Where Used List (Class) for SAP ABAP Table/Structure Field LFA1-NAME1 (LFA1)
SAP ABAP Table/Structure Field
LFA1 - NAME1 (LFA1) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/DSD/SL_CL_VIEW_TOUR_HEADER Method: ADD_VDESC_CARRIER
|
GUI Tour Header Data | ||||
| 2 |
/GRCPI/CL_GRIA_FICLPEP_03T1_1 Method: PROCESS_DATA
|
Rule : FICLPEP_03T1_01_A | ||||
| 3 | /GRCPI/CL_GRIA_FICLPEP_03T1_1 | Rule : FICLPEP_03T1_01_A | ||||
| 4 |
/GRCPI/CL_GRIA_FIVINVPOST_01T1 Method: PROCESS_DATA
|
FIVINVPOST_01T1_01_A | ||||
| 5 | /GRCPI/CL_GRIA_LOPURVAP07T1 | Data source: LOPURVAP_07T1 | ||||
| 6 |
/GRCPI/CL_GRIA_LOPURVAP07T1 Method: FILL_DESCRIPTIONS
|
Data source: LOPURVAP_07T1 | ||||
| 7 |
/GRCPI/CL_GRIA_LOPURVAP07T2 Method: FILL_DESCRIPTIONS
|
Data source: LOPURVAP_07T2 | ||||
| 8 | /GRCPI/CL_GRIA_LOPURVAP07T2 | Data source: LOPURVAP_07T2 | ||||
| 9 | /GRCPI/CL_GRIA_TEXT | Text Service | ||||
| 10 |
/GRCPI/CL_GRIA_TEXT Method: GET_LIFNR
|
Text Service | ||||
| 11 |
/KYK/CL_AP_POWL_VENDOR_LIST Method: IF_POWL_FEEDER~GET_OBJECTS
|
Display FI-AP Vendor List | ||||
| 12 |
/KYK/CL_MMPUR_UI_OBJ_RETRIEVER Method: GET_PO_DATA
|
Purchasing Document Retriever | ||||
| 13 |
/KYK/CL_MMPUR_UI_OBJ_RETRIEVER Method: GET_VENDOR_FROM_NAME
|
Purchasing Document Retriever | ||||
| 14 |
/KYK/CL_MMPUR_UI_OBJ_RETRIEVER Method: GET_PR_DATA
|
Purchasing Document Retriever | ||||
| 15 |
/KYK/CL_POWL_INFREC_ASSIST Method: GET_VENDOR_TEXT
|
Assistance Class for Purchasing Info Record List | ||||
| 16 |
/KYK/CL_POWL_VENDOR Method: IF_POWL_FEEDER~GET_OBJECTS
|
POWL Feeder Class for Vendors | ||||
| 17 |
/SRMERP/CL_D_SC_ITM_LOAD_ESS Method: LOAD_DESCR
|
Loads ESS Specific SC Item Data | ||||
| 18 |
/SRMERP/CL_D_SC_ITM_LOAD_FS Method: LOAD_DESCR
|
Loads ESS Specific SC Item Data | ||||
| 19 |
/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 | ||||
| 20 |
/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 | ||||
| 21 |
/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 | ||||
| 22 |
/TDAG/CL_DEF_IM_RCS_BADI_010 Method: /TDAG/IF_EX_RCS_BADI_010~FIND_SUPPLIERS
|
Default Implementation for BAdI /TDAG/RCS_BADI_010 | ||||
| 23 |
CLFIEU_CUST_SAFT Method: CREATE_VENDOR_CUSTOMER
|
Global Class for SAFT | ||||
| 24 |
CLFIEU_VEND_SAFT Method: MAP_VEND_DETAILS
|
Class for Vendor Information | ||||
| 25 |
CLFIEU_VEND_SAFT Method: GET_LFA1
|
Class for Vendor Information | ||||
| 26 |
CLFIEU_VEND_SAFT Method: GET_BSEC
|
Class for Vendor Information | ||||
| 27 |
CL_BS_CU_GUIBB_FUNCTIONS Method: OVS_OUTPUT_LIFNR
|
BOL Feeder Class for Customer Partner Functions | ||||
| 28 |
