Where Used List (Class) for SAP ABAP Table/Structure Field VBPA-POSNR (VBPA)
SAP ABAP Table/Structure Field
VBPA - POSNR (VBPA) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/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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2 | ![]() |
/KYK/CL_SD_BILLING_SERVICE Method: BILLING_NAST
|
Services for SD Billing | ![]() |
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3 | ![]() |
/KYK/CL_SD_ORDER_SERVICE Method: BILLING_NAST
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Services for SD Billing | ![]() |
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4 | ![]() |
/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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5 | ![]() |
/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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6 | ![]() |
/SPE/CL_EXM_IM_CD_ME_CNF Method: /SPE/IF_EX_CD_ME_CONFIRMATION~CHANGE_IBTYP
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/SPE/CD_ME_CONFIRMATION | ![]() |
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7 | ![]() |
/SPE/CL_IBDLV_CONTROL Method: PARSE_BAPI_CONF
|
Inbound delivery control class | ![]() |
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8 | ![]() |
/SPE/CL_IBDLV_CONTROL Method: PARSE_BAPI_REPL
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Inbound delivery control class | ![]() |
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9 | ![]() |
/SPE/CL_ID_HANDLING Method: FILL_PARTNER_UPDATE
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ID handling with dispatching and filtering | ![]() |
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10 | ![]() |
/SPE/CL_ID_HANDLING Method: DELIVERY_RENAME
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ID handling with dispatching and filtering | ![]() |
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11 | ![]() |
/SPE/CL_ID_HANDLING Method: PARTNER_CREATE_INTERNAL
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ID handling with dispatching and filtering | ![]() |
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12 | ![]() |
/SPE/CL_IM_CD_GI_CANCEL Method: /SPE/IF_EX_GI_CANCEL~/SPE/GI_CANCEL_CHECK
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Imp. class for BAdI imp. /SPE/CD_GI_CANCEL | ![]() |
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13 | ![]() |
/SPE/CL_IM_TCD_CP_VENDOR Method: IF_EX_LE_SHP_GOODSMOVEMENT~CHANGE_INPUT_HEADER_AND_ITEMS
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Imp. class for BAdI imp. /SPE/TCD_CP_VENDOR | ![]() |
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14 | ![]() |
/SPE/CL_IM_TCD_SO_STOCK Method: IF_EX_LE_SHP_GOODSMOVEMENT~CHANGE_INPUT_HEADER_AND_ITEMS
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Imp. class for BAdI imp. /SPE/TCD_SO_STOCK | ![]() |
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15 | ![]() |
/SPE/CL_INB_OLD_VALIDATION Method: PARTNER_CREATE_INTERNAL
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Default validation for ID handling | ![]() |
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16 | ![]() |
CL_CRM_OUTPUT_CONTROL_TOOLS Method: CHECK_REQ_SHIPPING_POINT
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Out put control tools | ![]() |
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17 | ![]() |
CL_CRM_OUTPUT_CONTROL_TOOLS Method: DELETE_ITEMS_DIFF_SHIP_POINT
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Out put control tools | ![]() |
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18 | ![]() |
CL_CRM_SD_BILLING_ADAPTER Method: RI_ADD_CORRECTION_ITEMS
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Post CRM billing documents to SD | ![]() |
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19 | ![]() |
CL_DEF_IM_ISM_UNSOLDQUANTITY Method: IF_EX_ISM_UNSOLDQUANTITY~DISTRIBUTE_SUMMARIZED_RETURN
|
Default Implementation for BAdI Definition ISM_UNSOLDQUANTI | ![]() |
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20 | ![]() |
CL_DOC_SEARCH_WRAPPER_BIL | Search Wrapper for Billing Documents | ![]() |
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21 | ![]() |
CL_EEWA_EL_SD_INTERFACE Method: COPY_SD_CONTRACT
|
Interface EWAEL for Sales and Distribution | ![]() |
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22 | ![]() |
CL_EHSGTRIGGER_PP Method: IF_EX_CBGL_BADI_EHS_GLM_013~DO_DATA_SET
|
Class for BAdI Implementation: EHS_LABELING_013_PP | ![]() |
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23 | ![]() |
CL_ERPSLS_SELECTION_UTIL Method: GET_ZPERS
|
Function Module Preselection | ![]() |
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24 | ![]() |
CL_ERPSLS_SELECTION_UTIL Method: GET_ADRNR
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Function Module Preselection | ![]() |
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25 | ![]() |
CL_ERP_SE_VBAK Method: IF_COM_SE_BUSOBJ~GET_ATTRIBUTE_VALUES
|
Sales Document | ![]() |
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26 | ![]() |
CL_ERP_SE_VBRK Method: IF_COM_SE_BUSOBJ~GET_ATTRIBUTE_VALUES
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Billing Documents | ![]() |
