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 | Class |
/DSD/SL_CL_VIEW_TOUR_HEADER Method: ADD_VDESC_CARRIER
|
GUI Tour Header Data | /DSD/SL | EA-SCM | EA-APPL |
2 | Class |
/GRCPI/CL_GRIA_FICLPEP_03T1_1 Method: PROCESS_DATA
|
Rule : FICLPEP_03T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
3 | Class | /GRCPI/CL_GRIA_FICLPEP_03T1_1 | Rule : FICLPEP_03T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
4 | Class |
/GRCPI/CL_GRIA_FIVINVPOST_01T1 Method: PROCESS_DATA
|
FIVINVPOST_01T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
5 | Class | /GRCPI/CL_GRIA_LOPURVAP07T1 | Data source: LOPURVAP_07T1 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
6 | Class |
/GRCPI/CL_GRIA_LOPURVAP07T1 Method: FILL_DESCRIPTIONS
|
Data source: LOPURVAP_07T1 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
7 | Class |
/GRCPI/CL_GRIA_LOPURVAP07T2 Method: FILL_DESCRIPTIONS
|
Data source: LOPURVAP_07T2 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
8 | Class | /GRCPI/CL_GRIA_LOPURVAP07T2 | Data source: LOPURVAP_07T2 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
9 | Class | /GRCPI/CL_GRIA_TEXT | Text Service | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
10 | Class |
/GRCPI/CL_GRIA_TEXT Method: GET_LIFNR
|
Text Service | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
11 | Class |
/KYK/CL_AP_POWL_VENDOR_LIST Method: IF_POWL_FEEDER~GET_OBJECTS
|
Display FI-AP Vendor List | /KYK/FIN_FI | APPL | SAP_FIN |
12 | Class |
/KYK/CL_MMPUR_UI_OBJ_RETRIEVER Method: GET_PO_DATA
|
Purchasing Document Retriever | /KYK/OPS_MM | APPL | SAP_APPL |
13 | Class |
/KYK/CL_MMPUR_UI_OBJ_RETRIEVER Method: GET_VENDOR_FROM_NAME
|
Purchasing Document Retriever | /KYK/OPS_MM | APPL | SAP_APPL |
14 | Class |
/KYK/CL_MMPUR_UI_OBJ_RETRIEVER Method: GET_PR_DATA
|
Purchasing Document Retriever | /KYK/OPS_MM | APPL | SAP_APPL |
15 | Class |
/KYK/CL_POWL_INFREC_ASSIST Method: GET_VENDOR_TEXT
|
Assistance Class for Purchasing Info Record List | /KYK/OPS_MM | APPL | SAP_APPL |
16 | Class |
/KYK/CL_POWL_VENDOR Method: IF_POWL_FEEDER~GET_OBJECTS
|
POWL Feeder Class for Vendors | /KYK/OPS_MM | APPL | SAP_APPL |
17 | Class |
/SRMERP/CL_D_SC_ITM_LOAD_ESS Method: LOAD_DESCR
|
Loads ESS Specific SC Item Data | /SRMERP/CO_SC | APPL | SAP_APPL |
18 | Class |
/SRMERP/CL_D_SC_ITM_LOAD_FS Method: LOAD_DESCR
|
Loads ESS Specific SC Item Data | /SRMERP/CO_SC | APPL | SAP_APPL |
19 | 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 | |
20 | 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 | |
21 | 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 | |
22 | 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 |
23 | Class |
CLFIEU_CUST_SAFT Method: CREATE_VENDOR_CUSTOMER
|
Global Class for SAFT | ID-FI-SAFT | APPL | SAP_FIN |
24 | Class |
CLFIEU_VEND_SAFT Method: MAP_VEND_DETAILS
|
Class for Vendor Information | ID-FI-SAFT | APPL | SAP_FIN |
25 | Class |
CLFIEU_VEND_SAFT Method: GET_LFA1
|
Class for Vendor Information | ID-FI-SAFT | APPL | SAP_FIN |
26 | Class |
CLFIEU_VEND_SAFT Method: GET_BSEC
|
Class for Vendor Information | ID-FI-SAFT | APPL | SAP_FIN |
27 | 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 |
28 | 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 |
29 | 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 |
30 | Class |
CL_CIF_DATA_FILTER_OBJECTS Method: SET_IMOD_KEYS
|
Data Objects for Display in CIF | CIF | PI_APPL | SAP_APPL |
31 | Class |
CL_CIF_DATA_FILTER_OBJECTS_GEN Method: SET_DATA_TABLE
|
Data Objects for Display in CIF | CIF | PI_APPL | SAP_APPL |
32 | Class |
