Where Used List (Class) for SAP ABAP Message Class V1 (Sales Document Processing)
SAP ABAP Message Class
V1 (Sales Document Processing) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/ISDFPS/CL_LE_VSTO_LIST Method: HOTSPOT_CLICK
|
ALV Grid List of Relocation Deliveries | ||||
| 2 |
/SAPBOQ/CL_SALES_ORDER_DATA Method: /SAPBOQ/IF_ORDER_DATA~LOCK_ORDER
|
Sales order information | ||||
| 3 |
CL_API_MASTER_CONDITION_MM Method: PROCESS_CONDITION
|
Maintain Master Conditions of Material Items | ||||
| 4 |
CL_API_MASTER_CONDITION_MM Method: PROCESS_VAL_PERIODS
|
Maintain Master Conditions of Material Items | ||||
| 5 |
CL_ATP_SCHED Method: GET_SD
|
scheduling | ||||
| 6 |
CL_ERP_SALES_CFS_MODEL Method: CHECK_START_DATA
|
Model for Customer Fact Sheet | ||||
| 7 |
CL_IM_BADI_JVA_MM07M_JV Method: IF_EX_BADI_JVA_MM07M~JV_CRP_PRICING_DIALOG
|
Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | ||||
| 8 |
CL_IM_IM_BADI_SD_TO_FM Method: IF_EX_BADI_SD_TO_FM~RMCSS008_UPDATE_FROM_INT
|
Imp. Class for BAdI Imp. IM_BADI_SD_TO_FM | ||||
| 9 |
CL_IM_SALESORDER_CONFIRM Method: IF_EX_DELIVERY_PUBLISH~PUBLISH_BEFORE_COMMIT
|
Imp. Class for BAdI Imp. SALESORDER_CONFIRM | ||||
| 10 |
CL_IM_WB2B_CM Method: GET_T014
|
Implementation Class for BAdI Implementation WB2B_CM | ||||
| 11 |
CL_ISM_SD_VIEWERDEMANDCHANGE Method: GET_SALES_AREA
|
IS-M: Edit Viewer Class for Quantity Plan | ||||
| 12 |
CL_LORD Method: HAS_CHANGES
|
CL_LORD | ||||
| 13 |
CL_LORD Method: GET_ITEM_OPEN
|
CL_LORD | ||||
| 14 |
CL_LORD Method: LOAD
|
CL_LORD | ||||
| 15 |
CL_LORD Method: SAVE
|
CL_LORD | ||||
| 16 |
CL_LORD Method: GET_OPEN_ITEMS
|
CL_LORD | ||||
| 17 |
CL_LORD Method: DO_PRINT_OUT
|
CL_LORD | ||||
| 18 |
CL_LORD_CAUTH Method: FILL_TABIX
|
Lean Order Object Credit Cards - Authorization | ||||
| 19 |
CL_LORD_CCARD Method: FILL_TABIX
|
Lean Order Object Payment Cards | ||||
| 20 |
CL_LORD_CCARD Method: CHECK_STORAGE
|
Lean Order Object Payment Cards | ||||
| 21 |
CL_LORD_CCARD Method: CHECK_OBJECT_AUTHORITY
|
Lean Order Object Payment Cards | ||||
| 22 |
CL_LORD_COND Method: CHECK_STORAGE
|
Lean Order Object: Conditions | ||||
| 23 |
CL_LORD_COND Method: FILL_TABIX
|
Lean Order Object: Conditions | ||||
| 24 |
CL_LORD_ESTAT Method: FILL_TABIX
|
Lean Order: Object User Status | ||||
| 25 |
CL_LORD_ESTAT Method: CHECK_OBJECT_AVAILABLE
|
Lean Order: Object User Status | ||||
| 26 |
CL_LORD_ESTAT Method: DO_PBO_MULTI
|
Lean Order: Object User Status | ||||
| 27 |
CL_LORD_ESTAT Method: CHECK_STORAGE
|
Lean Order: Object User Status | ||||
| 28 |
CL_LORD_FPLT Method: FILL_TABIX
|
Lean Order: Object Billing Plan Dates | ||||
| 29 |
CL_LORD_FPLT Method: CHECK_STORAGE
|
Lean Order: Object Billing Plan Dates | ||||
| 30 |
CL_LORD_INQUIRY_MODEL Method: CHECK_DUMMY_CUSTOMER
|
Model Class: Prices and ATP | ||||
| 31 |
CL_LORD_INQUIRY_MODEL Method: IS_AUART_VALID
|
Model Class: Prices and ATP | ||||
| 32 |
CL_LORD_ISTAT Method: DO_PBO_MULTI
|
Lean Order: Object System Status | ||||
| 33 |
CL_LORD_ISTAT Method: FILL_TABIX
|
Lean Order: Object System Status | ||||
| 34 |
CL_LORD_ITEM Method: CHECK_STORAGE
|
Lean Order: Object Items | ||||
| 35 |
CL_LORD_ITEM Method: FILL_TABIX
|
Lean Order: Object Items | ||||
| 36 |
CL_LORD_ODATA_UTIL Method: RAISE_LORD_EXCEPTION
|
Utility Class for LORD-based OData | ||||
| 37 |
CL_LORD_PARTY Method: FILL_TABIX
|
