Where Used List (Class) for SAP ABAP Message Class WS (Vendor Billing Document)
SAP ABAP Message Class
WS (Vendor Billing Document) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_DEF_IM_WLF_PROCESS_ENQUEUE Method: IF_EX_WLF_PROCESS_ENQUEUE~PROCESS_ENQUEUE_CHECK
|
Default Implementation for BAdI Definition WLF_PROCESS_ENQU | ||||
| 2 |
CL_DEF_IM_WLF_PROCESS_ENQUEUE Method: IF_EX_WLF_PROCESS_ENQUEUE~PROCESS_ENQUEUE_CHECK_MULTIPLE
|
Default Implementation for BAdI Definition WLF_PROCESS_ENQU | ||||
| 3 |
CL_DEF_IM_WLF_PROCESS_ENQUEUE Method: IF_EX_WLF_PROCESS_ENQUEUE~ENQUEUE_PROCESS
|
Default Implementation for BAdI Definition WLF_PROCESS_ENQU | ||||
| 4 |
CL_DEF_IM_WLF_SELECT_DATA Method: IF_EX_WLF_SELECT_DATA~GET_DATA_FOR_SEL_OPTIONS_1
|
Default Implementation for BAdI Definition WLF_SELECT_DATA | ||||
| 5 |
CL_DEF_IM_WLF_SELECT_DATA Method: IF_EX_WLF_SELECT_DATA~GET_DATA_FOR_REF_NUMBER
|
Default Implementation for BAdI Definition WLF_SELECT_DATA | ||||
| 6 |
CL_DEF_IM_WLF_SELECT_DATA Method: IF_EX_WLF_SELECT_DATA~GET_DATA_FOR_SEL_OPTION_2
|
Default Implementation for BAdI Definition WLF_SELECT_DATA | ||||
| 7 |
CL_DEF_IM_WLF_SELECT_DATA Method: IF_EX_WLF_SELECT_DATA~GET_DATA_FOR_SEL_OPTION_3
|
Default Implementation for BAdI Definition WLF_SELECT_DATA | ||||
| 8 |
CL_DEF_IM_WLF_SELECT_DATA Method: IF_EX_WLF_SELECT_DATA~GET_VENDORS
|
Default Implementation for BAdI Definition WLF_SELECT_DATA | ||||
| 9 |
CL_DEF_IM_WLF_SELECT_DATA Method: IF_EX_WLF_SELECT_DATA~GET_CUSTOMERS_2
|
Default Implementation for BAdI Definition WLF_SELECT_DATA | ||||
| 10 |
CL_DEF_IM_WLF_SELECT_DATA Method: IF_EX_WLF_SELECT_DATA~GET_CUSTOMERS
|
Default Implementation for BAdI Definition WLF_SELECT_DATA | ||||
| 11 |
CL_TCM_HELPER Method: AGENCY_BILLIN_CANCELDOC
|
Helper Class for TCM | ||||
| 12 |
CL_TCM_HELPER Method: AGENCY_BILLIN_CANCELITEM
|
Helper Class for TCM | ||||
| 13 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 14 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 15 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 16 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 17 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 18 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 19 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 20 | CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | ||||
| 21 | CL_WLF_ADDITIONAL_PARTNER | Partner Data Services | ||||
| 22 | CL_WLF_ADDITIONAL_PARTNER | Partner Data Services | ||||
| 23 | CL_WLF_ADDITIONAL_PARTNER | Partner Data Services | ||||
| 24 | CL_WLF_ADDITIONAL_PARTNER | Partner Data Services | ||||
| 25 | CL_WLF_ARCHIVE_SERVICES | Archive Services | ||||
| 26 | CL_WLF_BANKING_DATA | Class for BAdI-Impl.: WLF_DOCUMENT | ||||
| 27 | CL_WLF_BL_ENHANCE | Extension of Business Process Logic | ||||
| 28 | CL_WLF_BL_ENHANCE | Extension of Business Process Logic | ||||
| 29 | CL_WLF_BL_ENHANCE | Extension of Business Process Logic | ||||
| 30 | CL_WLF_BL_ENHANCE | Extension of Business Process Logic | ||||
| 31 | CL_WLF_BL_ENHANCE | Extension of Business Process Logic | ||||
| 32 | CL_WLF_CO_RECOMPILE | CO Recompilation | ||||
| 33 | CL_WLF_CO_RECOMPILE | CO Recompilation | ||||
| 34 | CL_WLF_CREATE_SETTLEMENT_DOC | AB: Create Settlement Document | ||||
| 35 | CL_WLF_CREATE_SETTLEMENT_DOC | AB: Create Settlement Document | ||||
