Where Used List (Class) for SAP ABAP Table/Structure Field T001W-BWKEY (T001W)
SAP ABAP Table/Structure Field
T001W - BWKEY (T001W) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/BEV1/CL_NE_POEMPTIES Method: READ_VALUATION
|
Singleton: Empties in Purchasing | ||||
| 2 |
/GRCPI/CL_GRIA_HR Method: GET_ORG_VAL_COMB
|
HR Class | ||||
| 3 |
/GRCPI/CL_GRIA_LOMSTMV_06T1_1V Method: PROCESS_DATA
|
/GRCPI/CL_GRIA_LOMSTMV_06T1_1V | ||||
| 4 |
/GRCPI/CL_GRIA_MMIMCTR07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: MMIMCTR07T1_01 | ||||
| 5 |
/GRCPI/CL_GRIA_MMIMCTR07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: MMIMCTR07T1_02 | ||||
| 6 |
/ISDFPS/CL_FDP_STOCK_LIST Method: ORDER_FROM_PLANNING
|
Stock/Movements List | ||||
| 7 |
/ISDFPS/CL_FDP_STOCK_LIST Method: DETERMINE_HEADER_PO
|
Stock/Movements List | ||||
| 8 |
/SPE/CL_EGR_CONTROL Method: DELIVERY_TYPE_DET_PROD
|
Expected GR documents | ||||
| 9 |
/SPE/CL_VALIDATE_ASN Method: /SPE/IF_ASN_VALIDATION_SERVICE~VALIDATE_VALUATION_TYPE
|
Validate ASN | ||||
| 10 |
CL_CCM_CLIST_MANAGER Method: UNLOCK
|
Application Layer for Component List | ||||
| 11 |
CL_CKMLBB_LIFO_PROCESSOR Method: PROCESS
|
CL_CKMLBB_LIFO_PROCESSOR | ||||
| 12 |
CL_CMM_IDX_UTIL Method: IF_CMM_IDX_UTIL~GET_BUKRS_FOR_IV
|
Index: Utilities | ||||
| 13 |
CL_CMM_INV_ANTICIPATION_MM Method: COMPLETE_ITEM
|
Final Invoice Anticipation in Materials Management. | ||||
| 14 |
CL_CMM_MTM_SEL_PO Method: QUERY
|
Query Purchase Orders for MtM | ||||
| 15 |
CL_CPB_STOCK_CLASSIFICATION Method: GET_RELEVANT_PLANTS
|
Download of Stock Classification ERP->CRM | ||||
| 16 |
CL_DB_SERVICE_PACKAGE_MMSRV Method: READ_VALUATION_DATA
|
DB Class for MMSRV | ||||
| 17 |
CL_DCFL_MOCK_WRAPPER Method: IF_DCFL_WRAPPER~CALL_MM_SET_COMPANY_CODE
|
Obsolete - do not use | ||||
| 18 |
CL_DCFL_MOCK_WRAPPER Method: IF_DCFL_WRAPPER~GET_BUKRS
|
Obsolete - do not use | ||||
| 19 |
CL_DEF_IM_ISHMED_ME_IM_CO_POST Method: IF_EX_ISHMED_ME_IM_CO_POST~TRANSFER_CO_POSTING
|
Default Implementation for BAdI Definition ISHMED_ME_IM_CO_ | ||||
| 20 |
CL_DEF_IM_WB2_CALC_VALUE Method: IF_EX_WB2_CALC_VALUE~CALC_VALUE_FOR_TC
|
Default Implementation for BAdI Definition WB2_CALC_VALUE | ||||
| 21 |
CL_DMF_LOCPROD_DB Method: GET_CURRENCY_FOR_SITE
|
DB Access to Locprod Data | ||||
| 22 |
CL_EAMS_BO_NOTIF Method: GET_COMPANY_CODE_FOR_PLANT
|
Business Object Notification | ||||
| 23 |
CL_EAM_TL_OPR Method: CHECK_SERVICE_CONTROL_KEY
|
Class for task list operations of API | ||||
| 24 |