Lean Order: Object Partner | ||||
| 38 |
CL_LORD_PARTY Method: CHECK_STORAGE
|
Lean Order: Object Partner | ||||
| 39 |
CL_LORD_REPAIRI Method: CHECK_STORAGE
|
Lean Order: Repair Order Items | ||||
| 40 |
CL_LORD_SERVICES Method: CHECK_QUANTITY_1
|
Services for Lean Order | ||||
| 41 |
CL_LORD_SERVICES Method: CHECK_ITEM_CATEGORY
|
Services for Lean Order | ||||
| 42 |
CL_LORD_SLINE Method: CHECK_STORAGE
|
Lean Order: Object Schedule Lines | ||||
| 43 |
CL_LORD_SLINE Method: CHECK_OBJECT_AVAILABLE
|
Lean Order: Object Schedule Lines | ||||
| 44 |
CL_LORD_SLINE Method: FILL_TABIX
|
Lean Order: Object Schedule Lines | ||||
| 45 |
CL_LORD_TEXT Method: CHECK_OBJECT_AVAILABLE
|
Lean Order Object Text | ||||
| 46 |
CL_LORD_TEXT Method: FILL_TABIX
|
Lean Order Object Text | ||||
| 47 |
CL_LORD_TEXT Method: CHECK_STORAGE
|
Lean Order Object Text | ||||
| 48 |
CL_LORD_TEXT Method: GET_INPUT_MODE
|
Lean Order Object Text | ||||
| 49 |
CL_LORD_VCFG Method: FILL_TABIX
|
Lean Order Object: Variant Configuration | ||||
| 50 |
CL_LORD_VEDA Method: CHECK_OBJECT_AVAILABLE
|
LORD: Object Contract Data | ||||
| 51 |
CL_LO_OIF_MODEL Method: TOGGLE_TO_EDIT
|
FPM Model Class for LO_OIF_MAIN_COMP | ||||
| 52 |
CL_LO_OIF_REUSE_COND Method: LOAD
|
CL_LO_OIF_REUSE_COND | ||||
| 53 |
CL_LO_OIF_VCFG Method: LOAD
|
Model Class for LO_OIF_VCFG_COMP | ||||
| 54 |
CL_MSR_SALES Method: GET_NEXT_DOC_NO
|
Advanced Returns - Sales | ||||
| 55 |
CL_PIQ_API Method: AUTHORITY_CHECK
|
PriceInquiry API | ||||
| 56 |
CL_PIQ_SDPRICELIST_PROCESSING Method: AUTHORIZATION_CHECK
|
SD Price List Business logic | ||||
| 57 |
CL_PIQ_SDPRICELIST_PROCESSING Method: CHECK_SELCRIT
|
SD Price List Business logic | ||||
| 58 |
CL_PIQ_SDPRICELIST_PROCESSING Method: CHECK_SELCRIT_BAPI
|
SD Price List Business logic | ||||
| 59 |
CL_PRS_ASSISTANCE Method: BIL_SAVE_PREVIEW_HDL
|
Assistance Class for Professional Services | ||||
| 60 |
CL_PUR_POCHGRQ Method: INPUT_MAPPING
|
Sales Order Change | ||||
| 61 |
CL_R3_OLR3_SALES_ORDER Method: IF_OLR3_PROXY~CHECK_CONSISTENCY
|
Object Link R3, Purchase Order Item | ||||
| 62 |
CL_R3_OLR3_SD_INQUIRY Method: IF_OLR3_PROXY~CHECK_CONSISTENCY
|
Objektverknüpfung R3, Bestellposition | ||||
| 63 |
CL_R3_OLR3_SD_QUOTATION Method: IF_OLR3_PROXY~CHECK_CONSISTENCY
|
Objektverknüpfung R3, Bestellposition | ||||
| 64 |
CL_SLS_CUSTOMERQUOTEERPUPDRC Method: INPUT_MAPPING
|
Customer Quote ERP Update Request Confirmation | ||||
| 65 |
CL_SLS_CUSTOMERQUOTEUPDCHKQR Method: INPUT_MAPPING
|
MI Customer Quote ERP Update Check Query Response | ||||
| 66 |
CL_SLS_CUSTRETURNERPUPDRC Method: INPUT_MAPPING
|
Customer Return ERP Update Request Confirmation | ||||
| 67 |
CL_SLS_SALESORDERERPCHGRC Method: INPUT_MAPPING
|
Proxy Class (Generated) | ||||
| 68 |
CL_SLS_SALESORDERERPUPDRC Method: INPUT_MAPPING
|
Sales Order ERP Update Request Confirmation | ||||
| 69 |
CL_SLS_SALESORDERITEMCHGRC Method: INPUT_MAPPING
|
Sales Order ERP Item Change Request Confirmation | ||||
| 70 |
CL_SLS_SALESORDERUPDCHKQR Method: INPUT_MAPPING
|
MI Sales Order ERP Update Check Query Response | ||||
| 71 |
CL_UKM_BOL_FEEDER Method: IF_POWL_FEEDER~GET_OBJECTS
|
Feeder Class for POWL "Blocked Sales Orders" | ||||
| 72 |
CL_UKM_CLIENT_DCD Method: MAINTAIN_DCD
|
Create Documented Credit Decision | ||||
| 73 | CL_WLF_CM | Disjunction ID WLF_CM | ||||
| 74 | CX_WZRE_STCEG | Exceptions VAT ID |