Where Used List (Class) for SAP ABAP Table EKKO (Purchasing Document Header)
SAP ABAP Table
EKKO (Purchasing Document Header) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/BEV1/CL_NE_POEMPTIES Method: MM_EKKO_DELETE_NEINVITM
|
Singleton: Empties in Purchasing | ||||
| 2 |
/BEV1/CL_NE_POEMPTIES Method: READ_ORDER
|
Singleton: Empties in Purchasing | ||||
| 3 | /BEV2/CL_CS_COCKPIT_CLASSIC | Singleton for EMCS Cockpit | ||||
| 4 |
/BEV2/CL_CS_EMCS Method: PREPARE_GTS_COMITEM_STRUC
|
EMCS Business Logik | ||||
| 5 |
/GRCPI/CL_GRIA_EKBE_EKKO_EKPO Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source : EKBE, EKKO, EKPO | ||||
| 6 |
/GRCPI/CL_GRIA_EKKO_EKPO Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source : EKBE, EKKO, EKPO | ||||
| 7 |
/GRCPI/CL_GRIA_EKKO_EKPO_N Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source : EKKO, EKPO with conditions | ||||
| 8 |
/GRCPI/CL_GRIA_LOPURVAP07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T1 | ||||
| 9 |
/GRCPI/CL_GRIA_LOPURVAP07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T2 | ||||
| 10 |
/GRCPI/CL_GRIA_T161_EKKO_EKPO Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source : T161 , AUSP , EKKO , EKPO | ||||
| 11 | /GRCPI/CL_GRIA_T161_EKKO_EKPO | Data source : T161 , AUSP , EKKO , EKPO | ||||
| 12 |
/ISDFPS/CL_FDP_STOCK_LIST Method: MOVE_HANDLING_UNIT
|
Stock/Movements List | ||||
| 13 |
/ISDFPS/CL_FDP_STOCK_LIST Method: SELECT_DELIVERIES
|
Stock/Movements List | ||||
| 14 |
/ISDFPS/CL_FDP_STOCK_LIST Method: ORDERS_FOR_PRPL
|
Stock/Movements List | ||||
| 15 |
/ISDFPS/CL_FDP_STOCK_LIST Method: CREATE_ORDER_FROM_PREQ_MANUAL
|
Stock/Movements List | ||||
| 16 |
/ISDFPS/CL_FDP_STOCK_LIST Method: CREATE_DELIVERIES_FROM_ORDERS
|
Stock/Movements List | ||||
| 17 |
/ISDFPS/CL_FDP_STOCK_LIST Method: SELECT_ORDERS
|
Stock/Movements List | ||||
| 18 |
/ISDFPS/CL_IM_ARC_MM_EKKO_CHEC Method: IF_EX_ARC_MM_EKKO_CHECK~CHECK
|
Disjunction ID ARC_MM_EKKO_CHECK | ||||
| 19 |
/ISDFPS/CL_IM_GN_DLV_CREA Method: IF_EX_LE_SHP_GN_DLV_CREATE~MOVE_KOMDLGN_TO_LIKP
|
Implementation Class for BAdI Implement. /ISDFPS/GN_DLV_CREA | ||||
| 20 |
/ISDFPS/CL_IM_PO_POSTED Method: IF_EX_ME_PURCHDOC_POSTED~POSTED
|
Imp. Class for BAdI Imp. /ISDFPS/PO_POSTED | ||||
| 21 |
/ISDFPS/CL_IM_PROCESS_PO Method: IF_EX_ME_PROCESS_PO~PROCESS_ITEM
|
Imp. Class for BAdI-Imp. /ISDFPS/PROCESS_PO | ||||
| 22 |
/ISDFPS/CL_IM_PROCESS_PO Method: IF_EX_ME_PROCESS_PO~FIELDSELECTION_HEADER
|
Imp. Class for BAdI-Imp. /ISDFPS/PROCESS_PO | ||||
| 23 |
/ISDFPS/CL_IM_PROCESS_PO Method: IF_EX_ME_PROCESS_PO~CHECK
|
Imp. Class for BAdI-Imp. /ISDFPS/PROCESS_PO | ||||
| 24 |
/ISDFPS/CL_IM_PROCESS_PO Method: IF_EX_ME_PROCESS_PO~FIELDSELECTION_ITEM
|
Imp. Class for BAdI-Imp. /ISDFPS/PROCESS_PO | ||||
| 25 |
/ISDFPS/CL_LE_INDX_ADD Method: IF_FILL_LE_INDX~FILL_VTRDI_INDX
|
Disjunction ID LE_INDX_ADD | ||||
| 26 |
/ISDFPS/CL_MM_CROSS_SYSTEM Method: ATP_CHECK_ALLOWED_PORD
|
Help Methods Cross-Syst. MM | ||||
| 27 |
/ISDFPS/CL_MM_CROSS_SYSTEM Method: SEND_PURCHASE_ORDER
|
Help Methods Cross-Syst. MM | ||||
| 28 |
/ISDFPS/CL_MM_CROSS_SYSTEM Method: IS_CS_PORD
|
Help Methods Cross-Syst. MM | ||||
| 29 |
/ISDFPS/CL_MM_CROSS_SYSTEM Method: CHECK_PORD
|
Help Methods Cross-Syst. MM | ||||
| 30 | /ISDFPS/CL_MM_CROSS_SYSTEM | Help Methods Cross-Syst. MM | ||||
| 31 |
/ISDFPS/CL_MM_ME_PIC_MOD_DFPS Method: IF_BADI_ME_PIC_MODIFY_DFPS~SCM_PIC_FIELD_CATALOGUE_PO
|
Disjunction ID ME_PIC_MODIFY_DFPS | ||||
| 32 |
/ISDFPS/CL_RELOC_UTILS Method: READ_RELSEQ_BY_STO
|
Utilities for the Relocation | ||||
| 33 |
/ISDFPS/CL_REL_LFB Method: GET_REL_INF_DETAIL
|
Relocation: Logistics Follow-On Documents | ||||
| 34 | /ISDFPS/CL_REL_LFB | Relocation: Logistics Follow-On Documents | ||||
| 35 |
/ISDFPS/CL_REL_LFB Method: GET_FOLLOW_ON_DOCUMENTS
|
Relocation: Logistics Follow-On Documents | ||||
| 36 |
/KYK/CL_MMPUR_UI_OBJ_RETRIEVER Method: READ_EKKO_DATA
|
Purchasing Document Retriever | ||||
| 37 |
/KYK/CL_MMPUR_UI_OBJ_RETRIEVER Method: GET_PO_DATA
|
Purchasing Document Retriever | ||||
| 38 |
/KYK/CL_POWL_PURCHASE_ORDERS Method: IF_POWL_FEEDER~GET_OBJECTS
|
List of Sales and Distribution Documents | ||||
| 39 |
/NFM/CL_EX_ORDERPOS_DATA Method: /NFM/IF_EX_ORDERPOS_DATA~CREATE
|
BAdI Class /NFM/CL_EX_ORDERPOS_DATA | ||||
| 40 |
/NFM/CL_EX_ORDERPOS_DATA Method: /NFM/IF_EX_ORDERPOS_DATA~SAVE_PURCHASE_ORDER
|
BAdI Class /NFM/CL_EX_ORDERPOS_DATA | ||||
| 41 |
/NFM/CL_IM_MM_EKKO_WRITE Method: IF_EX_ARC_MM_EKKO_WRITE~WRITE
|
Imp. class for BAdI imp. /NFM/MM_EKKO_WRITE | ||||
| 42 |
/SAPHT/CL_EX_DRM_OPS_BADI Method: /SAPHT/IF_EX_DRM_OPS_BADI~MM_DOCUMENTS_R3XN_FILL
|
BAdI class /SAPHT/CL_EX_DRM_OPS_BADI | ||||
| 43 |
/SAPHT/CL_EX_DRM_OPS_BADI Method: /SAPHT/IF_EX_DRM_OPS_BADI~MM_DOCUMENTS_XNCODE_GET
|
BAdI class /SAPHT/CL_EX_DRM_OPS_BADI | ||||
| 44 |
/SAPHT/CL_IM_MESDERIVATION Method: IF_EX_DERIVATION~GOODS_MVMNTS_CALL_DECISION
|
Imp. class for BAdI imp. /SAPHT/MESDERIVATION | ||||
| 45 |
/SAPMP/CL_IM_CIP_REF_CHAR Method: IF_EX_ME_CIP_REF_CHAR~GET_APPLICATION_INPUT
|
Imp. Class for BAdI Imp. /SAPMP/CIP_REF_CHAR | ||||
| 46 |
/SAPMP/CL_IM_CIP_REF_CHAR Method: IF_EX_ME_CIP_REF_CHAR~SET_APPLICATION_DATA
|
Imp. Class for BAdI Imp. /SAPMP/CIP_REF_CHAR | ||||
| 47 |
/SAPMP/CL_IM_ME_CH_INPUT Method: IF_EX_ME_CIP_ALLOW_CHANGE~GET_DISPLAY
|
Implementation Class for BAdI Impl. /SAPMP/ME_CH_INPUPT | ||||
| 48 |
/SAPPSPRO/CL_IM_ME_PD_POST Method: IF_EX_ME_PURCHDOC_POSTED~POSTED
|
Imp. class for BAdI imp. /SAPPSPRO/ME_PD_POST | ||||
| 49 |
/SAPPSPRO/CL_NUMBERS Method: SELECT_SINGLE
|
Basic Handling of Long Purchasing Document Numbers | ||||
| 50 |
/SAPPSPRO/CL_RETENTION_INBOUND Method: MAP_HEADER_FIELDS
|
Class for BAdI Impl.: /SAPPSPRO/RETENTION | ||||
| 51 | /SAPSLL/CL_EXM_IM_CD_IS_MAP_R3 | Example Implementation for BAdI Definition /SAPSLL/CD_IS_MAP | ||||
| 52 |
/SAPSLL/CL_EXM_IM_CD_IS_MAP_R3 Method: /SAPSLL/IF_EX_CD_IS_MAP_R3~CD_IS_MM0A_MAP
|
Example Implementation for BAdI Definition /SAPSLL/CD_IS_MAP | ||||
| 53 |
/SAPSLL/CL_EX_CD_IS_MAP_R3 Method: /SAPSLL/IF_EX_CD_IS_MAP_R3~CD_IS_MM0A_MAP
|
BAdI Class /SAPSLL/CL_EX_CD_IS_MAP_R3 | ||||
| 54 |
/SAPSLL/CL_EX_CTRL_MM0A_R3 Method: /SAPSLL/IF_EX_CTRL_MM0A_R3~API_CONTROL_MODIFY
|
BAdI Class /SAPSLL/CL_EX_CTRL_MM0A_R3 | ||||
| 55 |
/SAPSLL/CL_EX_ECR_EXTRACT Method: /SAPSLL/IF_EX_ECR_EXTRACT~IS_MM_RET_CHANGE_MAPPING
|
BAdI Class /SAPSLL/CL_EX_ECR_EXTRACT | ||||
| 56 |
/SAPSLL/CL_EX_ECR_EXTRACT Method: /SAPSLL/IF_EX_ECR_EXTRACT~IS_MM_CHANGE_MAPPING
|
BAdI Class /SAPSLL/CL_EX_ECR_EXTRACT | ||||
| 57 |
/SAPSLL/CL_EX_IFEX_MM0A_R3 Method: /SAPSLL/IF_EX_IFEX_MM0A_R3~IF_EXTEND_CON_CDOC
|
BAdI Class /SAPSLL/CL_EX_IFEX_MM0A_R3 | ||||
| 58 |
/SAPSLL/CL_EX_IFEX_MM0A_R3 Method: /SAPSLL/IF_EX_IFEX_MM0A_R3~IF_EXTEND_PRE_VDWLI
|
BAdI Class /SAPSLL/CL_EX_IFEX_MM0A_R3 | ||||
| 59 |
/SAPSLL/CL_EX_PI_MM0A_TRANSFER Method: IF_EX_SLL_PI_MM0A_TRANSFER~PURCHASING_DOC_TRANSFER
|
