Where Used List (Class) for SAP ABAP Table/Structure Field TCURC-WAERS (TCURC)
SAP ABAP Table/Structure Field
TCURC - WAERS (TCURC) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/BCV/CL_FND_CURR_CONV Method: GET_CUNIT_DETAILS
|
Currency Conversion | ||||
| 2 | /BCV/CL_FND_CURR_CONV | Currency Conversion | ||||
| 3 |
/BCV/CL_SIN_SEARCH_EQ Method: EXTRACT_CUKY
|
Easy Query Data Retrieval | ||||
| 4 |
/BOBF/CL_V_DEMO_CHK_CUST_ROOT Method: /BOBF/IF_FRW_VALIDATION~EXECUTE
|
Check Customer Root | ||||
| 5 |
/BOBF/CL_V_DEMO_CHK_PRD_ROOT Method: /BOBF/IF_FRW_VALIDATION~EXECUTE
|
Check Product Header (Root) | ||||
| 6 |
/BOBF/CL_V_DEMO_SALES_ORDER Method: CHECK_ITEM
|
Demo Sales Order: Validations | ||||
| 7 |
/BOBF/CL_V_DEMO_SALES_ORDER Method: CHECK_ROOT
|
Demo Sales Order: Validations | ||||
| 8 |
/BOFU/CL_V_DEMO_CHK_PRD_ROOT Method: /BOBF/IF_FRW_VALIDATION~EXECUTE
|
Check Product Header (Root) | ||||
| 9 |
/BOFU/CL_V_DEMO_CUSTOMER Method: CHECK_ROOT
|
Check Customer Root | ||||
| 10 |
/BOFU/CL_V_DEMO_SALES_ORDER Method: CHECK_ROOT
|
Demo Sales Order: Validations | ||||
| 11 |
/BOFU/CL_V_DEMO_SALES_ORDER Method: CHECK_ITEM
|
Demo Sales Order: Validations | ||||
| 12 |
/BOFU/CL_V_TEST_CUSTOMER Method: CHECK_ROOT
|
Check Customer Root | ||||
| 13 |
/ECRS/CL_BL_RS Method: READ_TCURC_DB_SGL
|
Methods for Repository | ||||
| 14 |
/GRCPI/CL_GRIA_MMIMCTR07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: MMIMCTR07T1_02 | ||||
| 15 | /IPRO/CL_GET_DUET_IMG_DATA | /IPRO/CL_GET_DUET_IMG_DATA | ||||
| 16 |
/IWBEP/CL_MGW_DATA_CONV_UTIL Method: GET_CONVERSION_INFO
|
OData Channel data conversion routines | ||||
| 17 |
/IWBEP/CL_MGW_DATA_CONV_UTIL Method: CONVERT_PROPERTY_OUTBOUND
|
OData Channel data conversion routines | ||||
| 18 |
/IWBEP/CL_MGW_DATA_HELPER Method: GET_CURRENCY_UNIT_CODES
|
OData Channel data conversion routines | ||||
| 19 |
/MRSS/CL_RM_ASSIST Method: IS_VALID_CURRENCY
|
Assistance Class for /MRSS/RM_REQUEST | ||||
| 20 |
/MRSS/CL_RM_REQUEST_BO Method: CHECK_ERRORS
|
Request BO | ||||
| 21 |
/SAPDII/CL_DWB_SEARCHER Method: VALIDATEFORM
|
locates vehicle for Dealer | ||||
| 22 |
/SAPPCE/CL_EX_PNV Method: /SAPPCE/IF_EX_PNV~CONVERT_CURRENCY
|
BAdI Class /SAPPCE/CL_EX_PNV | ||||
| 23 |
/SAPSLL/CL_EXM_IM_CD_IS_MAP_R3 Method: CONV_CURRENCY_SAP_TO_ISO
|
Example Implementation for BAdI Definition /SAPSLL/CD_IS_MAP | ||||
| 24 | /SAPSLL/CL_EXM_IM_CD_IS_MAP_R3 | Example Implementation for BAdI Definition /SAPSLL/CD_IS_MAP | ||||
| 25 |
/SAPSLL/CL_EXM_IM_CD_IS_MAP_R3 Method: ADD_PRICE_TO_SUBITEM
|
Example Implementation for BAdI Definition /SAPSLL/CD_IS_MAP | ||||
| 26 |
/SAPSLL/CL_WD_REPORTS Method: FILL_DDI_CURRENCY
|
/SAPSLL/CL_WD_REPORTS | ||||
| 27 |
AC_FSBP_SMAP_TOOLS_I2E Method: MAP_CURRENCY_CODE
|
Cross-BO Tools for SOA Outbound Mapping | ||||
| 28 |
CL_ACE_CURR_CONVERSION Method: CONVERT_ACE
|
Main Class for Currency Conversion | ||||
| 29 |
CL_BPC_CUSTOMERCRTRQ_IMPL Method: IMPORT_CONVERSION
|
Implementation class for CL_BPC_CUSTOMERCRTRQ | ||||
| 30 |
CL_BS_FEH_DEMO_FLIGHT_HELPER Method: MAP_PRICE_INBOUND
|
BS FEH Demo: Helper Class | ||||
| 31 |
CL_BS_GENIL_CUSTOMER Method: GET_TEXT_UWAER
|
GenIL component class for Customer | ||||
| 32 |
CL_BS_GENIL_SUPPLIER Method: GET_TEXT_WAERS
|
GenIL component class for Supplier | ||||
| 33 | CL_BS_SOA_CONVERT_CURRENCY | Currency conversion | ||||
| 34 |
CL_BS_SOA_CONVERT_CURRENCY Method: CONVERT_PRX2ABAP
|
Currency conversion | ||||
| 35 |
CL_BUP_RELS_CHECK Method: CHECK_PLAUSIBLE_CMPY_PART_CUR
|
BP Relships: Checks for Shareholder Relship Segment (BUT053) | ||||
| 36 |
CL_CBN_GW_DATA_CONV_UTIL Method: CONVERT_PROPERTY_INBOUND
|
conversion routines | ||||
| 37 |
CL_CHR_MAIN Method: CHECK_FORMAT
|
Characteristics: Process, Check, Save | ||||
| 38 |
CL_CME_DTYPE_FORMAT Method: CHECK_CONSISTENCY
|
CME Data Type: Format Check | ||||
| 39 |
CL_CME_VALUE_SYNTAX Method: CHECK_ASSIGNMENT
|
CME Data Type: Value Processing | ||||
| 40 |
CL_CME_VALUE_SYNTAX Method: PREPARE_TO_DISPLAY_ASSIGNMENT
|
CME Data Type: Value Processing | ||||
| 41 |
CL_CME_VALUE_SYNTAX Method: CHECK_CURRENCY
|
CME Data Type: Value Processing | ||||
| 42 |
CL_CMM_QUALITY_VALUES Method: UNIT_OF_MEASURE_SAP_TO_ISO
|
Quality Value Access | ||||
| 43 |
CL_CNVTDMS_SCR_SIMULATION Method: GENERATE_RANDOM_DATA
|
Assistance Class for CNVTDMS_SCR_SIMULATION | ||||
| 44 |
CL_CNV_MBT_DEMO_CHK_CHK_01_01 Method: CHECK_WAERS
|
Demo Check FrmWrk: Profile 01 Check 01 | ||||
| 45 |
CL_COM_PRDXI_INBOUND_SERVICE Method: MAP_PROXY_TO_API_DATA
|
Product Master XI Connection: Service Methods Inbound | ||||
| 46 |
CL_COM_PRODUCT_BASIC Method: TCURC_READ_SINGLE
|
Reading Basis Customizing Tables | ||||
