Where Used List (Class) for SAP ABAP Table KNA1 (General Data in Customer Master)
SAP ABAP Table
KNA1 (General Data in Customer Master) is used by
pages: 1 2
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV1/CL_EX_SR_BADI Method: /BEV1/IF_EX_SR_BADI~CHECK_ANALYSE_DATA
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BAdI Class /BEV1/CL_EX_SR_BADI | ![]() |
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2 | ![]() |
/BEV1/CL_EX_SR_BADI Method: /BEV1/IF_EX_SR_BADI~MODIFY_TABLES_AT_INIT
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BAdI Class /BEV1/CL_EX_SR_BADI | ![]() |
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3 | ![]() |
/BEV1/CL_EX_SR_BADI Method: /BEV1/IF_EX_SR_BADI~MODIFY_ANALYSE_DATA_TABLE
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BAdI Class /BEV1/CL_EX_SR_BADI | ![]() |
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4 | ![]() |
/BEV1/CL_EX_SR_BADI Method: /BEV1/IF_EX_SR_BADI~MODIFY_ORDER_HEADER
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BAdI Class /BEV1/CL_EX_SR_BADI | ![]() |
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5 | ![]() |
/BEV2/CL_CS_CUSTOMERS | ED Consignee Master Data | ![]() |
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6 | ![]() |
/BEV2/CL_CS_CUSTOMERS Method: READ_CUSTOMER
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ED Consignee Master Data | ![]() |
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7 | ![]() |
/BEV2/CL_CS_CUSTOMERS Method: GET_CUSTOMER
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ED Consignee Master Data | ![]() |
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8 | ![]() |
/BEV2/CL_CS_EMCS Method: PREPARE_GTS_COMPART_CUSTOMER
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EMCS Business Logik | ![]() |
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9 | ![]() |
/BEV2/ED_ARC_FI_ACCRECV Method: IF_EX_FI_ACCRECV_CHECK~ARCHIVING_CHECK
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/BEV2/ED_ARC_FI_ACCRECV | ![]() |
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10 | ![]() |
/DSD/BADI_FB_GS_EXTV_COMPILE Method: COMPILE_HEADER
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Class for BAdI: /DSD/GS_EXTV_COMPILE_DATA | ![]() |
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11 | ![]() |
/DSD/CL_DX_CTRL | Controller for DEX | ![]() |
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12 | ![]() |
/DSD/CL_DX_CTRL Method: CHECK_CUST_SEL
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Controller for DEX | ![]() |
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13 | ![]() |
/DSD/CL_DX_MO Method: CHECK_CUST_SEL
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Model for DEX | ![]() |
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14 | ![]() |
/DSD/CL_DX_MO Method: PRINT_DEX_STREAM
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Model for DEX | ![]() |
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15 | ![]() |
/DSD/CL_DX_MO | Model for DEX | ![]() |
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16 | ![]() |
/DSD/CL_IM_RP_CUST_AD_DATA Method: IF_EX_CUSTOMER_ADD_DATA~SET_USER_INPUTS
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Imp. Class for BAdI Imp. /DSD/RP_CUST_AD_DATA | ![]() |
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17 | ![]() |
/DSD/CL_IM_RP_CUST_AD_DATA Method: IF_EX_CUSTOMER_ADD_DATA~CHECK_ALL_DATA
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Imp. Class for BAdI Imp. /DSD/RP_CUST_AD_DATA | ![]() |
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18 | ![]() |
/DSD/CL_IM_RP_CUST_AD_D_CS Method: IF_EX_CUSTOMER_ADD_DATA_CS~SET_DATA
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Imp. Class for BAdI Imp. /DSD/RP_CUST_AD_D_CS | ![]() |
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19 | ![]() |
/DSD/CL_IM_RP_CUS_AD_D_CS2 Method: IF_EX_CUSTOMER_ADD_DATA_CS~SET_DATA
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Implementation Class for BAdI Impl. /DSD/RP_CUS_AD_D_CS2 | ![]() |
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20 | ![]() |
/DSD/CL_IM_RP_FI_ACCRECV Method: IF_EX_FI_ACCRECV_CHECK~ARCHIVING_CHECK
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Impl. Class for BAdI FI_ACCRECV_CHECK | ![]() |
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21 | ![]() |
/DSD/CL_IM_RP_SHPMNT_EXT Method: IF_EX_LE_SHPMNT_EXTENSION~TRANSFER_DATA_TO_SUBSCREEN
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Imp. Class for BAdI Imp. /DSD/RP_SHPMNT_EXT | ![]() |
