Where Used List (Class) for SAP ABAP Class Method CL_WB2_ERROR-INSERT (Error Log)
SAP ABAP Class Method
CL_WB2_ERROR - INSERT (Error Log) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_DEF_IM_WB2_KOMASSO_VISU_ACT Method: IF_EX_WB2_KOMASSO_VISU_ACT~ENHANCE
|
Default Implementation for BAdI Definition WB2_KOMASSO_VISU | ||||
| 2 |
CL_WB2_AC Method: IF_WB2_DOC~DISPLAY
|
Accounting Document | ||||
| 3 |
CL_WB2_ACTION Method: TRANSFER_INTO_ERROR_LOG
|
Subsequent Action | ||||
| 4 |
CL_WB2_AGENCY Method: READ_FLOW
|
Document in Agency Business | ||||
| 5 |
CL_WB2_ALV_AREA_VIEW Method: FREE
|
Area for ALV Display | ||||
| 6 |
CL_WB2_ASSOCIATION Method: IF_WB2_ACTION~DO
|
Execute Association in TEW | ||||
| 7 |
CL_WB2_CF Method: IF_WB2_DOC~DISPLAY
|
Forward Exchange Transaction | ||||
| 8 |
CL_WB2_CUST_CLEAR_ADDITEM Method: IF_WB2_ACTION~DO
|
Customs Clearance: Add items | ||||
| 9 |
CL_WB2_CUST_CLEAR_CHANGE Method: IF_WB2_ACTION~DO
|
Customs Clearance: Change | ||||
| 10 |
CL_WB2_CUST_CLEAR_CREATE Method: IF_WB2_ACTION~DO
|
Customs Clearance: Create | ||||
| 11 |
CL_WB2_CUST_CLEAR_DELETE Method: IF_WB2_ACTION~DO
|
Customs Clearance: Delete | ||||
| 12 |
CL_WB2_CUST_CLEAR_DISPLAY Method: IF_WB2_ACTION~DO
|
Customs Clearance: Display | ||||
| 13 |
CL_WB2_DELIV_COMPL_CANCEL Method: IF_WB2_ACTION~DO
|
Delivery Completion: Cancel | ||||
| 14 |
CL_WB2_DELIV_COMPL_CANCEL_IB2B Method: IF_WB2_ACTION~DO
|
Delivery Completion: Cancel | ||||
| 15 |
CL_WB2_DELIV_COMPL_CREATE Method: IF_WB2_ACTION~DO
|
Delivery Completion: Create | ||||
| 16 |
CL_WB2_DELIV_COMPL_CREATE_IB2B Method: IF_WB2_ACTION~DO
|
Delivery Completion: Create for Import BtoB | ||||
| 17 |
CL_WB2_DELIV_COMPL_CREATE_PO Method: IF_WB2_ACTION~DO
|
Delivery Completion: Create from Trading Contract (Purchase) | ||||
| 18 |
CL_WB2_DELIV_COMPL_CREATE_SO Method: IF_WB2_ACTION~DO
|
Delivery Completion: Create from Trading Contract (Sales) | ||||
| 19 |
CL_WB2_DELIV_REQ_ADDITEM Method: IF_WB2_ACTION~DO
|
Delivery Request: Add Items | ||||
| 20 |
CL_WB2_DELIV_REQ_ADDITEM_PO Method: IF_WB2_ACTION~DO
|
Delivery Request: Add Items from Trading Contract (Purchase) | ||||
| 21 |
CL_WB2_DELIV_REQ_CHANGE Method: IF_WB2_ACTION~DO
|
Delivery Request: Change | ||||
| 22 |
CL_WB2_DELIV_REQ_CREATE Method: IF_WB2_ACTION~DO
|
Delivery Request: Create | ||||
| 23 |
CL_WB2_DELIV_REQ_CREATE_PO Method: IF_WB2_ACTION~DO
|
Delivery Request: Create from Trading Contract (Purchase) | ||||
| 24 |
CL_WB2_DELIV_REQ_DELETE Method: IF_WB2_ACTION~DO
|
Delivery Request: Delete | ||||
| 25 |
CL_WB2_DELIV_REQ_DISPLAY Method: IF_WB2_ACTION~DO
|
Delivery Request: Display | ||||
| 26 |
CL_WB2_DISCHARGE_COMPL_CANCEL Method: IF_WB2_ACTION~DO
|
Discharging Completion: Cancel | ||||
| 27 |
CL_WB2_DISCHARGE_COMPL_CREATE Method: IF_WB2_ACTION~DO
|