Disjunction ID SLL_PI_MM0A_TRANSFER | ||||
| 60 |
/SAPSLL/CL_EX_RFC_DEST Method: /SAPSLL/IF_EX_RFC_DEST~CHANGE_RFC_DEST_MM0A
|
BAdI Class /SAPSLL/CL_EX_RFC_DEST | ||||
| 61 |
/SAPTRX/CL_IM_MM_PURCHORD Method: IF_EX_ME_PURCHDOC_POSTED~POSTED
|
Imp. class for BAdI imp. /SAPTRX/MM_PURCHORD | ||||
| 62 |
/SAPXCQM/CL_EX_DATA_BADI Method: /SAPXCQM/IF_EX_DATA_BADI~MOVE_EKPO_TO_COST
|
BAdI class /SAPXCQM/CL_EX_DATA_BADI | ||||
| 63 |
/SAPXCQM/CL_IM_DATA_BADI Method: /SAPXCQM/IF_EX_DATA_BADI~MOVE_EKPO_TO_COST
|
Imp. class for BAdI imp. /SAPXCQM/DATA_BADI | ||||
| 64 |
/SPE/CL_ASN_ENRICHMENT Method: FILL_PRED_DATA_FOR_PACKING
|
Enrich ASN | ||||
| 65 |
/SPE/CL_ASN_ENRICHMENT Method: /SPE/IF_ASN_ENRICHMENT~DETERMINE_PRED_DOC
|
Enrich ASN | ||||
| 66 |
/SPE/CL_ASN_ENRICHMENT Method: CREATE_PO_REFERENCE
|
Enrich ASN | ||||
| 67 |
/SPE/CL_ASN_ENRICHMENT Method: FILL_PREDECESSOR_DATA
|
Enrich ASN | ||||
| 68 |
/SPE/CL_CONSOLIDATOR_GI Method: UPDATE_DELIVERY_INTERNAL
|
Goods Issue for Consolidator Portal | ||||
| 69 |
/SPE/CL_CONSOLIDATOR_GR Method: UPDATE_DELIVERY_INTERNAL
|
Consolidator Portal: Goods Receipt(GR) | ||||
| 70 |
/SPE/CL_DLV_DISPATCH Method: FILL_E1EDL43
|
Dispatching class for the deliveries | ||||
| 71 |
/SPE/CL_DLV_DISPATCH Method: CALL_IDOC_OUTPUT_DESADV
|
Dispatching class for the deliveries | ||||
| 72 |
/SPE/CL_EGR_CONTROL Method: SELECT_ALL_POSA
|
Expected GR documents | ||||
| 73 |
/SPE/CL_EX_EXTEND_IDOC_ORD Method: /SPE/IF_EX_EXTEND_IDOC_ORD~ADD_PARTNER_TO_IDOC
|
BAdI class /SPE/CL_EX_EXTEND_IDOC_ORD | ||||
| 74 |
/SPE/CL_EX_OUTB_DELIVERY Method: /SPE/IF_EX_OUTB_DELIVERY~AUTO_CREATE_CHECK
|
BAdI class /SPE/CL_EX_OUTB_DELIVERY | ||||
| 75 |
/SPE/CL_IBDLV_CONTROL Method: PARSE_AND_HANDLE_IDOC_DELVRY03
|
Inbound delivery control class | ||||
| 76 |
/SPE/CL_IBDLV_CONTROL Method: PARSE_IDOC_E1EDT13
|
Inbound delivery control class | ||||
| 77 |
/SPE/CL_IBDLV_CONTROL Method: HANDLE_ID
|
Inbound delivery control class | ||||
| 78 | /SPE/CL_ID_HANDLING | ID handling with dispatching and filtering | ||||
| 79 |
/SPE/CL_ID_HANDLING Method: CALCULATE_CQ
|
ID handling with dispatching and filtering | ||||
| 80 |
/SPE/CL_ID_HANDLING Method: INTERFACE_UPDATE
|
ID handling with dispatching and filtering | ||||
| 81 |
/SPE/CL_ID_HANDLING Method: CHANGE_TPOP_PO
|
ID handling with dispatching and filtering | ||||
| 82 |
/SPE/CL_ID_HANDLING Method: FILL_KOMDLGN
|
ID handling with dispatching and filtering | ||||
| 83 |
/SPE/CL_ID_HANDLING Method: INTERFACE_CREATE
|
ID handling with dispatching and filtering | ||||
| 84 |
/SPE/CL_ID_HANDLING Method: CREATE_RETDLV
|
ID handling with dispatching and filtering | ||||
| 85 |
/SPE/CL_IM_CRM_PO_MAP_ARCH Method: /SPE/IF_EX_ARC_MM_EKRS_WRI~DELETE
|
Imp. class for BAdI imp. /SPE/CRM_PO_MAP_ARCH | ||||
| 86 |
/SPE/CL_IM_PMI_PO Method: IF_EX_ME_PURCHDOC_POSTED~POSTED
|
Imp. class for BAdI imp. /SPE/PMI_PO | ||||
| 87 |
/SPE/CL_IM_TCD_CP_VENDOR Method: IF_EX_LE_SHP_GOODSMOVEMENT~CHANGE_INPUT_HEADER_AND_ITEMS
|
Imp. class for BAdI imp. /SPE/TCD_CP_VENDOR | ||||
| 88 |
/SPE/CL_INB_OLD_VALIDATION Method: CHECK_DELIVERY_ITEM
|
Default validation for ID handling | ||||
| 89 |
/SPE/CL_INB_OLD_VALIDATION Method: CHECK_PO_TYPE
|
Default validation for ID handling | ||||
| 90 |
/SPE/CL_INB_OLD_VALIDATION Method: CHECK_PURCHASE_ORDER
|
Default validation for ID handling | ||||
| 91 |
/SPE/CL_INB_OLD_VALIDATION Method: REFRESH_TABLES
|
Default validation for ID handling | ||||
| 92 |
/SPE/CL_INB_OLD_VALIDATION Method: ENRICH_ITEM
|
Default validation for ID handling | ||||
| 93 | /SPE/CL_INB_OLD_VALIDATION | Default validation for ID handling | ||||
| 94 |
/SPE/CL_INB_OLD_VALIDATION Method: GET_PURCHASE_ORDER
|
Default validation for ID handling | ||||
| 95 | /SPE/CL_INB_OLD_VALIDATION | Default validation for ID handling | ||||
| 96 |
/SPE/CL_INB_OLD_VALIDATION Method: CHECK_PURCHASE_ORDER_ITEM
|
Default validation for ID handling | ||||
| 97 |
/SPE/CL_INB_OLD_VALIDATION Method: AUTHORITY_CHECK_PURCHASE_ORDER
|
Default validation for ID handling | ||||
| 98 | /SPE/CL_INB_OLD_VALIDATION | Default validation for ID handling | ||||
| 99 |
/SPE/CL_QUOTE_SS_FEEDER Method: IF_POWL_FEEDER~GET_OBJECTS
|
POWL Feeder for RFQ/Quotation worklist | ||||
| 100 |
/SPE/CL_VALIDATE_ASN Method: /SPE/IF_ASN_VALIDATION_SERVICE~CHECK_PO_COMPLETE
|
Validate ASN | ||||
| 101 |
/SPE/CL_VALIDATE_ASN Method: /SPE/IF_ASN_VALIDATION_SERVICE~CHECK_PO_TYPE
|
Validate ASN | ||||
| 102 |
/SPE/CL_VALIDATE_ASN Method: /SPE/IF_ASN_VALIDATION_SERVICE~CHECK_STOR_LOC_MATCH
|
Validate ASN | ||||
| 103 |
/SPE/CL_VALIDATE_ASN Method: /SPE/IF_ASN_VALIDATION_SERVICE~CHECK_PO_VENDOR_MATCH
|
Validate ASN | ||||
| 104 |
/SPE/CL_VALIDATE_ASN Method: /SPE/IF_ASN_VALIDATION_SERVICE~CHECK_PO_SUPPLYING_VENDOR
|
Validate ASN | ||||
| 105 |
/SPE/CL_VALIDATE_ASN Method: /SPE/IF_ASN_VALIDATION_SERVICE~CHECK_PO_DELETION
|
Validate ASN | ||||
| 106 |
/SPE/CL_VALIDATE_ASN Method: /SPE/IF_ASN_VALIDATION_SERVICE~CHECK_RELEASE_PO
|
Validate ASN | ||||
| 107 |
/SRMERP/CL_BO_MMPUR_DAC_PO Method: GET_DATA
|
Data access for Purchase Order | ||||
| 108 |
/SRMERP/CL_BO_MMPUR_DAC_SOS Method: GET_PRICE
|
Source of Supply DAC Provider | ||||
| 109 |
/SRMERP/CL_D_SC_ITM_FODS Method: GET_PO_DATA
|
Init Item (Obj ID, Number, Type&Author) | ||||
| 110 |
CL_ABAP_QUERY_MM Method: IF_READER_MM~READ_TABLE
|
Encapsulates Accessing of an ABAP Query | ||||
| 111 |
CL_ACCOUNTING_DOCUMENT_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_ACCOUNTING_DOCUMENT_DP | ||||
| 112 |
CL_ADPIC_EXCHG_PO Method: DETERMINE_SUBITEM
|
API class for material exchange in purchase order | ||||
| 113 |
CL_ADPIC_STO_BADI Method: IF_ME_PIC_STO_EXTEND~CHECK_ERP_PIC
|
Disjunction ID ME_PIC_STO_EXTEND | ||||
| 114 |
CL_ADPIC_STO_BADI Method: IF_ME_PIC_STO_EXTEND~SI_TABLES
|
Disjunction ID ME_PIC_STO_EXTEND | ||||
| 115 |
CL_ADPIC_STO_BADI Method: IF_ME_PIC_STO_EXTEND~CHANGE_SI_CATEGORY
|
Disjunction ID ME_PIC_STO_EXTEND | ||||
| 116 | CL_API_MASTER_CONDITION_MM | Maintain Master Conditions of Material Items | ||||
| 117 |
CL_API_MASTER_CONDITION_MM Method: RENUMBER_KONP
|
Maintain Master Conditions of Material Items | ||||
| 118 |
CL_BADI_UPD_EXPOS_CUST_EXAMPLE Method: IF_BADI_LOG_TRM_UPD_EXP_CUST~ENHANCE_RAW_EXPOSURE_ITEMS
|
Class for BAdI Impl.: IMPL_EXAMPLE_LOGTRM_UPD_EXPOS | ||||
| 119 |
CL_CBESH_MM_HELPER Method: GET_CONTRACT_ITM_TGT_VAL
|
Helper Class for MM | ||||
| 120 |
CL_CBESH_MM_HELPER Method: GET_CONTRACT_RELEASE_AMT
|
Helper Class for MM | ||||
| 121 |
CL_CBESH_MM_HELPER Method: GET_PURDOC_PAYMDESCR_FROM_EKKO
|
Helper Class for MM | ||||
| 122 |
CL_CBESH_MM_HELPER Method: GET_PO_HEADER_STATUS
|
Helper Class for MM | ||||
| 123 |
CL_CBESH_MM_HELPER Method: GET_INFORECORD_SPEND_INFO
|
Helper Class for MM | ||||
| 124 |
CL_CBESH_MM_HELPER Method: GET_CONTRACT_HEADER_STATUS
|
Helper Class for MM | ||||
| 125 |
CL_CBESH_MM_HELPER Method: GET_INFOREC_DISPLAY_CURR
