Where Used List (Class) for SAP ABAP Table/Structure Field VBPA-KUNNR (VBPA)
SAP ABAP Table/Structure Field
VBPA - KUNNR (VBPA) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/DSD/CL_EXM_IM_VC_MAINTENANCE2 Method: /DSD/IF_EX_VC_MAINTENANCE2~GEN_VL_REF_DOC
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Example Implementation for BAdI Definition /DSD/VC_MAINTEN | ![]() |
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2 | ![]() |
/DSD/CL_EXM_IM_VC_MAINTENANCE2 Method: /DSD/IF_EX_VC_MAINTENANCE2~MAINT_VL_REF_DOC
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Example Implementation for BAdI Definition /DSD/VC_MAINTEN | ![]() |
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3 | ![]() |
/DSD/CL_IM_CP_CASH_PAYER Method: IF_EX_BADI_SD_SALES_ITEM~ITEM_CHANGE_BUSINESS_DATA
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Imp. Class for BAdI Imp. /DSD/CP_CASH_PAYER | ![]() |
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4 | ![]() |
/DSD/SL_CL_MO_ENCASH_ASSIGN Method: GET_DATA_ASSIGNMENT
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Processing Collection Clearing | ![]() |
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5 | ![]() |
/GRCPI/CL_GRIA_SDSOP_11T1_01_A Method: /GRCPI/IF_GRIA_DATASOURCE~GET
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List out high value orders booked for one time customers | ![]() |
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6 | ![]() |
/KYK/CL_LIST_DELIVERIES Method: SELECT_ORDERS
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Delivery Due Orders | ![]() |
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7 | ![]() |
/KYK/CL_LIST_DELIVERIES_ALL Method: DELIVERY_NAST
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List all deliveries (even if goods issue is posted) | ![]() |
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8 | ![]() |
/KYK/CL_SD_BILLING_SERVICE Method: BILLING_NAST
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Services for SD Billing | ![]() |
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9 | ![]() |
/KYK/CL_SD_ORDER_SERVICE Method: BILLING_NAST
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Services for SD Billing | ![]() |
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10 | ![]() |
/KYK/CL_SLS_LIST_BACKORDERS Method: BUILD_OUTTAB
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Liste rückständige Aufträge | ![]() |
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11 | ![]() |
/SAPPCE/CL_SD_SALES_DPC Method: IF_EX_BADI_SD_SALES~SAVE_DOCUMENT_PREPARE
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/SAPPCE/CL_SD_SALES_DPC | ![]() |
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12 | ![]() |
/SAPPCE/CL_SD_SALES_DPC Method: IF_EX_BADI_SD_SALES~SAVE_DOCUMENT
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/SAPPCE/CL_SD_SALES_DPC | ![]() |
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13 | ![]() |
/SPE/CL_ASN_ENRICHMENT Method: FILL_PREDECESSOR_DATA
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Enrich ASN | ![]() |
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14 | ![]() |
/SPE/CL_CONSOLIDATOR_GI Method: CONVERT_RESULTS
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Goods Issue for Consolidator Portal | ![]() |
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15 | ![]() |
/SPE/CL_CONSOLIDATOR_GR Method: CONVERT_RESULTS
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Consolidator Portal: Goods Receipt(GR) | ![]() |
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16 | ![]() |
/SPE/CL_CONSOLIDATOR_QI Method: CONVERT_RESULTS
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Consolidator Portal : Quality Inspection (QI) | ![]() |
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17 | ![]() |
/SPE/CL_CONSOLIDATOR_QI Method: CONVERT_TO_OUTPUT_FORMAT
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Consolidator Portal : Quality Inspection (QI) | ![]() |
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18 | ![]() |
/SPE/CL_DLV_DISPATCH Method: FILL_E1ADRE1
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Dispatching class for the deliveries | ![]() |
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19 | ![]() |
/SPE/CL_DLV_DISPATCH Method: FILL_E1ADRM1
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Dispatching class for the deliveries | ![]() |