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22 | ![]() |
/DSD/CL_IM_RP_SHPMNT_EXT Method: IF_EX_LE_SHPMNT_EXTENSION~TRANSFER_DATA_FROM_SUBSCREEN
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Imp. Class for BAdI Imp. /DSD/RP_SHPMNT_EXT | ![]() |
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23 | ![]() |
/DSD/CL_OC_ATP_PRICING Method: GET_MSG_TEXT
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DSD OC: ATP Check and Price Determination | ![]() |
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24 | ![]() |
/DSD/CL_RP_ARC_MASTER_DATA Method: CHECK_DSD_TABLES
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Check DSD Master Data Archiving | ![]() |
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25 | ![]() |
/DSD/ES_CL_SD_BIL_IMPL01 Method: IF_BADI_SD_BIL_PRINT01~PRINT_DATA
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/DSD/ES_CL_SD_BIL_IMPL01 | ![]() |
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26 | ![]() |
/DSD/ES_CL_SD_SLS_IMPL01 Method: IF_BADI_SD_SLS_PRINT01~PRINT_DATA
|
Class for BAdI: BADI_SD_SLS_PRINT01 | ![]() |
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27 | ![]() |
/DSD/GS_CL_SERVICE Method: GET_DRIVER_DATA
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DSD: Services for Generic Statistical Data | ![]() |
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28 | ![]() |
/DSD/SL_CL_MO_VISIT_HD_ADDR Method: CHECK_AND_UPDATE_HD
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Model Visit Header+Address data | ![]() |
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29 | ![]() |
/DSD/SL_CL_MO_VISIT_HD_ADDR Method: CHECK_AND_UPDATE
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Model Visit Header+Address data | ![]() |
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30 | ![]() |
/DSD/SL_CL_VIEW_VISIT_HD_ADDR Method: BUILD_DOCUMENT
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"View" Visit Header+Address data | ![]() |
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31 | ![]() |
/DSD/SL_CL_WA_VISIT_HD_ADDR Method: CHECK_AND_UPDATE
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Work Area Header+Address Data | ![]() |
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32 | ![]() |
/GRCPI/CL_GRIA_FICLPEP_03T1_1 | Rule : FICLPEP_03T1_01_A | ![]() |
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33 | ![]() |
/GRCPI/CL_GRIA_FICLPEP_03T1_1 Method: PROCESS_DATA
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Rule : FICLPEP_03T1_01_A | ![]() |
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34 | ![]() |
/GRCPI/CL_GRIA_SDSOP_11T1_01_A Method: /GRCPI/IF_GRIA_DATASOURCE~GET
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List out high value orders booked for one time customers | ![]() |
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35 | ![]() |
/GRCPI/CL_GRIA_TEXT | Text Service | ![]() |
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36 | ![]() |
/GRCPI/CL_GRIA_TEXT Method: GET_KUNNR
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Text Service | ![]() |
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37 | ![]() |
/J7L/CL_BILLING_DOC_01 Method: /J7L/IF_REA_T_CONNECTOR~GET_NEXT_KVFM_PACKAGE
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Class for BAdI Impl.: /J7L/CL_BILLING_DOC_01 | ![]() |
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38 | ![]() |
/KYK/CL_SLS_LIST_BACKORDERS Method: BUILD_OUTTAB
|
Liste rückständige Aufträge | ![]() |
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39 | ![]() |
/KYK/CL_SLS_LIST_CUSTOMERS_FI Method: IF_POWL_FEEDER~GET_OBJECTS
|
Customer List | ![]() |
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40 | ![]() |
/KYK/CL_UTILITIES Method: CUSTOMER_READ_MASTER_DATA
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/KYK/CL_UTILITIES | ![]() |
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41 | ![]() |
/SAPCEM/CL_EX_PT01 Method: /SAPCEM/IF_EX_PT01~CEM_REQUIREMENT_INFO_CHANGE
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BAdI-class /SAPCEM/CL_EX_PT01 | ![]() |
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42 | ![]() |
/SAPCEM/CL_EX_PT01 Method: /SAPCEM/IF_EX_PT01~LOCATION_INFO_CHANGE
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BAdI-class /SAPCEM/CL_EX_PT01 | ![]() |
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43 | ![]() |
/SAPCEM/CL_EX_PT01 Method: /SAPCEM/IF_EX_PT01~CAP_REQUIREMENT_INFO_CHANGE