| 47 |
CL_CONSTANTS_SIMPLE_MNT_BRF Method: IF_MAINTENANCE_BRF~PAI1
|
BRF: Maintenance of Simple Constants | ||||
| 48 |
CL_DML_ATTRIBUTES Method: CHECK_VALUE
|
MDF Attribute Check | ||||
| 49 |
CL_EAM_SRVCEXEORDCHGCHKQR1 Method: IMPORT_CONVERSION
|
Proxy Class (generated) | ||||
| 50 |
CL_EAM_SRVCEXEORDCHGRC1 Method: IMPORT_CONVERSION
|
Proxy Class (generated) | ||||
| 51 |
CL_EAM_SRVCEXEORDCRTCHKQR1 Method: INBOUND_CONVERSION
|
Proxy Class (generated) | ||||
| 52 |
CL_EAM_SRVCEXEORDCRTCHKQR2 Method: INBOUND_CONVERSION
|
Generated test implementation | ||||
| 53 |
CL_EAM_SRVCEXEORDCRTRC1 Method: INBOUND_CONVERSION
|
Proxy Class (generated) | ||||
| 54 |
CL_EAM_SRVCEXEORDCRTRC2 Method: INBOUND_CONVERSION
|
Generated test implementation | ||||
| 55 |
CL_EAM_SRVCEXEORDUPDRC Method: IMPORT_CONVERSION
|
Generated test implementation | ||||
| 56 |
CL_EBPP_TRPACC_GRP_PYRLEASE_RC Method: INBOUND_CONVERSION
|
Implementing class for TrpAcctERPSplitItGroupPaymentRelease | ||||
| 57 |
CL_EBPP_TRPACC_GRP_PYRLEASE_RC Method: GET_PAY_INV
|
Implementing class for TrpAcctERPSplitItGroupPaymentRelease | ||||
| 58 |
CL_EPIC_CB_CURR_FWD Method: IS_CURR_VALID
|
EPIC: Cash budget currency fwd | ||||
| 59 |
CL_EPIC_EBR_POST_INFO_UIL Method: EXCHANGE_RATE_CHECK
|
Post Info UIL | ||||
| 60 |
CL_EPM_BO Method: IS_VALID_CURRENCY
|
EPM: Business Object base class | ||||
| 61 |
CL_EPM_HELPER Method: CHECK_CURRENCY
|
EPM: Helper class for convenience methods | ||||
| 62 |
CL_EX_HRCMP00COMPA_RATIO Method: IF_EX_HRCMP00COMPA_RATIO~GET_REFERENCE_SALARY
|
BAdI Class CL_EX_HRCMP00COMPA_RATIO | ||||
| 63 |
CL_EX_HRCMP00_ECM_ACCOUNT Method: IF_EX_HRCMP00_ECM_ACCOUNT~GET_DATA_FOR_ACCOUNTING
|
BAdI Class CL_EX_HRCMP00_ECM_ACCOUNT | ||||
| 64 |
CL_FBICRC_HELPER Method: VALIDATE_CURRENCY
|
ICR: Helper Class | ||||
| 65 |
CL_FDT_AMOUNT_CONV Method: CURRENCY_EXIST
|
FDT Service: Conversion of amounts w. currencycode | ||||
| 66 |
CL_FDT_GTC_DB_LOOKUP Method: ABS_ADMN_CREATE_TEST_OBJECT
|
Unit-Test for Expression: DB Lookup | ||||
| 67 |
CL_FDT_GTC_DB_LOOKUP Method: ABS_EXPR_RUNTIME_TEST_SET
|
Unit-Test for Expression: DB Lookup | ||||
| 68 |
CL_FIAPPT_CBR Method: PROCESS_ADDITIONAL_PAYMENTS
|
Class for CBR PT | ||||
| 69 |
CL_FIAPPT_CBR Method: GET_BANK_BALANCES_2
|
Class for CBR PT | ||||
| 70 |
CL_FIAPPT_CBR Method: PROCESS_PAY_WO_INV
|
Class for CBR PT | ||||
| 71 |
CL_FIAPPT_CBR Method: GET_VEND_BALANCES
|
Class for CBR PT | ||||
| 72 |
CL_FIAPPT_CBR Method: PROCESS_PARTIAL_ITEMS
|
Class for CBR PT | ||||
| 73 |
CL_FIAPPT_CBR Method: GET_CUST_BALANCES
|
Class for CBR PT | ||||
| 74 |
CL_FIAPPT_CBR Method: PROCESS_PMNT_TRANS
|
Class for CBR PT | ||||
| 75 |
CL_FIAPPT_CBR Method: PROCESS_OTHER_LINES
|
Class for CBR PT | ||||
| 76 |
CL_FIAPPT_CBR Method: PROCESS_INDV_INVOICES
|
Class for CBR PT | ||||
| 77 |
CL_FIAPPT_CBR Method: PROCESS_AUTO_PAYMENTS
|
Class for CBR PT | ||||
| 78 |
CL_FIAPPT_CBR Method: GET_ISO_CURR_CODES
|
Class for CBR PT | ||||
| 79 |
CL_FIAPPT_CBR Method: GET_GL_BAL
|
Class for CBR PT | ||||
| 80 |
CL_FICA_SAFT_EXTRACT_SRCDOC_PT Method: SET_AMOUNT_CI
|
Portugal: SAF-T extract Source Documents | ||||
| 81 |
CL_FICA_SAFT_EXTRACT_SRCDOC_PT Method: SET_AMOUNT_FICA
|
Portugal: SAF-T extract Source Documents | ||||
| 82 |
CL_FICA_SAFT_EXTRACT_SRCDOC_PT Method: SET_AMOUNT_ISU
|
Portugal: SAF-T extract Source Documents | ||||
| 83 |
CL_FITV_IMG_UTILITIES Method: CHECK_CURRKEY_EXIST
|
General functions | ||||
| 84 |
CL_FKKINV_BILLCUST Method: EXISTS_CURR
|
Customizing Buffer for Billing Document | ||||
| 85 |
CL_FKK_XI_FACADE Method: CREDIT_INFO_CONVERT_INBOUND
|
Interface between FI-CA and XI Proxies | ||||
| 86 |
CL_FKK_XI_FACADE Method: CREDIT_CHECK_CONVERT_INBOUND
|
Interface between FI-CA and XI Proxies | ||||
| 87 |
CL_FKK_XI_FACADE Method: IF_FKK_EXTERNAL_BILLING_IN~GET_HEADER
|
Interface between FI-CA and XI Proxies | ||||
| 88 | CL_FOBU_FORMULA | Formula Builder | ||||
| 89 |
CL_FOBU_INPUT_UTIL Method: CURRENCY_SET
|
Formula Builder - Input Processing | ||||
| 90 |
CL_FOBU_INPUT_UTIL Method: CONSTRUCTOR
|
Formula Builder - Input Processing | ||||
| 91 | CL_FSBP_BSP_GENERAL | General Data | ||||
| 92 |
CL_FTE_POWL_BS_UTIL Method: GET_BNK_STATEMENTS
|
utility class for POWL monitor | ||||
| 93 |
CL_FTR_XI_FACADE Method: MAP_XI2EXT_FXLEG
|
Interface between Treasury Management and XI Proxies | ||||
| 94 | CL_FTR_XI_FACADE | Interface between Treasury Management and XI Proxies | ||||
| 95 |
CL_FTR_XI_FACADE Method: MAP_XI2EXT_FXSIMPLEOPTION
|
Interface between Treasury Management and XI Proxies | ||||
| 96 |
CL_FTR_XI_FACADE Method: MAP_RATE_INBOUND
|
Interface between Treasury Management and XI Proxies | ||||
| 97 |