|
Helper Class for MM | ||||
| 126 |
CL_CFB_BO_RMC Method: READ_DOCUMENTS
|
RMC BO Class | ||||
| 127 |
CL_CMM_IDX_SERVICE_BILL Method: PROCESS_FOR_MEV
|
Index: Service for Billing Documents | ||||
| 128 |
CL_CMM_IDX_SERVICE_DLV Method: PROCESS
|
Index: Service for goods issued deliveries | ||||
| 129 |
CL_CMM_IDX_SERVICE_DLV Method: BUILD_INDEX_ENTRY
|
Index: Service for goods issued deliveries | ||||
| 130 | CL_CMM_IDX_SERVICE_DLV | Index: Service for goods issued deliveries | ||||
| 131 |
CL_CMM_IDX_SERVICE_GR Method: PROCESS
|
Index: Service for goods receipts | ||||
| 132 | CL_CMM_IDX_SERVICE_GR | Index: Service for goods receipts | ||||
| 133 |
CL_CMM_IDX_SERVICE_GR Method: CHECK_RELEVANCE
|
Index: Service for goods receipts | ||||
| 134 |
CL_CMM_IDX_SERVICE_INV Method: PROCESS_FOR_REVAL
|
Index: Service for invoices (MM) | ||||
| 135 |
CL_CMM_IDX_SERVICE_MAIN Method: IS_CPE_FLOATING
|
Index: Main class for all index service classes | ||||
| 136 | CL_CMM_IDX_SERVICE_MAIN | Index: Main class for all index service classes | ||||
| 137 | CL_CMM_IDX_SERVICE_PURCH_DOC | Index: Service for purchasing documents | ||||
| 138 |
CL_CMM_IDX_SERVICE_PURCH_DOC Method: CHECK_RELEVANCE
|
Index: Service for purchasing documents | ||||
| 139 |
CL_CMM_IDX_SERVICE_PURCH_DOC Method: CHECK_RELEVANCE_REVAL
|
Index: Service for purchasing documents | ||||
| 140 | CL_CMM_IDX_SERVICE_PURCH_DOC | Index: Service for purchasing documents | ||||
| 141 |
CL_CMM_IDX_SERVICE_PURCH_DOC Method: PROCESS
|
Index: Service for purchasing documents | ||||
| 142 |
CL_CMM_IDX_SERVICE_PURCH_DOC Method: CHECK_RELEVANCE_MTM
|
Index: Service for purchasing documents | ||||
| 143 |
CL_CMM_IDX_UTIL Method: IF_CMM_IDX_UTIL~IS_CPE_FLOATING
|
Index: Utilities | ||||
| 144 |
CL_CMM_INV_ANTICIPATION_MM Method: CHECK_PO
|
Final Invoice Anticipation in Materials Management. | ||||
| 145 |
CL_CMM_INV_ANTICIPATION_MM Method: READ_PO_FROM_BUFFER
|
Final Invoice Anticipation in Materials Management. | ||||
| 146 |
CL_CMM_INV_ANTICIPATION_MM Method: GET_INV_DATA
|
Final Invoice Anticipation in Materials Management. | ||||
| 147 |
CL_CMM_INV_ANTICIPATION_MM Method: DERIVE_TRANSLATION_DATE
|
Final Invoice Anticipation in Materials Management. | ||||
| 148 |
CL_CMM_INV_ANTICIPATION_MM Method: PROCESS_ITEM
|
Final Invoice Anticipation in Materials Management. | ||||
| 149 | CL_CMM_INV_ANTICIPATION_MM | Final Invoice Anticipation in Materials Management. | ||||
| 150 |
CL_CMM_MD_FIELD_SELECTION Method: IS_CHANGEABLE_PO
|
Field Selection for logistical documents | ||||
| 151 |
CL_CMM_MM_DB_ACCESS Method: IF_CMM_MM_DB_ACCESS~READ_EKKO
|
Period-end valuation: Utility class for db access | ||||
| 152 |
CL_CMM_MM_DB_ACCESS Method: IF_CMM_MM_DB_ACCESS~READ_PO_ITEM_DETAILS
|
Period-end valuation: Utility class for db access | ||||
| 153 |
CL_CMM_MM_DB_ACCESS_MOCK Method: IF_CMM_MM_DB_ACCESS~READ_EKKO
|
Mocking Class for C_CMM_MM_DB_ACCESS | ||||
| 154 |
CL_CMM_MM_DB_ACCESS_MOCK Method: IF_CMM_MM_DB_ACCESS~READ_PO_ITEM_DETAILS
|
Mocking Class for C_CMM_MM_DB_ACCESS | ||||
| 155 | CL_CMM_MTM_MM_PURCHASING | Integration of MtM Update in PO Proc. | ||||
| 156 |
CL_CMM_MTM_MM_PURCHASING Method: EXTRACT_MTM_DELTA
|
Integration of MtM Update in PO Proc. | ||||
| 157 | CL_CMM_MTM_MM_PURCHASING | Integration of MtM Update in PO Proc. | ||||
| 158 |
CL_CMM_MTM_MM_PURCHASING Method: EXTRACT_MTM_DELTA_FOR_INV
|
Integration of MtM Update in PO Proc. | ||||
| 159 |
CL_CMM_MTM_ODP_PO Method: IF_CMM_MTM_ODP_DOC~INITIALIZE
|
ODP access for Sales Orders | ||||
| 160 |
CL_CMM_MTM_ODP_PO Method: FETCH_NEXT_PACKAGE
|
ODP access for Sales Orders | ||||
| 161 |
CL_CMM_MTM_SEL_PO Method: QUERY
|
Query Purchase Orders for MtM | ||||
| 162 |
CL_COMMODITY_RELEVANT_PO_ITEM Method: PREPARE_DATA_AND_BADI_CALL
|
Commodity Relevance for Purchase Order Item | ||||
| 163 | CL_COMMODITY_RELEVANT_PO_ITEM | Commodity Relevance for Purchase Order Item | ||||
| 164 |
CL_CORE_HELD_PO_NO_UPD Method: IF_EX_ME_COMMTMNT_PO_RELEV~CHECK_RELEV
|
Suppression of Park/hold commitments | ||||
| 165 | CL_DB_SERVICE_PACKAGE_MMSRV | DB Class for MMSRV | ||||
| 166 |
CL_DB_SERVICE_PACKAGE_MMSRV Method: READ_CONTRACT_DATA
|
DB Class for MMSRV | ||||
| 167 | CL_DCFL_ACCVIEW_OF_PO_READ | Obsolete - do not use | ||||
| 168 |
CL_DEF_IM_CKML_MGV_EXIT Method: IF_EX_CKML_MGV_EXIT~CUSTOMER_EXIT
|
Default Implementation for BADI Definition CKML_MGV_EXIT | ||||
| 169 |
CL_DRE_PO_GRID Method: ON_DOUBLE_CLICK
|
Delivery items | ||||
| 170 |
CL_EAMS_BO_MPOS Method: GET_MPOS_ADDITIONAL_DATA
|
Business Object Mplan Item | ||||
| 171 |
CL_EAM_CC_DOC_FLOW_COL_DEFAULT Method: IF_EX_EAM_CC_DOC_FLOW_ADD_COL~CHANGE_OUTTAB
|
Default BAdI Impl. for Additional Columns in Document Flow | ||||
| 172 |
CL_EAM_CC_PMORDER_DOC_FLOW Method: GET_PO_DEPENDING_DOCS
|
Enhancement of Document Flow for Maintenance Order | ||||
| 173 | CL_EAM_CC_PMORDER_DOC_FLOW | Enhancement of Document Flow for Maintenance Order | ||||
| 174 |
CL_ENVIRONMENT_FUNCTIONS_MM Method: DISPLAY_CHDOC_HEADER
|
Environment Functions: Purchasing | ||||
| 175 |
CL_ENVIRONMENT_FUNCTIONS_MM Method: DISPLAY_CONTRACT
|
Environment Functions: Purchasing | ||||
| 176 |
CL_ENVIRONMENT_FUNCTIONS_MM Method: DISPLAY_CHDOC_ITEM
|
Environment Functions: Purchasing | ||||
| 177 |
CL_ENVIRONMENT_FUNCTIONS_MM Method: DISPLAY_INFO_RECORD
|
Environment Functions: Purchasing | ||||
| 178 |
CL_ENVIRONMENT_FUNCTIONS_MM Method: DISPLAY_Q_INFO
|
Environment Functions: Purchasing | ||||
| 179 | CL_ENVIRONMENT_FUNCTIONS_MM | Environment Functions: Purchasing | ||||
| 180 |
CL_ENVIRONMENT_FUNCTIONS_MM Method: DISPLAY_RWIN
|
Environment Functions: Purchasing | ||||
| 181 |
CL_ENVIRONMENT_FUNCTIONS_MM Method: DISPLAY_DOCFLOW
|
Environment Functions: Purchasing | ||||
| 182 |
CL_ENVIRONMENT_FUNCTIONS_MM Method: DISPLAY_VEND_EVAL
|
Environment Functions: Purchasing | ||||
| 183 |
CL_ENVIRONMENT_FUNCTIONS_MM Method: DISPLAY_VENDOR
|
Environment Functions: Purchasing | ||||
| 184 |
CL_ENVIRONMENT_FUNCTIONS_MM Method: GET_DATA
|
Environment Functions: Purchasing | ||||
| 185 |
CL_ERP_SE_EINKBELEG Method: GET_ATTRIBUTE_VALUES
|
TREX Linkage Purchasing Document | ||||
| 186 |
CL_ERP_SE_EINKBELEG Method: IF_COM_SE_BUSOBJ~GET_OBJECT_ID_LIST
|
TREX Linkage Purchasing Document | ||||
| 187 |
CL_ERP_SE_EINKBELEG Method: IF_COM_SE_BUSOBJ~GET_NUMBER_OF_OBJECTS
|
TREX Linkage Purchasing Document | ||||
| 188 |
CL_ESO_ERP_PURCHDOC Method: IF_BADI_ESH_IF_OBJECT_DATA~GET_DATA
|
ERP Contract Extraction | ||||
| 189 |
CL_EXM_IM_BADI_IM_RECEIVE Method: IF_BADI_FEEDER_POWL~GET_OBJECTS
|
POWL IM Receive: Example BAdI Implementation | ||||
| 190 |
CL_EXM_IM_BADI_IPAC Method: IF_EX_BADI_IPAC~METHOD_IPACED
|
Example implementation for business add-in definition BADI_I | ||||
| 191 |
CL_EXM_IM_CKML_MGV_EXIT Method: IF_EX_CKML_MGV_EXIT~CUSTOMER_EXIT
|
Example Implementation for BADI Definition CKML_MGV_EXIT | ||||
