Where Used List (Class) for SAP ABAP Table/Structure Field VBPA-VBELN (VBPA)
SAP ABAP Table/Structure Field
VBPA - VBELN (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~MAINT_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~GEN_VL_REF_DOC
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Example Implementation for BAdI Definition /DSD/VC_MAINTEN | ![]() |
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3 | ![]() |
/DSD/SL_CL_MO_ENCASH_ASSIGN Method: GET_DATA_ASSIGNMENT
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Processing Collection Clearing | ![]() |
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4 | ![]() |
/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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5 | ![]() |
/J7L/CL_BILLING_DOC_01 Method: GET_BILLING_DOCUMENT
|
Class for BAdI Impl.: /J7L/CL_BILLING_DOC_01 | ![]() |
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6 | ![]() |
/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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7 | ![]() |
/KYK/CL_SD_BILLING_SERVICE Method: BILLING_NAST
|
Services for SD Billing | ![]() |
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8 | ![]() |
/KYK/CL_SD_ORDER_SERVICE Method: BILLING_NAST
|
Services for SD Billing | ![]() |
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9 | ![]() |
/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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10 | ![]() |
/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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11 | ![]() |
/SAPSLL/CL_EX_PI_MM0B_TRANSFER Method: IF_EX_SLL_PI_MM0B_TRANSFER~INBOUND_DELIVERY_TRANSFER
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Disjunction ID SLL_PI_MM0B_TRANSFER | ![]() |
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12 | ![]() |
/SAPSLL/CL_EX_PI_SD0B_TRANSFER Method: IF_EX_SLL_PI_SD0B_TRANSFER~OUTBOUND_DELIVERY_TRANSFER
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Disjunction ID SLL_PI_SD0B_TRANSFER | ![]() |
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13 | ![]() |
/SAPSLL/CL_EX_PI_SD0C_TRANSFER Method: IF_EX_SLL_PI_SD0C_TRANSFER~INVOICE_TRANSFER
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Disjunction ID SLL_PI_SD0C_TRANSFER | ![]() |
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14 | ![]() |
/SAPSLL/CL_IM_LE_SHP_DELV_PROC Method: IF_EX_LE_SHP_DELIVERY_PROC~SAVE_DOCUMENT_PREPARE
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/SAPSLL/CL_IM_LE_SHP_DELV_PROC | ![]() |
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15 | ![]() |
/SAPTRX/CL_IM_SD_INVOICE Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
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Imp. class for BAdI imp. /SAPTRX/SD_INVOICE | ![]() |
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16 | ![]() |
/SAPTRX/CL_IM_SD_SALESORD Method: IF_EX_BADI_SD_SALES~SAVE_DOCUMENT
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Imp. class for BAdI imp. /SAPTRX/SD_SALESORD | ![]() |
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17 | ![]() |
/SPE/CL_ASN_ENRICHMENT Method: FILL_PREDECESSOR_DATA
|
Enrich ASN | ![]() |
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18 | ![]() |
/SPE/CL_ASN_ENRICHMENT Method: FILL_PRED_DATA_FOR_PACKING
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Enrich ASN | ![]() |
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19 | ![]() |
/SPE/CL_CONSOLIDATOR_GI Method: CONVERT_RESULTS
|
Goods Issue for Consolidator Portal | ![]() |
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20 | ![]() |
/SPE/CL_CONSOLIDATOR_GR Method: CONVERT_RESULTS
|
Consolidator Portal: Goods Receipt(GR) | ![]() |
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21 | ![]() |
/SPE/CL_CONSOLIDATOR_QI Method: CONVERT_TO_OUTPUT_FORMAT
|
Consolidator Portal : Quality Inspection (QI) | ![]() |
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22 | ![]() |
/SPE/CL_CONSOLIDATOR_QI Method: CONVERT_RESULTS
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Consolidator Portal : Quality Inspection (QI) | ![]() |
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23 | ![]() |
/SPE/CL_DLV_DISPATCH Method: CALL_IDOC_OUTPUT_DESADV
|
Dispatching class for the deliveries | ![]() |
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24 | ![]() |
/SPE/CL_DLV_DOC Method: FILL_FROM_TABLES
|
common attributes for the delivery processing | ![]() |
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25 | ![]() |
/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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26 | ![]() |
/SPE/CL_IBDLV_CONTROL Method: PARSE_BAPI_CONF
|
Inbound delivery control class | ![]() |
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27 | ![]() |