CL_GDT_CONVERSION Method: CURRENCY_CODE_INBOUND
|
Conversions for Global Data Types | ||||
| 98 | CL_GDT_CONVERSION | Conversions for Global Data Types | ||||
| 99 |
CL_GDT_CONVERSION Method: CURRENCY_CODE_OUTBOUND
|
Conversions for Global Data Types | ||||
| 100 |
CL_GDT_CONVERSION Method: AMOUNT_INBOUND
|
Conversions for Global Data Types | ||||
| 101 |
CL_GRFN_BI_DATASOURCE Method: FILL_CHECK_TABLES
|
Datasource informations | ||||
| 102 |
CL_GRFN_FLD_HANDLER_BASE Method: IF_GRFN_FLD_HANDLER~GET_FLD_VALUESET_WD
|
Default field handler | ||||
| 103 |
CL_GRFN_UTIL_BR Method: GET_CURRENCY
|
Utility Class for Business Rule | ||||
| 104 |
CL_GRFN_UTIL_GENERAL Method: IS_VALID_CURRENCY
|
General utility methods | ||||
| 105 |
CL_GRPCRTA_MGSDCMM10C1 Method: GET_DATA
|
Monitor Credit Exposure for Customer Risk Category | ||||
| 106 |
CL_GRPCRTA_MGSDCMM10C1 Method: APPLY_RULE
|
Monitor Credit Exposure for Customer Risk Category | ||||
| 107 | CL_GRPCRTA_MGSDCMM10C1 | Monitor Credit Exposure for Customer Risk Category | ||||
| 108 |
CL_GRPC_UTIL_SCOPING Method: IS_CURRENCY_VALID
|
Utilities Class of Scoping | ||||
| 109 |
CL_GRRM_KRI_RUNTIME Method: CHECK_CURRENCY
|
KRI Runtime | ||||
| 110 |
CL_GRRM_UTIL_KRI_RUNTIME_DEBUG Method: CHECK_CURRENCY
|
KRI Runtime | ||||
| 111 |
CL_HRPAYIT_FORM_DAQ_ENGINE Method: RUN_1_DAQ
|
CL_HRPAYIT_CUD_DAQ_ENGINE | ||||
| 112 | CL_HRPAYIT_FORM_DAQ_ENGINE | CL_HRPAYIT_CUD_DAQ_ENGINE | ||||
| 113 |
CL_HRPAYIT_FORM_DAQ_ENGINE Method: IF_HRPAYIT_FORM_DAQ_ENGINE~INIT
|
CL_HRPAYIT_CUD_DAQ_ENGINE | ||||
| 114 |
CL_HRPAYUN_FUCURR Method: EXECUTE
|
Payroll operation UCURR | ||||
| 115 |
CL_HRPAYUN_FUUCURR Method: EXECUTE
|
Payroll operation UCURR | ||||
| 116 |
CL_HRPA_INFOTYPE_0707 Method: CHECK_CURRENCY_EXISTS
|
Business logic for IT0707 | ||||
| 117 |
CL_HRRCF_PUBLISH_XI_PUB Method: GET_WORK_AGREEMENT
|
Publication to XI Server | ||||
| 118 |
CL_HRTNM_INFTY_SERVICES Method: CHECK_CURRENCY
|
Services class of TNM infotypes | ||||
| 119 | CL_HR_ES_CERTIFICA2 | Processing class CERTIFICA2 | ||||
| 120 |
CL_HR_ES_CERTIFICA2 Method: GET_CURRENT_CURRENCY
|
Processing class CERTIFICA2 | ||||
| 121 |
CL_HR_ES_CERTIFICA2 Method: GET_EMPLOYEE_TYPE
|
Processing class CERTIFICA2 | ||||
| 122 |
CL_HR_TCURC Method: READ
|
Klasse um Tabelle TCURC zu lesen | ||||
| 123 |
CL_HR_UN_TCURC Method: READ
|
Class for Reading Table TCURC | ||||
| 124 |
CL_IAOM_EMACERPCRTRQ Method: INBOUND_CONVERSION
|
ExternalManufacturingActivityConfirmationERPCreateRequest | ||||
| 125 |
CL_ICH_MWO_INF_IMP Method: MAPPING
|
Manufacturing Work Order Information Implementation class | ||||
| 126 |
CL_ICL_MI_DIPL Method: CHECK
|
Distribution Plan: Object Management | ||||
| 127 |
CL_IM_CPE_R_CURRENCY Method: /SAPCND/IF_EX_MNT_USG_ROLL~FIELD_CHECK
|
Imp. class for BAdI imp. CPE_R_CURRENCY | ||||
| 128 |
CL_IM_C_MNT_CURRENCY_PR Method: /SAPCND/IF_EX_MNT_USG_ROLL~RANGES_CONVERSION
|
Imp. Class for BAdI Imp. C_MNT_CURRENCY_PR | ||||
| 129 | CL_IM_FTBB_KEYF_ENGINE | Implementation Class for BAdI Impl. FTBB_KEYF_ENGINE | ||||
| 130 |
CL_IM_HRECM00_ACCOUNTING Method: IF_EX_HRCMP00_ECM_ACCOUNT~GET_DATA_FOR_ACCOUNTING
|
Imp. class for BAdI imp. HRECM00_ACCOUNTING | ||||
| 131 |
CL_IM_HRHAP_VALUE_TYPE_C Method: IF_EX_HRHAP00_VALUE_TYPE~DO_MATCHUP
|
Imp. Class for BAdI Imp. HRHAP_VALUE_TYPE_C | ||||
| 132 |
CL_IM_HRHAP_VALUE_TYPE_C Method: IF_EX_HRHAP00_VALUE_TYPE~CHECK_EXISTENCE
|
Imp. Class for BAdI Imp. HRHAP_VALUE_TYPE_C | ||||
| 133 |
CL_IM_HRHAP_VALUE_TYPE_C Method: IF_EX_HRHAP00_VALUE_TYPE~GET_LIST
|
Imp. Class for BAdI Imp. HRHAP_VALUE_TYPE_C | ||||
| 134 |
CL_IM_TTE_CUMCURR_UNIT_CND Method: /SAPCND/IF_EX_ROLLNAME~FIELD_CHECK
|
Imp. class for BAdI imp. TTE_CUMCURR_UNIT_CND | ||||
| 135 |
CL_ISSR_ADMN_ASSET_VAR Method: CHECK_MARKET_VAL
|
Var.abh. Kapitalanlage (ISSR_RPI_MFT): Standardimpl. | ||||
| 136 |
CL_ISSR_ADMN_ASSET_VAR Method: CHECK_ACCEPTED_VAL
|
Var.abh. Kapitalanlage (ISSR_RPI_MFT): Standardimpl. | ||||
| 137 | CL_ISSR_ADMN_ASSET_VAR | Var.abh. Kapitalanlage (ISSR_RPI_MFT): Standardimpl. | ||||
| 138 |
CL_ISSR_ADMN_ASSET_VAR Method: CHECK_CURRENCY
|
Var.abh. Kapitalanlage (ISSR_RPI_MFT): Standardimpl. | ||||
| 139 |
CL_ISSR_ADMN_ASSET_VAR_DE_V Method: IF_ISSR_ADMN_ASSET_VAR~CHECK_ALL_ASSET
|
Var.abh. Kapitalanlage (ISSR_RPI_MFT): DE-V | ||||
| 140 |
CL_IUID_REG_SERVICE_HANDLER Method: MAP_REG_CONF_XI2INTERNAL
|
eSOA registration IUID | ||||
| 141 |
CL_IVE_E_INVOICE_TST Method: FILL_INVOICE
|
XI Invoice Test | ||||
| 142 |
CL_IVE_E_TRANSFORMATION_CLASS Method: EXCH_RATE_CURR_CHECK
|
Transformation Class for Invoice services | ||||
| 143 |
CL_IVE_E_TRANSFORMATION_CLASS Method: EXCH_RATE_CURR_CHECK_CHG
|