| 192 |
CL_EXM_IM_EXTENSION_US_TAXES Method: IF_EX_EXTENSION_US_TAXES~MS_TAX_DATA_LIMITS
|
Example Implementation for BAdI Definition EXTENSION_US_TA | ||||
| 193 |
CL_EXM_IM_EXTENSION_US_TAXES Method: IF_EX_EXTENSION_US_TAXES~MS_TAX_DATA_SERVICES
|
Example Implementation for BAdI Definition EXTENSION_US_TA | ||||
| 194 |
CL_EXM_IM_MD_MODIFY_SOURCE Method: IF_EX_MD_MODIFY_SOURCE~MODIFY_SOURCE_OF_SUPPLY
|
Sample Implementation for BAdI Definition MD_MODIFY_SOURC | ||||
| 195 |
CL_EXM_IM_ME_CHECK_ALL_ITEMS Method: IF_EX_ME_CHECK_ALL_ITEMS~RECALCULATE_ITEMS
|
Example Implementation for BAdI Definition ME_CHECK_ALL_IT | ||||
| 196 |
CL_EXM_IM_ME_COMMITMENT_RETURN Method: IF_EX_ME_COMMITMENT_RETURN~IS_ACTIVE
|
Example implementation for business add-in definition ME_COM | ||||
| 197 |
CL_EXM_IM_ME_COMMTMNT_PO_REL_C Method: IF_EX_ME_COMMTMNT_PO_REL_C~CHECK_RELEV
|
Example Implementation for BAdI Definition ME_COMMTMNT_PO_ | ||||
| 198 |
CL_EXM_IM_ME_DEFINE_CALCTYPE Method: IF_EX_ME_DEFINE_CALCTYPE~DEFINE_CALCTYPE
|
Example Implementation for BAdI Definition ME_DEFINE_CALCT | ||||
| 199 |
CL_EXM_IM_ME_HOLD_PO Method: IF_EX_ME_HOLD_PO~IS_ALLOWED
|
Example Implementation for BAdI Definition ME_HOLD_PO | ||||
| 200 |
CL_EXM_IM_ME_PO_PRICING_CUST Method: IF_EX_ME_PO_PRICING_CUST~PROCESS_KOMP
|
Example Implementation for BAdI Definition ME_PO_PRICING_C | ||||
| 201 |
CL_EXM_IM_ME_PO_PRICING_CUST Method: IF_EX_ME_PO_PRICING_CUST~PROCESS_KOMK
|
Example Implementation for BAdI Definition ME_PO_PRICING_C | ||||
| 202 |
CL_EXM_IM_MRM_PAYMENT_TERMS Method: IF_EX_MRM_PAYMENT_TERMS~PAYMENT_TERMS_SET
|
Example Implementation for BAdI Definition MRM_PAYMENT_TER | ||||
| 203 |
CL_EXM_IM_OIJ_TIMEZONE_CALC Method: IF_EX_OIJ_TIMEZONE_CALC~DATE_TIME_TO_TIMESTAMP
|
Example implementation for business add-in definition OIJ_TI | ||||
| 204 |
CL_EXM_ME_COMMITMENT_PLAN_SAP Method: IF_EX_ME_COMMITMENT_PLAN_SAP~SKIP_CP_VALUE_CHECK
|
Example Implementation for BAdI ME_COMMITMENT_PLAN_SAP | ||||
| 205 |
CL_EXM_ME_DEFINE_CONTRACT Method: IF_EX_ME_DEFINE_CONTRACT~IS_DELIVERY_DATE_ACTIVE
|
Activate Delivery Date Check | ||||
| 206 |
CL_EXM_ME_PROCESS_OUT Method: IF_EX_ME_PROCESS_OUT~CHECK_ITEM
|
Example Implementation for BAdI ME_PROCESS_OUT | ||||
| 207 |
CL_EXM_MRM_TRANSFER_PRICE Method: IF_EX_MRM_TRANSFER_PRICE~MRM_TRANSFER_PRICE
|
Implementation Example for Filling of Transfer Prices | ||||
| 208 |
CL_EXM_PURORDSRMPRICING Method: IF_PUR_SE_PURORDSRMPRCGSMLTEQR~OUTBOUND_PROCESSING
|
Sample Impl.: Pricing Adjustments When Calling SRM | ||||
| 209 |
CL_EXM_PURORDSRMPRICING Method: IF_PUR_SE_PURORDSRMPRCGSMLTEQR~INBOUND_PROCESSING
|
Sample Impl.: Pricing Adjustments When Calling SRM | ||||
| 210 |
CL_EX_BADI_WPOCS Method: IF_EX_BADI_WPOCS~EX_READ_POS
|
BAdI Class CL_EX_BADI_WPOCS | ||||
| 211 |
CL_EX_BBP_CTR_INIT_UP_PI Method: IF_EX_BBP_CTR_INIT_UP_PI~MODIFY_DATA
|
BAdI Class CL_EX_BBP_CTR_INIT_UP_PI | ||||
| 212 |
CL_EX_BBP_ES_ME_CHECK_RFQ Method: IF_EX_ME_CHECK_RFQ~CHECK
|
Class for BAdI Impl.: BBP_ES_ME_CHECK_RFQ | ||||
| 213 |
CL_EX_BBP_ES_ME_CHECK_RFQ Method: IF_EX_ME_CHECK_RFQ~CHECK_PR_ADOPTION
|
Class for BAdI Impl.: BBP_ES_ME_CHECK_RFQ | ||||
| 214 |
CL_EX_BBP_ES_ORDERS_OUT_RFQ2ES Method: IF_EX_MM_EDI_ORDERS_OUT~PROCESS_IDOC_COMPLETE
|
Class for BAdI Impl.: BBP_ES_ORDERS_OUT_RFQ2ES | ||||
| 215 |
CL_EX_EXTENSION_US_TAXES Method: IF_EX_EXTENSION_US_TAXES~ME_CALCUL_SRV_TAX
|
BAdI Class CL_EX_EXTENSION_US_TAXES | ||||
| 216 |
CL_EX_EXTENSION_US_TAXES Method: IF_EX_EXTENSION_US_TAXES~ME_TAXCOM_MEPO
|
BAdI Class CL_EX_EXTENSION_US_TAXES | ||||
| 217 |
CL_EX_ISAUTO_ESCR_FRC_JIT Method: IF_EX_ISAUTO_ESCR_FRC_JIT~CHANGE_SELECTED_DATA
|
BAdI Class CL_EX_ISAUTO_ESCR_FRC_JIT | ||||
| 218 |
CL_EX_MB_ME_CSGMT_BADI_SAP Method: IF_EX_MB_ME_CSGMT_BADI_SAP~WRF_SET_EKPO_STOCK_TYPE
|
BAdI Class CL_EX_MB_ME_CSGMT_BADI_SAP | ||||
| 219 |
CL_EX_ME_CCP_DEL_DURATION Method: IF_EX_ME_CCP_DEL_DURATION~DURATION_GET
|
BAdI Class CL_EX_ME_CCP_DEL_DURATION | ||||
| 220 |
CL_EX_ME_CHANGE_CHARACTER Method: IF_EX_ME_CHANGE_CHARACTER~ADD_CHARACTERISTICS
|
BAdI Class CL_EX_ME_CHANGE_CHARACTER | ||||
| 221 |
CL_EX_ME_CHECK_ALL_ITEMS Method: IF_EX_ME_CHECK_ALL_ITEMS~RECALCULATE_ITEMS
|
BAdI Class CL_EX_ME_CHECK_ALL_ITEMS | ||||
| 222 |
CL_EX_ME_CHECK_OA Method: IF_EX_ME_CHECK_OA~CHECK
|
BAdI Class CL_EX_ME_CHECK_OA | ||||
| 223 |
CL_EX_ME_CHECK_OA Method: IF_EX_ME_CHECK_OA~SAVE
|
BAdI Class CL_EX_ME_CHECK_OA | ||||
| 224 |
CL_EX_ME_CIN_LEINRF2R Method: IF_EX_ME_CIN_LEINRF2R~ME_CIN_CVD_IN_GR
|
BAdI Class CL_EX_ME_CIN_LEINRF2R | ||||
| 225 |
CL_EX_ME_CIN_LEINRF2V Method: IF_EX_ME_CIN_LEINRF2V~ME_CIN_FETCH_EXCISE_INVOICE
|
BAdI Class CL_EX_ME_CIN_LEINRF2V | ||||
| 226 |
CL_EX_ME_CIN_LEINRF2V Method: IF_EX_ME_CIN_LEINRF2V~ME_CIN_PICK_GR_FOR_EXCISE
|
BAdI Class CL_EX_ME_CIN_LEINRF2V | ||||
| 227 |
CL_EX_ME_COMMITMENT_RETURN Method: IF_EX_ME_COMMITMENT_RETURN~IS_ACTIVE
|
BAdI class CL_EX_ME_COMMITMENT_RETURN | ||||
| 228 |
CL_EX_ME_DEFINE_CALCTYPE Method: IF_EX_ME_DEFINE_CALCTYPE~DEFINE_CALCTYPE
|
BAdI Class CL_EX_ME_DEFINE_CALCTYPE | ||||
| 229 |
CL_EX_ME_HOLD_PO Method: IF_EX_ME_HOLD_PO~IS_ALLOWED
|
BAdI Class CL_EX_ME_HOLD_PO | ||||
| 230 |
CL_EX_ME_PO_PRICING Method: IF_EX_ME_PO_PRICING~PROCESS_KOMK
|
BAdI Class CL_EX_ME_PO_PRICING | ||||
| 231 |
CL_EX_ME_PO_PRICING Method: IF_EX_ME_PO_PRICING~PROCESS_KOMP
|
BAdI Class CL_EX_ME_PO_PRICING | ||||
| 232 |
CL_EX_ME_PO_PRICING_CUST Method: IF_EX_ME_PO_PRICING_CUST~PROCESS_KOMP
|
BAdI Class CL_EX_ME_PO_PRICING_CUST | ||||
| 233 |
CL_EX_ME_PO_PRICING_CUST Method: IF_EX_ME_PO_PRICING_CUST~PROCESS_KOMK
|
BAdI Class CL_EX_ME_PO_PRICING_CUST | ||||
| 234 |
CL_EX_ME_PURCHDOC_POSTED Method: IF_EX_ME_PURCHDOC_POSTED~POSTED
|
BAdI Class CL_EX_ME_PURCHDOC_POSTED | ||||
| 235 |
CL_EX_ME_TAX_FROM_ADDRESS Method: IF_EX_ME_TAX_FROM_ADDRESS~SERVICES_TXJCD
|
BAdI Class CL_EX_ME_TAX_FROM_ADDRESS | ||||
| 236 |
CL_EX_ME_TAX_FROM_ADDRESS Method: IF_EX_ME_TAX_FROM_ADDRESS~GET_TXJCD
|
BAdI Class CL_EX_ME_TAX_FROM_ADDRESS | ||||
| 237 |
CL_EX_ME_TRIGGER_ATP Method: IF_EX_ME_TRIGGER_ATP~TRIGGER_ATP
|
BAdI Class CL_EX_ME_TRIGGER_ATP | ||||
| 238 |
CL_EX_ME_WRF_STD_DNG Method: IF_EX_ME_WRF_STD_DNG~STD_DNG_CHECK
|
BAdI Class CL_EX_ME_WRF_STD_DNG | ||||
| 239 |
CL_EX_MILL_REF_CHAR_PURCH Method: IF_EX_MILL_REF_CHAR_PURCH~PURCH_ORDER_FIELDS_ASSIGN
|
BAdI Class CL_EX_MILL_REF_CHAR_PURCH | ||||
| 240 |
CL_EX_MM_EDI_ORDERS_OUT1 Method: IF_EX_MM_EDI_ORDERS_OUT~PROCESS_IDOC_COMPLETE
|
Class for BAdI: MM_EDI_ORDERS_OUT | ||||
| 241 |
CL_EX_MRM_PARTNER_CHECK Method: IF_EX_MRM_PARTNER_CHECK~CHECK_IP
|
Example Implementation for Checking of Partner Data from PO | ||||
| 242 |
CL_EX_OI0_MM_CONTRACT Method: IF_EX_OI0_MM_CONTRACT~MANIPULATE_BTC_TABLE
|
BAdI class CL_EX_OI0_MM_CONTRACT | ||||
| 243 |
CL_EX_OIA_DEL_COST_REPRICE Method: IF_EX_OIA_DEL_COST_REPRICE~SET_IV_PRICING_PARAMETER
|
