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