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20 | ![]() |
/SPE/CL_IBDLV_CONTROL Method: PARSE_AND_HANDLE_IDOC_DELVRY03
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Inbound delivery control class | ![]() |
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21 | ![]() |
/SPE/CL_IBDLV_CONTROL Method: PARSE_BAPI_CONF
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Inbound delivery control class | ![]() |
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22 | ![]() |
/SPE/CL_IBDLV_CONTROL Method: PARSE_BAPI_REPL
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Inbound delivery control class | ![]() |
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23 | ![]() |
/SPE/CL_ID_HANDLING Method: FILL_KOMDLGN
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ID handling with dispatching and filtering | ![]() |
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24 | ![]() |
/SPE/CL_ID_HANDLING Method: FILL_PARTNER_UPDATE
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ID handling with dispatching and filtering | ![]() |
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25 | ![]() |
/SPE/CL_ID_HANDLING Method: ENRICH_HEAD
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ID handling with dispatching and filtering | ![]() |
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26 | ![]() |
/SPE/CL_ID_HANDLING Method: PARTNER_SET_INTERNAL
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ID handling with dispatching and filtering | ![]() |
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27 | ![]() |
/SPE/CL_ID_HANDLING Method: FILL_KOMDLGN_RETDLV
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ID handling with dispatching and filtering | ![]() |
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28 | ![]() |
/SPE/CL_ID_HANDLING Method: PARTNER_CREATE_INTERNAL
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ID handling with dispatching and filtering | ![]() |
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29 | ![]() |
/SPE/CL_INB_OLD_VALIDATION Method: PARTNER_CREATE_INTERNAL
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Default validation for ID handling | ![]() |
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30 | ![]() |
/SPE/CL_INB_OLD_VALIDATION Method: PARTNER_SET_INTERNAL
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Default validation for ID handling | ![]() |
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31 | ![]() |
/SPE/CL_VALIDATE_ASN Method: /SPE/IF_ASN_VALIDATION_SERVICE~CHECK_FRIEGHT_FORWARDER
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Validate ASN | ![]() |
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32 | ![]() |
CL_CFG_IPC_ADAPTER Method: EXTRACT_FIELDS_PARTNER_SOLD_TO
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Adapter Konfiguration mit IPC | ![]() |
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33 | ![]() |
CL_CFG_IPC_ADAPTER Method: EXTRACT_FIELDS_PARTNER_SHIP_TO
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Adapter Konfiguration mit IPC | ![]() |
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34 | ![]() |
CL_CRM_SD_BILLING_ADAPTER Method: RI_ADD_CORRECTION_ITEMS
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Post CRM billing documents to SD | ![]() |
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35 | ![]() |
CL_DEF_IM_ISM_CONTRACT_NAVI Method: IF_EX_ISM_CONTRACT_NAVI~SET_NAME
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Default Implementation for BAdI Definition ISM_CONTRACT_NAV | ![]() |
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36 | ![]() |
CL_DEF_IM_ISM_CONTRACT_NAVI Method: IF_EX_ISM_CONTRACT_NAVI~SHOW_SELECTION_ON_SCREEN
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Default Implementation for BAdI Definition ISM_CONTRACT_NAV | ![]() |
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37 | ![]() |
CL_DEF_IM_ISM_QUANTITYPAST Method: IF_EX_ISM_QUANTITYPAST~IN_ROLE_WE_FOR_ISSUE_GET
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Default Implementation for BAdI Definition ISM_QUANTITYPAST | ![]() |
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38 | ![]() |
CL_DEF_IM_ISM_QUANTITYPAST Method: IF_EX_ISM_QUANTITYPAST~IN_ROLE_RM_FOR_ISSUE_GET
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Default Implementation for BAdI Definition ISM_QUANTITYPAST | ![]() |