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BAdI-class /SAPCEM/CL_EX_PT01 | ![]() |
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44 | ![]() |
/SAPHT/CL_IM_DRM_ECA_IMPL Method: /SAPHT/IF_EX_DRM_ECA_BADI~ADDRESS_BASED_FUZZY_SEARCH
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Imp. class for BAdI imp. /SAPHT/DRM_ECA_IMPL | ![]() |
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45 | ![]() |
/SAPXCQM/CL_EX_DATA_BADI Method: /SAPXCQM/IF_EX_DATA_BADI~MOVE_KNA1_TO_CUST
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BAdI class /SAPXCQM/CL_EX_DATA_BADI | ![]() |
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46 | ![]() |
/SAPXCQM/CL_EX_DATA_BADI Method: /SAPXCQM/IF_EX_DATA_BADI~NAMEVAL_CUSTOMER
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BAdI class /SAPXCQM/CL_EX_DATA_BADI | ![]() |
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47 | ![]() |
/SAPXCQM/CL_IM_DATA_BADI Method: /SAPXCQM/IF_EX_DATA_BADI~MOVE_KNA1_TO_CUST
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Imp. class for BAdI imp. /SAPXCQM/DATA_BADI | ![]() |
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48 | ![]() |
/TDAG/CL_DEF_IM_RCS_BADI_010 Method: /TDAG/IF_EX_RCS_BADI_010~READ_CUSTOMERS
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Default Implementation for BAdI /TDAG/RCS_BADI_010 | ![]() |
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49 | ![]() |
/TDAG/CL_DEF_IM_RCS_BADI_010 Method: /TDAG/IF_EX_RCS_BADI_010~FIND_CUSTOMERS
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Default Implementation for BAdI /TDAG/RCS_BADI_010 | ![]() |
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50 | ![]() |
CLFIEU_CUST_SAFT Method: GET_BSEC
|
Global Class for SAFT | ![]() |
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51 | ![]() |
CLFIEU_CUST_SAFT Method: MAP_CUST_DETAILS
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Global Class for SAFT | ![]() |
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52 | ![]() |
CLFIEU_CUST_SAFT Method: GET_KNA1
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Global Class for SAFT | ![]() |
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53 | ![]() |
CL_BIL_TRANSFORM_PARTY Method: BILL_TO_PARTY
|
Transformation For Doc Party | ![]() |
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54 | ![]() |
CL_BPC_CUSTERPSIMPBYEQR_IMPL Method: EXECUTE
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CL_BPC_CUSTERPSIMPBYEQR_IMPL | ![]() |
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55 | ![]() |
CL_BPC_CUSTOMERERPRPLCTNRQ Method: GET_ADRNR
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Common functionality of the ES CustomerERPReplicationRequest | ![]() |
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56 | ![]() |
CL_BPC_SALESARRANGEMENTCRTRC Method: INPUT_MAPPING
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Proxy Class (Generated) | ![]() |
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57 | ![]() |
CL_BSSP_HP_FIN_AR_KEYFIGURES Method: GET_ADDRESS
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Important Customer Key Figures | ![]() |
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58 | ![]() |
CL_BS_CU_GUIBB_DUNNING_AREAS Method: OVS_OUTPUT_KNRMA
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BOL Feeder Class for Customer Dunning Areas | ![]() |
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59 | ![]() |
CL_BS_CU_GUIBB_FUNCTIONS Method: OVS_OUTPUT_KUNN2
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BOL Feeder Class for Customer Partner Functions | ![]() |
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60 | ![]() |
CL_CCM_COMPONENT Method: ON_SOBKZ_CHANGE
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Material Component | ![]() |
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61 | ![]() |
CL_CCM_COMPONENT Method: CONVERT_COMPONENT_DATA
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Material Component | ![]() |
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62 | ![]() |
CL_CCM_COMP_INS_LIST Method: CONSTRUCTOR
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Material Component Removal List | ![]() |
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63 | ![]() |
CL_CCM_COMP_RMV_LIST Method: CONSTRUCTOR
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Material Component Installation List | ![]() |
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64 | ![]() |
CL_CCM_NAV_VIEW_SAP1 Method: BUILD_ON_CUSTOMER_ACCESS
|
Navigation View Definition 1 | ![]() |
