Where Used List (Class) for SAP ABAP Interface IF_WB2_ENHANCE_DATA_PO (Enhance Data from Purchase Orders)
SAP ABAP Interface
IF_WB2_ENHANCE_DATA_PO (Enhance Data from Purchase Orders) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
CL_WB2_ENH_PO_ADD Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Read External Number of Purchase Order/Contract | ![]() |
![]() |
![]() |
2 | ![]() |
CL_WB2_ENH_PO_ADD | Read External Number of Purchase Order/Contract | ![]() |
![]() |
![]() |
3 | ![]() |
CL_WB2_ENH_PO_ADD_ALV | Read Confirmed/Planned Into ALV | ![]() |
![]() |
![]() |
4 | ![]() |
CL_WB2_ENH_PO_ADD_ALV Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Read Confirmed/Planned Into ALV | ![]() |
![]() |
![]() |
5 | ![]() |
CL_WB2_ENH_PO_EXT_NO | Read External Number of Purchase Order/Contract | ![]() |
![]() |
![]() |
6 | ![]() |
CL_WB2_ENH_PO_EXT_NO Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Read External Number of Purchase Order/Contract | ![]() |
![]() |
![]() |
7 | ![]() |
CL_WB2_ENH_PO_GR_OPEN_QTY | Set Open Quantity of Purchase Order to MIGO | ![]() |
![]() |
![]() |
8 | ![]() |
CL_WB2_ENH_PO_GR_OPEN_QTY Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Set Open Quantity of Purchase Order to MIGO | ![]() |
![]() |
![]() |
9 | ![]() |
CL_WB2_ENH_PO_GR_OPEN_QTY_C01 | Set Open Quantity of Purchase Order to MIGO | ![]() |
![]() |
![]() |
10 | ![]() |
CL_WB2_ENH_PO_GR_OPEN_QTY_C01 Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Set Open Quantity of Purchase Order to MIGO | ![]() |
![]() |
![]() |
11 | ![]() |
CL_WB2_ENH_PO_GR_REMAININGQTY Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Set Remaining Quantity of Purchase Order for Goods Receipt | ![]() |
![]() |
![]() |
12 | ![]() |
CL_WB2_ENH_PO_GR_REMAININGQTY | Set Remaining Quantity of Purchase Order for Goods Receipt | ![]() |
![]() |
![]() |
13 | ![]() |
CL_WB2_ENH_PO_ID_REMAININGQTY Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Set Remaining Quantity of Purchase Order for Inb. Delivery | ![]() |
![]() |
![]() |
14 | ![]() |
CL_WB2_ENH_PO_ID_REMAININGQTY | Set Remaining Quantity of Purchase Order for Inb. Delivery | ![]() |
![]() |
![]() |
15 | ![]() |
CL_WB2_ENH_PO_LIV_OPEN_QTY Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Set Open Quantity of Purchase Order to LIV | ![]() |
![]() |
![]() |
16 | ![]() |
CL_WB2_ENH_PO_LIV_OPEN_QTY | Set Open Quantity of Purchase Order to LIV | ![]() |
![]() |
![]() |
17 | ![]() |
CL_WB2_ENH_PO_LIV_OPEN_QTY_C01 Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Set Open Quantity of Purchase Order to LIV | ![]() |
![]() |
![]() |
18 | ![]() |
CL_WB2_ENH_PO_LIV_OPEN_QTY_C01 | Set Open Quantity of Purchase Order to LIV | ![]() |
![]() |
![]() |
19 | ![]() |
CL_WB2_ENH_PO_LIV_REMAININGQTY Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Set Remaining Quantity of Purchase Order for LIV | ![]() |
![]() |
![]() |
20 | ![]() |
CL_WB2_ENH_PO_LIV_REMAININGQTY | Set Remaining Quantity of Purchase Order for LIV | ![]() |
![]() |
![]() |
21 | ![]() |
CL_WB2_ENH_PO_OPEN_QTY_FOR_GR Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Calculate Open Status Quantity for Creating GR from PO | ![]() |
![]() |
![]() |
22 | ![]() |
CL_WB2_ENH_PO_OPEN_QTY_FOR_GR | Calculate Open Status Quantity for Creating GR from PO | ![]() |
![]() |
![]() |
23 | ![]() |
CL_WB2_ENH_PO_OPEN_QUANTITY | Set Open Quantity of Purchase Order/Contract | ![]() |
![]() |
![]() |
24 | ![]() |
CL_WB2_ENH_PO_OPEN_QUANTITY Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Set Open Quantity of Purchase Order/Contract | ![]() |
![]() |
![]() |
25 | ![]() |
CL_WB2_ENH_PO_SCENARIO Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Determine Scenario | ![]() |
![]() |
![]() |
26 | ![]() |
CL_WB2_ENH_PO_SCENARIO | Determine Scenario | ![]() |
![]() |
![]() |
27 | ![]() |
CL_WB2_ENH_PO_SCEN_WBGT Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Set Business Scneario for Purchase Orders (From WBGT) | ![]() |
![]() |
![]() |
28 | ![]() |