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39 | ![]() |
CL_DEF_IM_ISM_UNSOLDQUANTITY Method: IF_EX_ISM_UNSOLDQUANTITY~DISTRIBUTE_SUMMARIZED_RETURN
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Default Implementation for BAdI Definition ISM_UNSOLDQUANTI | ![]() |
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40 | ![]() |
CL_DOC_SEARCH_WRAPPER_BIL | Search Wrapper for Billing Documents | ![]() |
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41 | ![]() |
CL_EHSGTRIGGER_PP Method: IF_EX_CBGL_BADI_EHS_GLM_013~DO_DATA_SET
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Class for BAdI Implementation: EHS_LABELING_013_PP | ![]() |
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42 | ![]() |
CL_EPIC_FI_SERVICE Method: GET_OPEN_ITEMS
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EPIC FI Service | ![]() |
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43 | ![]() |
CL_ERP_SE_VBAK Method: IF_COM_SE_BUSOBJ~GET_ATTRIBUTE_VALUES
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Sales Document | ![]() |
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44 | ![]() |
CL_ERP_SE_VBRK Method: IF_COM_SE_BUSOBJ~GET_ATTRIBUTE_VALUES
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Billing Documents | ![]() |
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45 | ![]() |
CL_EXM_IM_ISM_UNSOLD Method: IF_EX_ISM_UNSOLD~BEFORE_SALESORDER_CREATE
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Sample Implementation for BAdI Definition ISM_UNSOLD | ![]() |
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46 | ![]() |
CL_EXM_IM_OIJ_TIMEZONE_CALC Method: IF_EX_OIJ_TIMEZONE_CALC~DATE_TIME_TO_TIMESTAMP
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Example implementation for business add-in definition OIJ_TI | ![]() |
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47 | ![]() |
CL_EX_ISM_CONTRACT_NAVI Method: IF_EX_ISM_CONTRACT_NAVI~SET_NAME
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BAdI Class CL_EX_ISM_CONTRACT_NAVI | ![]() |
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48 | ![]() |
CL_EX_ISM_QUANTITYPAST Method: IF_EX_ISM_QUANTITYPAST~IN_ROLE_RM_FOR_ISSUE_GET
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BAdI Class CL_EX_ISM_QUANTITYPAST | ![]() |
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49 | ![]() |
CL_EX_ISM_QUANTITYPAST Method: IF_EX_ISM_QUANTITYPAST~IN_ROLE_WE_FOR_ISSUE_GET
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BAdI Class CL_EX_ISM_QUANTITYPAST | ![]() |
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50 | ![]() |
CL_FOAP_SD_CREDIT_MEMO Method: IF_FOAP_ITEM~GENERATE_ALV_LINE
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Sales Contract | ![]() |
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51 | ![]() |
CL_GRPCRTA_MGSDCMMD11C1 Method: PROCESS_RECORD
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One time customer high value order | ![]() |
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52 | ![]() |
CL_GRPCRTA_MGSDCMMD11C1 | One time customer high value order | ![]() |
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53 | ![]() |
CL_IDGT_OUTBOUND_SEARCH | Query on Outbound Data | ![]() |
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54 | ![]() |
CL_IDGT_OUTBOUND_SEARCH Method: GET_BUYER_INFO
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Query on Outbound Data | ![]() |
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55 | ![]() |
CL_IM_CATSXT_EVENT_IMP01 Method: ENRICH_MYLIST
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Imported Class for Business Add-In Import CATSXT_EVENT_IMP01 | ![]() |
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56 | ![]() |
CL_IM_FKK_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~KUWEV_TXJCD_FILL
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Imp. Class for BAdI Imp. FKK_SD_BILLING_ITEM | ![]() |
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57 | ![]() |
CL_IM_FKK_SD_SALES_BASIC Method: IF_EX_BADI_SD_SALES_BASIC~VKONT_CHECK
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Imp. Class for BAdI Imp. FKK_SD_SALES_BASIC | ![]() |
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58 | ![]() |
CL_IM_FKK_SD_SALES_BASIC Method: IF_EX_BADI_SD_SALES_BASIC~MAINTAIN_CUA
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Imp. Class for BAdI Imp. FKK_SD_SALES_BASIC | ![]() |
