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