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65 | ![]() |
CL_CIF_DATA_FILTER_OBJECTS Method: SET_IMOD_KEYS
|
Data Objects for Display in CIF | ![]() |
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66 | ![]() |
CL_CIF_DATA_FILTER_OBJECTS_GEN Method: SET_IMOD_KEYS
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Data Objects for Display in CIF | ![]() |
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67 | ![]() |
CL_CIF_DATA_FILTER_OBJECTS_GEN Method: SET_DATA_TABLE
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Data Objects for Display in CIF | ![]() |
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68 | ![]() |
CL_CIF_DATA_FILTER_OBJECTS_SRH Method: SET_DATA_TABLE
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Data Objects for Display in CIF | ![]() |
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69 | ![]() |
CL_CIF_DATA_RCPTRAN4 Method: SELECT_DATA
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Data Objects for Display in CIF | ![]() |
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70 | ![]() |
CL_CNV_20800_CHK_KUNNR Method: CHECK_KUNNR
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Check Customer Mapping | ![]() |
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71 | ![]() |
CL_CNV_20800_CHK_KUNNR_COMP Method: IF_CNV_MBT_CHECK~EXECUTE
|
Check Completeness | ![]() |
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72 | ![]() |
CL_CNV_20800_CHK_MAP_KUNNR Method: CHECK_KUNNR
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Check Customer Mapping and Account group | ![]() |
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73 | ![]() |
CL_COCF_WORKLIST_OBJECTS Method: FILL_HEADER_ITEM_DATA
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Create PP Operation List | ![]() |
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74 | ![]() |
CL_CO_WORKORDER_TREX Method: GET_ATTRIBUTE_VALUES
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TREX Connection for Process and Production Orders | ![]() |
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75 | ![]() |
CL_DEF_IF_EX_WLF_TXJCD | Disjunctions ID WLF_TXJCD | ![]() |
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76 | ![]() |
CL_DEF_IF_EX_WLF_TXJCD Method: IF_EX_WLF_TXJCD~DETERMINE_TXJCD
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Disjunctions ID WLF_TXJCD | ![]() |
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77 | ![]() |
CL_DEF_IM_BADI_CCM_CLIST_APL Method: IF_EX_BADI_CCM_CLIST_APL~USE_SOBKZ_FOR_GOODS_MVT
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Default implementation for business add-in definition BADI_C | ![]() |
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78 | ![]() |
CL_DEF_IM_RFFMFG_TREA_OFFSET Method: IF_EX_RFFMFG_TREA_OFFSET~INDIVIDUAL_DEBTOR_INFO
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Default implementation for business add-in definition RFFMFG | ![]() |
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79 | ![]() |
CL_DEF_IM_RFFMFG_TREA_OFFSET Method: IF_EX_RFFMFG_TREA_OFFSET~DEBT_INFO
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Default implementation for business add-in definition RFFMFG | ![]() |
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80 | ![]() |
CL_DEF_IM_WLF_INVOICE01_REG2 Method: IF_EX_WLF_INVOICE01_REG2~FILL_SEGMENT_E1EDK18
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Default Implementation for BAdI Definition WLF_INVOICE01_RE | ![]() |
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81 | ![]() |
CL_DEF_IM_WLF_INVOICE01_REG2 Method: IF_EX_WLF_INVOICE01_REG2~FILL_SEGMENT_E1EDKA1
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Default Implementation for BAdI Definition WLF_INVOICE01_RE | ![]() |
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82 | ![]() |
CL_DEF_IM_WLF_INVOICE01_REGU Method: IF_EX_WLF_INVOICE01_REGU~FILL_SEGMENT_E1EDKA1
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Default Implementation for BAdI Definition WLF_INVOICE01_RE | ![]() |
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83 | ![]() |
CL_DEF_IM_WLF_INVOICE01_REGU Method: IF_EX_WLF_INVOICE01_REGU~FILL_SEGMENT_E1EDK01
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Default Implementation for BAdI Definition WLF_INVOICE01_RE | ![]() |
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84 | ![]() |
CL_DEF_IM_WLF_INVOICE01_REGU Method: IF_EX_WLF_INVOICE01_REGU~FILL_SEGMENT_E1EDK18