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59 | ![]() |
CL_IM_IMPTH_TAXREP_011 Method: IF_EX_FI_TAX_BADI_011~APPEND_TAX_ITEM
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Imp. class for BAdI imp. IMPTH_TAXREP_011 | ![]() |
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60 | ![]() |
CL_IM_JIT08_SD_SALES Method: IF_EX_BADI_SD_SALES~SAVE_DOCUMENT
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Imp.-Class for the BAdI-Imp. JIT08_SD_SALES | ![]() |
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61 | ![]() |
CL_IM_SD_SEPA_INTERFACE Method: IF_EX_BADI_SD_SEPA~SD_SEPA_VA_006
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Impl. Class for BAdI Impl. SD_SEPA Interface | ![]() |
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62 | ![]() |
CL_IM_SD_SEPA_INTERFACE Method: IF_EX_BADI_SD_SEPA~SD_SEPA_VA_004
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Impl. Class for BAdI Impl. SD_SEPA Interface | ![]() |
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63 | ![]() |
CL_IM_SD_SEPA_INTERFACE Method: IF_EX_BADI_SD_SEPA~SD_SEPA_VA_010
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Impl. Class for BAdI Impl. SD_SEPA Interface | ![]() |
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64 | ![]() |
CL_IM_SD_SEPA_INTERFACE Method: IF_EX_BADI_SD_SEPA~SD_SEPA_VA_008
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Impl. Class for BAdI Impl. SD_SEPA Interface | ![]() |
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65 | ![]() |
CL_IM_SD_SEPA_ITEM Method: IF_EX_BADI_SD_SALES_ITEM~ITEM_CHANGE_BUSINESS_DATA
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Imp. Class for BAdI Imp. SD_SEPA_ITEM | ![]() |
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66 | ![]() |
CL_IM_UKM_BADI_IMP1 Method: IF_EX_BADI_SD_CM~FSCM_COMMITMENT_UPDATE_INVOICE
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Imp. Class for BAdI Imp. UKM_BADI_IMP1 | ![]() |
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67 | ![]() |
CL_IM_UKM_BADI_IMP1 Method: IF_EX_BADI_SD_CM~FSCM_CREDIT_CHECK_ORDER
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Imp. Class for BAdI Imp. UKM_BADI_IMP1 | ![]() |
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68 | ![]() |
CL_IM_UKM_BADI_IMP1 Method: IF_EX_BADI_SD_CM~FSCM_COMMITMENT_UPDATE_ORDER
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Imp. Class for BAdI Imp. UKM_BADI_IMP1 | ![]() |
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69 | ![]() |
CL_IM_UKM_BADI_IMP1 Method: IF_EX_BADI_SD_CM~FSCM_CREDIT_CHECK_DELVRY
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Imp. Class for BAdI Imp. UKM_BADI_IMP1 | ![]() |
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70 | ![]() |
CL_IM_UKM_BADI_IMP1 Method: IF_EX_BADI_SD_CM~FSCM_COMMITMENT_UPDATE_DELVRY
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Imp. Class for BAdI Imp. UKM_BADI_IMP1 | ![]() |
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71 | ![]() |
CL_IM_UKM_SD_FSCM_INTEGR1 Method: IF_EX_BADI_SD_CM~FSCM_COMMITMENT_UPDATE_INVOICE
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Imp. Class for BAdI Imp. UKM_SD_FSCM_INTEGR1 | ![]() |
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72 | ![]() |
CL_IM_UKM_SD_FSCM_INTEGR1 Method: IF_EX_BADI_SD_CM~FSCM_CREDIT_CHECK_DELVRY
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Imp. Class for BAdI Imp. UKM_SD_FSCM_INTEGR1 | ![]() |
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73 | ![]() |
CL_IM_UKM_SD_FSCM_INTEGR1 Method: IF_EX_BADI_SD_CM~FSCM_COMMITMENT_UPDATE_ORDER
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Imp. Class for BAdI Imp. UKM_SD_FSCM_INTEGR1 | ![]() |
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74 | ![]() |
CL_IM_UKM_SD_FSCM_INTEGR1 Method: IF_EX_BADI_SD_CM~FSCM_CREDIT_CHECK_ORDER
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Imp. Class for BAdI Imp. UKM_SD_FSCM_INTEGR1 | ![]() |
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75 | ![]() |
CL_IM_UKM_SD_FSCM_INTEGR1 Method: IF_EX_BADI_SD_CM~FSCM_COMMITMENT_UPDATE_DELVRY
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Imp. Class for BAdI Imp. UKM_SD_FSCM_INTEGR1 | ![]() |
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76 | ![]() |
CL_IM_VFKK_SD_SALES_BASIC Method: IF_EX_BADI_SD_SALES_BASIC~VKONT_CHECK