BAdI class CL_EX_OIA_DEL_COST_REPRICE | ||||
| 244 |
CL_EX_OIJ_SCHED Method: IF_EX_OIJ_SCHED~SPLIT_QS
|
BAdI class CL_EX_OIJ_SCHED | ||||
| 245 |
CL_EX_OIJ_SCHED Method: IF_EX_OIJ_SCHED~GET_DEFAULT
|
BAdI class CL_EX_OIJ_SCHED | ||||
| 246 |
CL_EX_OIJ_SCHED_UPDATE Method: IF_EX_OIJ_SCHED_UPDATE~MODIFY_SCHED_UPDATE
|
BAdI class CL_EX_OIJ_SCHED_UPDATE | ||||
| 247 |
CL_EX_OIJ_SPREL Method: IF_EX_OIJ_SPREL~OIJ_SPREL
|
BAdI class CL_EX_OIJ_SPREL | ||||
| 248 |
CL_EX_OIJ_TIMEZONE_CALC Method: IF_EX_OIJ_TIMEZONE_CALC~DATE_TIME_TO_TIMESTAMP
|
BAdI class CL_EX_OIJ_TIMEZONE_CALC | ||||
| 249 |
CL_EX_OIJ_TSW_EXT_DETAILS Method: IF_EX_OIJ_TSW_EXT_DETAILS~MM_EXT_DETAILS
|
BAdI Class CL_EX_OIJ_TSW_EXT_DETAILS | ||||
| 250 |
CL_EX_PO_TSWDATA_GET_ECCSE Method: IF_EX_PO_TSWDATA_GET_ECCSE~GET_TSWDATA
|
BAdI Class CL_EX_PO_TSWDATA_GET_ECCSE | ||||
| 251 |
CL_EX_WB2_CALC_DATE Method: IF_EX_WB2_CALC_DATE~CALC_DATE_FOR_PO
|
BAdI Class CL_EX_WB2_CALC_DATE | ||||
| 252 |
CL_EX_WB2_CALC_VALUE Method: IF_EX_WB2_CALC_VALUE~CALC_VALUE_FOR_PO
|
BAdI Class CL_EX_WB2_CALC_VALUE | ||||
| 253 |
CL_EX_WRF_X_WTAD_ADDI Method: IF_EX_WRF_X_WTAD_ADDI~FASHION_GET_ADDIFRMCUST
|
BAdI Class CL_EX_WRF_X_WTAD_ADDI | ||||
| 254 |
CL_EX_WVKU_DETERMINE_SP Method: IF_EX_WVKU_DETERMINE_SP~GET_SALES_PRICE
|
BAdI Class CL_EX_WVKU_DETERMINE_SP | ||||
| 255 | CL_FIP_IMPL_MATERIAL_BAPI | BAdI impl. class using BAPIs/local calls to access backend | ||||
| 256 |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_PO_BY_ID
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | ||||
| 257 |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_PO_BY_ELEMENTS
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | ||||
| 258 |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_OPEN_PO_BY_ELEMENTS
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | ||||
| 259 |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_OPEN_STO_BY_ELEMENTS
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | ||||
| 260 |
CL_FMFG_FI_DOC_ARCH_CHK_IMP Method: IF_EX_FI_DOCUMNT_CHECK~CHECK_FOR_ARCHIVING
|
CL_FMFG_FI_DOC_ARCH_CHK_IMP | ||||
| 261 |
CL_FPDP_ALV_CONTROL Method: ALV_PO_REFRESH
|
Purchase Order Items | ||||
| 262 |
CL_FPDP_ALV_CONTROL Method: GET_DATA
|
Purchase Order Items | ||||
| 263 |
CL_FPDP_ALV_CONTROL Method: ALV_PO_FCAT_CHANGE
|
Purchase Order Items | ||||
| 264 | CL_FPDP_ALV_CONTROL | Purchase Order Items | ||||
| 265 | CL_FPIA_APP_DOWN_PAYM_REQ | Application for Down Payment Request | ||||
| 266 |
CL_FPIA_APP_DOWN_PAYM_REQ Method: SCREEN_CHECK
|
Application for Down Payment Request | ||||
| 267 |
CL_FPIA_APP_DOWN_PAYM_REQ Method: DO_INIT
|
Application for Down Payment Request | ||||
| 268 | CL_FPIA_APP_DOWN_PAYM_REQ | Application for Down Payment Request | ||||
| 269 |
CL_FPIA_APP_MM Method: GET_INT_IND_FROM_PO
|
FPIA Application for MM transactions | ||||
| 270 | CL_GRPCRTA_MGLOMMMV06C1 | Tot amt for each comp for Inv Doc posted other than sys date | ||||
| 271 |
CL_GRPCRTA_MGLOPURPIR02C1 Method: GET_DATA
|
Record Purchase Orders Created Without GR Verification | ||||
| 272 | CL_GRPCRTA_MGLOPURPIR02C1 | Record Purchase Orders Created Without GR Verification | ||||
| 273 |
CL_GRPCRTA_MGLOPURPIR02C1N Method: GET_DATA
|
Record Purchase Orders Created Without GR Verification or GR | ||||
| 274 | CL_GRPCRTA_MGLOPURPIR02C1N | Record Purchase Orders Created Without GR Verification or GR | ||||
| 275 | CL_GRPCRTA_MGLOPURREL05C1 | Tot amt for each comp for Inv Doc posted other than sys date | ||||
| 276 |
CL_GRPCRTA_MGLOPURREL05C1 Method: GET_DATA
|
Tot amt for each comp for Inv Doc posted other than sys date | ||||
| 277 |
CL_GRPCRTA_MGLOPURREL05C1 Method: GET_RELEASE_STRATEGIES
|
Tot amt for each comp for Inv Doc posted other than sys date | ||||
| 278 | CL_GRPCRTA_MGLOPURREL05C2 | Tot amt for each comp for Inv Doc posted other than sys date | ||||
| 279 |
CL_GRPCRTA_MGLOPURREL05C2 Method: GET_RELEASE_STRATEGIES
|
Tot amt for each comp for Inv Doc posted other than sys date | ||||
| 280 |
CL_GRPCRTA_MGLOPURREL05C2 Method: GET_DATA
|
Tot amt for each comp for Inv Doc posted other than sys date | ||||
| 281 |
CL_GRPCRTA_MGLOPURTP06C11 Method: GET_DATA
|
List individual invoices posted for payment without Goods R | ||||
| 282 | CL_GRPCRTA_MGLOPURTP06C11 | List individual invoices posted for payment without Goods R | ||||
| 283 | CL_GRPCRTA_MGLOPURTP06C21 | Report total invoice amount at Company Code level for invoic | ||||
| 284 |
CL_GRPCRTA_MGLOPURTP06C21 Method: GET_DATA
|
Report total invoice amount at Company Code level for invoic | ||||
| 285 |
CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | ||||
| 286 |
CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | ||||
| 287 | CL_GRPCRTA_MGSDCMMD11C1 | One time customer high value order | ||||
| 288 | CL_HANDLE_MM | Handle | ||||
| 289 |
CL_IDSAU_WT_CERT_DETAILS Method: READ_MM_DOC
|
reads the certificate details | ||||
| 290 |
CL_IDSAU_WT_CERT_DETAILS Method: READ_WHT_TAX
|
reads the certificate details | ||||
| 291 |
CL_IFW_MM_INVOICING_DOC Method: _MAP_TO_INVDATA
|
Class for BAdI Impl.: IFW_FORECAST_MM_INVOICING_DOC | ||||
| 292 |
CL_IFW_SERVICES Method: FILL_DOCUMENT_COM_FOR_CPE
|
General helper methods for IFW | ||||
| 293 |
CL_IFW_SERVICES Method: DETERMINE_CPE_RELEVANCY
|
General helper methods for IFW | ||||
| 294 |
CL_IM_ARCH_EM_DEAKT Method: IF_EX_ARC_MM_EKPO_SEND~SEND
|
Disjunction ID ARC_MM_EKPO_SEND | ||||
| 295 |
CL_IM_ARC_EXPD_MM_EKKO Method: IF_EX_ARC_MM_EKKO_IBS~CHECK
|
Class for BAdI: ARC_MM_EKKO_IBS | ||||
| 296 |
CL_IM_ARC_EXPD_MM_EKKO Method: IF_EX_ARC_MM_EKKO_IBS~WRITE
|
Class for BAdI: ARC_MM_EKKO_IBS | ||||
| 297 |
CL_IM_ARC_EXPD_MM_EKKO Method: IF_EX_ARC_MM_EKKO_IBS~DELETE
|
Class for BAdI: ARC_MM_EKKO_IBS | ||||
| 298 |
CL_IM_AR_UNITPRICE_UPDATE Method: IF_EX_INVOICE_UPDATE~CHANGE_AT_SAVE
|
CL_IM_AR_UNITPRICE_UPDATE | ||||
| 299 |
CL_IM_BADI_CPE_MM_VALID Method: IF_EX_BADI_CPE_MM_VALID~MM_VALIDAREA_FILL
|
Class for BAdI Impl.: CPE_ERP_MM_IM | ||||
| 300 | CL_IM_BADI_GPD_16 | Imp. class for BAdI imp. BADI_GPD_16 | ||||
| 301 |
CL_IM_BIC_BH_DISPLAY_ACTION Method: IF_EX_BH_FOLLOW_UP_ACTION~GET_FOLLOW_UP_ACTION
|
CL_IM_BIC_BH_DISPLAY_ACTION | ||||
| 302 |
CL_IM_BIC_BH_DISPLAY_ACTION Method: IF_EX_BH_FOLLOW_UP_ACTION~EX_FOLLOW_UP_ACTION
|
CL_IM_BIC_BH_DISPLAY_ACTION | ||||
| 303 |
CL_IM_BUFFER_PO_DATA Method: IF_EX_ME_PO_PRICING~PROCESS_KOMK
|
Imp. Class for BAdI Imp. BUFFER_PO_DATA | ||||
| 304 |
CL_IM_CFX_BI_EXPORT_REN_COL Method: IF_CFX_BADI_BI_EXP_REN_COL~RENAME_COLLABORATION_NAME
|
Class for BAdI: CFX_BI_EXPORT_REN_COL | ||||
| 305 |
CL_IM_CIN_ME_CIN_LEINRF2R Method: IF_EX_ME_CIN_LEINRF2R~ME_CIN_CVD_IN_GR
|
Imp. class for BAdI imp. CIN_ME_CIN_LEINRF2R | ||||
| 306 |
CL_IM_CIN_ME_CIN_LEINRF2V Method: IF_EX_ME_CIN_LEINRF2V~ME_CIN_FETCH_EXCISE_INVOICE
|
Imp. class for BAdI imp. CIN_ME_CIN_LEINRF2V | ||||
| 307 |
CL_IM_CIN_ME_CIN_LEINRF2V Method: IF_EX_ME_CIN_LEINRF2V~ME_CIN_PICK_GR_FOR_EXCISE