CL_BS_SP_GUIBB_DUNNING_AREAS Method: OVS_OUTPUT_LFRMA
|
GUIBB Feeder for Supplier Dunning Areas | ||||
| 29 |
CL_BS_SP_GUIBB_FUNCTIONS Method: OVS_OUTPUT_LIFN2
|
GUIBB Feeder for Supplier Partner Functions | ||||
| 30 |
CL_CIF_DATA_FILTER_OBJECTS Method: SET_IMOD_KEYS
|
Data Objects for Display in CIF | ||||
| 31 |
CL_CIF_DATA_FILTER_OBJECTS_GEN Method: SET_DATA_TABLE
|
Data Objects for Display in CIF | ||||
| 32 |
CL_CIF_DATA_FILTER_OBJECTS_GEN Method: SET_IMOD_KEYS
|
Data Objects for Display in CIF | ||||
| 33 |
CL_CIF_DATA_FILTER_OBJECTS_SRH Method: SET_DATA_TABLE
|
Data Objects for Display in CIF | ||||
| 34 |
CL_CIF_DATA_RCPTRAN4 Method: SELECT_DATA
|
Data Objects for Display in CIF | ||||
| 35 |
CL_CNV_20900_CHK_LIFNR_COMP Method: IF_CNV_MBT_CHECK~EXECUTE
|
Check Completeness | ||||
| 36 |
CL_DEF_IM_EHSRC_ONLY_REP Method: IF_EX_BADI_EHSRC_ONLY_REP~OR_EXT_DESCR
|
Class for BAdI: BADI_EHSRC_ONLY_REP | ||||
| 37 |
CL_DEF_IM_WRBAX_OUT_OF_STOCK Method: DO_READ_VENDOR_FROM_RANGES
|
Default Implementation for BAdI Definition WRBAX_OUT_OF_STO | ||||
| 38 |
CL_DEF_IM_WRBX_OUT_OF_STOCK Method: IF_WRBX_OUT_OF_STOCK~GET_VENDOR_NAME
|
Default Implementation for BAdI Definition WRBX_OUT_OF_STOC | ||||
| 39 |
CL_DIAN_XRUN_DISPATCHER Method: GET_PARTNER_DATA_FOR_LIFNR
|
DIAN Extraction Run | ||||
| 40 |
CL_DMF_SUP_OUT Method: IF_DRF_OUTBOUND~MAP_DATA2MESSAGE
|
DMF supplier interface implementation | ||||
| 41 |
CL_EAMS_BO_SRV Method: GET_DESCRIPTIONS
|
Service class for BO | ||||
| 42 |
CL_EAMVE_API Method: GET_DESCRIPTIONS
|
EAM Visual Enterprise (SAP-APPL) | ||||
| 43 |
CL_EPIC_DE_UIL Method: SEARCH
|
UI Logic for Deduction | ||||
| 44 |
CL_EPIC_EBR_DATA_ACCESS Method: GET_PART_ID_TYPE
|
Manager of Electronic Bank Receipt | ||||
| 45 |
CL_EPIC_EBR_POST_ALV_UIL Method: ENHANCE_EBR_ITEM
|
UI logic for EBR post items in ALV display | ||||
| 46 |
CL_EPIC_IA_UIL Method: _GET_ITEM_TRANSIENTS
|
UI Logic for Approve Items (EPIC) | ||||
| 47 |
CL_EPIC_PI_UIL Method: _GET_TRANSIENTS
|
UI Logic for Process Items (EPIC) | ||||
| 48 |
CL_ERP_SALES_CMD_MACCESS Method: PFUNCTIONS_PARTNERNAME
|
ERP_SALES: Model Access | ||||
| 49 |
CL_ERP_SE_LFA1 Method: GET_ATTRIBUTE_VALUES
|
TREX Vendor Connection | ||||
| 50 |
CL_ERP_SE_TREX_VENDOR Method: IF_COM_SE_BUSOBJ~GET_ATTRIBUTE_VALUES
|
TREX Search Help for Creditor Master Data | ||||
| 51 |
CL_FAGL_POSTING_STATE Method: ENRICH_LINE_ITEMS
|
Back End Implementation Accounting Document | ||||
| 52 |
CL_FAGL_SREP_LINE_ITEMS Method: GET_ACCOUNT_TEXT
|
General Ledger: Plan Line Items | ||||
| 53 |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_PO_BY_ELEMENTS
