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