Discharging Completion: Create | ||||
| 28 |
CL_WB2_DOC Method: IF_WB2_DOC~HAS_VISIBLE_SUCCESSOR
|
Any Document | ||||
| 29 |
CL_WB2_DOC_DATA_FACTORY Method: SELECT_SO
|
Manage Document Data and Read from Database | ||||
| 30 |
CL_WB2_DOC_DATA_FACTORY Method: SELECT_PO
|
Manage Document Data and Read from Database | ||||
| 31 |
CL_WB2_DOC_DATA_FACTORY Method: SELECT_SI_LST
|
Manage Document Data and Read from Database | ||||
| 32 |
CL_WB2_DOC_DATA_FACTORY Method: SELECT_IV
|
Manage Document Data and Read from Database | ||||
| 33 |
CL_WB2_DOC_DATA_FACTORY Method: SELECT_ADDONZ1
|
Manage Document Data and Read from Database | ||||
| 34 |
CL_WB2_DOC_DATA_FACTORY Method: SELECT_AGENCY_LST
|
Manage Document Data and Read from Database | ||||
| 35 |
CL_WB2_DOC_DATA_FACTORY Method: SELECT_TC
|
Manage Document Data and Read from Database | ||||
| 36 |
CL_WB2_DOC_DATA_FACTORY Method: SELECT_AGENCY
|
Manage Document Data and Read from Database | ||||
| 37 |
CL_WB2_DOC_DATA_FACTORY Method: SELECT_ADDONZ3
|
Manage Document Data and Read from Database | ||||
| 38 |
CL_WB2_DOC_DATA_FACTORY Method: SELECT_AC
|
Manage Document Data and Read from Database | ||||
| 39 |
CL_WB2_DOC_DATA_FACTORY Method: SELECT_DELIVERY
|
Manage Document Data and Read from Database | ||||
| 40 |
CL_WB2_DOC_DATA_FACTORY Method: SELECT_MD
|
Manage Document Data and Read from Database | ||||
| 41 |
CL_WB2_DOC_DATA_FACTORY Method: SELECT_ADDONZ2
|
Manage Document Data and Read from Database | ||||
| 42 |
CL_WB2_DOC_DATA_FACTORY Method: SELECT_SI
|
Manage Document Data and Read from Database | ||||
| 43 |
CL_WB2_DOC_FACTORY Method: GET_DOC
|
Factory for Creating Documents | ||||
| 44 |
CL_WB2_ENH_AGENCYLST_SCEN_WBGT Method: IF_WB2_ENHANCE_DATA_AGENCY_LST~ENHANCE
|
Set Business Scenario for Agency Lists (from WBGT) | ||||
| 45 |
CL_WB2_ENH_AGENCY_SCEN_WBGT Method: IF_WB2_ENHANCE_DATA_AGENCY~ENHANCE
|
Set Business Scenario for Agency Documents (from WBGT) | ||||
| 46 |
CL_WB2_ENH_DELIVERY_SCEN_WBGT Method: IF_WB2_ENHANCE_DATA_DELIVERY~ENHANCE
|
Set Business Scenario for Delivery (from WBGT) | ||||
| 47 |
CL_WB2_ENH_MD_SCEN_WBGT Method: IF_WB2_ENHANCE_DATA_MD~ENHANCE
|
Set Business Scenario for Material Documents (from WBGT) | ||||
| 48 |
CL_WB2_ENH_PO_SCEN_WBGT Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Set Business Scneario for Purchase Orders (From WBGT) | ||||
| 49 |
CL_WB2_ENH_SI_SCEN_WBGT Method: IF_WB2_ENHANCE_DATA_SI~ENHANCE
|
Set Scenario for Customer Billing Document (from WBGT) | ||||
| 50 |
CL_WB2_ENH_SO_SCEN_WBGT Method: IF_WB2_ENHANCE_DATA_SO~ENHANCE
|
Set Business Scenario for Sales Order (from WBGT) | ||||
| 51 |
CL_WB2_EXPENSES_CANCEL Method: IF_WB2_ACTION~DO
|
Cancel Expenses | ||||
| 52 |
CL_WB2_EXPENSES_CHANGE Method: IF_WB2_ACTION~DO
|
Change Expenses | ||||
| 53 |