CL_WB2_ENH_PO_SCEN_WBGT | Set Business Scneario for Purchase Orders (From WBGT) | ![]() |
![]() |
![]() |
29 | ![]() |
CL_WB2_FILTER_PO_COMPLETE | Filter out with complete flagged for purchase contract/order | ![]() |
![]() |
![]() |
30 | ![]() |
CL_WB2_FILTER_PO_COMPLETE Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Filter out with complete flagged for purchase contract/order | ![]() |
![]() |
![]() |
31 | ![]() |
CL_WB2_FILTER_PO_DELETED | Filter out purchase order flagged for deletion indicator | ![]() |
![]() |
![]() |
32 | ![]() |
CL_WB2_FILTER_PO_DELETED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Filter out purchase order flagged for deletion indicator | ![]() |
![]() |
![]() |
33 | ![]() |
CL_WB2_FILTER_PO_GR_IRRELEVANT | Filter: Purchase item NOT is GR relevant (WEPOS = ' ') | ![]() |
![]() |
![]() |
34 | ![]() |
CL_WB2_FILTER_PO_GR_IRRELEVANT Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Filter: Purchase item NOT is GR relevant (WEPOS = ' ') | ![]() |
![]() |
![]() |
35 | ![]() |
CL_WB2_FILTER_PO_GR_IRRELEVNT | Filter: purchase document item not relevant for GoodsReceipt | ![]() |
![]() |
![]() |
36 | ![]() |
CL_WB2_FILTER_PO_GR_IRRELEVNT Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Filter: purchase document item not relevant for GoodsReceipt | ![]() |
![]() |
![]() |
37 | ![]() |
CL_WB2_FILTER_PO_GR_RELEVANT | Filter: Purchase item is GR relevant (WEPOS = 'X') | ![]() |
![]() |
![]() |
38 | ![]() |
CL_WB2_FILTER_PO_GR_RELEVANT Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Filter: Purchase item is GR relevant (WEPOS = 'X') | ![]() |
![]() |
![]() |
39 | ![]() |
CL_WB2_FILTER_PO_LIV_GR_BASED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Filter: purchase document item is goods receipt (WEBRE = X) | ![]() |
![]() |
![]() |
40 | ![]() |
CL_WB2_FILTER_PO_LIV_GR_BASED | Filter: purchase document item is goods receipt (WEBRE = X) | ![]() |
![]() |
![]() |
41 | ![]() |
CL_WB2_FILTER_PO_LIV_IRRELEVNT | Filter: purchase document item not relevant for LIV | ![]() |
![]() |
![]() |
42 | ![]() |
CL_WB2_FILTER_PO_LIV_IRRELEVNT Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Filter: purchase document item not relevant for LIV | ![]() |
![]() |
![]() |
43 | ![]() |
CL_WB2_FILTER_PO_LIV_PO_BASED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Filter: purchase document item is PO based (WEBRE = ' ') | ![]() |
![]() |
![]() |
44 | ![]() |
CL_WB2_FILTER_PO_LIV_PO_BASED | Filter: purchase document item is PO based (WEBRE = ' ') | ![]() |
![]() |
![]() |
45 | ![]() |
CL_WB2_FILTER_PO_NOT_RELEASED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
CL_WB2_FILTER_PO_NOT_RELEASED | ![]() |
![]() |
![]() |
46 | ![]() |
CL_WB2_FILTER_PO_NOT_RELEASED | CL_WB2_FILTER_PO_NOT_RELEASED | ![]() |
![]() |
![]() |
47 | ![]() |
CL_WB2_FILTER_PO_OPEN_QUANTITY | Filter: Purchase document item has 0 or minus quantity | ![]() |
![]() |
![]() |
48 | ![]() |
CL_WB2_FILTER_PO_OPEN_QUANTITY Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Filter: Purchase document item has 0 or minus quantity | ![]() |
![]() |
![]() |
49 | ![]() |
CL_WB2_FILTER_PO_STATUS_CHECK Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Filter out if original trading contract is not approved | ![]() |
![]() |
![]() |
50 | ![]() |
CL_WB2_FILTER_PO_STATUS_CHECK | Filter out if original trading contract is not approved | ![]() |
![]() |
![]() |
51 | ![]() |
CL_WB2_FILTER_PO_SUBORD_ERROR | Filter out with error flagged for purchase contract/order | ![]() |
![]() |
![]() |
52 | ![]() |
CL_WB2_FILTER_PO_SUBORD_ERROR Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Filter out with error flagged for purchase contract/order | ![]() |
![]() |
![]() |
53 | ![]() |
CL_WB2_FILTER_PO_TC_COMPLETE Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Filter out if original trading contract has complete status | ![]() |
![]() |
![]() |
54 | ![]() |
CL_WB2_FILTER_PO_TC_COMPLETE | Filter out if original trading contract has complete status | ![]() |
![]() |
![]() |
55 | ![]() |