Transformation Class for Invoice services | ||||
| 144 |
CL_IVE_E_TRANSFORMATION_CLASS Method: EXCH_RATE_CURR_CHECK_REQ
|
Transformation Class for Invoice services | ||||
| 145 |
CL_IVE_SMT_TRANSFORMATION Method: MAP_EXCHANGERATE_IN
|
Transformations for SMT Mapping Engine | ||||
| 146 |
CL_J3RF_DI_REGINV Method: IN_XML_INVOICE
|
Invoice Journal | ||||
| 147 |
CL_J3RF_DI_REGINV Method: IN_XML_INVOICE_CORR
|
Invoice Journal | ||||
| 148 |
CL_JO_WTY_PRICING Method: VALIDATE_USER_INPUT
|
Pricing Abstract Class | ||||
| 149 |
CL_LFS_SSTN_API Method: CHK_GENERIC
|
API Class for Sustainable Attributes | ||||
| 150 |
CL_LFS_SSTN_DB Method: CHECK_REV_CURR_EXIST
|
To update the database of vendor sustainability | ||||
| 151 |
CL_LFS_SSTN_DB Method: CHECK_ENV_FINE_UNIT_EXIST
|
To update the database of vendor sustainability | ||||
| 152 | CL_LFS_SSTN_DB | To update the database of vendor sustainability | ||||
| 153 |
CL_LFS_SSTN_DB Method: CHECK_CURR_EXIST
|
To update the database of vendor sustainability | ||||
| 154 |
CL_MCA_CONFIGURATION Method: INIT_WAERS
|
Provide access to all MCA configuration | ||||
| 155 |
CL_MDC_SALESPRICESPECRQ Method: INBOUND_CONVERSION
|
Sales Price Specification ERP Bulk Creation Request Inbou | ||||
| 156 |
CL_MDG_BS_BP_REL_CHECK Method: CHECK_REL_SHAREHOLDER
|
MDG: check BP relationship data | ||||
| 157 |
CL_MDG_BS_MAT_SI_MAPPING Method: MAP_PROP_VAL_TO_AUSP
|
Mapping Class for Service Implementation | ||||
| 158 |
CL_MDG_BUPA_ECC_CU_MAPPING Method: MAP_CUSTOMER_DATA_OUT
|
Mapping for BPBupaReplReq Customer | ||||
| 159 |
CL_MMBSD_PRICING_LIV Method: SRM_MAPDATA_OUT
|
Pricing in invoice verification | ||||
| 160 |
CL_MMBSI_PO_REL_OUT Method: MAPPING_OUT
|
PO Release Information Out | ||||
| 161 |
CL_MMBSI_SRM_PRICING Method: PRICING_MAPDATA_OUT
|
MEPO SRM Pricing Functions | ||||
| 162 |
CL_MMBSI_SRM_PRICING Method: PRICING_MAPDATA_IN
|
MEPO SRM Pricing Functions | ||||
| 163 |
CL_MMPUR_SPPR_SP Method: VALIDATE_PERSONAL_DATA
|
SPPR SP class | ||||
| 164 |
CL_MMSRV_NA_SERVICES Method: CURRENCY_CONVERSION
|
MMSRV node access Services Hierarchy | ||||
| 165 | CL_MMSRV_NA_SERVICES | MMSRV node access Services Hierarchy | ||||
| 166 |
CL_MMSRV_NA_SERVICES_GUIBB Method: CURRENCY_CONVERSION
|
MMSRV node access Services Hierarchy | ||||
| 167 | CL_MMSRV_NA_SERVICES_GUIBB | MMSRV node access Services Hierarchy | ||||
| 168 |
CL_MRO_MAPPING_HELPER_XI_BAPI Method: TSKLST_PROP_VAL_MAP_2BAPI
|
MRO Changes in Maintenance Task List | ||||
| 169 |
CL_OST_BSDM_UTILE Method: MAP_ISO_TO_SAP_RT
|
Bol Service Data Management utilities | ||||
| 170 |
CL_OST_BSDM_UTILE Method: MAP_SAP_TO_ISO_RT
|
Bol Service Data Management utilities | ||||
| 171 |
CL_PMEVC_IDOC_LOADER Method: CONVERT_UNIT_TO_ISO
|
Read Using IDOC Formats | ||||
| 172 |
CL_PMEVC_IDOC_SAVER Method: CONVERT_UNIT_FROM_ISO
|
Save Model Using IDOC Formats | ||||
| 173 |
CL_PMEVC_IDOC_SAVER Method: CONVERT_UNIT_TO_ISO
|
Save Model Using IDOC Formats | ||||
| 174 |
CL_PRS_PROJCOSTESTCRTRC Method: MAP_XI_COST_ITEMS_TO_INTERNAL
|
ProjectCostEstimateERPCreateRequestConfirmation_In | ||||
| 175 |
CL_PRS_PROJCOSTESTUPDRC Method: MAP_XI_COST_ITEMS_TO_INTERNAL
|
ProjectCostEstimateERPCreateRequestConfirmation_In | ||||
| 176 |
CL_PRS_PROJECTERPCRTRC1_IMPL Method: IMPORT_CONVERSION
|
ProjectERPCreateRequestConfirmation_In_V1 | ||||
| 177 |
CL_PRS_PROJECTERPCRTRC1_IMPL Method: MAP_ACTIVITY
|
ProjectERPCreateRequestConfirmation_In_V1 | ||||
| 178 |
CL_PRS_PROJECTERPIDQR1_IMPL Method: EXPORT_CONVERSION
|
ProjectERPByIDQueryResponse_In_V1 | ||||
| 179 |
CL_PRS_PROJECTERPUPDCHKQR_IMPL Method: IMPORT_CONVERSION_WBS
|
ProjectERPUpdateCheckQueryResp | ||||
| 180 |
CL_PRS_PROJECTERPUPDCHKQR_IMPL Method: IMPORT_CONVERSION_MATL_INPUT
|
ProjectERPUpdateCheckQueryResp | ||||
| 181 |
CL_PRS_PROJECTERPUPDCHKQR_IMPL Method: IMPORT_CONVERSION_ACT
|
ProjectERPUpdateCheckQueryResp | ||||
| 182 |
CL_PRS_PROJECTERPUPDCHKQR_IMPL Method: IMPORT_CONVERSION
|
ProjectERPUpdateCheckQueryResp | ||||
| 183 |
CL_PRS_PROJECTERPUPDCHKQR_IMPL Method: IMPORT_CONVERSION_NTWK
|
ProjectERPUpdateCheckQueryResp | ||||
| 184 |
CL_PRS_PROJECTERPUPDRC_IMPL Method: IMPORT_CONVERSION_NTWK
|
ProjectERPUpdateRequestConfirmation_In | ||||
| 185 |
CL_PRS_PROJECTERPUPDRC_IMPL Method: IMPORT_CONVERSION_WBS
|
ProjectERPUpdateRequestConfirmation_In | ||||
| 186 |
CL_PRS_PROJECTERPUPDRC_IMPL Method: IMPORT_CONVERSION
|
ProjectERPUpdateRequestConfirmation_In | ||||
| 187 |
CL_PRS_PROJECTERPUPDRC_IMPL Method: IMPORT_CONVERSION_ACT
|
ProjectERPUpdateRequestConfirmation_In | ||||
| 188 |
CL_PRS_PROJECTERPUPDRC_IMPL Method: IMPORT_CONVERSION_MATL_INPUT
|
ProjectERPUpdateRequestConfirmation_In | ||||
| 189 |