CL_WB2_EXPENSES_CREATE Method: IF_WB2_ACTION~DO
|
Create Expenses | ||||
| 54 |
CL_WB2_EXPENSES_SETTLE Method: IF_WB2_ACTION~DO
|
Expense Settlement | ||||
| 55 |
CL_WB2_EXPENSES_SETTLE_CANCEL Method: IF_WB2_ACTION~DO
|
Display Expense Settlement | ||||
| 56 |
CL_WB2_EXPENSES_SETTLE_DISPLAY Method: IF_WB2_ACTION~DO
|
Cancel Expense Settlement | ||||
| 57 |
CL_WB2_FLOW_TREE_VIEW Method: IF_WB2_OBSERVER~UPDATE
|
Tree Control for Document Flow Display | ||||
| 58 |
CL_WB2_FLOW_TREE_VIEW Method: HANDLE_EXPAND_NO_CHILDREN
|
Tree Control for Document Flow Display | ||||
| 59 |
CL_WB2_GI_COMPL_CANCEL Method: IF_WB2_ACTION~DO
|
Goods Issue Completion: Cancel | ||||
| 60 |
CL_WB2_GI_COMPL_CREATE Method: IF_WB2_ACTION~DO
|
Goods Issue Completion: Create | ||||
| 61 |
CL_WB2_GI_COMPL_CREATE_SO Method: IF_WB2_ACTION~DO
|
Goods Issue Completion: Create From Trading Contract (Sales) | ||||
| 62 |
CL_WB2_GR_COMPL_CANCEL Method: IF_WB2_ACTION~DO
|
Goods Receipt Completion: Cancel | ||||
| 63 |
CL_WB2_GR_COMPL_CANCEL_ISTK Method: IF_WB2_ACTION~DO
|
Goods Receipt Completion: Cancel for Import Stock | ||||
| 64 |
CL_WB2_GR_COMPL_CREATE Method: IF_WB2_ACTION~DO
|
Goods Receipt Completion: Create from Goods Receipt Request | ||||
| 65 |
CL_WB2_GR_COMPL_CREATE_ISTK Method: IF_WB2_ACTION~DO
|
Goods Receipt Completion: Create for Import Stock | ||||
| 66 |
CL_WB2_GR_COMPL_CREATE_PO Method: IF_WB2_ACTION~DO
|
Goods Receipt Completion: Create from Trading Contract | ||||
| 67 |
CL_WB2_GR_COMPL_DISPLAY Method: IF_WB2_ACTION~DO
|
Goods Receipt Completion: Display | ||||
| 68 |
CL_WB2_GR_REQ_CHANGE Method: IF_WB2_ACTION~DO
|
Goods Receipt Request: Change | ||||
| 69 |
CL_WB2_GR_REQ_CREATE Method: IF_WB2_ACTION~DO
|
Goods Receipt Request: Create | ||||
| 70 |
CL_WB2_GR_REQ_DELETE Method: IF_WB2_ACTION~DO
|
Goods Receipt Request: Delete | ||||
| 71 |
CL_WB2_GR_REQ_DISPLAY Method: IF_WB2_ACTION~DO
|
G/R Request: Display | ||||
| 72 |
CL_WB2_HANDLING_UNIT Method: IF_WB2_DOC~DISPLAY
|
Handling Unit | ||||
| 73 |
CL_WB2_ID Method: IF_WB2_DOC~DISPLAY
|
Inbound Delivery | ||||
| 74 |
CL_WB2_IMPT_SHIP_CF_CANCEL Method: IF_WB2_ACTION~DO
|
Confirmed Import Shipment: Cancel | ||||
| 75 |
CL_WB2_IMPT_SHIP_CF_CREATE Method: IF_WB2_ACTION~DO
|
Confirmed Import Shipment: Create from Planned | ||||
| 76 |
CL_WB2_IMPT_SHIP_CF_CREATE_PC Method: IF_WB2_ACTION~DO
|
Confirmed Import Shipment: Create from Trading Contract | ||||
| 77 |
CL_WB2_INQUIRY Method: IF_WB2_DOC~DISPLAY
|
RFQ/Inquiry | ||||
| 78 |
CL_WB2_IV Method: IF_WB2_DOC~DISPLAY
|
Invoice Verification | ||||
| 79 |
CL_WB2_MATERIAL_MOVEMENT Method: IF_WB2_DOC~DISPLAY
|
Goods Issue and Goods Receipt | ||||
| 80 |
CL_WB2_N2M_ASSO_VIEW Method: HANDLE_USER_COMMAND_ASSO
|
Association and Cross-Reference as Dialog Box | ||||
| 81 |
CL_WB2_N2M_ASSO_VIEW Method: HANDLE_DBLCLICK_ASSO