| 36 | CL_WLF_CREATE_SETTLEMENT_DOC | AB: Create Settlement Document | ||||
| 37 | CL_WLF_CREATE_SETTLEMENT_DOC | AB: Create Settlement Document | ||||
| 38 | CL_WLF_CREDIT_MANAGEMENT | Connection to SAP Credit Management | ||||
| 39 | CL_WLF_CREDIT_MANAGEMENT | Connection to SAP Credit Management | ||||
| 40 | CL_WLF_DART | AB --> Dart Connection | ||||
| 41 | CL_WLF_FEH_IN_INVC_REQ | FEH in InvoiceRequest | ||||
| 42 | CL_WLF_FEH_IN_INVC_REQ | FEH in InvoiceRequest | ||||
| 43 | CL_WLF_FEH_IN_INVC_REQ | FEH in InvoiceRequest | ||||
| 44 | CL_WLF_IDOBJ_CUSTOMER_ILN | Disjunction-ID WLF_ID_OBJECT_CUSTOMER_INT | ||||
| 45 | CL_WLF_IDOBJ_MATERIAL_EAN | Disjunction-ID WLF_ID_OBJECT_MATERIAL_INT | ||||
| 46 | CL_WLF_IDOBJ_VENDOR_ILN | Disjunction-ID WLF_ID_OBJECT_VENDOR_INT | ||||
| 47 | CL_WLF_INVC_APPL_SERVICES | Agency Bus.: Invoice Application Services | ||||
| 48 | CL_WLF_INVC_APPL_SERVICES | Agency Bus.: Invoice Application Services | ||||
| 49 | CL_WLF_INVC_APPL_SERVICES | Agency Bus.: Invoice Application Services | ||||
| 50 | CL_WLF_INVC_RQ_IN_FEH | AB: FEH compatibility handler for InvoiceRequest_In | ||||
| 51 | CL_WLF_INVC_RQ_IN_FEH | AB: FEH compatibility handler for InvoiceRequest_In | ||||
| 52 | CL_WLF_INVC_RQ_IN_FEH | AB: FEH compatibility handler for InvoiceRequest_In | ||||
| 53 | CL_WLF_KOTABNR_CHECK | CHB: Check Entry on Condition Contract Level | ||||
| 54 | CL_WLF_PROXY_MESSAGE_LINK | BOR Object/XI Message Link | ||||
| 55 | CL_WLF_PROXY_MESSAGE_LINK | BOR Object/XI Message Link | ||||
| 56 | CL_WLF_PROXY_MESSAGE_LINK | BOR Object/XI Message Link | ||||
| 57 | CL_WLF_REPORTING | Report Processing - Agency Business | ||||
| 58 | CL_WLF_REPORTING | Report Processing - Agency Business | ||||
| 59 | CL_WLF_RET_DOCUMENT_INT | Class for BAdI: WLF_DOCUMENT_INT | ||||
| 60 | CL_WLF_SETTLEMENT_LIST | Agency Business: Settlement List | ||||
| 61 | CL_WLF_SETTL_METHOD_DOCUMENT | Integration of Extended Settlement in Agency Document | ||||
| 62 | CL_WLF_SETTL_METHOD_DOCUMENT | Integration of Extended Settlement in Agency Document | ||||
| 63 | CL_WLF_TM_DOCUMENT_INT | Class for BAdI Impl.: WLF_TM_DOCUMENT_INT | ||||
| 64 | CL_WLF_TM_DOCUMENT_INT | Class for BAdI Impl.: WLF_TM_DOCUMENT_INT | ||||
| 65 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 66 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 67 | CL_WZRE_AB_POSTING_ENGINE | Post via agency business | ||||
| 68 | CL_WZRE_GET_DATA_NAST | AB: Data Procurement for Message Output | ||||
| 69 | CL_WZRE_SERVICE_NAST_PRINT | Service Class for Print with NAST | ||||
| 70 | CL_WZRE_SERVICE_NAST_PRINT | Service Class for Print with NAST | ||||
| 71 | CL_WZRE_TEST | Tests for Agency Documents | ||||
| 72 | CX_WCAT_CUST | Exceptions for CL_WCAT_CUST | ||||
| 73 | CX_WLF_PARTNER_MISSING_DATA | Incomplete Partner Data | ||||
| 74 | CX_WZRE_AC_ACCOUNT_MISSING | Account not found | ||||
| 75 | CX_WZRE_AC_CANCEL | Error During Cancellation | ||||
| 76 | CX_WZRE_AC_DOCUMENT_DATA_ERROR | Error in Document Data | ||||
| 77 | CX_WZRE_AC_DOC_NOT_NECESSARY | Fin. Accg Documents not Required | ||||
| 78 | CX_WZRE_FD_NOT_ALLOWED | AB: Follow-On Document Creation Not Possible | ||||
| 79 | CX_WZRE_FD_READ_CUSTOMIZING | Error on Reading Customizing Data | ||||
| 80 | CX_WZRE_TOO_MANY_ITEMS | Overrun: Too Many Items | ||||
| 81 | CX_WZRE_WDTYP_NOT_SUPPORTED | WDTPY Not Supported by Function |