CL_CIF_DATA_FILTER_OBJECTS_GEN Method: SET_IMOD_KEYS
|
Data Objects for Display in CIF | CIF | PI_APPL | SAP_APPL |
33 | Class |
CL_CIF_DATA_FILTER_OBJECTS_SRH Method: SET_DATA_TABLE
|
Data Objects for Display in CIF | CIF | PI_APPL | SAP_APPL |
34 | Class |
CL_CIF_DATA_RCPTRAN4 Method: SELECT_DATA
|
Data Objects for Display in CIF | CIF | PI_APPL | SAP_APPL |
35 | Class |
CL_CNV_20900_CHK_LIFNR_COMP Method: IF_CNV_MBT_CHECK~EXECUTE
|
Check Completeness | CNV_20900 | DMIS | DMIS |
36 | 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 |
37 | 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 |
38 | Class |
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 | WRB | PI_APPL | SAP_APPL |
39 | Class |
CL_DIAN_XRUN_DISPATCHER Method: GET_PARTNER_DATA_FOR_LIFNR
|
DIAN Extraction Run | ID-DIAN-CO | APPL | SAP_FIN |
40 | Class |
CL_DMF_SUP_OUT Method: IF_DRF_OUTBOUND~MAP_DATA2MESSAGE
|
DMF supplier interface implementation | DMF_BUS_LOGIC | APPL | SAP_APPL |
41 | Class |
CL_EAMS_BO_SRV Method: GET_DESCRIPTIONS
|
Service class for BO | EAMS_BO_MISC | EA-PLM | EA-APPL |
42 | Class |
CL_EAMVE_API Method: GET_DESCRIPTIONS
|
EAM Visual Enterprise (SAP-APPL) | EAMVE_SAPAPPL | APPL | SAP_APPL |
43 | Class |
CL_EPIC_DE_UIL Method: SEARCH
|
UI Logic for Deduction | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
44 | Class |
CL_EPIC_EBR_DATA_ACCESS Method: GET_PART_ID_TYPE
|
Manager of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
45 | Class |
CL_EPIC_EBR_POST_ALV_UIL Method: ENHANCE_EBR_ITEM
|
UI logic for EBR post items in ALV display | ID-FI-EPIC-EBR-UI | APPL | SAP_FIN |
46 | Class |
CL_EPIC_IA_UIL Method: _GET_ITEM_TRANSIENTS
|
UI Logic for Approve Items (EPIC) | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
47 | Class |
CL_EPIC_PI_UIL Method: _GET_TRANSIENTS
|
UI Logic for Process Items (EPIC) | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
48 | Class |
CL_ERP_SALES_CMD_MACCESS Method: PFUNCTIONS_PARTNERNAME
|
ERP_SALES: Model Access | ERP_SALES_LCM_API | APPL | SAP_APPL |
49 | Class |
CL_ERP_SE_LFA1 Method: GET_ATTRIBUTE_VALUES
|
TREX Vendor Connection | WLIF | APPL | SAP_APPL |
50 | 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 |
51 | Class |
CL_FAGL_POSTING_STATE Method: ENRICH_LINE_ITEMS
|
Back End Implementation Accounting Document | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
52 | Class |
CL_FAGL_SREP_LINE_ITEMS Method: GET_ACCOUNT_TEXT
|
General Ledger: Plan Line Items | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
53 | 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 |
54 | Class |
CL_FIP_IMPL_SUPPLIER_BAPI Method: READ_SUPPLIER
|
BAdI impl. class using BAPIs/local calls to access backend | FIP_BACKEND_CONN_BAPI | FIP_STRUCTURE | SAP_APPL |
55 | 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 |
56 | Class | CL_FIWTAR_VEND_EXEMPTION | AR Vendor Exemption | J1AF | APPL | SAP_APPL |
57 | Class | CL_FIWTAR_VEND_EXEMPTION | AR Vendor Exemption | J1AF | APPL | SAP_APPL |
58 | Class |
CL_FIWTAR_VEND_EXEMPTION Method: PROCESS_FILE_DATA
|
AR Vendor Exemption | J1AF | APPL | SAP_APPL |
59 | Class |
CL_FIWTAR_VEND_EXEMPTION Method: GET_VENDOR_DATA
|
AR Vendor Exemption | J1AF | APPL | SAP_APPL |
60 | 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 |
61 | Class |
CL_GRPCRTA_CTLOPURSRC02M1 Method: FILL_DESCRIPTION
|
Record Changes to Source List Document | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
62 | Class |
CL_GRPCRTA_CTLOPURSRC02M2 Method: FILL_DESCRIPTION
|
Record Number of Changes to Source List Document | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