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Default Implementation for BAdI Definition WLF_INVOICE01_RE | ![]() |
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85 | ![]() |
CL_DIAN_XRUN_DISPATCHER Method: GET_PARTNER_DATA_FOR_KUNNR
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DIAN Extraction Run | ![]() |
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86 | ![]() |
CL_DMF_LOCHY_DB Method: SELECT_SITE_DATA_FOR_CUSTOMER
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Location Hierarchy: DB access methods | ![]() |
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87 | ![]() |
CL_DMF_OFFER_DB Method: SELECT_SITE_DATA_FOR_CUSTOMER
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DB Access methods for promotions | ![]() |
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88 | ![]() |
CL_DMF_SOS_DB Method: DETERMINE_SITE
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DB Access to Source of Supply Data | ![]() |
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89 | ![]() |
CL_EAM_SRVCREQUPDRC Method: PARTY_MODIFY
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Proxy Class (generated) | ![]() |
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90 | ![]() |
CL_EBPP_NOTIFICATION Method: SEND_NOTIFICATION
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Notification | ![]() |
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91 | ![]() |
CL_EEWA_BO_PCKGOODSREG Method: CHECK_PAYMENT
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CL_EEWA_BO_PCKGOODSREG | ![]() |
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92 | ![]() |
CL_EEWA_CIC_CLU_BUILD Method: SELECT_ACCOUNTS
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CIC Cluster Builder for Waste | ![]() |
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93 | ![]() |
CL_EPIC_DE_UIL Method: VALIDATE_SEARCH
|
UI Logic for Deduction | ![]() |
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94 | ![]() |
CL_EPIC_DE_UIL Method: SEARCH
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UI Logic for Deduction | ![]() |
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95 | ![]() |
CL_EPIC_EBR_DATA_ACCESS Method: GET_PART_ID_TYPE
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Manager of Electronic Bank Receipt | ![]() |
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96 | ![]() |
CL_EPIC_EBR_DATA_ACCESS | Manager of Electronic Bank Receipt | ![]() |
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97 | ![]() |
CL_EPIC_EBR_DATA_ACCESS Method: GET_CUSTOMER_MASTER_DATA
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Manager of Electronic Bank Receipt | ![]() |
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98 | ![]() |
CL_EPIC_EBR_POST_ALV_UIL Method: ENHANCE_EBR_ITEM
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UI logic for EBR post items in ALV display | ![]() |
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99 | ![]() |
CL_EPIC_EBR_POST_UIL Method: CHECK_ONE_TIME_CUST
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Poster of Bank Receipt | ![]() |
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100 | ![]() |
CL_EPIC_IA_UIL Method: _GET_ITEM_TRANSIENTS
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UI Logic for Approve Items (EPIC) | ![]() |
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101 | ![]() |
CL_EPIC_PI_UIL Method: _GET_TRANSIENTS
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UI Logic for Process Items (EPIC) | ![]() |
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102 | ![]() |
CL_ERP_CUSTOMER Method: IF_ERP_CUSTOMER_PROCESS~CREATE_CUSTOMER
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CUstomer Master Data API in ERP | ![]() |
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103 | ![]() |
CL_ERP_CUSTOMER Method: T_WC_SALES_DATA_
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CUstomer Master Data API in ERP | ![]() |
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104 | ![]() |
CL_ERP_CUSTOMER Method: CONSTRUCTOR
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CUstomer Master Data API in ERP | ![]() |
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105 | ![]() |
CL_ERP_CUSTOMER Method: IF_ERP_CUSTOMER_QUERY~QUERY_CUSTOMER_BY_ELEMENT
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CUstomer Master Data API in ERP | ![]() |
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106 | ![]() |
CL_ERP_CUSTOMER Method: MATCH_CUSTOMER
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CUstomer Master Data API in ERP | ![]() |