|
Imp. class for BAdI imp. CIN_ME_CIN_LEINRF2V | ||||
| 308 |
CL_IM_CIN_POPOLATE_PO_TAX Method: IF_EX_MM_EDI_ORDERS_OUT~PROCESS_IDOC_SEGMENT
|
Disjunktions-Id MM_EDI_ORDERS_OUT | ||||
| 309 |
CL_IM_CON_FIN_EKKO_CHECK Method: IF_EX_ARC_MM_EKKO_CHECK~CHECK
|
Imp. Class for BAdI Imp. CON_FIN_EKKO_CHECK | ||||
| 310 |
CL_IM_CON_FIN_EKKO_WRITE Method: IF_EX_ARC_MM_EKKO_WRITE~DELETE
|
Imp. Class for BAdI Imp. CON_FIN_EKKO_WRITE | ||||
| 311 |
CL_IM_EDI_ORDERS_OUT Method: IF_EX_MM_EDI_ORDERS_OUT~PROCESS_IDOC_COMPLETE
|
Disjunction ID MM_EDI_ORDERS_OUT | ||||
| 312 |
CL_IM_EDI_ORDERS_OUT Method: IF_EX_MM_EDI_ORDERS_OUT~PROCESS_IDOC_SEGMENT
|
Disjunction ID MM_EDI_ORDERS_OUT | ||||
| 313 |
CL_IM_EKPO Method: IF_EX_TAANA_VIRTUAL_FIELDS~VIRT_FIELD_VALUE_DETERMINE
|
Imp. Class for BAdI Imp. EKPO | ||||
| 314 |
CL_IM_FMFG_HELD_PO_NO_UPD Method: IF_EX_ME_COMMTMNT_PO_RELEV~CHECK_RELEV
|
Imp. class for BAdI imp. FMFG_HELD_PO_NO_UPD | ||||
| 315 |
CL_IM_FM_PPA_ACCPT_PRD_GET Method: IF_EX_ME_PROCESS_PO~PROCESS_HEADER
|
Imp. class for BAdI imp. FM_PPA_ACCPT_PRD_GET | ||||
| 316 |
CL_IM_FQST_CALC_COUNTRY_BR Method: FILL_TAXCOM
|
Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR | ||||
| 317 |
CL_IM_GDP_MM_EKKO_WRITE Method: IF_EX_ARC_MM_EKKO_WRITE~WRITE
|
Imp. class for BAdI imp. GDP_MM_EKKO_WRITE | ||||
| 318 |
CL_IM_ICH_MM_EKKO_WRITE Method: IF_EX_ARC_MM_EKKO_WRITE~DELETE
|
Imp. class for BAdI imp. ICH_MM_EKKO_WRITE | ||||
| 319 |
CL_IM_IM_INVOICE_BLOCK_FSC Method: IF_EX_INVOICE_UPDATE~CHANGE_AT_SAVE
|
Imp. class for BAdI imp. IM_INVOICE_BLOCK_FSC | ||||
| 320 |
CL_IM_IM_INVOICE_UPDAT_CUP Method: IF_EX_INVOICE_UPDATE~CHANGE_BEFORE_UPDATE
|
Imp. class for BAdI imp. IM_INVOICE_UPDAT_CUP | ||||
| 321 |
CL_IM_IM_INVOICE_UPDAT_CUP Method: IF_EX_INVOICE_UPDATE~CHANGE_AT_SAVE
|
Imp. class for BAdI imp. IM_INVOICE_UPDAT_CUP | ||||
| 322 |
CL_IM_ME_IBD_SPLIT_WMD Method: IF_EX_ME_IBD_SPLIT_WMD~PREPARE_IBD_SPLITTING_BY_UC
|
CL_IM_ME_IBD_SPLIT_WMD | ||||
| 323 |
CL_IM_MM_ESOA_BUS2012 Method: IF_EX_MB_DOCUMENT_BADI~MB_DOCUMENT_BEFORE_UPDATE
|
Imp. class for BAdI imp. MM_ESOA_BUS2012 | ||||
| 324 |
CL_IM_OI0_MM_EKKO_CHECK Method: IF_EX_ARC_MM_EKKO_CHECK~CHECK
|
Imp. class for BAdI imp. OI0_MM_EKKO_CHECK | ||||
| 325 |
CL_IM_OI0_MM_EKKO_WRITE Method: IF_EX_ARC_MM_EKKO_WRITE~WRITE
|
Imp. class for BAdI imp. OI0_MM_EKKO_WRITE | ||||
| 326 |
CL_IM_OI0_MM_EKPO_CHECK Method: IF_EX_ARC_MM_EKPO_CHECK~CHECK
|
Disjunction ID ARC_MM_EKPO_CHECK | ||||
| 327 |
CL_IM_OIJ_CKIT_DOC_MM Method: IF_EX_OIJ_NOMIT_VALIDATION~VALIDATE
|
Imp. class for BAdI imp. OIJ_CKIT_DOC | ||||
| 328 |
CL_IM_OIJ_CKIT_TKTMMDOC Method: IF_EX_OIJ_TKTIT_VALIDATION~VALIDATE
|
Imp. class for BAdI imp. OIJ_CKIT_TKTMMDOC | ||||
| 329 |
CL_IM_OIJ_NOMST_PRCK_GTS Method: IF_EX_OIJ_NOM_STPREREQ~PREREQUISITE_CHECK
|
Imp. class for BAdI imp. OIJ_NOMST_PRCK_GTS | ||||
| 330 |
CL_IM_OIJ_SPREL Method: IF_EX_OIJ_SPREL~OIJ_SPREL
|
Imp. class for BAdI imp. OIJ_SPREL | ||||
| 331 |
CL_IM_OIJ_SPREL_01 Method: IF_EX_OIJ_SPREL~OIJ_SPREL
|
Imp. class for BAdI imp. OIJ_SPREL_01 | ||||
| 332 |
CL_IM_OIJ_SPREL_02 Method: IF_EX_OIJ_SPREL~OIJ_SPREL
|
Imp. class for BAdI imp. OIJ_SPREL_02 | ||||
| 333 |
CL_IM_OIO_RT_001 Method: IF_EX_OIO_RETURNS~PAI_CHECK_INPUT
|
Disjunction ID OIO_RETURNS | ||||
| 334 |
CL_IM_PO_FUTURE_DATE Method: IF_EX_ME_HOLD_PO~IS_ALLOWED
|
Imp. class for BAdI imp. PO_FUTURE_DATE | ||||
| 335 |
CL_IM_QISR1_SR10 Method: IF_EX_QISR1~INT_SERVICE_REQUEST_CHECK
|
Implementation Class for BAdI Implementation QISR_SR10 | ||||
| 336 |
CL_IM_SCH_MM_EKKO_WRITE Method: IF_EX_ARC_MM_EKKO_WRITE~WRITE
|
Imp. class for BAdI imp. SCH_MM_EKKO_WRITE | ||||
| 337 |
CL_IM_TM_MM_MESSAGE_CONTROL Method: IF_PUR_SE_PO_IF_OUT_SELECT_IBS~IF_PUR_SE_PO_IF_OUT_SELECT
|
CL_IM_TM_MM_MESSAGE_CONTROL | ||||
| 338 |
CL_IM_TM_PO_ITEM_TAX_DET Method: IF_EX_ME_PO_PRICING~PROCESS_KOMK
|
Imp. class for BAdI imp. TM_PO_ITEM_TAX_DET | ||||
| 339 |
CL_IM_VBHT_IDX_POITEM_PUSH Method: IF_EX_ME_PURCHDOC_POSTED~POSTED
|
Imp. Class for BAdI Imp. VBHT_IDX_POITEM_PUSH | ||||
| 340 |
CL_IM_WRF_CONSIGNMENT_MBPR Method: IF_EX_MB_ME_CSGMT_BADI_SAP~WRF_SET_EKPO_STOCK_TYPE
|
Implementation Class for BAdI Impl. WRF_CONSIGNMENT_MBPR | ||||
| 341 |
CL_IM_WRF_EM_MM_PURORD Method: IF_EX_ME_PURCHDOC_POSTED~POSTED
|
Imp. Class for BAdI Imp. WRF_EM_MM_PURORD | ||||
| 342 |
CL_IM_WRF_MM_PROC_PO Method: IF_EX_ME_PROCESS_PO~FIELDSELECTION_HEADER_REFKEYS
|
Imp. Class for BAdI Imp. WRF_MM_PROC_PO | ||||
| 343 |
CL_IM_WRF_PCON_INRAT Method: IF_EX_ME_CHECK_OA~SAVE
|
Implementation Class for BAdI-Imp. WRF_PCON_INRAT | ||||
| 344 |
CL_IM_WRF_PCON_INRAT Method: IF_EX_ME_CHECK_OA~CHECK
|
Implementation Class for BAdI-Imp. WRF_PCON_INRAT | ||||
| 345 |
CL_IM_WRF_PCTR_DNG_CHECK Method: IF_EX_ME_WRF_STD_DNG~STD_DNG_CHECK
|
Imp. Class for BAdI Imp. WRF_PCTR_DNG_CHECK | ||||
| 346 |
CL_IM_WRF_PSCD_DL Method: IF_EX_ARC_MM_EKKO_WRITE~WRITE
|
Implementation Class for BAdI Imp. WRF_PSCD_DL | ||||
| 347 |
CL_IM_WRF_X_AT_CREATE_I Method: IF_EX_WRF_X_AT_CREATE_I~SELECT_EKKO
|
Imp. Class for BAdI Imp. WRF_X_AT_CREATE_I | ||||
| 348 |
CL_IM_WRF_X_WTAD_ADDI_A1 Method: IF_EX_WRF_X_WTAD_ADDI~FASHION_GET_ADDIFRMCUST
|
Implementation Class for BAdI-Impl. WRF_X_WTAD_ADDI_A1 | ||||
| 349 |
CL_IM_WSUBST_SAVE_WO_DELIVERY Method: IF_LE_SHP_SAVE_WO_DELIVERY~SAVE_WO_DELIVERY
|
Class for BAdI: LE_SHP_SAVE_WO_DELIVERY | ||||
| 350 |
CL_IVE_B2B_PREPROCESSOR_ABSTR Method: COMPLETE_DOCUMENT
|
Data preparation for B2B inbound (abstract base class) | ||||
| 351 |
CL_IVE_E_TRANSFORMATION_CLASS Method: COMPANY_CODE_TRANSFORM
|
Transformation Class for Invoice services | ||||
| 352 |
CL_IVE_E_TRANSFORMATION_CLASS Method: EXCH_RATE_CURR_CHECK
|
Transformation Class for Invoice services | ||||
| 353 |
CL_IVE_E_TRANSFORMATION_CLASS Method: COMPANY_CODE_TRANSFORM_CHG
|
Transformation Class for Invoice services | ||||
| 354 |
CL_IVE_E_TRANSFORMATION_CLASS Method: EXCH_RATE_CURR_CHECK_REQ
|
Transformation Class for Invoice services | ||||
| 355 |
CL_IVE_E_TRANSFORMATION_CLASS Method: EXCH_RATE_CURR_CHECK_CHG
|
Transformation Class for Invoice services | ||||
| 356 |
CL_IVE_E_TRANSFORMATION_CLASS Method: COMPANYCODE_TRANSFORM_REQ
|
Transformation Class for Invoice services | ||||
| 357 |
CL_IVE_SUPPLINVOICEERPBYIDQR Method: EXPORT_CONVERSION
|
Query to and response from Supplier Invoice Processing to re | ||||
| 358 | CL_J3MRM_HKONT | Alternative Reconciliation Account in MM | ||||
| 359 |
CL_J3RF_TRANSFER_PRICING Method: GET_LINK_TO_MM_ITEM
|
Transfer pricing processor | ||||
| 360 |
CL_J_1BEFD Method: SET_0150
|
Main class for Ato Cotepe 82 | ||||
| 361 |
CL_LIMIT_MMSRV Method: CHECK_CONTRACT_LIMITS
|
Limit Class for MMSRV | ||||
| 362 |
CL_LOG_TRM_BATCH_UPD_EXPOSURE Method: IF_VB_CHANGES_TRIGGER_FOLLOWUP~VB_CHANGES_TRIGGER_FOLLOW_UP
|
Class for BAdI Impl.: CTRM_VB_CHANGES_UPD_EXPOSURE | ||||
| 363 |