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Imp. Class for BAdI Imp. VFKK_SD_SALES_BASIC | ![]() |
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77 | ![]() |
CL_IM_VFKK_SD_SALES_ITEM Method: IF_EX_BADI_SD_SALES_ITEM~ITEM_CHECK_MNDID
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Imp. Class for BAdI Imp. VFKK_SD_SALES_ITEM | ![]() |
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78 | ![]() |
CL_IM_VFKK_SD_SALES_ITEM Method: IF_EX_BADI_SD_SALES_ITEM~ITEM_MNDID_GET_DATA
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Imp. Class for BAdI Imp. VFKK_SD_SALES_ITEM | ![]() |
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79 | ![]() |
CL_IM_VFKK_SD_SALES_ITEM Method: IF_EX_BADI_SD_SALES_ITEM~ITEM_MNDID_VALUES
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Imp. Class for BAdI Imp. VFKK_SD_SALES_ITEM | ![]() |
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80 | ![]() |
CL_IM_WMD_DELIVERY_PROC Method: IF_EX_LE_SHP_DELIVERY_PROC~SAVE_AND_PUBLISH_DOCUMENT
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CL_IM_WMD_DELIVERY_PROC | ![]() |
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81 | ![]() |
CL_IM_WMD_DELIVERY_PROC Method: IF_EX_LE_SHP_DELIVERY_PROC~SAVE_DOCUMENT_PREPARE
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CL_IM_WMD_DELIVERY_PROC | ![]() |
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82 | ![]() |
CL_ISM_ABSTRACT_CONTRACT_TREE Method: CONTRACT_INFO_GET
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IS-M: Hierachy of Customer Groups for Insert Planning | ![]() |
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83 | ![]() |
CL_ISM_ABSTRACT_CONTRACT_TREE Method: SHIPTOPARTY_DERIVE
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IS-M: Hierachy of Customer Groups for Insert Planning | ![]() |
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84 | ![]() |
CL_ISM_ABSTRACT_CONTRACT_TREE Method: BUFFERFILL
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IS-M: Hierachy of Customer Groups for Insert Planning | ![]() |
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85 | ![]() |
CL_ISM_ABSTRACT_CONTRACT_TREE | IS-M: Hierachy of Customer Groups for Insert Planning | ![]() |
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86 | ![]() |
CL_ISM_SD_CONTRACT_INSERT_GEO Method: SHIPTOPARTY_DERIVE
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IS-M: Geographical Hierarchy for Insert Planning | ![]() |
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87 | ![]() |
CL_ISM_SD_CONTRACT_INSERT_GEO Method: IF_ISM_SD_CONTRACTINSERTTREE~ADD_CONTRACTLIST
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IS-M: Geographical Hierarchy for Insert Planning | ![]() |
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88 | ![]() |
CL_ISM_SD_CONTRACT_INSERT_GEO Method: CONTRACT_INFO_GET
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IS-M: Geographical Hierarchy for Insert Planning | ![]() |
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89 | ![]() |
CL_ISM_SD_CONTRACT_INSERT_TREE | IS-M: Hierachy of Customer Groups for Insert Planning | ![]() |
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90 | ![]() |
CL_ISM_SD_CONTRACT_INSERT_TREE Method: CONTRACT_INFO_GET
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IS-M: Hierachy of Customer Groups for Insert Planning | ![]() |
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91 | ![]() |
CL_ISM_SD_CONTRACT_INSERT_TREE Method: BUFFERFILL
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IS-M: Hierachy of Customer Groups for Insert Planning | ![]() |
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92 | ![]() |
CL_ISM_SD_CONTRACT_INSERT_TREE Method: SHIPTOPARTY_DERIVE
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IS-M: Hierachy of Customer Groups for Insert Planning | ![]() |
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93 | ![]() |
CL_ISM_SD_CONTRACT_LIST Method: E_DOUBLE_CLICK
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IS-M: Contract List | ![]() |
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94 | ![]() |
CL_ISM_SD_CONTRACT_LIST Method: COMPLETE_DATA2
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IS-M: Contract List | ![]() |
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95 | ![]() |
CL_ISM_SD_DB_PROTOCOL Method: ADD
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IS-M: Log | ![]() |