CL_EXM_IM_ISH_MM_MAT_PRICE Method: IF_EX_ISH_MM_MAT_PRICE~DETERM_MATPRICE
|
Sample Implementation for BAdI Definition ISH_MM_MAT_PRIC | ||||
| 25 |
CL_FAGL_RPACK_MAT Method: GET_PLANTS_BWKEY_P
|
Reorganization Package for Material/Plant | ||||
| 26 |
CL_FAGL_R_OBJ_TYPE_001_SO Method: GET_BUKRS_FROM_WERKS
|
Reorganization: Profit Center/Sales Document | ||||
| 27 |
CL_FIP_IMPL_DISTR_CENTER_BAPI Method: GET_CURRENCY_KEY
|
BAdI impl. class using BAPIs/local calls to access backend | ||||
| 28 |
CL_FIP_IMPL_DISTR_CENTER_BAPI Method: READ_DC
|
BAdI impl. class using BAPIs/local calls to access backend | ||||
| 29 |
CL_FIP_IMPL_RECEIVINGPLNT_BAPI Method: READ_RECEIVING_PLANT
|
Class for BAdI: FIP_BADI_RECEIVING_PLNT_BAL | ||||
| 30 |
CL_FIP_IMPL_SALES_PR_INFO_BAPI Method: _GET_T001
|
Class for BAdI Impl.: FIP_IMPL_SALES_PR_INFO_BAPI | ||||
| 31 |
CL_FIP_IMPL_SUPPLYING_PLNT_BAP Method: GET_CURRENCY_KEY
|
BAdI impl. class using BAPIs/local calls to access backend | ||||
| 32 |
CL_GRPCRTA_MGLOMMMV06C1 Method: RETRIEVE_DATA
|
Tot amt for each comp for Inv Doc posted other than sys date | ||||
| 33 |
CL_GRPCRTA_MGMMIMCTR07C11 Method: GET_DATA
|
Report Document Level Physical Inventory Differences | ||||
| 34 |
CL_GRPCRTA_MGMMIMCTR07C21 Method: GET_DATA
|
Report Item Level Physical Inventory Differences | ||||
| 35 |
CL_IM_BADI_JVA_MM07M_JV Method: JV_CRP_CAL_ON_OFF
|
Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | ||||
| 36 |
CL_IM_BADI_JVA_MM07M_JV Method: JV_DET_RECID
|
Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | ||||
| 37 |
CL_IM_OIH_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~ITEM_PRICING_COM
|
Imp. class for BAdI imp. OIH_SD_BILLING_ITEM | ||||
| 38 |
CL_IM_OIH_SD_SALES_ITEM Method: IF_EX_BADI_SD_SALES_ITEM~ITEM_PRICING_COM_I
|
Imp. class for BAdI imp. OIH_SD_SALES_ITEM | ||||
| 39 |
CL_IM_OIJ_CKIT_BWTAR_D Method: IF_EX_OIJ_NOMIT_VALIDATION~VALIDATE
|
Imp. class for BAdI imp. OIJ_CKIT_BWTAR_O | ||||
| 40 |
CL_IM_OIJ_CKIT_BWTAR_O Method: IF_EX_OIJ_NOMIT_VALIDATION~VALIDATE
|
Imp. class for BAdI imp. OIJ_CKIT_BWTAR_O | ||||
| 41 |
CL_IM_RM07KOF2_ALV_DBSYSOPTANY Method: IF_RM07KOF2_ALV_DBSYS_OPT~CALCULATE_TOTALS
|
Class for BAdI: RM07KOF2_ALV_DBSYS_OPT | ||||
| 42 |
CL_IM_RM07KOF2_ALV_DBSYS_OPT Method: IF_RM07KOF2_ALV_DBSYS_OPT~CALCULATE_TOTALS
|
Class for BAdI Impl.: ES_IM_RM07KOF2_ALV_DBSYSOPT | ||||
| 43 |
CL_IM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_DELTA_UPDATE
|
MM-IM integration within TRM | ||||
| 44 |
CL_IUID_REG_ITEMS Method: READ_MBEW