CL_LOG_TRM_CTY_INTEGRATION Method: DET_ITEM_EXPOSURE_FOR_CPE_S
|
Logistic integration within TRM | ||||
| 364 |
CL_LOG_TRM_CTY_INTEGRATION Method: FILL_ADD_ITEM_EXPOSURE_FIELDS
|
Logistic integration within TRM | ||||
| 365 |
CL_LOG_TRM_INT_UTILITIES Method: DET_PCTRITM_TRM_RISK_RELEVANCE
|
Provides utility methods | ||||
| 366 |
CL_LOG_TRM_INT_UTILITIES Method: CPF_CALCULATE_EXPOSURE
|
Provides utility methods | ||||
| 367 |
CL_LOG_TRM_INT_UTILITIES Method: DET_POITEM_TRM_RISK_RELEVANCE
|
Provides utility methods | ||||
| 368 |
CL_LOG_TRM_MM_CONTRACT_RDP Method: UPDATE_RDP_MASS_PROCESSING
|
Risk Distribution Plan Processing for MM Contract | ||||
| 369 |
CL_LOG_TRM_MM_CONTRACT_RDP Method: SAVE_RDP
|
Risk Distribution Plan Processing for MM Contract | ||||
| 370 |
CL_LOG_TRM_MM_CONTRACT_RDP Method: CHECK_AUTHORISATION
|
Risk Distribution Plan Processing for MM Contract | ||||
| 371 | CL_LOG_TRM_MM_CONTRACT_RDP | Risk Distribution Plan Processing for MM Contract | ||||
| 372 |
CL_LOG_TRM_MM_CONTRACT_RDP Method: GET_CALL_OFFS
|
Risk Distribution Plan Processing for MM Contract | ||||
| 373 |
CL_LOG_TRM_MM_CONTRACT_RDP Method: UPDATE_RDP_AT_CALL_OFF
|
Risk Distribution Plan Processing for MM Contract | ||||
| 374 |
CL_LOG_TRM_MM_CONTRACT_RDP Method: MAINTAIN_RDP
|
Risk Distribution Plan Processing for MM Contract | ||||
| 375 | CL_LOG_TRM_MM_CONTRACT_RDP | Risk Distribution Plan Processing for MM Contract | ||||
| 376 |
CL_LOG_TRM_MM_CONTRACT_RDP_AU Method: TEST_UPDATE_RDP_AT_CALL_OFF_1
|
ABAP Unit Tests for Risk Distribution Plans in MM | ||||
| 377 |
CL_LOG_TRM_MM_CONTRACT_RDP_AU Method: TEST_UPDATE_RDP_FROM_LITRMS_2
|
ABAP Unit Tests for Risk Distribution Plans in MM | ||||
| 378 |
CL_LOG_TRM_MM_CONTRACT_RDP_AU Method: TEST_UPDATE_RDP_FROM_LITRMS_1
|
ABAP Unit Tests for Risk Distribution Plans in MM | ||||
| 379 |
CL_LOG_TRM_MM_CONTRACT_RDP_AU Method: TEST_UPDATE_RDP_AT_CALL_OFF_2
|
ABAP Unit Tests for Risk Distribution Plans in MM | ||||
| 380 |
CL_LO_OIF_EXT_APPL_PUR Method: IF_LO_OIF_EXT_APPL~LAUNCH
|
Z LO OIF External Application Adapter 'Purchasing Document' | ||||
| 381 |
CL_MASTER_CONDITIONS_MM Method: COPY_FROM_INFOREC
|
Master Conditions in Purchasing | ||||
| 382 |
CL_MASTER_CONDITIONS_MM Method: CREATE_FROM_MANUAL_ENTRY
|
Master Conditions in Purchasing | ||||
| 383 |
CL_MASTER_CONDITIONS_MM Method: COPY_HEADER_COND
|
Master Conditions in Purchasing | ||||
| 384 |
CL_MASTER_CONDITIONS_MM Method: COPY_FROM_RFQ
|
Master Conditions in Purchasing | ||||
| 385 |
CL_MASTER_CONDITIONS_MM Method: COPY_FROM_OUT
|
Master Conditions in Purchasing | ||||
| 386 |
CL_MEPO_EXTENSION Method: IF_MEPO_EXTENSION_CONDITIONS~COPY_CONDITIONS
|
Enhancements to Function Group MEPO | ||||
| 387 | CL_MEPR_HELPER | Helper Class for Pricing in MM | ||||
| 388 | CL_MEPR_HELPER | Helper Class for Pricing in MM | ||||
| 389 |
CL_MEV_ACC_DOCUMENT_FWD_MM Method: COMPLETE_ACCIT_AND_ACCCR
|
Accounting Document (forward posting) | ||||
| 390 | CL_MEV_ANTICIPATION_ADAPTER_MM | Period-end valuation: Final invoice anticipaton | ||||
| 391 |
CL_MEV_ANTICIPATION_ADAPTER_MM Method: IF_MEV_ANTICIPATION_ADAPTER_MM~REVALUATE
|
Period-end valuation: Final invoice anticipaton | ||||
| 392 |
CL_MEV_INITIAL_LOAD_MM Method: FILL_INDEX
|
Logic for initial load of PEV index for MM | ||||
| 393 | CL_MEV_UTILITY_MM | Period-end valuation: MM side service methods | ||||
| 394 |
CL_MEV_UTILITY_MM Method: READ_EKKO
|
Period-end valuation: MM side service methods | ||||
| 395 |
CL_MEV_UTILITY_MM Method: IF_MEV_UTILITY_MM~ENRICH_WL_BO_ITEMS
|
Period-end valuation: MM side service methods | ||||
| 396 |
CL_MEV_UTILITY_MM Method: IF_MEV_UTILITY_MM~ENRICH_AD_BO_ITEMS
|
Period-end valuation: MM side service methods | ||||
| 397 |
CL_MEV_UTILITY_SD Method: IF_MEV_UTILITY_SD~ENRICH_WL_BO_ITEMS
|
Period-end valuation: SD side service methods | ||||
| 398 |
CL_MEV_UTILITY_SD Method: IF_MEV_UTILITY_SD~ENRICH_AD_BO_ITEMS
|
Period-end valuation: SD side service methods | ||||
| 399 |
CL_ME_PREQ_ACCOUNT_TO_CONTRACT Method: IF_PREQ_ACCOUNT_TO_CONTRACT~ACCOUNT_TO_COM_PLAN
|
Example: ME_PREQ_ACCOUNT_TO_CONTRACT | ||||
| 400 |
CL_ME_WRF_STD_DNG Method: IF_EX_ME_WRF_STD_DNNG~FASHION_DUNNING_CHECK
|
Disjunction ID ME_WRF_STD_DNG | ||||
| 401 |
CL_MMBSI_CC_CONV Method: CONV_SRM2ERP
|
Central Contract Conversion | ||||
| 402 |
CL_MMBSI_CC_CONV Method: CHECK_RESULT
|
Central Contract Conversion | ||||
| 403 |
CL_MMBSI_CC_CONV Method: CONV_ERP2SRM
|
Central Contract Conversion | ||||
| 404 |
CL_MMBSI_CC_CONV Method: GET_ERP_CONT_ITEM_ID
|
Central Contract Conversion | ||||
| 405 |
CL_MMBSI_MGR_ERR_CNT_CUST Method: IF_MMBSI_MGR_ERR_CNT_CUST~HANDLE_CONTRACTS
|
Class for BAdI Impl.: BADI_MMBSI_IMP_MGR_ERR | ||||
| 406 |
CL_MMBSI_PO_REL_OUT Method: UPDATE_CC
|
PO Release Information Out | ||||
| 407 | CL_MMBSI_PO_REL_OUT | PO Release Information Out | ||||
| 408 | CL_MMBSI_SRM_PRICING | MEPO SRM Pricing Functions | ||||
| 409 | CL_MMBSI_SRM_PRICING | MEPO SRM Pricing Functions | ||||
| 410 |
CL_MMBSI_SRM_PRICING Method: CONTR_BUFFER_GET
|
MEPO SRM Pricing Functions | ||||
| 411 |
CL_MMBSI_SRM_PRICING Method: PRICING_PROCESS_SINGLE_SRV
|
MEPO SRM Pricing Functions | ||||
| 412 |
CL_MMBSI_SRM_PRICING Method: PRICING_CALL_SRM
|
MEPO SRM Pricing Functions | ||||
| 413 |
CL_MMBSI_SRM_PRICING Method: PRICING_MAPDATA_IN
|
MEPO SRM Pricing Functions | ||||
| 414 |
CL_MMBSI_SRM_PRICING Method: PRICING_MAPDATA_IN_ALL
|
MEPO SRM Pricing Functions | ||||
| 415 |
CL_MMBSI_SRM_PRICING Method: PRICING_PROCESS_SINGLE
|
MEPO SRM Pricing Functions | ||||
| 416 |
CL_MMBSI_SRM_PRICING Method: CLEANUP
|
MEPO SRM Pricing Functions | ||||
| 417 |
CL_MMBSI_SRM_PRICING Method: PRICING_DETERMINE
|
MEPO SRM Pricing Functions | ||||
| 418 |
CL_MMBSI_SRM_PRICING Method: PRICING_MAPDATA_OUT
|
MEPO SRM Pricing Functions | ||||
| 419 |
CL_MMBSI_SRM_PRICING Method: PRICING_PROCESS_MULTI
|
MEPO SRM Pricing Functions | ||||
| 420 |
CL_MMBSI_SRM_PRICING Method: SRV_PO_DATA_SET
|
MEPO SRM Pricing Functions | ||||
| 421 |
CL_MMBSI_SRM_PRICING Method: SRV_PO_DATA_GET
|
MEPO SRM Pricing Functions | ||||
| 422 |
CL_MMIM_MAA Method: GET_RATES_FOR_EKBE_EKBZ
|
Central Class for Valuated Multiple Account Assignment MM-IM | ||||
| 423 |
CL_MMPURPA_AUTHCHECK_DISPLAY Method: AUTH_PO_HEADER
|
Authorizations for Display of Backend Data in Portal | ||||
| 424 |
CL_MMPURPA_AUTHCHECK_DISPLAY Method: AUTH_RFQ_HEADER
|
Authorizations for Display of Backend Data in Portal | ||||
| 425 |
CL_MMPUR_2014_AUNIT Method: GETDETAIL
|
ABAP Unit Test for BAPIs of Function Group 2014 | ||||
| 426 |
CL_MMPUR_2014_AUNIT Method: SETUP
|
ABAP Unit Test for BAPIs of Function Group 2014 | ||||
| 427 | CL_MMPUR_ARCHIVE | Management of Archive Handle, MM | ||||
| 428 |
CL_MMPUR_ARCHIVE Method: IF_MMPUR_ARCHIVE~GET_ARCHIVED_PD
|
Management of Archive Handle, MM | ||||
| 429 |
CL_MMPUR_ARCHIVE Method: GET_ARCHIVED_PD
|