|
Association and Cross-Reference as Dialog Box | ||||
| 82 |
CL_WB2_N2M_ASSO_VIEW Method: FILTER
|
Association and Cross-Reference as Dialog Box | ||||
| 83 |
CL_WB2_N2M_ASSO_VIEW Method: FINAL_CHECK
|
Association and Cross-Reference as Dialog Box | ||||
| 84 |
CL_WB2_N2M_ASSO_VIEW Method: CHANGE_ASSO_DATA
|
Association and Cross-Reference as Dialog Box | ||||
| 85 |
CL_WB2_N2M_ASSO_VIEW Method: UNLINK
|
Association and Cross-Reference as Dialog Box | ||||
| 86 |
CL_WB2_N2M_ASSO_VIEW Method: TRANSFER_INTO_INT_ERROR_LOG
|
Association and Cross-Reference as Dialog Box | ||||
| 87 |
CL_WB2_NEGO_INVOICE_CANCEL Method: IF_WB2_ACTION~DO
|
S/C Negotiation Invoice: Cancel | ||||
| 88 |
CL_WB2_NEGO_INVOICE_CHANGE Method: IF_WB2_ACTION~DO
|
S/C Negotiation Invoice: Change | ||||
| 89 |
CL_WB2_NEGO_INVOICE_CREATE Method: IF_WB2_ACTION~DO
|
S/C Negotiation Invoice: Create | ||||
| 90 |
CL_WB2_NEGO_INVOICE_DISPLAY Method: IF_WB2_ACTION~DO
|
S/C Negotiation Invoice: Display | ||||
| 91 |
CL_WB2_OD Method: IF_WB2_DOC~DISPLAY
|
Delivery | ||||
| 92 |
CL_WB2_PO Method: IF_WB2_DOC~DISPLAY
|
Purchase Order | ||||
| 93 |
CL_WB2_PO_ADDITEM Method: IF_WB2_ACTION~DO
|
Purchase Order: Add Items | ||||
| 94 |
CL_WB2_PO_CHANGE Method: IF_WB2_ACTION~DO
|
Purchase Order: Change | ||||
| 95 |
CL_WB2_PO_CONTRACT Method: IF_WB2_DOC~DISPLAY
|
MM Contract | ||||
| 96 |
CL_WB2_PO_CREATE Method: IF_WB2_ACTION~DO
|
Purchase Order: Create | ||||
| 97 |
CL_WB2_PO_DELETE Method: IF_WB2_ACTION~DO
|
Purchase Order: Delete | ||||
| 98 |
CL_WB2_PO_DISPLAY Method: IF_WB2_ACTION~DO
|
Purchase Order: Display | ||||
| 99 |
CL_WB2_PO_REQUEST Method: IF_WB2_DOC~DISPLAY
|
RFQ/Inquiry | ||||
| 100 |
CL_WB2_PO_SCHEDULING Method: IF_WB2_DOC~DISPLAY
|
Scheduling Agreement | ||||
| 101 |
CL_WB2_QUOTATION Method: IF_WB2_DOC~DISPLAY
|
Quotation | ||||
| 102 |
CL_WB2_REQTS_PLAN Method: IF_WB2_DOC~DISPLAY
|
Independent Requirements Plan | ||||
| 103 |
CL_WB2_RETURNS_DELIVERY Method: IF_WB2_DOC~DISPLAY
|
Return Delivery | ||||
| 104 |
CL_WB2_RET_GI_COMPL_CANCEL Method: IF_WB2_ACTION~DO
|
Return Goods Issue Completion: Cancel | ||||
| 105 |
CL_WB2_RET_GI_COMPL_CREATE_PO Method: IF_WB2_ACTION~DO
|
Return Goods Issue Completion: Create from Trading Contract | ||||
| 106 |
CL_WB2_RET_GR_COMPL_CANCEL Method: IF_WB2_ACTION~DO
|
Return Goods Receipt Completion: Cancel | ||||
| 107 |
CL_WB2_RET_GR_COMPL_CREATE_PO Method: IF_WB2_ACTION~DO
|
Return Goods Receipt Completion: Create from TC (Purchase) | ||||
| 108 |
CL_WB2_SC Method: IF_WB2_DOC~DISPLAY
|
Contract in SD | ||||
| 109 |
CL_WB2_SHIP_COMPL_EB2B_CANCEL Method: IF_WB2_ACTION~DO
|
Shipping Completion: Cancel for Export Back to Back | ||||
| 110 |
CL_WB2_SHIP_COMPL_EB2B_CREATE Method: IF_WB2_ACTION~DO
|
Shipping Completion: Create for Export Back to Back | ||||