|
Select UID Information for Registration | ||||
| 45 |
CL_LOG_TRM_BATCH_UPD_EXPOSURE Method: IF_VB_CHANGES_TRIGGER_FOLLOWUP~VB_CHANGES_TRIGGER_FOLLOW_UP
|
Class for BAdI Impl.: CTRM_VB_CHANGES_UPD_EXPOSURE | ||||
| 46 |
CL_LOG_TRM_COLLECT_BATCH_STOCK Method: READ_TABLE_L2TC_IM_RELEVANT
|
Get batch inventory data from DB | ||||
| 47 |
CL_LOG_TRM_INT_UTILITIES Method: CPF_CALCULATE_EXPOSURE
|
Provides utility methods | ||||
| 48 |
CL_MEV_ACC_DETERMINATION_MM Method: IF_MEV_ACC_DETERMINATION_MM~DO_ACCOUNT_DETERMINATION
|
Account determination for document postings | ||||
| 49 |
CL_MILL_IT_ORDERSETTLE Method: FILL_COBR_INFO
|
Order settlement | ||||
| 50 |
CL_MMIM_MAA Method: READ_CURTP_FOR_PLANT
|
Central Class for Valuated Multiple Account Assignment MM-IM | ||||
| 51 |
CL_MMIM_MAA_2 Method: GET_COMPANY_CODE_FOR_PLANT
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ||||
| 52 |
CL_MMIM_MAA_2 Method: READ_CURTP_FOR_PLANT
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ||||
| 53 |
CL_MMPUR_PO_SP Method: DETERMINE_GL_ACCOUNT
|
PO service provider class | ||||
| 54 |
CL_MMPUR_UI_ADDRESS_MODEL Method: CHECK_US_TAX
|
CL_MMPUR_UI_ADDRESS_MODEL | ||||
| 55 |
CL_MMPUR_UI_CPPR Method: GET_CONDITION_DOC
|
Sourcing Utility Class | ||||
| 56 |
CL_MMSRV_MODEL_SP Method: DETERMINE_GL_ACCOUNT
|
MMSRV Service Provider class | ||||
| 57 |
CL_MMSRV_NA_ACCOUNT Method: DETERMINE_GL_ACCOUNT
|
Node access class for accounting | ||||
| 58 |
CL_MMSRV_NA_ACCOUNT_LIMIT_GUIB Method: DETERMINE_GL_ACCOUNT
|
Node access class for accounting | ||||
| 59 |
CL_MMSRV_NA_ACCOUNT_LIMIT_GUIB Method: GET_DEFAULT_GL_ACCOUNT
|
Node access class for accounting | ||||
| 60 |
CL_MMSRV_NA_ACCOUNT_SER_GUIBB Method: DETERMINE_GL_ACCOUNT
|
Node access class for accounting | ||||
| 61 |
CL_MM_IM_03_BF Method: FACTORY_INFO_FILL
|
Inventory Mgt Material Movements(RMCBNEUA) | ||||
| 62 |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_MIRROR_EXPOSURE
|
MM integration within TRM | ||||
| 63 |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_FROM_PERS_DOC
|
MM integration within TRM | ||||
| 64 |
CL_MSR_INSP_SERVICE Method: DETERMINE_PDF_FORM
|
Inspections: Toolbox | ||||
| 65 |
CL_MSR_LFE Method: CREATE_IV_FOR_PO
|
Logistical follow-up execution in multistep returns | ||||
| 66 |
CL_MSR_TRC_CONTROLLER Method: CHECK_KUNNR_SALES_AREA
|
Application controller for multistep returns | ||||
| 67 |
CL_MSR_TRC_HELPER Method: GET_COMPANY_CODE_FOR_PLANT
|
Helper class for multistep returns tracking | ||||