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96 | ![]() |
CL_ISM_SD_DB_PROTOCOL | IS-M: Log | ![]() |
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97 | ![]() |
CL_ISM_SD_DB_PROTOCOL Method: GET_PARTNER
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IS-M: Log | ![]() |
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98 | ![]() |
CL_ISM_SD_ORDERPOSITION_SET Method: IF_ISM_SD_OBJECT_SET~SELECT
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IS-M: Hit List for Order Items | ![]() |
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99 | ![]() |
CL_ISM_SD_ORDER_HISTORY Method: DELETE
|
IS-M: History of Orders and Returns | ![]() |
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100 | ![]() |
CL_ISM_SD_ORDER_HISTORY Method: ADD
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IS-M: History of Orders and Returns | ![]() |
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101 | ![]() |
CL_ISM_SD_ORDER_HISTORY | IS-M: History of Orders and Returns | ![]() |
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102 | ![]() |
CL_ISM_SD_ORDER_HISTORY_GUI | IS-M: History of Orders and Returns | ![]() |
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103 | ![]() |
CL_ISM_SD_ORDER_HISTORY_RM_WE Method: ADD
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IS-M: History of Orders and Returns in Roles RM and WE | ![]() |
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104 | ![]() |
CL_ISM_SD_ORDER_HISTORY_RM_WE Method: DELETE
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IS-M: History of Orders and Returns in Roles RM and WE | ![]() |
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105 | ![]() |
CL_ISM_SD_ORDER_HISTORY_RM_WE | IS-M: History of Orders and Returns in Roles RM and WE | ![]() |
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106 | ![]() |
CL_ISM_SD_ORDER_HISTORY_UNSOLD Method: DELETE
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IS-M: History of Orders and Returns for Returns Recording | ![]() |
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107 | ![]() |
CL_ISM_SD_ORDER_HISTORY_UNSOLD | IS-M: History of Orders and Returns for Returns Recording | ![]() |
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108 | ![]() |
CL_ISM_SD_ORDER_HISTORY_UNSOLD Method: ADD
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IS-M: History of Orders and Returns for Returns Recording | ![]() |
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109 | ![]() |
CL_ISM_SD_ORDER_LIST Method: COMPLETE_DATA
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IS-M: Order List | ![]() |
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110 | ![]() |
CL_ISM_SD_ORDER_LIST Method: ADD_TAB
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IS-M: Order List | ![]() |
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111 | ![]() |
CL_ISM_SD_ORDER_LIST Method: E_DOUBLE_CLICK
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IS-M: Order List | ![]() |
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112 | ![]() |
CL_ISM_SD_ORDER_LIST Method: GET_NAME
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IS-M: Order List | ![]() |
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113 | ![]() |
CL_ISM_SD_ORDER_LIST Method: SHOW_BP
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IS-M: Order List | ![]() |
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114 | ![]() |
CL_ISM_SD_ORDER_LIST | IS-M: Order List | ![]() |
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115 | ![]() |
CL_ISM_SEPAWUL_SDAUF Method: SELECT_DATA
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IS-M: SEPA, Mandates in SD Orders | ![]() |
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116 | ![]() |
CL_ISM_SEPAWUL_SDCON Method: SELECT_DATA
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IS-M: SEPA, Mandates in SD Contracts | ![]() |
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117 | ![]() |
CL_J_1BEFD Method: SET_0150
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Main class for Ato Cotepe 82 | ![]() |
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118 | ![]() |
CL_LOCL_TM_SD_INT_BR Method: GET_PARTNER
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Class for BAdI Impl.: LOCL_TM_SD_INT_BR | ![]() |
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119 | ![]() |
CL_LOCL_TM_SD_INT_BR Method: READ_PARTNER