/SPE/CL_IBDLV_CONTROL Method: PARSE_BAPI_REPL
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Inbound delivery control class | ![]() |
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28 | ![]() |
/SPE/CL_ID_HANDLING Method: DELIVERY_RENAME
|
ID handling with dispatching and filtering | ![]() |
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29 | ![]() |
/SPE/CL_ID_HANDLING Method: DATA_ON_COPY_ADJUST
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ID handling with dispatching and filtering | ![]() |
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30 | ![]() |
/SPE/CL_ID_HANDLING Method: FILL_PARTNER_UPDATE
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ID handling with dispatching and filtering | ![]() |
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31 | ![]() |
/SPE/CL_ID_HANDLING Method: PARTNER_CREATE_INTERNAL
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ID handling with dispatching and filtering | ![]() |
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32 | ![]() |
/SPE/CL_IM_CD_GI_CANCEL Method: /SPE/IF_EX_GI_CANCEL~/SPE/GI_CANCEL_CHECK
|
Imp. class for BAdI imp. /SPE/CD_GI_CANCEL | ![]() |
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33 | ![]() |
/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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34 | ![]() |
/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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35 | ![]() |
/SPE/CL_INB_OLD_VALIDATION Method: PARTNER_CREATE_INTERNAL
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Default validation for ID handling | ![]() |
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36 | ![]() |
CL_CRM_SD_BILLING_ADAPTER Method: RI_ADD_CORRECTION_ITEMS
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Post CRM billing documents to SD | ![]() |
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37 | ![]() |
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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38 | ![]() |
CL_DOC_SEARCH_WRAPPER_BIL | Search Wrapper for Billing Documents | ![]() |
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39 | ![]() |
CL_EEWA_EL_SD_INTERFACE Method: COPY_SD_CONTRACT
|
Interface EWAEL for Sales and Distribution | ![]() |
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40 | ![]() |
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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41 | ![]() |
CL_EPIC_FI_SERVICE Method: GET_OPEN_ITEMS
|
EPIC FI Service | ![]() |
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42 | ![]() |
CL_ERPSLS_SELECTION_UTIL Method: GET_PERS_NUM_PRE_SEL
|
Function Module Preselection | ![]() |
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43 | ![]() |
CL_ERPSLS_SELECTION_UTIL Method: GET_ADRNR
|
Function Module Preselection | ![]() |
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44 | ![]() |
CL_ERPSLS_SELECTION_UTIL Method: GET_ZPERS
|
Function Module Preselection | ![]() |
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45 | ![]() |
CL_ERP_SE_VBAK Method: IF_COM_SE_BUSOBJ~GET_ATTRIBUTE_VALUES
|
Sales Document | ![]() |
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46 | ![]() |
CL_ERP_SE_VBRK Method: IF_COM_SE_BUSOBJ~GET_ATTRIBUTE_VALUES
|
Billing Documents | ![]() |
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47 | ![]() |
CL_EXM_IM_ISM_UNSOLD Method: IF_EX_ISM_UNSOLD~BEFORE_SALESORDER_CREATE
|
Sample Implementation for BAdI Definition ISM_UNSOLD | ![]() |
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48 | ![]() |
CL_EX_SLL_PI_SD0B_TRANSFER Method: IF_EX_SLL_PI_SD0B_TRANSFER~OUTBOUND_DELIVERY_TRANSFER
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Disjunction ID SLL_PI_SD0B_TRANSFER | ![]() |
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49 | ![]() |
CL_GRPCRTA_MGSDCMMD11C1 Method: PROCESS_RECORD
|
One time customer high value order | ![]() |
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50 | ![]() |
CL_GRPCRTA_MGSDCMMD11C1 | One time customer high value order | ![]() |
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51 | ![]() |
CL_IDGT_OUTBOUND_SEARCH | Query on Outbound Data | ![]() |
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52 | ![]() |
CL_IDGT_OUTBOUND_SEARCH Method: GET_BUYER_INFO
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Query on Outbound Data | ![]() |
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53 | ![]() |
CL_IDGT_OUTBOUND_SEARCH Method: PREPARE_TO_EXPORT_BIL
|
Query on Outbound Data | ![]() |
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54 | ![]() |
CL_IDGT_OUTBOUND_SEARCH Method: PREPARE_TO_EXPORT_MUTIL
|
Query on Outbound Data | ![]() |