CL_PURGSCHEDGAGRMTUPDRC_IMPL Method: MAP_ITEM_PRSPEC_XI_2_ERP
|
IMPL class for PURGSCHEDGAGRMTUPDRC | ||||
| 190 |
CL_PURGSCHEDGAGRMTUPDRC_IMPL Method: MAP_HEAD_PRSPEC_XI_2_ERP
|
IMPL class for PURGSCHEDGAGRMTUPDRC | ||||
| 191 |
CL_PUR_MAPPING_HELPER_XI_BAPI Method: MAP_PO_CONFIG_PROP_VAL_BAPI2XI
|
Purchasing: Mapping Helper XI <-> BAPI | ||||
| 192 |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_PC_HEADER_XI_2_ERP
|
Mapping Element from Xi to ERP | ||||
| 193 |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_ITEM_PRSPEL_XI_2_ERP
|
Mapping Element from Xi to ERP | ||||
| 194 |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_PCINPUT_HEADER_XI2ERP
|
Mapping Element from Xi to ERP | ||||
| 195 |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_PCITEM_PRSPEL_XI2ERP
|
Mapping Element from Xi to ERP | ||||
| 196 |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_SRVITEM_PRSPEL_XI_2_ERP
|
Mapping Element from Xi to ERP | ||||
| 197 |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_SRVITEM_PRSPEL_XI2ERP
|
Mapping Element from Xi to ERP | ||||
| 198 |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_HEADER_PRSPEL_XI_2_ERP
|
Mapping Element from Xi to ERP | ||||
| 199 |
CL_PUR_PO_ERP_CONF1 Method: MAPPING_IN_HEADER
|
Service Implementation PO_Confirmation_In | ||||
| 200 |
CL_PUR_PO_MAPPING_XI2ERP_V1 Method: MAP_PO_HEADER_XI_2_ERP
|
PO Create/Change inbound | ||||
| 201 |
CL_PUR_PO_MAPPING_XI2ERP_V1 Method: MAP_PO_HEAD_PRSPEL_XI_2_ERP
|
PO Create/Change inbound | ||||
| 202 |
CL_PUR_PO_MAPPING_XI2ERP_V1 Method: MAP_PO_ITEM_PRSPEL_XI_2_ERP
|
PO Create/Change inbound | ||||
| 203 |
CL_PUR_PURGCONTRCRTRC_IMPL Method: MAP_ITEM_PRSPEL_XI_2_ERP
|
PurchasingContractERPCreateRequestConfirmation_In impl | ||||
| 204 |
CL_PUR_PURGCONTRIDQR_IMPL Method: EXPORT_CONVERSION
|
PurchasingContractERPByIDQueryResponse_In impl | ||||
| 205 |
CL_PUR_PURGCONTRUPDRC_IMPL Method: MAP_HEADER_PRSPEL_XI_2_ERP
|
PurchasingContractERPUpdateRequestConfirmation_In serv impl | ||||
| 206 |
CL_PUR_PURGCONTRUPDRC_IMPL Method: CHECK_SCALES
|
PurchasingContractERPUpdateRequestConfirmation_In serv impl | ||||
| 207 |
CL_PUR_PURORDERPCRTRC1_IMPL Method: MAPPING_IN_HEADER
|
Implementation class for create PO service | ||||
| 208 |
CL_PUR_SMT_TRANSFORMATION Method: MAP_POHEAD_PRSPEL_IN
|
Transformations for Mapping Eng. | ||||
| 209 |
CL_PUR_SMT_TRANSFORMATION Method: MAP_PRCSPEC_OUT
|
Transformations for Mapping Eng. | ||||
| 210 |
CL_REAJ_ADJUSTMENT_TASK Method: IF_REAJ_ADJUSTMENT_TASK~GET_DETAIL_X
|
Adjustment Measure (VIAJAT): Standard Impl. | ||||
| 211 |
CL_REAJ_ADJUSTMENT_TASK Method: IF_REAJ_ADJUSTMENT_TASK~CHECK_CURRENCY
|
Adjustment Measure (VIAJAT): Standard Impl. | ||||
| 212 |
CL_REAJ_METHOD_FREE Method: IF_REAJ_METHOD~CHECK_PARAMETER
|
Adjustment Method - FREE | ||||
| 213 |
CL_REBD_BUSINESS_ENTITY Method: IF_REBD_BUSINESS_ENTITY~GET_DETAIL_X
|
Business Entity (VIBDBE): Standard Impl. | ||||
| 214 |
CL_REBD_BUSINESS_ENTITY Method: IF_REBD_BUSINESS_ENTITY~CHECK_WAERS
|
Business Entity (VIBDBE): Standard Impl. | ||||
| 215 |
CL_REBD_RENTAL_OBJECT Method: IF_REBD_RENTAL_OBJECT~CHECK_CURRENCY
|
Rental Object (VIBDRO): Standard Implementation | ||||
| 216 |
CL_RECD_CASHFLOW_SERVICES Method: SET_EXTENDED_CASHFLOW
|
Service Class for Cash Flow | ||||
| 217 |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~GET_DETAIL_X
|
Individual Condition | ||||
| 218 |
CL_RECD_CONDITION Method: IF_RECD_CONDITION~CHECK_CONDCURR
|
Individual Condition | ||||
| 219 |
CL_RECN_ACTUAL_DEPOSIT_MNGR Method: CHECK_TOTALS
|
Actual Security Deposit Mgr (VICNDPACTUAL) Standard Impl. | ||||
| 220 |
CL_RECN_ACTUAL_DEPOSIT_MNGR Method: CHECK_CURRENCY
|
Actual Security Deposit Mgr (VICNDPACTUAL) Standard Impl. | ||||
| 221 |
CL_RECN_CONTRACT Method: IF_RECN_CONTRACT~CHECK_RECNCNCURR
|
Contract (VICNCN): Standard Implementation | ||||
| 222 |
CL_RECP_DATA_AT_GENERAL Method: GET_ADJUSTMENT_TASK
|
Adjustment Measure: General Data | ||||
| 223 |
CL_RECP_MISC_BD Method: GET_ADJM_TASK_OBJ_LIST
|
Data Retrieval: Comprehensive Master Data | ||||
| 224 |
CL_RECP_MISC_BD Method: GET_EXPENSE_LIST
|
Data Retrieval: Comprehensive Master Data | ||||
| 225 |
CL_RECP_MISC_BD Method: GET_FINANCING_PLAN_LIST
|
Data Retrieval: Comprehensive Master Data | ||||
| 226 |
CL_RECP_MISC_BD Method: GET_PRESTAGE_LIST
|
Data Retrieval: Comprehensive Master Data | ||||
| 227 |
CL_REEXC_CURRENCY Method: GET_TEXT
|
Currency (TCURC/TCURT) | ||||
| 228 |
CL_REEXC_CURRENCY Method: TRANSFER_TO_BUFFER
|
Currency (TCURC/TCURT) | ||||
| 229 |
CL_REEXC_CURRENCY Method: _COMPLETE_DETAIL_X
|
Currency (TCURC/TCURT) | ||||
| 230 |
CL_REEXC_CURRENCY Method: _FILL_BUFFER_COMPLETE