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Class for BAdI Impl.: LOCL_TM_SD_INT_BR | ![]() |
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120 | ![]() |
CL_LOCL_TM_SD_INT_BR Method: IF_LOCL_TM_SD_INT~GET_SHIPPER_CONSIGNEE_BP
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Class for BAdI Impl.: LOCL_TM_SD_INT_BR | ![]() |
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121 | ![]() |
CL_LORD_GET_DOCS Method: GET_ADRNR
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Selection of Sales Documents | ![]() |
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122 | ![]() |
CL_LORD_SERVICES Method: ENRICH_XNAST
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Services for Lean Order | ![]() |
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123 | ![]() |
CL_MMPUR_OUT_DELADR_MANAGER Method: COPY
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Delivery Address Manager | ![]() |
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124 | ![]() |
CL_MSR_LFE_HELPER Method: GET_RO_SHIP_TO_PARTNER
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Helper-class for multistep returns LFE | ![]() |
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125 | ![]() |
CL_O2C_POWL_BILLBLOCKEDDOC Method: GET_ADDITIONAL_DATA
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Billing-Blocked POWL | ![]() |
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126 | ![]() |
CL_O2C_POWL_SHP_DELDUE Method: CONVERT_SEL_RESULT
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Sales Documents for Delivery | ![]() |
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127 | ![]() |
CL_O2C_POWL_SLS_ALL Method: GET_ADDITIONAL_DATA
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List of All Sales and Distribution Documents | ![]() |
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128 | ![]() |
CL_O2C_POWL_SLS_CREDBLOCK Method: GET_ADDITIONAL_DATA
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Documents Blocked for Credit | ![]() |
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129 | ![]() |
CL_O2C_POWL_SLS_DLVBLOCK Method: GET_ADDITIONAL_DATA
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Sales Documents Blocked for Delivery | ![]() |
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130 | ![]() |
CL_O2C_POWL_SLS_DLVDATE Method: GET_ADDITIONAL_DATA
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Sales Documents with Deviation in Delivery Date | ![]() |
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131 | ![]() |
CL_O2C_POWL_SLS_EXPDOC Method: GET_ADDITIONAL_DATA
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Expiring Sales Documents (Inquiries, Quotations, Contracts) | ![]() |
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132 | ![]() |
CL_O2C_POWL_SLS_INCDOC Method: GET_ADDITIONAL_DATA
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Incomplete Sales Documents | ![]() |
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133 | ![]() |
CL_O2C_POWL_UTIL Method: GET_PARTNER_T
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Utility Class for O2C | ![]() |
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134 | ![]() |
CL_OPS_SE_SMT_TRANSFORMATION Method: EXPORT_ABLAD
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SMT Transformations | ![]() |
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135 | ![]() |
CL_OPS_SE_SMT_TRANSFORMATION Method: EXPORT_VBPA
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SMT Transformations | ![]() |
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136 | ![]() |
CL_PS_OBJ_BO Method: SD_DESCRIPTION
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BO class for PS objects | ![]() |
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137 | ![]() |
CL_PS_OBJ_BO_NEWAPI Method: SD_DESCRIPTION
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BO class for PS objects | ![]() |
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138 | ![]() |
CL_R3_OLR3_BADI_DATA_DEF Method: CL_R3_OLR3_SALES_ORDER
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Default Coding BAdI OLR3_DATA | ![]() |
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139 | ![]() |
CL_R3_OLR3_BADI_DATA_DEF Method: CL_R3_OLR3_SD_QUOTATION
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Default Coding BAdI OLR3_DATA | ![]() |
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140 | ![]() |