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | ||||
| 54 |
CL_FIP_IMPL_SUPPLIER_BAPI Method: READ_SUPPLIER
|
BAdI impl. class using BAPIs/local calls to access backend | ||||
| 55 |
CL_FIP_IMPL_SUPPLIER_BAPI Method: IF_FIP_QUERY_SUPPLIER~FIND_BY_ELEMENTS
|
BAdI impl. class using BAPIs/local calls to access backend | ||||
| 56 | CL_FIWTAR_VEND_EXEMPTION | AR Vendor Exemption | ||||
| 57 | CL_FIWTAR_VEND_EXEMPTION | AR Vendor Exemption | ||||
| 58 |
CL_FIWTAR_VEND_EXEMPTION Method: PROCESS_FILE_DATA
|
AR Vendor Exemption | ||||
| 59 |
CL_FIWTAR_VEND_EXEMPTION Method: GET_VENDOR_DATA
|
AR Vendor Exemption | ||||
| 60 |
CL_GHO_OWNERSHIP_TRO_BO Method: GET_OWNER_NAME
|
database retrieval, updates for Transfer of Ownership | ||||
| 61 |
CL_GRPCRTA_CTLOPURSRC02M1 Method: FILL_DESCRIPTION
|
Record Changes to Source List Document | ||||
| 62 |
CL_GRPCRTA_CTLOPURSRC02M2 Method: FILL_DESCRIPTION
|
Record Number of Changes to Source List Document | ||||
| 63 |
CL_GRPCRTA_CTLOPURSRC02M3 Method: FILL_DESCRIPTION
|
Monitor Critical Fields of Source List Document | ||||
| 64 |
CL_GRPCRTA_MGFICLPEP03C1 Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | ||||
| 65 | CL_GRPCRTA_MGFICLPEP03C1 | Evaluation of Prior Period Posting Entries | ||||
| 66 |
CL_GRPCRTA_MGFICLPEP03C1N Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | ||||
| 67 | CL_GRPCRTA_MGFICLPEP03C1N | Evaluation of Prior Period Posting Entries | ||||
| 68 |
CL_GRPCRTA_MGFIINVPOST01BC1 Method: SET_RULE_TEXT
|
Analysis of Vendor invoices against tolerance limit | ||||
| 69 |
CL_GRPCRTA_MGFIINVPOST01BC1N Method: SET_RULE_TEXT
|
Analysis of Vendor invoices against tolerance limit | ||||
| 70 |
CL_GRPCRTA_MGFIINVPOST01BC1N Method: RETRIEVE_DATA
|
Analysis of Vendor invoices against tolerance limit | ||||
| 71 | CL_GRPCRTA_MGFIMDDIS1005C1N | Evaluation of Revenue Recognition Accounts at Account level | ||||
| 72 |
CL_GRPCRTA_MGFIMDDIS1005C1N Method: GET_DATA
|
Evaluation of Revenue Recognition Accounts at Account level | ||||
| 73 |
CL_GRPCRTA_MGFIMDDIS1005C2N Method: GET_DATA
|
GL Postings at Account Item Level | ||||
| 74 |
CL_GRPCRTA_MGFIMDDIS1006C1N Method: GET_DATA
|
Analysis of GL postings at Document level | ||||
| 75 | CL_GRPCRTA_MGFIMDDIS1006C1N | Analysis of GL postings at Document level | ||||
| 76 |
CL_GRPCRTA_MGFIMDDIS1006C2 Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | ||||
| 77 | CL_GRPCRTA_MGFIMDDIS1006C2 | Evaluation of Prior Period Posting Entries | ||||
| 78 |
CL_GRPCRTA_MGFIMDDIS1007C1 Method: FILL_DESCRIPTIONS
|
Recurring GL Postings | ||||