|
Currency (TCURC/TCURT) | ||||
| 231 |
CL_REEXC_CURRENCY Method: GET_DETAIL_X
|
Currency (TCURC/TCURT) | ||||
| 232 | CL_REEXC_CURRENCY | Currency (TCURC/TCURT) | ||||
| 233 |
CL_REEXC_CURRENCY Method: _SELECT_SINGLE
|
Currency (TCURC/TCURT) | ||||
| 234 |
CL_REEXC_CURRENCY Method: _SELECT_SINGLE_TEXT
|
Currency (TCURC/TCURT) | ||||
| 235 | CL_REEXC_CURRENCY | Currency (TCURC/TCURT) | ||||
| 236 |
CL_REEXC_CURRENCY Method: CHECK_KEY
|
Currency (TCURC/TCURT) | ||||
| 237 |
CL_REEXC_CURRENCY Method: GET_DETAIL
|
Currency (TCURC/TCURT) | ||||
| 238 |
CL_REEXC_CURRENCY Method: EXISTS
|
Currency (TCURC/TCURT) | ||||
| 239 |
CL_REFX_VENUEERP001QR_IMPL Method: EXPORT_CONVERSION
|
VenueERPByIDQueryResponse_In implementation class | ||||
| 240 |
CL_REIS_CA_SERVICES Method: SELECT_OPTION_CURR_EDIT
|
Help Methods "Reporting" | ||||
| 241 | CL_REIS_CA_SERVICES | Help Methods "Reporting" | ||||
| 242 |
CL_REIS_DATA_CF Method: ADD_BUSOBJ
|
Data Retrieval: Cash Flow | ||||
| 243 |
CL_REIS_DATA_CF_OBJ Method: ADD_BUSOBJ
|
CL_REIS_DATA_CF_OBJ | ||||
| 244 |
CL_RELMC_LM_SETTINGS Method: CHECK_COMPLETENESS
|
General Settings in LUM (TIVLMSET) | ||||
| 245 |
CL_RELM_LR_EASEMENT_MNGR Method: _ME_CHECK_ALL_LIST
|
Land Register - Rights and Easements: Manager | ||||
| 246 |
CL_REOR_OFFER Method: IF_REOR_OFFER~CHECK_RECNCURR
|
Contract Offer (VIOROF): Standard Implementation | ||||
| 247 |
CL_REOR_OFFER_OBJECT Method: IF_REOR_OFFER_OBJECT~CHECK_CONDITIONS
|
Offered Object (VIOROO): Standard Implementation | ||||
| 248 |
CL_RERA_POSTING_PARAM_REOP Method: _CHECK_CURRENCY
|
Parameters for One-Time Postings | ||||
| 249 |
CL_RSAU_UPDR Method: READ_ENH
|
Update Rules | ||||
| 250 | CL_RSCRMBW_BAPI | Replacement for Function Group RSCRMBW | ||||
| 251 |
CL_RSCRMBW_BAPI Method: GET_ISOCOD_4_CURRENCY
|
Replacement for Function Group RSCRMBW | ||||
| 252 |
CL_RSDS_RSDS_VERS Method: _CHECK_UNIFIELD
|
DataSource (Version) | ||||
| 253 |
CL_RSMD_RS_0CURRENCY Method: _VALUE_GENERATE
|
Class for accessing Master data for 0currency | ||||
| 254 |
CL_RSMD_RS_0CURRENCY Method: IF_RSMD_RS_ACCESS~GET_TEXT
|
Class for accessing Master data for 0currency | ||||
| 255 | CL_SALV_STC_AUNIT_COLTYPES | Unit test for columns | ||||
| 256 | CL_SALV_STC_COLUMN_CATALOG | Column Catalog (and field services) | ||||
| 257 | CL_SALV_STC_COL_AMOUNT | Column Type AMOUNT | ||||
| 258 | CL_SALV_STC_COL_CURRENCY | Column Type CURRENCY | ||||
| 259 |
CL_SALV_STC_CURRENCY Method: GET_CURRENCY_CODES
|
Currency Handling | ||||
| 260 | CL_SALV_STI_AUNIT_COLTYPES | unit tests for columnt types | ||||
| 261 |
CL_SALV_STI_AUNIT_COLTYPES Method: REQUIRE_CUKYS
|
unit tests for columnt types | ||||
| 262 | CL_SALV_STI_AUNIT_COLTYPES | unit tests for columnt types | ||||
| 263 |
CL_SALV_STI_AUNIT_COLTYPES Method: DATA
|
unit tests for columnt types | ||||
| 264 |
CL_SE_IV_INVOICENOTIFICATION Method: MAPPING_PREPARE
|
CL_SE_IV_INVOICENOTIFICATION | ||||
| 265 |
CL_SE_PUR_PCSRMRPLCTNRQ Method: MAPPING_OUT
|
PC SRM Repication Request | ||||
| 266 |
CL_SE_PUR_POERPREQ_V1 Method: MAPPING_IN_HEADER
|
PurchaseOrderERPRequest_V1 | ||||
| 267 |
CL_SE_PUR_POERP_WUFTRANS Method: MAP_COND_VALUE
|
WUF Transformation class for PO created/changed information | ||||
| 268 |
CL_SE_PUR_PURCHASEORDERCO Method: MAPPING_IN
|
Service Implementation PO_Confirmation_In | ||||
| 269 |
CL_SIWT_UTIL Method: IF_SIWT_UTIL~CONVERT_CURR_INBOUND
|
SIW samples: Utility wrapper class | ||||
| 270 |
CL_SLS_CUSTOMERQUOTECRTCHKQR Method: OUTPUT_MAPPING_COND
|
MI Customer Quote ERP Create Check Query Response | ||||
| 271 |
CL_SLS_CUSTOMERQUOTECRTCHKQR Method: OUTPUT_MAPPING_ITEM
|
MI Customer Quote ERP Create Check Query Response | ||||
| 272 |
CL_SLS_CUSTOMERQUOTECRTCHKQR Method: OUTPUT_MAPPING_HEADER
|
MI Customer Quote ERP Create Check Query Response | ||||
| 273 |
CL_SLS_CUSTOMERQUOTEERPIDQR2 Method: OUTPUT_MAPPING_COND
|
MI CustomerQuoteERPByIDQueryResponse_In_V2 | ||||
| 274 |
CL_SLS_CUSTOMERQUOTEERPIDQR2 Method: OUTPUT_MAPPING_HEADER
|
MI CustomerQuoteERPByIDQueryResponse_In_V2 | ||||
| 275 |
CL_SLS_CUSTOMERQUOTEERPIDQR2 Method: OUTPUT_MAPPING_ITEM
|
MI CustomerQuoteERPByIDQueryResponse_In_V2 | ||||
| 276 |
CL_SLS_CUSTOMERQUOTEITEMIDQR Method: OUTPUT_MAPPING_COND
|
MI Customer Quote ERP Item By ItemID Query Response | ||||
| 277 |
CL_SLS_CUSTOMERQUOTEITEMIDQR Method: OUTPUT_MAPPING_ITEM
|
MI Customer Quote ERP Item By ItemID Query Response | ||||
| 278 |
CL_SLS_CUSTOMERQUOTEUPDCHKQR Method: OUTPUT_MAPPING_COND
|
MI Customer Quote ERP Update Check Query Response | ||||
| 279 |
CL_SLS_CUSTOMERQUOTEUPDCHKQR Method: OUTPUT_MAPPING_HEADER
|
MI Customer Quote ERP Update Check Query Response | ||||
| 280 |