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27 | ![]() |
CL_EXM_IM_ISM_UNSOLD Method: IF_EX_ISM_UNSOLD~BEFORE_SALESORDER_CREATE
|
Sample Implementation for BAdI Definition ISM_UNSOLD | ![]() |
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28 | ![]() |
CL_IDGT_OUTBOUND_SEARCH Method: GET_BUYER_INFO
|
Query on Outbound Data | ![]() |
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29 | ![]() |
CL_IDGT_OUTBOUND_SEARCH | Query on Outbound Data | ![]() |
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30 | ![]() |
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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31 | ![]() |
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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32 | ![]() |
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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33 | ![]() |
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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34 | ![]() |
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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35 | ![]() |
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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36 | ![]() |
CL_IM_SD_SEPA_ITEM Method: IF_EX_BADI_SD_SALES_ITEM~ITEM_PAYER_BUSINESS_DATA
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Imp. Class for BAdI Imp. SD_SEPA_ITEM | ![]() |
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37 | ![]() |
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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38 | ![]() |
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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39 | ![]() |
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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40 | ![]() |
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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41 | ![]() |
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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42 | ![]() |
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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43 | ![]() |
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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44 | ![]() |
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 | ![]() |
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45 | ![]() |
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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46 | ![]() |
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 | ![]() |
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47 | ![]() |
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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48 | ![]() |
CL_IM_VC_ENH_SCREEN_INT Method: PARTNER_DATA_GET
|
Imp. Class for BAdI Imp. VC_ENH_SCREEN_INT | ![]() |
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49 | ![]() |
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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50 | ![]() |
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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51 | ![]() |
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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52 | ![]() |
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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53 | ![]() |
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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54 | ![]() |
CL_ISM_ABSTRACT_CONTRACT_TREE Method: BUFFERFILL
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IS-M: Hierachy of Customer Groups for Insert Planning | ![]() |
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55 | ![]() |
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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56 | ![]() |
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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57 | ![]() |
CL_ISM_SD_CONTRACT_INSERT_GEO Method: SHIPTOPARTY_DERIVE
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IS-M: Geographical Hierarchy for Insert Planning | ![]() |
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58 | ![]() |
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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59 | ![]() |
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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60 | ![]() |
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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61 | ![]() |
CL_ISM_SEPAWUL_SDAUF Method: SELECT_DATA
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IS-M: SEPA, Mandates in SD Orders | ![]() |
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62 | ![]() |
CL_ISM_SEPAWUL_SDCON Method: SELECT_DATA
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IS-M: SEPA, Mandates in SD Contracts | ![]() |
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63 | ![]() |
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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64 | ![]() |