| 79 |
CL_GRPCRTA_MGFIMDDIS1007C1N Method: FILL_DESCRIPTIONS
|
Recurring GL Postings | ||||
| 80 | CL_GRPCRTA_MGLOPURPIR02C1 | Record Purchase Orders Created Without GR Verification | ||||
| 81 |
CL_GRPCRTA_MGLOPURPIR02C1 Method: FILL_DESCRIPTIONS
|
Record Purchase Orders Created Without GR Verification | ||||
| 82 |
CL_GRPCRTA_MGLOPURPIR02C1N Method: FILL_DESCRIPTIONS
|
Record Purchase Orders Created Without GR Verification or GR | ||||
| 83 | CL_GRPCRTA_MGLOPURPIR02C1N | Record Purchase Orders Created Without GR Verification or GR | ||||
| 84 |
CL_GRPCRTA_MGLOPURTP06C11 Method: PROCESS_RECORD
|
List individual invoices posted for payment without Goods R | ||||
| 85 | CL_GRPCRTA_MGLOPURTP06C11 | List individual invoices posted for payment without Goods R | ||||
| 86 |
CL_GRPCRTA_MGLOPURTP06C11 Method: FILL_DESCRIPTION
|
List individual invoices posted for payment without Goods R | ||||
| 87 |
CL_GRPCRTA_MGLOPURTP06C21 Method: GET_DATA
|
Report total invoice amount at Company Code level for invoic | ||||
| 88 | CL_GRPCRTA_MGLOPURTP06C21 | Report total invoice amount at Company Code level for invoic | ||||
| 89 |
CL_GRPCRTA_MGLOPURTP06C21 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Report total invoice amount at Company Code level for invoic | ||||
| 90 |
CL_GRPCRTA_MGLOPURVAP07C1 Method: FILL_DESCRIPTIONS
|
Record all posted invoices that have resulted in overpayment | ||||
| 91 | CL_GRPCRTA_MGLOPURVAP07C1 | Record all posted invoices that have resulted in overpayment | ||||
| 92 | CL_GRPCRTA_MGLOPURVAP07C2 | Record all posted invoices that have resulted in overpayment | ||||
| 93 |
CL_GRPCRTA_MGLOPURVAP07C2 Method: FILL_DESCRIPTIONS
|
Record all posted invoices that have resulted in overpayment | ||||
| 94 |
CL_GRPCRTA_MGLOPURVAP08C1 Method: SET_RULE_TEXT
|
List all duplicate Vendor Invoices | ||||
| 95 |
CL_GRPCRTA_MGLOPURVAP09T1 Method: GET_DATA
|
Procurement Analysis of one time vendors | ||||
| 96 | CL_GRPCRTA_MGLOPURVAP09T1 | Procurement Analysis of one time vendors | ||||
| 97 |
CL_GRPCRTA_MGLOPURVAP09T1 Method: FILL_DESCRIPTIONS
|
Procurement Analysis of one time vendors | ||||
| 98 |
CL_GRPCRTA_MGLOPURVAP10C1 Method: FILL_DESCRIPTIONS
|
Procurement Analysis of one time vendors | ||||
| 99 |
CL_GRPCRTA_MGLOPURVAP10C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Procurement Analysis of one time vendors | ||||
| 100 | CL_GRPCRTA_MGLOPURVAP10C1 | Procurement Analysis of one time vendors | ||||
| 101 |
CL_GRPCRTA_MGLOPURVAP10C1N Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Procurement Analysis of one time vendors | ||||