CL_WB2_FLT_PO_ASSOC_COMPLETE | Header&Item: Filter When Association Completed | ![]() |
![]() |
![]() |
56 | ![]() |
CL_WB2_FLT_PO_ASSOC_COMPLETE Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header&Item: Filter When Association Completed | ![]() |
![]() |
![]() |
57 | ![]() |
CL_WB2_FLT_PO_COMPLETE Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header&Item: Filter out w/. complete flag is set for P/C,P/O | ![]() |
![]() |
![]() |
58 | ![]() |
CL_WB2_FLT_PO_COMPLETE | Header&Item: Filter out w/. complete flag is set for P/C,P/O | ![]() |
![]() |
![]() |
59 | ![]() |
CL_WB2_FLT_PO_DELETED | Header&Item: Filter out P/O has set deletion indicator | ![]() |
![]() |
![]() |
60 | ![]() |
CL_WB2_FLT_PO_DELETED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header&Item: Filter out P/O has set deletion indicator | ![]() |
![]() |
![]() |
61 | ![]() |
CL_WB2_FLT_PO_GI_CREATED | Header: Filter Out If Goods Issue Created For Purchase Order | ![]() |
![]() |
![]() |
62 | ![]() |
CL_WB2_FLT_PO_GI_CREATED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header: Filter Out If Goods Issue Created For Purchase Order | ![]() |
![]() |
![]() |
63 | ![]() |
CL_WB2_FLT_PO_GR_CREATED | Header: Filter If Goods Receipt Created For Purchase Order | ![]() |
![]() |
![]() |
64 | ![]() |
CL_WB2_FLT_PO_GR_CREATED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header: Filter If Goods Receipt Created For Purchase Order | ![]() |
![]() |
![]() |
65 | ![]() |
CL_WB2_FLT_PO_ID_CREATED | Header: Filter If Inbound Delivery Created for PO | ![]() |
![]() |
![]() |
66 | ![]() |
CL_WB2_FLT_PO_ID_CREATED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header: Filter If Inbound Delivery Created for PO | ![]() |
![]() |
![]() |
67 | ![]() |
CL_WB2_FLT_PO_ITEM_GR_ON | Header&Item: Filter out P/O item; GR indicator is NOT set | ![]() |
![]() |
![]() |
68 | ![]() |
CL_WB2_FLT_PO_ITEM_GR_ON Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header&Item: Filter out P/O item; GR indicator is NOT set | ![]() |
![]() |
![]() |
69 | ![]() |
CL_WB2_FLT_PO_NOT_ASSOCABLE | Header + Item: Filter When Item Not Relevant for Association | ![]() |
![]() |
![]() |
70 | ![]() |
CL_WB2_FLT_PO_NOT_ASSOCABLE Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header + Item: Filter When Item Not Relevant for Association | ![]() |
![]() |
![]() |
71 | ![]() |
CL_WB2_FLT_PO_OD_CREATED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header: Filter out if OD created for PO | ![]() |
![]() |
![]() |
72 | ![]() |
CL_WB2_FLT_PO_OD_CREATED | Header: Filter out if OD created for PO | ![]() |
![]() |
![]() |
73 | ![]() |
CL_WB2_FLT_PO_OPEN_QUANTITY Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Filter: Purchase document item has 0 or minus quantity | ![]() |
![]() |
![]() |
74 | ![]() |
CL_WB2_FLT_PO_OPEN_QUANTITY | Filter: Purchase document item has 0 or minus quantity | ![]() |
![]() |
![]() |
75 | ![]() |
CL_WB2_FLT_PO_STATUS_CHECK | Header&Item: Filter out if original T/C is not approved | ![]() |
![]() |
![]() |
76 | ![]() |
CL_WB2_FLT_PO_STATUS_CHECK Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header&Item: Filter out if original T/C is not approved | ![]() |
![]() |
![]() |
77 | ![]() |
CL_WB2_FLT_PO_SUBORD_ERROR | Header&Item: Filter out w/. error flag is set for P/C,P/O | ![]() |
![]() |
![]() |
78 | ![]() |
CL_WB2_FLT_PO_SUBORD_ERROR Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header&Item: Filter out w/. error flag is set for P/C,P/O | ![]() |
![]() |
![]() |
79 | ![]() |
CL_WB2_FLT_PO_TC_COMPLETE Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header&Item: Filter out if orig. T/C has complete status | ![]() |
![]() |
![]() |
80 | ![]() |
CL_WB2_FLT_PO_TC_COMPLETE | Header&Item: Filter out if orig. T/C has complete status | ![]() |
![]() |
![]() |
81 | ![]() |
CL_WB2_PO_DATA Method: ENHANCE_DEPENDING_ON_SCENARIO
|
Data from Purchase Orders | ![]() |
![]() |
![]() |
82 | ![]() |
CL_WB2_PO_DATA Method: ENHANCE_DATA
|
Data from Purchase Orders | ![]() |
![]() |
![]() |