CL_R3_OLR3_BADI_DATA_DEF Method: CL_R3_OLR3_SD_INQUIRY
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Default Coding BAdI OLR3_DATA | ![]() |
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141 | ![]() |
CL_SDOC_FUNCTION Method: GOTO_PARTNER_ADDRESS
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Navigation from List of Sales Docs | ![]() |
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142 | ![]() |
CL_SHP_ES_GDT_ADDRESS Method: GET_INTERNAL_FORMAT
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GDT Address Conversion for Deliveries | ![]() |
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143 | ![]() |
CL_SHP_OUTBDELIVREQ003QR_IMPL Method: FILTER_PARTNER
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Impl.: Find OutboundDeliveryRequest by Elements | ![]() |
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144 | ![]() |
CL_SHP_SC_GDT_ADDRESS Method: GET_INTERNAL_FORMAT
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GDT Address Conversion for Deliveries - Copy | ![]() |
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145 | ![]() |
CL_SIPT_MOVEMENT_OF_GOODS Method: PREPARE_MASTER_TABLES
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SAFT-PT Movement of Goods Generator Class | ![]() |
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146 | ![]() |
CL_SLS_LIST_BACKORDERS Method: BUILD_OUTTAB
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List of Backorders | ![]() |
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147 | ![]() |
CL_SLS_SALESORDERERPFUIQR_IMPL Method: EXPORT_CONVERSION
|
SalesOrderERPFulfillmentIssueByFulFillmentIssueQR_In Impl. | ![]() |
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148 | ![]() |
CL_SLS_SALESORDERERPFUIQR_IMPL Method: READ_SALESORDER_DATA
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SalesOrderERPFulfillmentIssueByFulFillmentIssueQR_In Impl. | ![]() |
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149 | ![]() |
CL_SLS_SOC_MAP Method: SHIP_FROM_TO_LOC
|
Map TM TRQ Message | ![]() |
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150 | ![]() |
CL_SLS_SOC_MAP Method: PARTIES_HEADER
|
Map TM TRQ Message | ![]() |
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151 | ![]() |
CL_SLS_SOC_MAP Method: CONSIGNEE_PARTY_ITEM
|
Map TM TRQ Message | ![]() |
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152 | ![]() |
CL_SLS_SOC_MAP Method: PARTIES_ITEM
|
Map TM TRQ Message | ![]() |
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153 | ![]() |
CL_SLS_SOC_MAP Method: CONSIGNEE_PARTY_HEADER
|
Map TM TRQ Message | ![]() |
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154 | ![]() |
CL_SLS_SOC_MAP Method: SHIPPER_PARTY_ITEM
|
Map TM TRQ Message | ![]() |
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155 | ![]() |
CL_SLS_SOC_MAP Method: ORDERING_PARTY_HEADER
|
Map TM TRQ Message | ![]() |
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156 | ![]() |
CL_SMI_CHAINLINK_SEM_MAP_IN Method: GET_BUYERPARTY
|
CL_SMI_CHAINLINK_SEM_MAP_IN | ![]() |
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157 | ![]() |
CL_SMI_CHAINLINK_SEM_MAP_IN Method: GET_PROD_REC_PARTY
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CL_SMI_CHAINLINK_SEM_MAP_IN | ![]() |
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158 | ![]() |
CL_TM_ERP_BR_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~VBRK_VBRP_FILL
|
Class for BAdI: BADI_SD_BILLING_ITEM | ![]() |
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159 | ![]() |
CL_WCB_COCO_CAND_IV Method: GET_PARTNER_NUMBER
|
Price-Determination-Relevant Cond. Contracts in Billing Doc. | ![]() |
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160 | ![]() |
CL_WCB_COCO_CAND_SO Method: GET_PARTNER_NUMBER
|
Price-Determination-Relevant Cond. Contracts in Sales Order | ![]() |
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161 | ![]() |
CL_WCB_PARTNER_BILL_TO_PPF Method: MAP_NRART_KU_TO_PARTNER_PPF
|
Preparing Billing Document Partner for PPF | ![]() |
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162 | ![]() |
CL_WLF_ADDITIONAL_PARTNER | Partner Data Services | ![]() |
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163 | ![]() |
CL_WSPT_COMMUNICATION_AT | Class for AT webservice communication | ![]() |
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