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55 | ![]() |
CL_IM_AEI_WS_BILLING_CHK Method: IF_EX_BADI_SD_BILLING_ITEM~VBRK_VBRP_DATA_TRANSFER
|
Imp. class for BAdI imp. AEI_WS_BILLING_CHK | ![]() |
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56 | ![]() |
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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57 | ![]() |
CL_IM_SDRQCR21_HDB_OPT Method: DELIV_REQ_GENERATE
|
Class for BAdI: SDRQCR21_DBSYS_OPT | ![]() |
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58 | ![]() |
CL_IM_SDRQCR21_HDB_OPT Method: SALES_REQ_GENERATE
|
Class for BAdI: SDRQCR21_DBSYS_OPT | ![]() |
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59 | ![]() |
CL_IM_SD_SEPA_FAKTURA_INTERFA Method: IF_EX_BADI_SD_SEPA_FAKTURA~SD_SEPA_FAKTURA_004
|
Class for BAdI: BADI_SD_SEPA_FAKTURA | ![]() |
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60 | ![]() |
CL_IM_SD_SEPA_FAKTURA_INTERFA Method: IF_EX_BADI_SD_SEPA_FAKTURA~SD_SEPA_FAKTURA_002
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Class for BAdI: BADI_SD_SEPA_FAKTURA | ![]() |
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61 | ![]() |
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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62 | ![]() |
CL_IM_UKM_BADI_IMP1 Method: IF_EX_BADI_SD_CM~FSCM_COMMITMENT_UPDATE_ORDER
|
Imp. Class for BAdI Imp. UKM_BADI_IMP1 | ![]() |
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63 | ![]() |
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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64 | ![]() |
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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65 | ![]() |
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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66 | ![]() |
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 | ![]() |
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67 | ![]() |
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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68 | ![]() |
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 | ![]() |
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69 | ![]() |
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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70 | ![]() |
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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71 | ![]() |
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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72 | ![]() |
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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73 | ![]() |
CL_ISM_ABSTRACT_CONTRACT_TREE Method: BUFFERFILL
|
IS-M: Hierachy of Customer Groups for Insert Planning | ![]() |
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74 | ![]() |
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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75 | ![]() |
CL_ISM_SD_CONTRACT_INSERT_GEO Method: IF_ISM_SD_CONTRACTINSERTTREE~ADD_CONTRACTLIST
|
IS-M: Geographical Hierarchy for Insert Planning | ![]() |
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76 | ![]() |
CL_ISM_SD_CONTRACT_INSERT_GEO Method: SHIPTOPARTY_DERIVE
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IS-M: Geographical Hierarchy for Insert Planning | ![]() |
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77 | ![]() |
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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78 | ![]() |
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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79 | ![]() |
CL_ISM_SD_ORDERPOSITION_SET Method: IF_ISM_SD_OBJECT_SET~SELECT
|
IS-M: Hit List for Order Items | ![]() |
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80 | ![]() |
CL_ISM_SEPAWUL_SDAUF Method: SELECT_DATA
|
IS-M: SEPA, Mandates in SD Orders | ![]() |
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81 | ![]() |
CL_ISM_SEPAWUL_SDCON Method: SELECT_DATA
|
IS-M: SEPA, Mandates in SD Contracts | ![]() |
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82 | ![]() |
CL_J_1BEFD Method: SET_0150
|
Main class for Ato Cotepe 82 | ![]() |
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83 | ![]() |
CL_LOCL_TM_SD_INT_BR Method: READ_PARTNER
|
Class for BAdI Impl.: LOCL_TM_SD_INT_BR | ![]() |
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84 | ![]() |
CL_LOG_ODP_BASE | SD Analytics - Abstract Class for Direct Access Singletons | ![]() |
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85 | ![]() |
CL_LOG_ODP_SLS Method: SELECT
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Singleton for sales documents | ![]() |
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86 | ![]() |