| 111 |
CL_WB2_SHIP_COMPL_EFST_CANCEL Method: IF_WB2_ACTION~DO
|
Shipping Completion: Cancel for Export Foreign Stock | ||||
| 112 |
CL_WB2_SHIP_COMPL_EFST_CREATE Method: IF_WB2_ACTION~DO
|
Shipping Completion: Create for Export Foreign Stock | ||||
| 113 |
CL_WB2_SHIP_COMPL_ESTK_CANCEL Method: IF_WB2_ACTION~DO
|
Shipping Completion: Cancel for Export Stock | ||||
| 114 |
CL_WB2_SHIP_COMPL_ESTK_CREATE Method: IF_WB2_ACTION~DO
|
Shipping Completion: Create for Export Stock | ||||
| 115 |
CL_WB2_SHIP_INST_ADDITEM Method: IF_WB2_ACTION~DO
|
Shipping Instruction: Add Items | ||||
| 116 |
CL_WB2_SHIP_INST_ADDITEM_PO Method: IF_WB2_ACTION~DO
|
Shipping Instruction: Add Items From TC (Purchase) | ||||
| 117 |
CL_WB2_SHIP_INST_CHANGE Method: IF_WB2_ACTION~DO
|
Shipping Instruction: Change | ||||
| 118 |
CL_WB2_SHIP_INST_CREATE_PO Method: IF_WB2_ACTION~DO
|
Shipping Instruction: Create from Trading Contract(Purchase) | ||||
| 119 |
CL_WB2_SHIP_INST_DELETE Method: IF_WB2_ACTION~DO
|
Shipping Instruction: Delete | ||||
| 120 |
CL_WB2_SHIP_INST_DISPLAY Method: IF_WB2_ACTION~DO
|
Shipping Instruction: Display | ||||
| 121 |
CL_WB2_SI Method: IF_WB2_DOC~DISPLAY
|
Invoice | ||||
| 122 |
CL_WB2_SI_LST Method: IF_WB2_DOC~DISPLAY
|
Billing Document List | ||||
| 123 |
CL_WB2_SO Method: IF_WB2_DOC~DISPLAY
|
Sales Order | ||||
| 124 |
CL_WB2_SOURCE_DATA Method: FILL_DATA
|
Document Data for Subsequent Action | ||||
| 125 |
CL_WB2_SOURCE_OPERATION Method: GET_MASTER_TC
|
Source Document Processing | ||||
| 126 |
CL_WB2_SOURCE_OPERATION Method: CONSTRUCTOR
|
Source Document Processing | ||||
| 127 |
CL_WB2_SO_SCHEDULING Method: IF_WB2_DOC~DISPLAY
|
Scheduling Agreement (SD) | ||||
| 128 |
CL_WB2_TC Method: IF_WB2_DOC~DISPLAY
|
Trading Contract | ||||
| 129 |
CL_WB2_TREE_NODES_CONSTRUCTOR Method: GET_ALL_NODES
|
Build Node Table for Simple Tree | ||||
| 130 |
CL_WB2_VIEW_FACTORY Method: GET_VISUAL_COMPONENT
|
Create Display Objects | ||||
| 131 |
CL_WCB_CANCEL_SINGLE Method: ADD_MSG_TAB_TO_LOG
|
Action Class: Cancellation of Single Document Chargeback | ||||
| 132 |
CL_WCB_CANCEL_SINGLE Method: GET_DOC_TYPE_TO_CANCEL
|
Action Class: Cancellation of Single Document Chargeback | ||||
| 133 |
CL_WCB_CANCEL_SINGLE Method: READ_TMFK
|
Action Class: Cancellation of Single Document Chargeback | ||||
| 134 |
CL_WCB_CANCEL_SINGLE Method: READ_BILLING_HEAD
|
Action Class: Cancellation of Single Document Chargeback | ||||
| 135 |
CL_WCB_CANCEL_SINGLE Method: CHECK_ACTION_PROFILE_IN_CPGRP
|
Action Class: Cancellation of Single Document Chargeback | ||||
| 136 |
CL_WCB_CONDENSE_SINGLE Method: IF_WB2_ACTION~DO
|
Action Class: Aggregation of Single Document Chargeback | ||||
| 137 |
CL_WCB_RELEASE_SINGLE Method: IF_WB2_ACTION~DO
|
Action Class: Release Single Document Chargeback |