Management of Archive Handle, MM | ||||
| 430 | CL_MMPUR_ARCHIVING_GENERAL | Archiving General Functions | ||||
| 431 | CL_MMPUR_EKPO_BLOCK_READER | Allows for blockwise reading of EKPO to save memory | ||||
| 432 |
CL_MMPUR_FM_REVALUATION Method: PREFETCH
|
Revaluation of Currency Exchange Rate for Funds Management | ||||
| 433 | CL_MMPUR_FM_REVALUATION | Revaluation of Currency Exchange Rate for Funds Management | ||||
| 434 |
CL_MMPUR_FM_REVALUATION Method: CHECK_FOR_SAG
|
Revaluation of Currency Exchange Rate for Funds Management | ||||
| 435 |
CL_MMPUR_FM_REVALUATION Method: CHECK_FOR_PO
|
Revaluation of Currency Exchange Rate for Funds Management | ||||
| 436 |
CL_MMPUR_HDB_READ_HISTORY Method: FILL_PRELIMINARY_BUFFERS
|
DAO Class using HDB to access PO History values aggregated | ||||
| 437 | CL_MMPUR_MEPO_DB_UTILITY | MEPO Database Accesses | ||||
| 438 |
CL_MMPUR_OUT_CONTRACT_REF Method: AUTH_CHECK_REF
|
Handling Contract Reference in Scheduling Agreement | ||||
| 439 | CL_MMPUR_OUT_CONTRACT_REF | Handling Contract Reference in Scheduling Agreement | ||||
| 440 |
CL_MMPUR_OUT_DELADR_MANAGER Method: DETERMINE_TXJCD
|
Delivery Address Manager | ||||
| 441 |
CL_MMPUR_OUT_FT_DATA_MANAGER Method: HEADER_DATA_PROPOSE
|
Foreign Trade Data in Scheduling Agreement | ||||
| 442 |
CL_MMPUR_OUT_FT_DATA_MANAGER Method: ITEM_DATA_PROPOSE
|
Foreign Trade Data in Scheduling Agreement | ||||
| 443 |
CL_MMPUR_OUT_FT_DATA_MANAGER Method: IS_RELEVANT
|
Foreign Trade Data in Scheduling Agreement | ||||
| 444 |
CL_MMPUR_OUT_HISTORY Method: CHECK_RELEASE_QUANTITY
|
PO History Outline Agreement | ||||
| 445 |
CL_MMPUR_OUT_HISTORY Method: CONSTRUCTOR
|
PO History Outline Agreement | ||||
| 446 |
CL_MMPUR_OUT_INFO_RECORD Method: CREATE_INFOREC_CONDITIONS
|
Handling Info Record in Outline Agreement | ||||
| 447 |
CL_MMPUR_OUT_OUTPUT_MESSAGES Method: GENERATE_MESSAGE
|
Message Output Outline Agreement | ||||
| 448 |
CL_MMPUR_OUT_OUTPUT_MESSAGES Method: LOOKUP
|
Message Output Outline Agreement | ||||
| 449 |
CL_MMPUR_SCHED_STO Method: ASSIGN_EKET_DABMG
|
Confirmed Schedule Line in Stock Transport Order | ||||
| 450 | CL_MMPUR_SCHED_STO | Confirmed Schedule Line in Stock Transport Order | ||||
| 451 |
CL_MMPUR_UI_ADDRESS_MODEL Method: GET_ADDRESS_DATA_BY_KEYS
|
CL_MMPUR_UI_ADDRESS_MODEL | ||||
| 452 |
CL_MMPUR_UI_CPPR Method: GET_CONDITION_DOC
|
Sourcing Utility Class | ||||
| 453 |
CL_MMPUR_UI_CPPR Method: GET_POSSIBLE_SOS_EXTN
|
Sourcing Utility Class | ||||
| 454 |
CL_MMPUR_UI_CPPR Method: GET_SUPP_COMP_MATERIAL
|
Sourcing Utility Class | ||||
| 455 |
CL_MMPUR_UI_CPPR Method: BUILD_PARAM_FOR_SRMPRICING
|
Sourcing Utility Class | ||||
| 456 |
CL_MMPUR_UI_CPPR Method: CON_IS_ERP_R_SRM
|
Sourcing Utility Class | ||||
| 457 |
CL_MMPUR_UI_DISPLSCHEDLINE Method: IF_GET_PURDOC_CORE_DATA~GET_HEADER_DATA
|
Model Class for WDA MMPUR_DISPLSCHEDLINE_COMP | ||||
| 458 |
CL_MMPUR_UI_DISPLSCHEDLINE Method: FILL_HEADER_DATA
|
Model Class for WDA MMPUR_DISPLSCHEDLINE_COMP | ||||
| 459 |
CL_MMPUR_UI_FEEDER_PO Method: IF_POWL_FEEDER~HANDLE_ACTION
|
POWL Feeder for Purchase Orders | ||||
| 460 |
CL_MMPUR_UI_FEEDER_PR Method: IF_POWL_FEEDER~HANDLE_ACTION
|
POWL Feeder Purchase Requisition | ||||
| 461 |
CL_MMPUR_UI_FINDSUPPLIER Method: ENHANCE_SELECTION
|
Source Determination | ||||
| 462 | CL_MMPUR_UI_FORECAST_ANALYSIS | Texts | ||||
| 463 | CL_MMPUR_UI_MAVERICK | Model Class for Maverick Buying Analysis | ||||
| 464 |
CL_MMPUR_UI_MAVERICK Method: GET_DOCUMENTS
|
Model Class for Maverick Buying Analysis | ||||
| 465 |
CL_MMPUR_UI_PRICECOND Method: GET_DOCUMENT
|
Pricing Conditions | ||||
| 466 |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_RFQ_DATA
|
purchase document retriever | ||||
| 467 |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_OA_DATA
|
purchase document retriever | ||||
| 468 |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_EXC_DATA_TBCNF
|
purchase document retriever | ||||
| 469 |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_EXC_DATA_OVDLV
|
purchase document retriever | ||||
| 470 |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: SELECT_INCOMPLETE_DOCS_PO
|
purchase document retriever | ||||
| 471 |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_PO_DATA
|
purchase document retriever | ||||
| 472 |
CL_MMPUR_UI_RELEASEDOC Method: PROCESS_SELECTION
|
Model Class for Contract Release Order | ||||
| 473 |
CL_MMPUR_UI_RELEASEDOC Method: GET_RELEASED_DOCUMENTS
|
Model Class for Contract Release Order | ||||
| 474 |
CL_MMPUR_UI_SOS Method: GET_CON_BY_VENDOR
|
Sources of Supply | ||||
| 475 |
CL_MMPUR_UI_SOS Method: GET_NAMES_SOS_MAT
|
Sources of Supply | ||||
| 476 |
CL_MMPUR_UI_SOS Method: GET_SOS_BY_SERVICE
|
Sources of Supply | ||||
| 477 |
CL_MMSRV_PO_HEADER Method: /PLMU/IF_FRW_G_BEFORE_FLUSH~BEFORE_FLUSH
|
Header GUIBB | ||||
| 478 |
CL_MMSRV_UI_SP Method: GET_PO_HEADER_DATA
|
Model Class for Service Package Details | ||||
| 479 |
CL_MM_COMMODITY_RELEVANCY Method: IF_RELEVANCE_DETERMINATION~DETERMINE_ITEM_RELEVANCY
|
Set Commodity Relevance | ||||
| 480 |
CL_MM_CTR_COMMODITY_RELEVANCY Method: IF_RELEVANCE_DETERMINATION~DETERMINE_ITEM_RELEVANCY
|
CL_MM_CTR_COMMODITY_RELEVANCY | ||||
| 481 |
CL_MM_IM_SIT_INFO Method: GET_SIT_INFO
|
Class for SIT | ||||
| 482 |
CL_MM_POWL_IM_RECEIVE Method: AUTHORITY_CHECK_HEADER
|
Material Document Entry | ||||
| 483 |
CL_MM_POWL_IM_RECEIVE Method: IF_POWL_FEEDER~HANDLE_ACTION
|
Material Document Entry | ||||
| 484 |
CL_MM_POWL_IM_RECEIVE Method: PO_DATA_GET
|
Material Document Entry | ||||
| 485 | CL_MM_POWL_IV_RECEIVE | Invoice document create | ||||
| 486 |
CL_MM_POWL_IV_RECEIVE Method: AUTHORITY_CHECK_HEADER
|
Invoice document create | ||||
| 487 |
CL_MM_POWL_IV_RECEIVE Method: IF_POWL_FEEDER~HANDLE_ACTION
|
Invoice document create | ||||
| 488 |
CL_MM_POWL_IV_RECEIVE Method: PO_DATA_GET
|
Invoice document create | ||||
| 489 |
CL_MM_POWL_SES_RECEIVE Method: PO_DATA_GET
|
Service Entry sheet receive | ||||
| 490 |
CL_MM_POWL_SES_RECEIVE Method: AUTHORITY_CHECK_HEADER
|
Service Entry sheet receive | ||||
| 491 |
CL_MM_PUR_BWEXTRACT Method: READ_GLOBAL_DATA
|
Purchasing data extract class | ||||
| 492 | CL_MM_PUR_BWEXTRACT | Purchasing data extract class | ||||
| 493 |
CL_MM_PUR_BWEXTRACT Method: GET_CGR_SGR_SCN
|
Purchasing data extract class | ||||
| 494 |
CL_MM_PUR_BWEXTRACT Method: READ_PURDATA_USING_SELECTION
|
Purchasing data extract class | ||||
| 495 |
CL_MM_PUR_BWEXTRACT Method: PREPARE_CGR_SGR_SCN_DATA
|
Purchasing data extract class | ||||
| 496 | CL_MM_PUR_BWEXTRACT | Purchasing data extract class | ||||
| 497 | CL_MM_PUR_BWEXTRACT | Purchasing data extract class | ||||
| 498 |
CL_MM_PUR_BWEXTRACT Method: DETERMINE_ZEITP
|
Purchasing data extract class | ||||
| 499 |
CL_MM_PUR_BWEXTRACT Method: GET_OLI3BW
|
Purchasing data extract class | ||||
| 500 |
CL_MM_PUR_BWEXTRACT Method: MAIN
|
Purchasing data extract class |