| 102 |
CL_GRPCRTA_MGLOPURVAP10C1N Method: FILL_DESCRIPTIONS
|
Procurement Analysis of one time vendors | ||||
| 103 | CL_GRPCRTA_MGLOPURVAP10C1N | Procurement Analysis of one time vendors | ||||
| 104 |
CL_GRPCRTA_MGLOPURVAP10C2 Method: FILL_DESCRIPTION
|
Vendor Credit Note Analysis | ||||
| 105 | CL_GRPCRTA_MGLOPURVAP10C2 | Vendor Credit Note Analysis | ||||
| 106 | CL_GRPCRTA_TEXT_UTIL | Utility class to get text | ||||
| 107 |
CL_GRPCRTA_TEXT_UTIL Method: GET_VENDOR_TEXT
|
Utility class to get text | ||||
| 108 |
CL_IDSAU_WT_CERT_DETAILS Method: READ_SERV_CAT
|
reads the certificate details | ||||
| 109 |
CL_IFW_MODEL Method: IF_IFW_MODEL~SEARCH
|
IFW UI Model Class | ||||
| 110 |
CL_IM_IMPIT_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~ALLDATA_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPIT_IDWTREP | ||||
| 111 |
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 | ||||
| 112 |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~GET_VAT_ID
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ||||
| 113 |
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 | ||||
| 114 |
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 | ||||
| 115 |
CL_ISU_SERVICEPROVIDER Method: SELECT_DB_HEADDATATEXTS
|
Service Provider | ||||
| 116 |
CL_IVE_SUPPLINVOICEERPBYIDQR Method: EXPORT_CONVERSION
|
Query to and response from Supplier Invoice Processing to re | ||||
| 117 |
CL_J1ATAXP_MD Method: CHECK_DIFFERENCES_MD
|
Update Master Data | ||||
| 118 |
CL_J_1B_CIAP_REPORT Method: GET_FORM_HEADER
|
CIAP Reporting | ||||
| 119 |
CL_LCM_WD_ASSISTANCE Method: IHELP_PFUNCTIONS_PARTNER
|
Assistance Class for LCM_COMPONENT | ||||
| 120 |
CL_MDG_BS_ECC_BP_SERVICES Method: GET_SUPPLIER_NAME
|
MDG: Public service methods for BP (ECC) | ||||
| 121 |
CL_MMPUR_UI_FEEDER_VENDOR Method: IF_POWL_FEEDER~GET_OBJECTS
|
POWL Feeder Class for Vendors | ||||
| 122 |
CL_MMPUR_UI_FINDSUPPLIER Method: ENHANCE_SELECTION
|
Source Determination | ||||
| 123 |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_VENDOR_FROM_NAME
|
purchase document retriever | ||||
| 124 |
CL_MMPUR_UI_SOS Method: GET_NAMES_SOS_MAT
|
Sources of Supply | ||||
| 125 | CL_MMPUR_UI_UTIL | Utility Class for MMPUR_UI | ||||
| 126 |
CL_MMPUR_UI_UTIL Method: GET_VENDOR_NAME
|
Utility Class for MMPUR_UI | ||||
| 127 |
CL_MMPUR_UI_VENDOR_DATA Method: IF_MMPUR_UI_VENDOR_DATA~GET_VENDOR_DATA
|
vendor contact data | ||||
| 128 |
CL_MMPUR_UI_VENDOR_PARTNER Method: GET_DESCRIPTIONS
|
Partner Roles of a Vendor | ||||
| 129 |
CL_MMPUR_UI_VENDOR_PARTNER Method: GET_PARTNER
|
Partner Roles of a Vendor | ||||