CL_LOG_TRM_INT_UTILITIES Method: READ_SLS_TRM_DATA
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Provides utility methods | ![]() |
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87 | ![]() |
CL_LOG_TRM_INT_UTILITIES | Provides utility methods | ![]() |
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88 | ![]() |
CL_LORD_GET_DOCS Method: GET_ZPERS
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Selection of Sales Documents | ![]() |
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89 | ![]() |
CL_LORD_GET_DOCS Method: GET_ADRNR
|
Selection of Sales Documents | ![]() |
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90 | ![]() |
CL_LORD_SERVICES Method: ENRICH_XNAST
|
Services for Lean Order | ![]() |
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91 | ![]() |
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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92 | ![]() |
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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93 | ![]() |
CL_MSR_LFE_HELPER Method: GET_RO_SHIP_TO_PARTNER
|
Helper-class for multistep returns LFE | ![]() |
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94 | ![]() |
CL_MSR_VRM_DATA Method: GET_ADDRESS_TEXT_IBDLV
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Data provider class for replacement material hadling | ![]() |
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95 | ![]() |
CL_O2C_POWL_BILLBLOCKEDDOC Method: GET_ADDITIONAL_DATA
|
Billing-Blocked POWL | ![]() |
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96 | ![]() |
CL_O2C_POWL_SHP_DELDUE Method: CONVERT_SEL_RESULT
|
Sales Documents for Delivery | ![]() |
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97 | ![]() |
CL_O2C_POWL_SLS_ALL Method: GET_ADDITIONAL_DATA
|
List of All Sales and Distribution Documents | ![]() |
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98 | ![]() |
CL_O2C_POWL_SLS_CONF_CHANGED Method: IF_POWL_FEEDER~GET_OBJECTS
|
Confirmed date/qty change after material rescheduling run | ![]() |
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99 | ![]() |
CL_O2C_POWL_SLS_CREDBLOCK Method: GET_ADDITIONAL_DATA
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Documents Blocked for Credit | ![]() |
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100 | ![]() |
CL_O2C_POWL_SLS_DLVBLOCK Method: GET_ADDITIONAL_DATA
|
Sales Documents Blocked for Delivery | ![]() |
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101 | ![]() |
CL_O2C_POWL_SLS_DLVDATE Method: GET_ADDITIONAL_DATA
|
Sales Documents with Deviation in Delivery Date | ![]() |
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102 | ![]() |
CL_O2C_POWL_SLS_EXPDOC Method: GET_ADDITIONAL_DATA
|
Expiring Sales Documents (Inquiries, Quotations, Contracts) | ![]() |
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103 | ![]() |
CL_O2C_POWL_SLS_INCDOC Method: GET_ADDITIONAL_DATA
|
Incomplete Sales Documents | ![]() |
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104 | ![]() |
CL_O2C_POWL_UTIL Method: GET_PARTNER_T
|
Utility Class for O2C | ![]() |
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105 | ![]() |
CL_OPS_SE_SMT_TRANSFORMATION Method: EXPORT_VBPA
|
SMT Transformations | ![]() |
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106 | ![]() |
CL_OPS_SE_SMT_TRANSFORMATION | SMT Transformations | ![]() |
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107 | ![]() |
CL_OPS_SE_SMT_TRANSFORMATION Method: EXPORT_ABLAD
|
SMT Transformations | ![]() |
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108 | ![]() |
CL_R3_OLR3_BADI_DATA_DEF Method: CL_R3_OLR3_SALES_ORDER
|
Default Coding BAdI OLR3_DATA | ![]() |
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109 | ![]() |
CL_R3_OLR3_BADI_DATA_DEF Method: CL_R3_OLR3_SD_INQUIRY
|
Default Coding BAdI OLR3_DATA | ![]() |
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110 | ![]() |
CL_R3_OLR3_BADI_DATA_DEF Method: CL_R3_OLR3_SD_QUOTATION
|
Default Coding BAdI OLR3_DATA | ![]() |
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111 | ![]() |
CL_SDOC_FUNCTION Method: GOTO_PARTNER_ADDRESS
|
Navigation from List of Sales Docs | ![]() |
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112 | ![]() |
CL_SDRQCR21 Method: SPECIAL_STOCK_EVALUATE
|
Global Class for Report SDRQCR21 | ![]() |
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113 | ![]() |
CL_SD_ANLY_CORE_SERVICES Method: DO_PRESELECT_BIL
|
Sales, Billing, Delivery Analytics Core Services | ![]() |
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114 | ![]() |
CL_SD_ANLY_CORE_SERVICES Method: DO_PRESELECT_SHP
|
Sales, Billing, Delivery Analytics Core Services | ![]() |
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115 | ![]() |