63 | Class |
CL_GRPCRTA_CTLOPURSRC02M3 Method: FILL_DESCRIPTION
|
Monitor Critical Fields of Source List Document | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
64 | Class |
CL_GRPCRTA_MGFICLPEP03C1 Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
65 | Class | CL_GRPCRTA_MGFICLPEP03C1 | Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
66 | Class |
CL_GRPCRTA_MGFICLPEP03C1N Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
67 | Class | CL_GRPCRTA_MGFICLPEP03C1N | Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
68 | Class |
CL_GRPCRTA_MGFIINVPOST01BC1 Method: SET_RULE_TEXT
|
Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
69 | Class |
CL_GRPCRTA_MGFIINVPOST01BC1N Method: SET_RULE_TEXT
|
Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
70 | Class |
CL_GRPCRTA_MGFIINVPOST01BC1N Method: RETRIEVE_DATA
|
Analysis of Vendor invoices against tolerance limit | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
71 | Class | CL_GRPCRTA_MGFIMDDIS1005C1N | Evaluation of Revenue Recognition Accounts at Account level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
72 | Class |
CL_GRPCRTA_MGFIMDDIS1005C1N Method: GET_DATA
|
Evaluation of Revenue Recognition Accounts at Account level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
73 | Class |
CL_GRPCRTA_MGFIMDDIS1005C2N Method: GET_DATA
|
GL Postings at Account Item Level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
74 | Class |
CL_GRPCRTA_MGFIMDDIS1006C1N Method: GET_DATA
|
Analysis of GL postings at Document level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
75 | Class | CL_GRPCRTA_MGFIMDDIS1006C1N | Analysis of GL postings at Document level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
76 | Class |
CL_GRPCRTA_MGFIMDDIS1006C2 Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
77 | Class | CL_GRPCRTA_MGFIMDDIS1006C2 | Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
78 | Class |
CL_GRPCRTA_MGFIMDDIS1007C1 Method: FILL_DESCRIPTIONS
|
Recurring GL Postings | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
79 | Class |
CL_GRPCRTA_MGFIMDDIS1007C1N Method: FILL_DESCRIPTIONS
|
Recurring GL Postings | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
80 | Class | CL_GRPCRTA_MGLOPURPIR02C1 | Record Purchase Orders Created Without GR Verification | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
81 | Class |
CL_GRPCRTA_MGLOPURPIR02C1 Method: FILL_DESCRIPTIONS
|
Record Purchase Orders Created Without GR Verification | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
82 | Class |
CL_GRPCRTA_MGLOPURPIR02C1N Method: FILL_DESCRIPTIONS
|
Record Purchase Orders Created Without GR Verification or GR | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
83 | Class | CL_GRPCRTA_MGLOPURPIR02C1N | Record Purchase Orders Created Without GR Verification or GR | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
84 | Class |
CL_GRPCRTA_MGLOPURTP06C11 Method: PROCESS_RECORD
|
List individual invoices posted for payment without Goods R | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
85 | Class | CL_GRPCRTA_MGLOPURTP06C11 | List individual invoices posted for payment without Goods R | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
86 | Class |
CL_GRPCRTA_MGLOPURTP06C11 Method: FILL_DESCRIPTION
|
List individual invoices posted for payment without Goods R | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
87 | Class |
CL_GRPCRTA_MGLOPURTP06C21 Method: GET_DATA
|
Report total invoice amount at Company Code level for invoic | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