CL_LOG_ODP_BASE | SD Analytics - Abstract Class for Direct Access Singletons | ![]() |
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65 | ![]() |
CL_LOG_TRM_INT_UTILITIES | Provides utility methods | ![]() |
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66 | ![]() |
CL_LORD_GET_DOCS Method: GET_ZPERS
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Selection of Sales Documents | ![]() |
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67 | ![]() |
CL_LORD_PARTY Method: CHECK_STORAGE
|
Lean Order: Object Partner | ![]() |
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68 | ![]() |
CL_LORD_SERVICES Method: ENRICH_XNAST
|
Services for Lean Order | ![]() |
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69 | ![]() |
CL_MEV_REPRICE_CHECK_SD | Period-end Valuation: Check, if bill. doc. can be repriced | ![]() |
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70 | ![]() |
CL_MEV_REPRICE_CHECK_SD Method: CLEAR_CHANGING_FIELDS_VBPA
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Period-end Valuation: Check, if bill. doc. can be repriced | ![]() |
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71 | ![]() |
CL_MEV_REPRICE_CHECK_SD Method: COMPARE_BILL_DOC_OLD_NEW
|
Period-end Valuation: Check, if bill. doc. can be repriced | ![]() |
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72 | ![]() |
CL_MEV_REPRICE_CHECK_SD Method: COMPARE_HEADERS
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Period-end Valuation: Check, if bill. doc. can be repriced | ![]() |
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73 | ![]() |
CL_MEV_REPRICE_CHECK_SD Method: GET_PARTNERS_FOR_ITEM
|
Period-end Valuation: Check, if bill. doc. can be repriced | ![]() |
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74 | ![]() |
CL_MEV_REPRICE_CHECK_SD Method: COMPARE_ITEMS
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Period-end Valuation: Check, if bill. doc. can be repriced | ![]() |
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75 | ![]() |
CL_MSR_LFE_HELPER Method: GET_RO_SHIP_TO_PARTNER
|
Helper-class for multistep returns LFE | ![]() |
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76 | ![]() |
CL_O2C_POWL_BILLBLOCKEDDOC Method: GET_ADDITIONAL_DATA
|
Billing-Blocked POWL | ![]() |
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77 | ![]() |
CL_O2C_POWL_SHP_DELDUE Method: CONVERT_SEL_RESULT
|
Sales Documents for Delivery | ![]() |
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78 | ![]() |
CL_O2C_POWL_SLS_ALL Method: GET_ADDITIONAL_DATA
|
List of All Sales and Distribution Documents | ![]() |
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79 | ![]() |
CL_O2C_POWL_SLS_CONF_CHANGED Method: IF_POWL_FEEDER~GET_OBJECTS
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Confirmed date/qty change after material rescheduling run | ![]() |
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80 | ![]() |
CL_O2C_POWL_SLS_CREDBLOCK Method: GET_ADDITIONAL_DATA
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Documents Blocked for Credit | ![]() |
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81 | ![]() |
CL_O2C_POWL_SLS_DLVBLOCK Method: GET_ADDITIONAL_DATA
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Sales Documents Blocked for Delivery | ![]() |
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82 | ![]() |
CL_O2C_POWL_SLS_DLVDATE Method: GET_ADDITIONAL_DATA
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Sales Documents with Deviation in Delivery Date | ![]() |
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83 | ![]() |
CL_O2C_POWL_SLS_EXPDOC Method: GET_ADDITIONAL_DATA
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Expiring Sales Documents (Inquiries, Quotations, Contracts) | ![]() |
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84 | ![]() |
CL_O2C_POWL_SLS_INCDOC Method: GET_ADDITIONAL_DATA
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Incomplete Sales Documents | ![]() |
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85 | ![]() |
CL_O2C_POWL_UTIL Method: GET_PARTNER_T
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Utility Class for O2C | ![]() |
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86 | ![]() |
CL_R3_OLR3_BADI_DATA_DEF Method: CL_R3_OLR3_SALES_ORDER
|
Default Coding BAdI OLR3_DATA | ![]() |
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87 | ![]() |
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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88 | ![]() |
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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89 | ![]() |
CL_SDRQCR21 Method: SPECIAL_STOCK_EVALUATE
|
Global Class for Report SDRQCR21 | ![]() |
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90 | ![]() |
CL_SD_ANLY_CORE_SERVICES Method: DO_PRESELECT_BIL
|
Sales, Billing, Delivery Analytics Core Services | ![]() |
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91 | ![]() |
CL_SD_ANLY_CORE_SERVICES Method: DO_PRESELECT_SHP
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Sales, Billing, Delivery Analytics Core Services | ![]() |