CL_SD_ANLY_CORE_SERVICES Method: DO_PRESELECT_SLS
|
Sales, Billing, Delivery Analytics Core Services | ![]() |
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116 | ![]() |
CL_SD_ANLY_CORE_SERVICES Method: DET_PARTNER
|
Sales, Billing, Delivery Analytics Core Services | ![]() |
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117 | ![]() |
CL_SD_ANLY_TRANSFER Method: TRANSFER_VBPA
|
Sales, Billing, Delivery Analytics: Data Transfer Routines | ![]() |
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118 | ![]() |
CL_SHP_APPL_GDT_CONVERSION Method: ADDRESS_OUT
|
CL_SHP_APPL_GDT_CONVERSION | ![]() |
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119 | ![]() |
CL_SHP_ES_GDT_ADDRESS Method: ADDRESS_OUT
|
GDT Address Conversion for Deliveries | ![]() |
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120 | ![]() |
CL_SHP_ES_GDT_ADDRESS Method: CREATE
|
GDT Address Conversion for Deliveries | ![]() |
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121 | ![]() |
CL_SHP_ES_GDT_ADDRESS Method: GET_INTERNAL_FORMAT
|
GDT Address Conversion for Deliveries | ![]() |
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122 | ![]() |
CL_SHP_INBDELIVSUITEIDQR1_IMPL Method: ADDRESS_OUT
|
Read Inbound delivery | ![]() |
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123 | ![]() |
CL_SHP_OUTBDELIV100QR_IMPL Method: ADDRESS_OUT
|
Reads 1 or more Outbound Deliveries | ![]() |
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124 | ![]() |
CL_SHP_OUTBDELIVREQ003QR_IMPL Method: FILTER_PARTNER
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Impl.: Find OutboundDeliveryRequest by Elements | ![]() |
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125 | ![]() |
CL_SHP_OUTBDELIVREQ003QR_IMPL | Impl.: Find OutboundDeliveryRequest by Elements | ![]() |
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126 | ![]() |
CL_SHP_SC_GDT_ADDRESS Method: GET_INTERNAL_FORMAT
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GDT Address Conversion for Deliveries - Copy | ![]() |
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127 | ![]() |
CL_SHP_SC_GDT_ADDRESS Method: CREATE
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GDT Address Conversion for Deliveries - Copy | ![]() |
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128 | ![]() |
CL_SIPT_MOVEMENT_OF_GOODS Method: READ_DELIVERY_DOCS_SELOP
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SAFT-PT Movement of Goods Generator Class | ![]() |
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129 | ![]() |
CL_SIPT_MOVEMENT_OF_GOODS Method: PREPARE_MASTER_TABLES
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SAFT-PT Movement of Goods Generator Class | ![]() |
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130 | ![]() |
CL_SIPT_MOVEMENT_OF_GOODS Method: CREATE_CUST_SHIPPING_ADDRESS
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SAFT-PT Movement of Goods Generator Class | ![]() |
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131 | ![]() |
CL_SLS_CUSTREPORDERP001QR Method: II_SLS_CUSTREPORDERP001QR~CUSTOMER_REPAIR_ORDER_ERPBASIC
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Generated test implementation | ![]() |
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132 | ![]() |
CL_SLS_SALESORDERERPFUIQR_IMPL Method: READ_SALESORDER_DATA
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SalesOrderERPFulfillmentIssueByFulFillmentIssueQR_In Impl. | ![]() |
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133 | ![]() |
CL_SLS_SALESORDERERPFUIQR_IMPL Method: EXPORT_CONVERSION
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SalesOrderERPFulfillmentIssueByFulFillmentIssueQR_In Impl. | ![]() |
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134 | ![]() |
CL_SLS_SOC_MAP Method: CONSIGNEE_PARTY_HEADER
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Map TM TRQ Message | ![]() |
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135 | ![]() |
CL_SLS_SOC_MAP Method: PARTIES_ITEM
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Map TM TRQ Message | ![]() |
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136 | ![]() |
CL_SLS_SOC_MAP Method: SHIPPER_PARTY_ITEM
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Map TM TRQ Message | ![]() |
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137 | ![]() |
CL_SLS_SOC_MAP Method: DETERMINE_LOCATION
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Map TM TRQ Message | ![]() |
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138 | ![]() |
CL_SLS_SOC_MAP Method: CONSIGNEE_PARTY_ITEM
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Map TM TRQ Message | ![]() |
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139 | ![]() |
CL_SLS_SOC_MAP Method: PARTIES_HEADER