88 | Class | CL_GRPCRTA_MGLOPURTP06C21 | Report total invoice amount at Company Code level for invoic | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
89 | 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 |
90 | Class |
CL_GRPCRTA_MGLOPURVAP07C1 Method: FILL_DESCRIPTIONS
|
Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
91 | Class | CL_GRPCRTA_MGLOPURVAP07C1 | Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
92 | Class | CL_GRPCRTA_MGLOPURVAP07C2 | Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
93 | Class |
CL_GRPCRTA_MGLOPURVAP07C2 Method: FILL_DESCRIPTIONS
|
Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
94 | Class |
CL_GRPCRTA_MGLOPURVAP08C1 Method: SET_RULE_TEXT
|
List all duplicate Vendor Invoices | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
95 | Class |
CL_GRPCRTA_MGLOPURVAP09T1 Method: GET_DATA
|
Procurement Analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
96 | Class | CL_GRPCRTA_MGLOPURVAP09T1 | Procurement Analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
97 | Class |
CL_GRPCRTA_MGLOPURVAP09T1 Method: FILL_DESCRIPTIONS
|
Procurement Analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
98 | Class |
CL_GRPCRTA_MGLOPURVAP10C1 Method: FILL_DESCRIPTIONS
|
Procurement Analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
99 | Class |
CL_GRPCRTA_MGLOPURVAP10C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Procurement Analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
100 | Class | CL_GRPCRTA_MGLOPURVAP10C1 | Procurement Analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
101 | Class |
CL_GRPCRTA_MGLOPURVAP10C1N Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Procurement Analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
102 | Class |
CL_GRPCRTA_MGLOPURVAP10C1N Method: FILL_DESCRIPTIONS
|
Procurement Analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
103 | Class | CL_GRPCRTA_MGLOPURVAP10C1N | Procurement Analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
104 | Class |
CL_GRPCRTA_MGLOPURVAP10C2 Method: FILL_DESCRIPTION
|
Vendor Credit Note Analysis | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
105 | Class | CL_GRPCRTA_MGLOPURVAP10C2 | Vendor Credit Note Analysis | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
106 | Class | CL_GRPCRTA_TEXT_UTIL | Utility class to get text | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
107 | Class |
CL_GRPCRTA_TEXT_UTIL Method: GET_VENDOR_TEXT
|
Utility class to get text | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
108 | Class |
CL_IDSAU_WT_CERT_DETAILS Method: READ_SERV_CAT
|
reads the certificate details | ID-FI-SAU | APPL | SAP_FIN |
109 | Class |
CL_IFW_MODEL Method: IF_IFW_MODEL~SEARCH
|
IFW UI Model Class | CIWB_UI | APPL | SAP_APPL |
110 | 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 |
111 | 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 |
112 | 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 |
113 | 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 |
114 | 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 |
115 | Class |
CL_ISU_SERVICEPROVIDER Method: SELECT_DB_HEADDATATEXTS
|
Service Provider | EE_EDM_IDE_INT | IS-U/CCS | IS-UT |
116 | Class |
CL_IVE_SUPPLINVOICEERPBYIDQR Method: EXPORT_CONVERSION
|
Query to and response from Supplier Invoice Processing to re | OPS_SE_IVE_XI_PROXY | APPL | SAP_APPL |
117 | Class |
CL_J1ATAXP_MD Method: CHECK_DIFFERENCES_MD
|
Update Master Data | J1AF | APPL | SAP_APPL |
118 | Class |