CL_SLS_CUSTOMERQUOTEUPDCHKQR Method: OUTPUT_MAPPING_ITEM
|
MI Customer Quote ERP Update Check Query Response | ||||
| 281 |
CL_SLS_CUSTOMERRETURNERPIDQR1 Method: OUTPUT_MAPPING_HEADER
|
Cutomer Return ERP By ID Query Response version 1 | ||||
| 282 |
CL_SLS_CUSTOMERRETURNERPIDQR1 Method: OUTPUT_MAPPING_COND
|
Cutomer Return ERP By ID Query Response version 1 | ||||
| 283 |
CL_SLS_CUSTOMERRETURNERPIDQR1 Method: OUTPUT_MAPPING_ITEM
|
Cutomer Return ERP By ID Query Response version 1 | ||||
| 284 |
CL_SLS_CUSTOMERRETURNERPIDQR1 Method: OUTPUT_MAPPING_ITEM_COND
|
Cutomer Return ERP By ID Query Response version 1 | ||||
| 285 |
CL_SLS_MAPPING_HELPER Method: MAP_XI_COND_RATE_FIELDS
|
Mapping helper class for Sales Order services | ||||
| 286 |
CL_SLS_MAPPING_HELPER Method: MAP_XI_PRICING_TERMS
|
Mapping helper class for Sales Order services | ||||
| 287 |
CL_SLS_MAPPING_HELPER Method: OUTPUT_MAP_VCFG_AMOUNT
|
Mapping helper class for Sales Order services | ||||
| 288 |
CL_SLS_SALESORDER004QR1 Method: OUTPUT_MAPPING_COND
|
MI SalesOrderERPItemByItemIDQueryResponse_In_V1 | ||||
| 289 |
CL_SLS_SALESORDER004QR1 Method: OUTPUT_MAPPING_ITEM
|
MI SalesOrderERPItemByItemIDQueryResponse_In_V1 | ||||
| 290 |
CL_SLS_SALESORDER010QR2 Method: OUTPUT_MAPPING_ITEM
|
Proxy Klasse (generiert) | ||||
| 291 |
CL_SLS_SALESORDER010QR2 Method: OUTPUT_MAPPING_COND
|
Proxy Klasse (generiert) | ||||
| 292 |
CL_SLS_SALESORDER010QR2 Method: OUTPUT_MAPPING_HEADER
|
Proxy Klasse (generiert) | ||||
| 293 |
CL_SLS_SALESORDERERPCRTCHKQR Method: OUTPUT_MAPPING_HEADER
|
Sales Order ERP Create Check Query Response | ||||
| 294 |
CL_SLS_SALESORDERERPCRTCHKQR Method: OUTPUT_MAPPING_COND
|
Sales Order ERP Create Check Query Response | ||||
| 295 |
CL_SLS_SALESORDERERPCRTCHKQR Method: OUTPUT_MAPPING_ITEM
|
Sales Order ERP Create Check Query Response | ||||
| 296 |
CL_SLS_SALESORDERERPIDQR3 Method: OUTPUT_MAPPING_ITEM
|
Proxy Klasse (generiert) | ||||
| 297 |
CL_SLS_SALESORDERERPIDQR3 Method: OUTPUT_MAPPING_COND
|
Proxy Klasse (generiert) | ||||
| 298 |
CL_SLS_SALESORDERERPIDQR3 Method: OUTPUT_MAPPING_HEADER
|
Proxy Klasse (generiert) | ||||
| 299 |
CL_SLS_SALESORDERUPDCHKQR Method: OUTPUT_MAPPING_HEADER
|
MI Sales Order ERP Update Check Query Response | ||||
| 300 |
CL_SLS_SALESORDERUPDCHKQR Method: OUTPUT_MAPPING_ITEM
|
MI Sales Order ERP Update Check Query Response | ||||
| 301 |
CL_SLS_SALESORDERUPDCHKQR Method: OUTPUT_MAPPING_COND
|
MI Sales Order ERP Update Check Query Response | ||||
| 302 |
CL_SLS_SCHEDGAGRMT001QR Method: OUTPUT_MAPPING_ITEM
|
MI Sales Scheduling Agreement ERP By ID Query Response | ||||
| 303 |
CL_SLS_SCHEDGAGRMT001QR Method: OUTPUT_MAPPING_COND
|
MI Sales Scheduling Agreement ERP By ID Query Response | ||||
| 304 |
CL_SLS_SCHEDGAGRMT001QR Method: OUTPUT_MAPPING_HEADER
|
MI Sales Scheduling Agreement ERP By ID Query Response | ||||
| 305 |
CL_SLS_SCHEDGAGRMTITEM001QR Method: OUTPUT_MAPPING
|
MI Sales Scheduling Agreement ERP Item Basic Data By Elem | ||||
| 306 |
CL_SMT_CONVERSION_CURRENCY_IN Method: IF_SMT_CONVERSION~CONVERT
|
Currency Key from XI to SAP | ||||
| 307 |
CL_SMT_CONVERSION_CURRENCY_OUT Method: IF_SMT_CONVERSION~CONVERT
|
Currency Key from SAP to XI | ||||
| 308 |
CL_SMT_TRANS_AMOUNT Method: AMOUNT_IN
|
Amount and Currency Key XI <--> SAP | ||||
| 309 |
CL_SRV_SRVACKERPCRTRC_IMPL Method: OUTPUT_MAPPING
|
Implementing Class | ||||
| 310 |
CL_SWF_EXP_PARSER Method: CHECK_CURRENCY
|
Workflow (container) expression | ||||
| 311 |
CL_TBA_CURRENCY_UNIT_SERVICES Method: IF_TBA_CURRENCY_UNIT_SERVICES~CHECK_CURRENCY
|
Services for Currency Unit Decoupling | ||||
| 312 |
CL_TCM_CFIR_COMMON_ASSIST Method: INPUT_MAPPING_ITEM
|
Assist Class for CFIR | ||||
| 313 |
CL_TCM_TOR_INVPREPREQ_ASSIST Method: INPUT_MAPPING
|
Helper class to CL_TCM_TOR_INVPREPREQ_IMPL | ||||
| 314 |
CL_UASE_CONVERSION_TOOLS Method: READ_PROPERTY
|
Tools for PDCE data conversion | ||||
| 315 |
CL_UC_METHOD_CTR Method: CTR_CHECK_CURR
|
Currency Translation Method | ||||
| 316 |
CL_UC_MINICUBE Method: CHECK_CURR_UNIT_P
|
Explicit Values | ||||
| 317 |
CL_UKM_CREDIT_WORTHINESS_QUERY Method: II_UKM_CREDIT_WORTHINESS_QUERY~EXECUTE_SYNCHRONOUS
|
Proxy Class (Generated) | ||||
| 318 |
CL_UKM_XI_FACADE Method: IF_UKM_VECTOR_PUSH~CONVERT_INBOUND
|
Interface between Credit Management and XI Proxies | ||||
| 319 |
CL_UKM_XI_FACADE Method: IF_UKM_CREDIT_QUERY~CONVERT_OUTBOUND
|
Interface between Credit Management and XI Proxies | ||||
| 320 |
CL_UKM_XI_FACADE Method: IF_UKM_VECTOR_PUSH~CONVERT_INBOUND_2
|
Interface between Credit Management and XI Proxies | ||||
| 321 |
CL_UKM_XI_FACADE Method: IF_UKM_CREDIT_QUERY~CONVERT_INBOUND
|