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Map TM TRQ Message | ![]() |
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140 | ![]() |
CL_SMI_CHAINLINK_SEM_MAP_IN Method: GET_BUYERPARTY
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CL_SMI_CHAINLINK_SEM_MAP_IN | ![]() |
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141 | ![]() |
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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142 | ![]() |
CL_SMI_CHAINLINK_SEM_MAP_IN Method: GET_SHIPTOLOCATION
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CL_SMI_CHAINLINK_SEM_MAP_IN | ![]() |
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143 | ![]() |
CL_SMI_DB_HANDLER Method: GET_VBPA
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DB Buffer for SMI related DB activities | ![]() |
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144 | ![]() |
CL_SMI_DB_HANDLER Method: READ_VBPA
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DB Buffer for SMI related DB activities | ![]() |
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145 | ![]() |
CL_SMI_FEEDER_ALL Method: MAP_DATA
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POWL-Feeder for SMI data | ![]() |
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146 | ![]() |
CL_SMI_ITEM Method: GET_TIME_ZONE
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Single Item of an SMI Record | ![]() |
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147 | ![]() |
CL_SW_BIL_FIND_BY_PARVW Method: IF_FIND_DOCS_BY_ELEMENTS~GET_DOCS_BY
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Find Document by Partner Role | ![]() |
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148 | ![]() |
CL_SW_BIL_FIND_BY_ZPERS Method: IF_FIND_DOCS_BY_ELEMENTS~GET_DOCS_BY
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Find Document by Person Responsible | ![]() |
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149 | ![]() |
CL_SW_FIND_BY_PARVW Method: IF_FIND_SDOCS_BY_ELEMENTS~GET_DOCS_BY
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Find Document by Partner | ![]() |
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150 | ![]() |
CL_SW_FIND_BY_ZPERS Method: IF_FIND_SDOCS_BY_ELEMENTS~GET_DOCS_BY
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Find Document by Person Responsible | ![]() |
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151 | ![]() |
CL_SW_SHP_FIND_BY_PARVW Method: IF_FIND_DOCS_BY_ELEMENTS~GET_DOCS_BY
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Find Shipping Documents by Partner Function | ![]() |
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152 | ![]() |
CL_SW_SHP_FIND_BY_ZPARVW Method: IF_FIND_DOCS_BY_ELEMENTS~GET_DOCS_BY
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Find Shipping Documents by Person Function | ![]() |
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153 | ![]() |
CL_WB2_DOC_DATA_FACTORY Method: SELECT_SO
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Manage Document Data and Read from Database | ![]() |
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154 | ![]() |
CL_WB2_SO_DATA Method: GET_DATA_FOR_ITEM
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Data from Sales Orders | ![]() |
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155 | ![]() |
CL_WCB_COCO_CAND_IV Method: GET_PARTNER_NUMBER
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Price-Determination-Relevant Cond. Contracts in Billing Doc. | ![]() |
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156 | ![]() |
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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157 | ![]() |
CL_WCB_PARTNER_BILL_TO_PPF Method: TRANS_BILL_PARTNER_TO_PPF
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Preparing Billing Document Partner for PPF | ![]() |
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158 | ![]() |
CL_WCB_PPF_FOR_BILLING Method: GET_PARTNERS_FOR_BUFFER
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WCB: Customer Billing Document Processing for PPF | ![]() |
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159 | ![]() |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: TRANSFER_PARTNERS_TO_DYN
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WCB: Processing Designated Conditions for PPF | ![]() |
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160 | ![]() |
CL_WLF_ADDITIONAL_PARTNER | Partner Data Services | ![]() |
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161 | ![]() |
CL_WLF_ADDITIONAL_PARTNER | Partner Data Services | ![]() |
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162 | ![]() |
CL_WSPT_COMMUNICATION_AT | Class for AT webservice communication | ![]() |
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