CL_J_1B_CIAP_REPORT Method: GET_FORM_HEADER
|
CIAP Reporting | ID-CIAP-BR | APPL | SAP_FIN |
119 | Class |
CL_LCM_WD_ASSISTANCE Method: IHELP_PFUNCTIONS_PARTNER
|
Assistance Class for LCM_COMPONENT | ERP_SALES_LCM | APPL | SAP_APPL |
120 | 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 |
121 | Class |
CL_MMPUR_UI_FEEDER_VENDOR Method: IF_POWL_FEEDER~GET_OBJECTS
|
POWL Feeder Class for Vendors | MMPUR_UI_MODEL | APPL | SAP_APPL |
122 | Class |
CL_MMPUR_UI_FINDSUPPLIER Method: ENHANCE_SELECTION
|
Source Determination | MMPUR_UI_MODEL | APPL | SAP_APPL |
123 | Class |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_VENDOR_FROM_NAME
|
purchase document retriever | MMPUR_UI_MODEL | APPL | SAP_APPL |
124 | Class |
CL_MMPUR_UI_SOS Method: GET_NAMES_SOS_MAT
|
Sources of Supply | MMPUR_UI_MODEL | APPL | SAP_APPL |
125 | Class | CL_MMPUR_UI_UTIL | Utility Class for MMPUR_UI | MMPUR_UI_MODEL | APPL | SAP_APPL |
126 | Class |
CL_MMPUR_UI_UTIL Method: GET_VENDOR_NAME
|
Utility Class for MMPUR_UI | MMPUR_UI_MODEL | APPL | SAP_APPL |
127 | Class |
CL_MMPUR_UI_VENDOR_DATA Method: IF_MMPUR_UI_VENDOR_DATA~GET_VENDOR_DATA
|
vendor contact data | MMPUR_UI_MODEL | APPL | SAP_APPL |
128 | Class |
CL_MMPUR_UI_VENDOR_PARTNER Method: GET_DESCRIPTIONS
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Partner Roles of a Vendor | MMPUR_UI_MODEL | APPL | SAP_APPL |
129 | Class |
CL_MMPUR_UI_VENDOR_PARTNER Method: GET_PARTNER
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Partner Roles of a Vendor | MMPUR_UI_MODEL | APPL | SAP_APPL |
130 | Class |
CL_MM_POWL_IM_PROCESS Method: MATDOC_DATA_GET
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Material Document Process | MMIM_UI_MODEL | APPL | SAP_APPL |
131 | Class |
CL_MM_POWL_IM_RECEIVE Method: PO_DATA_GET
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Material Document Entry | MMIM_UI_MODEL | APPL | SAP_APPL |
132 | Class |
CL_MM_POWL_IV_RECEIVE Method: PO_DATA_GET
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Invoice document create | MMIV_UI_MODEL | APPL | SAP_APPL |
133 | Class | CL_MM_POWL_IV_RECEIVE | Invoice document create | MMIV_UI_MODEL | APPL | SAP_APPL |
134 | Class |
CL_MM_POWL_SES_RECEIVE Method: PO_DATA_GET
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Service Entry sheet receive | MMSRV_UI_MODEL | APPL | SAP_APPL |
135 | Class |
CL_MM_POWL_SRV_SES Method: CONVERT_DATA_RESULT
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Service entry sheet document | MMSRV_UI_MODEL | APPL | SAP_APPL |
136 | Class |
CL_MRP_COCKPIT Method: GET_ADDITIONAL_ENTITIES
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Supply and Demand Matching API | PPH_GENERAL | APPL | SAP_APPL |
137 | Class |
CL_MRP_COCKPIT Method: READ_SOLUTION_PROPOSALS
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Supply and Demand Matching API | PPH_GENERAL | APPL | SAP_APPL |
138 | Class |
CL_MSR_INSP Method: GET_INSPECTIONS_FOR_DEL
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Inspection UI | MSR_INSPECTION | APPL | SAP_APPL |
139 | Class |
CL_MSR_INSP_SERVICE Method: SELECT_PARTNER_DATA
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Inspections: Toolbox | MSR_INSPECTION | APPL | SAP_APPL |
140 | Class |
CL_MSR_TRC_HELPER Method: GET_VENDOR_NAME
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Helper class for multistep returns tracking | MSR_TRACKING | APPL | SAP_APPL |
141 | Class |
CL_MSR_VRM_DATA Method: GET_HEADER
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Data provider class for replacement material hadling | MSR_REPLACEMENT | APPL | SAP_APPL |