| 130 |
CL_MM_POWL_IM_PROCESS Method: MATDOC_DATA_GET
|
Material Document Process | ||||
| 131 |
CL_MM_POWL_IM_RECEIVE Method: PO_DATA_GET
|
Material Document Entry | ||||
| 132 |
CL_MM_POWL_IV_RECEIVE Method: PO_DATA_GET
|
Invoice document create | ||||
| 133 | CL_MM_POWL_IV_RECEIVE | Invoice document create | ||||
| 134 |
CL_MM_POWL_SES_RECEIVE Method: PO_DATA_GET
|
Service Entry sheet receive | ||||
| 135 |
CL_MM_POWL_SRV_SES Method: CONVERT_DATA_RESULT
|
Service entry sheet document | ||||
| 136 |
CL_MRP_COCKPIT Method: GET_ADDITIONAL_ENTITIES
|
Supply and Demand Matching API | ||||
| 137 |
CL_MRP_COCKPIT Method: READ_SOLUTION_PROPOSALS
|
Supply and Demand Matching API | ||||
| 138 |
CL_MSR_INSP Method: GET_INSPECTIONS_FOR_DEL
|
Inspection UI | ||||
| 139 |
CL_MSR_INSP_SERVICE Method: SELECT_PARTNER_DATA
|
Inspections: Toolbox | ||||
| 140 |
CL_MSR_TRC_HELPER Method: GET_VENDOR_NAME
|
Helper class for multistep returns tracking | ||||
| 141 |
CL_MSR_VRM_DATA Method: GET_HEADER
|
Data provider class for replacement material hadling | ||||
| 142 |
CL_O2C_POWL_UTIL Method: GET_LIFNR_T
|
Utility Class for O2C | ||||
| 143 |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: GET_ADDITIONAL_DATA
|
Model Class to retrieve data for the WD detail component | ||||
| 144 |
CL_OPS_SE_SMT_TRANSFORMATION Method: EXPORT_LIFNR_NAME
|
SMT Transformations | ||||
| 145 |
CL_PP_MRP_COCKPIT_DPC_EXT Method: SUPPLIERS_GET_ENTITYSET
|
Data Provider Secondary Class | ||||
| 146 |
CL_PRS_PROJECTERPIDQR1_IMPL Method: MAP_ACTIVITY
|
ProjectERPByIDQueryResponse_In_V1 | ||||
| 147 |
CL_PRS_PROJECTERPIDQR1_IMPL Method: EXPORT_CONVERSION
|
ProjectERPByIDQueryResponse_In_V1 | ||||
| 148 |
CL_PUR_MAPPING_HELPER_XI_BAPI Method: MAP_PO_HEADER__BAPI2XI
|
Purchasing: Mapping Helper XI <-> BAPI | ||||
| 149 |
CL_PUR_PURGCONTRIDQR_IMPL Method: EXPORT_CONVERSION
|
PurchasingContractERPByIDQueryResponse_In impl | ||||
| 150 |
CL_PUR_SMT_TRANSFORMATION Method: MAP_MFRNR_NAME_OUT
|
Transformations for Mapping Eng. | ||||
| 151 |
CL_PUR_SMT_TRANSFORMATION Method: MAP_LIFNR_NAME_OUT
|
Transformations for Mapping Eng. | ||||
| 152 |
CL_RECA_SEARCH_FIELD_VENDOR Method: _GET_TEXT_FOR_RESULT_MASS_SEL
|
Vendor Search Field | ||||
| 153 |
CL_REEX_ACC_SYSTEM_FI Method: GET_ACCOUNT_IDENT
|
Interface for Reading Costs (Standard Implementation) | ||||
| 154 |
CL_REEX_SCS_SERVICES Method: GET_ITEM_LIST
|
FI/CO Services for Service Charge Settlement | ||||
| 155 |
CL_REUSE_INBOUND_DELIV_FEEDER Method: IF_POWL_FEEDER~GET_OBJECTS
|
POWL Feeder for Inbound Deliveries | ||||
| 156 |
