | APPL | SAP_APPL |
326 | Class | CVI_KA_BP_VENDOR | Assignment of BP to Vendor | CVI_MAPPING | ECC_COMMON_OBJECTS | SAP_APPL |
327 | Class | CVI_KA_BP_VENDOR | Assignment of BP to Vendor | CVI_MAPPING | ECC_COMMON_OBJECTS | SAP_APPL |
328 | Class | CVI_MO_LFA1 | Memory Object for Table LFA1 | CVI_FS_APPLICATION_LOGIC | ECC_COMMON_OBJECTS | SAP_APPL |
329 | Class | CVI_MO_LFA1 | Memory Object for Table LFA1 | CVI_FS_APPLICATION_LOGIC | ECC_COMMON_OBJECTS | SAP_APPL |
330 | Class | CVI_STRATEGY_BP_VENDOR | Strategy Implementation (Business Partner -> Vendor) | CVI_SYNCH_CONTROL | ECC_COMMON_OBJECTS | SAP_APPL |
331 | Class | EDX_BALANCING | EDX: Message Comparison | EDX | APPL | SAP_FIN |
332 | Class | EDX_BALANCING | EDX: Message Comparison | EDX | APPL | SAP_FIN |
333 | Class | EDX_BALANCING | EDX: Message Comparison | EDX | APPL | SAP_FIN |
334 | Class | EDX_LIST | EDX: Class for Message Report | EDX | APPL | SAP_FIN |
335 | Class | EDX_LIST | EDX: Class for Message Report | EDX | APPL | SAP_FIN |
336 | Class | EDX_LIST | EDX: Class for Message Report | EDX | APPL | SAP_FIN |
337 | Class | ISM_CVI_ADAPTER | Adapter Class for CVI | JMDGEN | IS-M | IS-M |
338 | Class | J_1ICL_IM_RDETERMINE_TX_CD | Imp. class for BAdI imp. J_1IRDETERMINE_TX_CD | J1I2 | APPL | SAP_APPL |
339 | Class | J_3RF_FIND_PAYMENTS | Finding payments for invoice | J3RF | APPL | SAP_FIN |
340 | Class | J_7LCL_IM__FI_ACCPAYB_CHECK | Implementation Class for Use at Recycling Partner | J7LSW_SFWS_SC_1 | /J7L/REA | EA-APPL |
341 | Class | VMD_EI_API | Vendor Processing APIs | VMD_INTERFACE | APPL | SAP_APPL |
342 | Class | VMD_EI_API | Vendor Processing APIs | VMD_INTERFACE | APPL | SAP_APPL |
343 | Class | VMD_EI_API | Vendor Processing APIs | VMD_INTERFACE | APPL | SAP_APPL |
344 | Class | VMD_EI_API | Vendor Processing APIs | VMD_INTERFACE | APPL | SAP_APPL |
345 | Class | VMD_EI_API | Vendor Processing APIs | VMD_INTERFACE | APPL | SAP_APPL |
346 | Class | VMD_EI_API | Vendor Processing APIs | VMD_INTERFACE | APPL | SAP_APPL |
347 | Class | VMD_EI_API | Vendor Processing APIs | VMD_INTERFACE | APPL | SAP_APPL |
348 | Class | VMD_EI_API | Vendor Processing APIs | VMD_INTERFACE | APPL | SAP_APPL |
349 | Class | VMD_EI_API | Vendor Processing APIs | VMD_INTERFACE | APPL | SAP_APPL |
350 | Class | VMD_EI_API | Vendor Processing APIs | VMD_INTERFACE | APPL | SAP_APPL |
351 | Class | VMD_EI_API | Vendor Processing APIs | VMD_INTERFACE | APPL | SAP_APPL |
352 | Class | VMD_EI_API | Vendor Processing APIs | VMD_INTERFACE | APPL | SAP_APPL |
353 | Class | VMD_EI_API | Vendor Processing APIs | VMD_INTERFACE | APPL | SAP_APPL |
354 | Class | VMD_EI_API | Vendor Processing APIs | VMD_INTERFACE | APPL | SAP_APPL |
355 | Class | VMD_EI_API | Vendor Processing APIs | VMD_INTERFACE | APPL | SAP_APPL |
356 | Class | VMD_EI_API | Vendor Processing APIs | VMD_INTERFACE | APPL | SAP_APPL |
357 | Class | VMD_EI_API | Vendor Processing APIs | VMD_INTERFACE | APPL | SAP_APPL |
358 | Class | VMD_EI_API | Vendor Processing APIs | VMD_INTERFACE | APPL | SAP_APPL |
359 | Class | VMD_EI_API | Vendor Processing APIs | VMD_INTERFACE | APPL | SAP_APPL |
360 | Class | VMD_EI_API | Vendor Processing APIs | VMD_INTERFACE | APPL | SAP_APPL |
361 | Class | VMD_EI_API_CHECK | Vendor Check APIs | VMD_INTERFACE | APPL | SAP_APPL |
362 | Class | VMD_EI_API_CHECK | Vendor Check APIs | VMD_INTERFACE | APPL | SAP_APPL |
363 | Class | VMD_EI_API_CHECK | Vendor Check APIs | VMD_INTERFACE | APPL | SAP_APPL |
364 | Class | VMD_EI_API_CHECK | Vendor Check APIs | VMD_INTERFACE | APPL | SAP_APPL |
365 | Class | VMD_EI_API_CHECK | Vendor Check APIs | VMD_INTERFACE | APPL | SAP_APPL |
366 | Class | VMD_EI_API_CHECK | Vendor Check APIs | VMD_INTERFACE | APPL | SAP_APPL |
367 | Class | VMD_EI_API_CHECK | Vendor Check APIs | VMD_INTERFACE | APPL | SAP_APPL |
368 | Class | VMD_EI_API_CHECK | Vendor Check APIs | VMD_INTERFACE | APPL | SAP_APPL |
369 | Class | VMD_EI_API_CHECK | Vendor Check APIs | VMD_INTERFACE | APPL | SAP_APPL |
370 | Class | VMD_EI_API_CHECK | Vendor Check APIs | VMD_INTERFACE | APPL | SAP_APPL |
371 | Class | VMD_EI_API_CHECK | Vendor Check APIs | VMD_INTERFACE | APPL | SAP_APPL |
372 | Class | VMD_EI_API_CHECK | Vendor Check APIs | VMD_INTERFACE | APPL | SAP_APPL |
373 | Class | VMD_EI_API_EXTRACT | Supplier Master Extractor | CVI_SYNCH_CONTROL | ECC_COMMON_OBJECTS | SAP_APPL |
374 | Class | VMD_EI_API_MAP_STRUCTURE | Mapping ECC, External Structure Vendor | VMD_INTERFACE | APPL | SAP_APPL |
375 | Class | VMD_EI_API_MAP_STRUCTURE | Mapping ECC, External Structure Vendor | VMD_INTERFACE | APPL | SAP_APPL |
376 | Class | VMD_EI_API_MAP_STRUCTURE | Mapping ECC, External Structure Vendor | VMD_INTERFACE | APPL | SAP_APPL |
377 | Class | VMD_EI_API_MEMORY | Vendor Memory APIs | VMD_INTERFACE | APPL | SAP_APPL |
378 | Class | VMD_EI_API_MEMORY | Vendor Memory APIs | VMD_INTERFACE | APPL | SAP_APPL |