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