CL_REXC_ES_M180_IS Method: ADD_REC_ITEM
|
Informationsystem for withholding tax data | ||||
| 157 |
CL_REXC_ES_SERVICE Method: READ_PARTNER
|
Service Class for RE Spain | ||||
| 158 |
CL_REXC_FC_SERVICES Method: CREATE_ADDIT_REMARK
|
Global Functions | ||||
| 159 |
CL_REXC_SCCH_TAPE Method: _SET_MDTEXT
|
Tape Management | ||||
| 160 |
CL_SA_WITHTAX_SERVICE Method: FILL_FIDOC_SA_TABLE
|
Service class for withholding tax calc. for Saudi Arabia | ||||
| 161 |
CL_SDM_API Method: GET_MDPSX_DETAILS
|
Supply and Demand Matching API | ||||
| 162 |
CL_SDM_API Method: GET_SUPPLIER_DATA_DETAILS
|
Supply and Demand Matching API | ||||
| 163 |
CL_SDM_API Method: READ_SOLUTION_PROPOSALS
|
Supply and Demand Matching API | ||||
| 164 |
CL_SDM_API Method: READ_KPI
|
Supply and Demand Matching API | ||||
| 165 |
CL_SLS_PURORDTVERPBYPOQR_IMPL Method: GET_VENDOR_NAME
|
CL_SLS_PURORDTVERPBYPOQR_IMPL | ||||
| 166 |
CL_SLS_SALESORDERERPFUIQR_IMPL Method: EXPORT_CONVERSION
|
SalesOrderERPFulfillmentIssueByFulFillmentIssueQR_In Impl. | ||||
| 167 |
CL_SLS_SALESORDERERPFUIQR_IMPL Method: READ_SALESORDER_DATA
|
SalesOrderERPFulfillmentIssueByFulFillmentIssueQR_In Impl. | ||||
| 168 |
CL_TAX_RFD_SERV Method: DET_CRED_DATA
|
Service for Creation of Tax Refund Application | ||||
| 169 |
CL_WCB_ELIGIBLE_LIST Method: DETERMINE_TEXT
|
Condition Contract: Eligible Partners | ||||
| 170 | CL_WRB_MYVENDOR | BP Retail Buying: MyVendors | ||||
| 171 | CL_WRF_PCON_AC_IR_HEAD | Maintain Internal Contract Apportionment: Header Data | ||||
| 172 | CL_WRF_PCON_NAVTREE_COC_MODEL | Purchase Order Manager Navigation Tree: Model | ||||
| 173 | CL_WRF_PCTR_NAVTREE_ACT_MODEL | Procurement Control. Acting: Navigation Tree Model | ||||
| 174 | CL_WRF_PCTR_NAVTREE_RCT_MODEL | Navigation Tree Procurement Controlling Reacting: Model | ||||
| 175 | CL_WRF_POHF_NAVTREE_POM_MODEL | Purchase Order Manager Navigation Tree: Model | ||||
| 176 | CL_WRF_POTB_NAVTREE_PRC_MODEL | OTB Procurement Navigation Tree: Model | ||||
| 177 | CL_WSD_ERP_SE_BUS1001006 | TREX connection Material Master | ||||
| 178 | CL_WSD_MAT_INFO | Class responsible of retrieving material detail data | ||||
| 179 | CL_WSD_UTILITY | CL_WSD_UTILITY | ||||
| 180 | CVI_BDT_ADAPTER_INTERN | BDT Adapter for Customer/Vendor | ||||
| 181 | EDX_BALANCING | EDX: Message Comparison | ||||
| 182 | EDX_BALANCING | EDX: Message Comparison | ||||
| 183 | EDX_BALANCING | EDX: Message Comparison | ||||
| 184 | EDX_LIST | EDX: Class for Message Report | ||||
| 185 | EDX_LIST | EDX: Class for Message Report | ||||
| 186 | EDX_LIST | EDX: Class for Message Report |