142 | Class |
CL_O2C_POWL_UTIL Method: GET_LIFNR_T
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Utility Class for O2C | ERP_SALES_O2C_MAIN | APPL | SAP_APPL |
143 | Class |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: GET_ADDITIONAL_DATA
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Model Class to retrieve data for the WD detail component | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
144 | Class |
CL_OPS_SE_SMT_TRANSFORMATION Method: EXPORT_LIFNR_NAME
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SMT Transformations | OPS_SE_COMMON_FUNCTIONALITIES | APPL | SAP_APPL |
145 | Class |
CL_PP_MRP_COCKPIT_DPC_EXT Method: SUPPLIERS_GET_ENTITYSET
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Data Provider Secondary Class | ODATA_PP_MRP | APPL | SAP_APPL |
146 | Class |
CL_PRS_PROJECTERPIDQR1_IMPL Method: MAP_ACTIVITY
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ProjectERPByIDQueryResponse_In_V1 | PLM_SE_PRS_XI_PROXY | APPL | SAP_APPL |
147 | Class |
CL_PRS_PROJECTERPIDQR1_IMPL Method: EXPORT_CONVERSION
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ProjectERPByIDQueryResponse_In_V1 | PLM_SE_PRS_XI_PROXY | APPL | SAP_APPL |
148 | Class |
CL_PUR_MAPPING_HELPER_XI_BAPI Method: MAP_PO_HEADER__BAPI2XI
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Purchasing: Mapping Helper XI <-> BAPI | OPS_SE_PUR_XI_PROXY | APPL | SAP_APPL |
149 | Class |
CL_PUR_PURGCONTRIDQR_IMPL Method: EXPORT_CONVERSION
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PurchasingContractERPByIDQueryResponse_In impl | OPS_SE_PUR | APPL | SAP_APPL |
150 | Class |
CL_PUR_SMT_TRANSFORMATION Method: MAP_MFRNR_NAME_OUT
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Transformations for Mapping Eng. | OPS_SE_PUR | APPL | SAP_APPL |
151 | Class |
CL_PUR_SMT_TRANSFORMATION Method: MAP_LIFNR_NAME_OUT
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Transformations for Mapping Eng. | OPS_SE_PUR | APPL | SAP_APPL |
152 | Class |
CL_RECA_SEARCH_FIELD_VENDOR Method: _GET_TEXT_FOR_RESULT_MASS_SEL
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Vendor Search Field | RE_CA_SH | EA-FIN | EA-FIN |
153 | Class |
CL_REEX_ACC_SYSTEM_FI Method: GET_ACCOUNT_IDENT
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Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
154 | Class |
CL_REEX_SCS_SERVICES Method: GET_ITEM_LIST
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FI/CO Services for Service Charge Settlement | RE_EX_FI | EA-FIN | EA-FIN |
155 | Class |
CL_REUSE_INBOUND_DELIV_FEEDER Method: IF_POWL_FEEDER~GET_OBJECTS
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POWL Feeder for Inbound Deliveries | LOG_REUSE_POWL | APPL | SAP_APPL |
156 | Class |
CL_REXC_ES_M180_IS Method: ADD_REC_ITEM
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Informationsystem for withholding tax data | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
157 | Class |
CL_REXC_ES_SERVICE Method: READ_PARTNER
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Service Class for RE Spain | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
158 | Class |
CL_REXC_FC_SERVICES Method: CREATE_ADDIT_REMARK
|
Global Functions | RE_XC_SC_FC | EA-FIN | EA-FIN |
159 | Class |
CL_REXC_SCCH_TAPE Method: _SET_MDTEXT
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Tape Management | RE_XC_SC_CH | EA-FIN | EA-FIN |
160 | Class |
CL_SA_WITHTAX_SERVICE Method: FILL_FIDOC_SA_TABLE
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Service class for withholding tax calc. for Saudi Arabia | ID-FI-SAU | APPL | SAP_FIN |