Interface between Credit Management and XI Proxies | ||||
| 322 |
CL_UKM_XI_FACADE Method: COMMITMENT_TO_ITEM
|
Interface between Credit Management and XI Proxies | ||||
| 323 |
CL_UKM_XI_FACADE_R3_50 Method: CREDIT_QUERY_CONVERT_INBOUND
|
Interface between Credit Management and XI Proxies | ||||
| 324 |
CL_UKM_XI_FACADE_R3_50 Method: CMA_QUERY_CONVERT_INBOUND
|
Interface between Credit Management and XI Proxies | ||||
| 325 |
CL_UPARO_MAPASSTMSLEIDQR1_IMPL Method: EXPORT_CONVERSION
|
Assortment version details service implementation class V1 | ||||
| 326 |
CL_UPARO_MAPASSTMTSLEIDQR_IMPL Method: EXPORT_CONVERSION
|
Assortment version details service implementation class | ||||
| 327 | CL_UPARP_WD_COPY_SALES_CDLG | Assistance Class for UPARP_WD_COPY_SALES_CDLG | ||||
| 328 |
CL_UPARP_WD_COPY_SALES_CDLG Method: GET_SALES_TARGET
|
Assistance Class for UPARP_WD_COPY_SALES_CDLG | ||||
| 329 | CL_UPARP_WD_NEW_ASRTVRS_CDLG | Assistance Class for UPARP_WD_NEW_ASRTVRS_CDLG | ||||
| 330 |
CL_UPARP_WD_NEW_ASRTVRS_CDLG Method: GET_SALES_TARGET_CURRENCY
|
Assistance Class for UPARP_WD_NEW_ASRTVRS_CDLG | ||||
| 331 |
CL_USMDZ6_0G_TRANSFORMATIONS Method: MAP_COMPANY
|
Transformation Methods for Data Model 0G | ||||
| 332 |
CL_USMDZ6_0G_TRANSFORMATIONS Method: MAP_CONSUNIT_VAR
|
Transformation Methods for Data Model 0G | ||||
| 333 |
CL_USMD_0G_TRANSFORM_COMP_IN Method: MAP_COMPANY_INBOUND
|
Transformation Methods for Data Model 0G | ||||
| 334 | CL_WLF_DART | AB --> Dart Connection | ||||
| 335 | CL_WLF_DART | AB --> Dart Connection | ||||
| 336 | CL_WLF_DART | AB --> Dart Connection | ||||
| 337 | CL_WLF_TRANSF_AMOUNT | Transformation Amount; no initialize if input-params initial | ||||
| 338 | CL_WLF_TRANSF_AMOUNT | Transformation Amount; no initialize if input-params initial | ||||
| 339 | CL_WLF_TRANSF_EXCHANGE_RATE | convert exchange rates of currencies | ||||
| 340 | CL_WLF_TRANSF_EXCHANGE_RATE | convert exchange rates of currencies | ||||
| 341 | CL_WLF_TRANSF_EXCHANGE_RATE | convert exchange rates of currencies | ||||
| 342 | CL_WLF_TRANSF_EXCHANGE_RATE | convert exchange rates of currencies | ||||
| 343 | CL_WUF_CONVERSION_CURRENCY_IN | Currency Key from XI to SAP | ||||
| 344 | CL_WUF_CONVERSION_CURRENCY_OUT | Currency Key from SAP to XI | ||||
| 345 | CL_WUF_TRANS_AMOUNT | Amount and Currency Key XI <--> SAP | ||||
| 346 | CL_XSS_CAT_VALUE_HELP_TCURR | Input Help for Transaction Currency | ||||
| 347 | CO_PUR_PURGCONTRMNTNO_MAP | Mapping Class for PC Notif Out | ||||
| 348 | CO_PUR_PURGCONTRMNTNO_MAP | Mapping Class for PC Notif Out | ||||
| 349 | CO_PUR_PURGCONTR_CONF_MAP | Mapping Class for Purchasing Contract Confirmation Out | ||||
| 350 | CO_PUR_PURGCONTR_CONF_MAP | Mapping Class for Purchasing Contract Confirmation Out | ||||
| 351 | CVI_EI_API | Common Parts for Customer & Vendor APIs | ||||
| 352 | CVI_EI_API | Common Parts for Customer & Vendor APIs | ||||
| 353 | FSBPR_SMAP_TOOLS_E2I | Tools for SOA Inbound Mapping | ||||
| 354 | FSBPR_VALIDATION_API_BUP | Fallback Class for API Relationship to CBP | ||||
| 355 | FSBP_BAPI_FISCAL_YEAR_MAPPING | Mapping Between BAPI and API Structure | ||||
| 356 | FSBP_BAPI_FISCAL_YEAR_MAPPING | Mapping Between BAPI and API Structure | ||||
| 357 | FSBP_BAPI_FISCAL_YEAR_MAPPING | Mapping Between BAPI and API Structure | ||||
| 358 | FSBP_BAPI_FISCAL_YEAR_MAPPING | Mapping Between BAPI and API Structure | ||||
| 359 | FSBP_BAPI_FISCAL_YEAR_MAPPING | Mapping Between BAPI and API Structure | ||||
| 360 | FSBP_BAPI_FISCAL_YEAR_MAPPING | Mapping Between BAPI and API Structure | ||||
| 361 | FSBP_BAPI_FISCAL_YEAR_MAPPING | Mapping Between BAPI and API Structure | ||||
| 362 | FSBP_BASIC_SERVICES | Services from Basis Components | ||||
| 363 | FSBP_ESAMAP_N_FIN_STATEMENT | Common Logic for Mapping Node FINANCIALSTATEMENT | ||||
| 364 | FSBP_ESAMAP_N_FIN_STATEMENT | Common Logic for Mapping Node FINANCIALSTATEMENT | ||||
| 365 | FSBP_ESAMAP_N_FIN_STATEMENT | Common Logic for Mapping Node FINANCIALSTATEMENT | ||||
| 366 | FSBP_ESAMAP_U_FINANCIAL_STATEM | Mapping for the Node 'FINANCIAL_STATEMENT' | ||||
| 367 | FSBP_ESAMAP_U_FINANCIAL_STATEM | Mapping for the Node 'FINANCIAL_STATEMENT' | ||||
| 368 | FSBP_MO_BP001 | Memory Object for FS - Attibutes | ||||
| 369 | FSBP_SMAP_TOOLS_E2I | BO BP: Tools for SOA Inbound Mapping | ||||
| 370 | FSBP_SMAP_TOOLS_E2I | BO BP: Tools for SOA Inbound Mapping | ||||
| 371 | IHC_CL_PROC_IDOC_2_PN | IDoc Tree Inbound | ||||
| 372 | IHC_CL_PROC_PN | Processing of IHC Payment Order | ||||
| 373 | TC_OIA_TEST_CURRENCY | OIA: Test Currency Conversion ABAP | ||||
| 374 | VMD_EI_API_CHECK | Vendor Check APIs | ||||
| 375 | VMD_EI_API_CHECK | Vendor Check APIs |