| 68 |
CL_MSR_TRC_HELPER Method: GET_MAT_MENGU_WERTU
|
Helper class for multistep returns tracking | ||||
| 69 | CL_PIQ_PREPARE | PriceInquiry Comm. str. preparation | ||||
| 70 |
CL_PPH_HANA_ACCESS_MATERIAL Method: PREPARE_MT61D_BULK_OPENSQL
|
Get Material Master MT61D and CM61B | ||||
| 71 |
CL_PS_ACTIVITY Method: VALIDATE_BUSINESS_PROCESS
|
PSHLP: Activity Helper Class | ||||
| 72 |
CL_PURCHASE_DOC_OUTPUT Method: READ_T001
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 73 |
CL_R3_OLR3_BADI_DATA_DEF Method: CL_R3_OLR3_PLANTMATERIAL
|
Default Coding BAdI OLR3_DATA | ||||
| 74 |
CL_R3_OLR3_BADI_DATA_DEF Method: CL_PPM_OLR3_PLM_CORE_MAT
|
Default Coding BAdI OLR3_DATA | ||||
| 75 |
CL_REEX_ORG_UNIT_SERVICES Method: PLANT_COPY
|
Services for Organizational Units | ||||
| 76 |
CL_RMXM_ROM_MR_OPERATION Method: IF_RMXM_ROM_TOOL~TRANSFORM_GR2MR
|
RMXM-TRF: Master Recipe Operation | ||||
| 77 |
CL_RMXM_ROM_MR_PHASE Method: IF_RMXM_ROM_TOOL~TRANSFORM_GR2MR
|
RMXM-TRF: Master Recipe Phase | ||||
| 78 |
CL_RMXM_ROM_MR_SRES Method: IF_RMXM_ROM_TOOL~TRANSFORM_GR2MR
|
RMXM-TRF: Master Recipe Secondary Resource | ||||
| 79 |
CL_SERVICE_COSTING Method: TRANSFER_ACTIVITIES
|
Costing Service Process | ||||
| 80 |
CL_SLS_SOC_MAP Method: ITEM
|
Map TM TRQ Message | ||||
| 81 |
CL_SLS_SOC_MAP Method: CHECK_ITEM_RELEVANCY
|
Map TM TRQ Message | ||||
| 82 |
CL_SLS_TEMPLATE Method: CHECK_WERKS
|
Sales Template | ||||
| 83 |
CL_TCM_TOR_INVPREPREQ_ASSIST Method: TCM_ACCOUNT_ASSIGNMENT
|
Helper class to CL_TCM_TOR_INVPREPREQ_IMPL | ||||
| 84 |
CL_TM_ERP_BR_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~VBRK_VBRP_FILL
|
Class for BAdI: BADI_SD_BILLING_ITEM | ||||
| 85 |
CL_WCAT_BILLING_DOCUMENT Method: DETERMINE_ORG_DATA
|
Billing Document that requires Cost Allocation | ||||
| 86 |
CL_WCB_PURCH_DATA_ITEM_CC Method: GET_COMPANY_CODE_OF_PLANT
|
Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ||||
| 87 | CL_WFIL_CUSTOMIZING_TABLES | central class for customizing tables for sites | ||||
| 88 | CL_WRF_APC_SERVICE | Operational APC - Service Methods | ||||
| 89 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 90 | CL_WSD_MATERIAL | Material object used in lean material creation. | ||||
| 91 | CL_WSD_PRICE_HANDLER | WSD price handler responsible of dealing with prices | ||||
| 92 | CL_WSD_PUR_PRICE_HANDLER | Price handler for Purchasing | ||||
| 93 | ITMF_CL_NF_ACCOUNTING | Nota fiscal writer with accounting | ||||
| 94 | J1BCONSI | Consignment for Brazil |