161 | Class |
CL_SDM_API Method: GET_MDPSX_DETAILS
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Supply and Demand Matching API | PPH_GENERAL | APPL | SAP_APPL |
162 | Class |
CL_SDM_API Method: GET_SUPPLIER_DATA_DETAILS
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Supply and Demand Matching API | PPH_GENERAL | APPL | SAP_APPL |
163 | Class |
CL_SDM_API Method: READ_SOLUTION_PROPOSALS
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Supply and Demand Matching API | PPH_GENERAL | APPL | SAP_APPL |
164 | Class |
CL_SDM_API Method: READ_KPI
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Supply and Demand Matching API | PPH_GENERAL | APPL | SAP_APPL |
165 | Class |
CL_SLS_PURORDTVERPBYPOQR_IMPL Method: GET_VENDOR_NAME
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CL_SLS_PURORDTVERPBYPOQR_IMPL | OPS_SE_GEN | APPL | SAP_APPL |
166 | Class |
CL_SLS_SALESORDERERPFUIQR_IMPL Method: EXPORT_CONVERSION
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SalesOrderERPFulfillmentIssueByFulFillmentIssueQR_In Impl. | OPS_SE_SLS | APPL | SAP_APPL |
167 | Class |
CL_SLS_SALESORDERERPFUIQR_IMPL Method: READ_SALESORDER_DATA
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SalesOrderERPFulfillmentIssueByFulFillmentIssueQR_In Impl. | OPS_SE_SLS | APPL | SAP_APPL |
168 | Class |
CL_TAX_RFD_SERV Method: DET_CRED_DATA
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Service for Creation of Tax Refund Application | FOT_EDECLARATION | ECC_FINANCIALS | SAP_FIN |
169 | Class |
CL_WCB_ELIGIBLE_LIST Method: DETERMINE_TEXT
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Condition Contract: Eligible Partners | WCB_CC_APPL | EA-GLTRADE | EA-GLTRADE |
170 | Class | CL_WRB_MYVENDOR | BP Retail Buying: MyVendors | WRB | PI_APPL | SAP_APPL |
171 | Class | CL_WRF_PCON_AC_IR_HEAD | Maintain Internal Contract Apportionment: Header Data | WRF_PRC_CON_APPL | EA-RETAIL | EA-RETAIL |
172 | Class | CL_WRF_PCON_NAVTREE_COC_MODEL | Purchase Order Manager Navigation Tree: Model | WRF_PRC_CON_APPL | EA-RETAIL | EA-RETAIL |
173 | Class | CL_WRF_PCTR_NAVTREE_ACT_MODEL | Procurement Control. Acting: Navigation Tree Model | WRF_PRC_CTR_APPL | EA-RETAIL | EA-RETAIL |
174 | Class | CL_WRF_PCTR_NAVTREE_RCT_MODEL | Navigation Tree Procurement Controlling Reacting: Model | WRF_PRC_CTR_APPL | EA-RETAIL | EA-RETAIL |
175 | Class | CL_WRF_POHF_NAVTREE_POM_MODEL | Purchase Order Manager Navigation Tree: Model | WRF_PRC_POHF_APPL | EA-RETAIL | EA-RETAIL |
176 | Class | CL_WRF_POTB_NAVTREE_PRC_MODEL | OTB Procurement Navigation Tree: Model | WRF_PRC_OTB_APPL | EA-RETAIL | EA-RETAIL |
177 | Class | CL_WSD_ERP_SE_BUS1001006 | TREX connection Material Master | WSD_CS_FU | APPL | SAP_APPL |
178 | Class | CL_WSD_MAT_INFO | Class responsible of retrieving material detail data | WSD_CS_FU | APPL | SAP_APPL |
179 | Class | CL_WSD_UTILITY | CL_WSD_UTILITY | WSD_CS_FU | APPL | SAP_APPL |
180 | Class | CVI_BDT_ADAPTER_INTERN | BDT Adapter for Customer/Vendor | CVI_FS_INTEGRATION | ECC_COMMON_OBJECTS | SAP_APPL |
181 | Class | EDX_BALANCING | EDX: Message Comparison | EDX | APPL | SAP_FIN |
182 | Class | EDX_BALANCING | EDX: Message Comparison | EDX | APPL | SAP_FIN |
183 | Class | EDX_BALANCING | EDX: Message Comparison | EDX | APPL | SAP_FIN |
184 | Class | EDX_LIST | EDX: Class for Message Report | EDX | APPL | SAP_FIN |
185 | Class | EDX_LIST | EDX: Class for Message Report | EDX | APPL | SAP_FIN |
186 | Class | EDX_LIST | EDX: Class for Message Report | EDX | APPL | SAP_FIN |