Where Used List (Class) for SAP ABAP Class Method IF_WB2_DOC-GET_EMPTY_SOURCE_DATA (Any Document)
SAP ABAP Class Method
IF_WB2_DOC - GET_EMPTY_SOURCE_DATA (Any Document) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_WB2_AC Method: IF_WB2_DOC~GET_EMPTY_SOURCE_DATA
|
Accounting Document | ||||
| 2 | CL_WB2_AC | Accounting Document | ||||
| 3 |
CL_WB2_ADDON Method: IF_WB2_DOC~GET_EMPTY_SOURCE_DATA
|
Add-On Document | ||||
| 4 | CL_WB2_ADDON | Add-On Document | ||||
| 5 |
CL_WB2_DELIVERY Method: IF_WB2_DOC~GET_EMPTY_SOURCE_DATA
|
Delivery | ||||
| 6 | CL_WB2_DELIVERY | Delivery | ||||
| 7 |
CL_WB2_DOC Method: IF_WB2_DOC~GET_EMPTY_SOURCE_DATA
|
Any Document | ||||
| 8 | CL_WB2_IV | Invoice Verification | ||||
| 9 |
CL_WB2_IV Method: IF_WB2_DOC~GET_EMPTY_SOURCE_DATA
|
Invoice Verification | ||||
| 10 | CL_WB2_MATERIAL_MOVEMENT | Goods Issue and Goods Receipt | ||||
| 11 |
CL_WB2_MATERIAL_MOVEMENT Method: IF_WB2_DOC~GET_EMPTY_SOURCE_DATA
|
Goods Issue and Goods Receipt | ||||
| 12 | CL_WB2_PO | Purchase Order | ||||
| 13 |
CL_WB2_PO Method: IF_WB2_DOC~GET_EMPTY_SOURCE_DATA
|
Purchase Order | ||||
| 14 | CL_WB2_POSTING_LIST | Posting List | ||||
| 15 |
CL_WB2_POSTING_LIST Method: IF_WB2_DOC~GET_EMPTY_SOURCE_DATA
|
Posting List | ||||
| 16 |
CL_WB2_REMUNERATION_LIST Method: IF_WB2_DOC~GET_EMPTY_SOURCE_DATA
|
Remuneration List | ||||
| 17 | CL_WB2_REMUNERATION_LIST | Remuneration List | ||||
| 18 |
CL_WB2_SETTLEMENT_REQUEST Method: IF_WB2_DOC~GET_EMPTY_SOURCE_DATA
|
Settlement Request | ||||
| 19 | CL_WB2_SETTLEMENT_REQUEST | Settlement Request | ||||
| 20 |
CL_WB2_SETTLEMENT_REQUEST_LIST Method: IF_WB2_DOC~GET_EMPTY_SOURCE_DATA
|
Settlement Request List | ||||
| 21 | CL_WB2_SETTLEMENT_REQUEST_LIST | Settlement Request List | ||||
| 22 |
CL_WB2_SI Method: IF_WB2_DOC~GET_EMPTY_SOURCE_DATA
|
Invoice | ||||
| 23 | CL_WB2_SI | Invoice | ||||
| 24 |
CL_WB2_SI_LST Method: IF_WB2_DOC~GET_EMPTY_SOURCE_DATA
|
Billing Document List | ||||
| 25 | CL_WB2_SI_LST | Billing Document List | ||||
| 26 | CL_WB2_SO | Sales Order | ||||
| 27 |
CL_WB2_SO Method: IF_WB2_DOC~GET_EMPTY_SOURCE_DATA
|
Sales Order | ||||
| 28 |
CL_WB2_STEP Method: FILL_DATA_CONTAINER
|
Execute a Step of the Business Scenario | ||||
| 29 | CL_WB2_TC | Trading Contract | ||||
| 30 |
CL_WB2_TC Method: IF_WB2_DOC~GET_EMPTY_SOURCE_DATA
|
Trading Contract | ||||
| 31 | CL_WB2_VB | Vendor Billing Document | ||||
| 32 |
CL_WB2_VB Method: IF_WB2_DOC~GET_EMPTY_SOURCE_DATA
|
Vendor Billing Document |