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92 | ![]() |
CL_SD_ANLY_CORE_SERVICES Method: DET_PARTNER
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Sales, Billing, Delivery Analytics Core Services | ![]() |
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93 | ![]() |
CL_SD_ANLY_CORE_SERVICES Method: DO_PRESELECT_SLS
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Sales, Billing, Delivery Analytics Core Services | ![]() |
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94 | ![]() |
CL_SD_ANLY_TRANSFER Method: TRANSFER_VBPA
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Sales, Billing, Delivery Analytics: Data Transfer Routines | ![]() |
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95 | ![]() |
CL_SD_ARCHIVED_SALES_DOCUMENTS Method: GET_DATA_OF_ARCHIVED_SALES_DOC
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Handle archived sales documents | ![]() |
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96 | ![]() |
CL_SHP_OUTBDELIVREQ003QR_IMPL | Impl.: Find OutboundDeliveryRequest by Elements | ![]() |
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97 | ![]() |
CL_SLS_CUSTREPORDERP001QR Method: II_SLS_CUSTREPORDERP001QR~CUSTOMER_REPAIR_ORDER_ERPBASIC
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Generated test implementation | ![]() |
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98 | ![]() |
CL_SLS_SALESORDERERPFUIQR_IMPL Method: READ_SALESORDER_DATA
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SalesOrderERPFulfillmentIssueByFulFillmentIssueQR_In Impl. | ![]() |
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99 | ![]() |
CL_SLS_SOC_MAP Method: CONSIGNEE_PARTY_HEADER
|
Map TM TRQ Message | ![]() |
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100 | ![]() |
CL_SLS_SOC_MAP Method: PARTIES_ITEM
|
Map TM TRQ Message | ![]() |
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101 | ![]() |
CL_SLS_SOC_MAP Method: ORDERING_PARTY_HEADER
|
Map TM TRQ Message | ![]() |
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102 | ![]() |
CL_SLS_SOC_MAP Method: CONSIGNEE_PARTY_ITEM
|
Map TM TRQ Message | ![]() |
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103 | ![]() |
CL_SLS_SOC_MAP Method: DETERMINE_LOCATION
|
Map TM TRQ Message | ![]() |
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104 | ![]() |
CL_SLS_SOC_MAP Method: SHIPPER_PARTY_ITEM
|
Map TM TRQ Message | ![]() |
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105 | ![]() |
CL_SLS_SOC_MAP Method: SHIP_FROM_TO_LOC
|
Map TM TRQ Message | ![]() |
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106 | ![]() |
CL_SLS_SOC_MAP Method: PARTIES_HEADER
|
Map TM TRQ Message | ![]() |
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107 | ![]() |
CL_SLS_SOC_MAP Method: DETERMINE_PARTY
|
Map TM TRQ Message | ![]() |
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108 | ![]() |
CL_SMI_CHAINLINK_SEM_MAP_IN Method: GET_SHIPTOLOCATION
|
CL_SMI_CHAINLINK_SEM_MAP_IN | ![]() |
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109 | ![]() |
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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110 | ![]() |
CL_SMI_CHAINLINK_SEM_MAP_IN Method: GET_BUYERPARTY
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CL_SMI_CHAINLINK_SEM_MAP_IN | ![]() |
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111 | ![]() |
CL_SMI_FEEDER_ALL Method: MAP_DATA
|
POWL-Feeder for SMI data | ![]() |
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112 | ![]() |
CL_SMI_ITEM Method: GET_TIME_ZONE
|
Single Item of an SMI Record | ![]() |
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113 | ![]() |
CL_SW_BIL_FIND_BY_ZPERS Method: IF_FIND_DOCS_BY_ELEMENTS~GET_DOCS_BY
|
Find Document by Person Responsible | ![]() |
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114 | ![]() |
CL_SW_FIND_BY_ZPERS Method: IF_FIND_SDOCS_BY_ELEMENTS~GET_DOCS_BY
|
Find Document by Person Responsible | ![]() |
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115 | ![]() |
CL_TM_ERP_BR_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~VBRK_VBRP_FILL
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Class for BAdI: BADI_SD_BILLING_ITEM | ![]() |
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116 | ![]() |
CL_WB2_SO_DATA Method: GET_DATA_FOR_ITEM
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Data from Sales Orders | ![]() |
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117 | ![]() |
CL_WCB_COCO_CAND_IV Method: GET_PARTNER_NUMBER
|
Price-Determination-Relevant Cond. Contracts in Billing Doc. | ![]() |
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118 | ![]() |
CL_WCB_COCO_CAND_SO Method: GET_PARTNER_NUMBER
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Price-Determination-Relevant Cond. Contracts in Sales Order | ![]() |
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119 | ![]() |
CL_WLF_ADDITIONAL_PARTNER | Partner Data Services | ![]() |
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120 | ![]() |
CL_WLF_ADDITIONAL_PARTNER | Partner Data Services | ![]() |
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