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107 | ![]() |
CL_ERP_SALES_CFS_MODEL | Model for Customer Fact Sheet | ![]() |
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108 | ![]() |
CL_ERP_SALES_CFS_MODEL Method: GET_SHIPPING
|
Model for Customer Fact Sheet | ![]() |
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109 | ![]() |
CL_ERP_SALES_CFS_MODEL | Model for Customer Fact Sheet | ![]() |
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110 | ![]() |
CL_ERP_SALES_CFS_MODEL Method: GET_QUICKINFO
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Model for Customer Fact Sheet | ![]() |
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111 | ![]() |
CL_ERP_SALES_CFS_MODEL Method: GET_KEY_FIGURES
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Model for Customer Fact Sheet | ![]() |
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112 | ![]() |
CL_ERP_SALES_CFS_MODEL Method: GET_PROMOTIONS
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Model for Customer Fact Sheet | ![]() |
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113 | ![]() |
CL_ERP_SALES_CFS_MODEL Method: GET_STATISTICS_MEAS
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Model for Customer Fact Sheet | ![]() |
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114 | ![]() |
CL_ERP_SALES_CFS_MODEL Method: GET_TITLE_TEXT
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Model for Customer Fact Sheet | ![]() |
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115 | ![]() |
CL_ERP_SALES_CFS_MODEL Method: GET_PAY_DELI_TERMS
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Model for Customer Fact Sheet | ![]() |
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116 | ![]() |
CL_ERP_SALES_CFS_MODEL Method: GET_PART_DELIVERIES
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Model for Customer Fact Sheet | ![]() |
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117 | ![]() |
CL_ERP_SALES_CFS_MODEL Method: GET_CONTACT_PERSON
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Model for Customer Fact Sheet | ![]() |
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118 | ![]() |
CL_ERP_SALES_CFS_MODEL Method: GET_KNA1
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Model for Customer Fact Sheet | ![]() |
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119 | ![]() |
CL_ERP_SALES_CFS_MODEL Method: GET_CLASSIFICATION
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Model for Customer Fact Sheet | ![]() |
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120 | ![]() |
CL_ERP_SALES_CFS_MODEL Method: GET_S_NOTIFICATIONS
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Model for Customer Fact Sheet | ![]() |
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121 | ![]() |
CL_ERP_SALES_CFS_MODEL Method: GET_BACKORDERS
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Model for Customer Fact Sheet | ![]() |
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122 | ![]() |
CL_ERP_SALES_CFS_MODEL Method: GET_CREDIT_INFO
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Model for Customer Fact Sheet | ![]() |
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123 | ![]() |
CL_ERP_SALES_CFS_MODEL Method: GET_ADDRESS
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Model for Customer Fact Sheet | ![]() |
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124 | ![]() |
CL_ERP_SALES_CFS_MODEL Method: GET_PRICING
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Model for Customer Fact Sheet | ![]() |
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125 | ![]() |
CL_ERP_SALES_CFS_MODEL Method: GET_STATISTICS_S001
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Model for Customer Fact Sheet | ![]() |
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126 | ![]() |
CL_ERP_SALES_CFS_MODEL Method: GET_ORDER_INFO
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Model for Customer Fact Sheet | ![]() |
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127 | ![]() |
CL_ERP_SALES_CFS_MODEL Method: GET_PARTNER_DATA
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Model for Customer Fact Sheet | ![]() |
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128 | ![]() |
CL_ERP_SALES_CFS_MODEL Method: GET_LAST_SD_DOCS
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Model for Customer Fact Sheet | ![]() |
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129 | ![]() |
CL_ERP_SALES_CFS_MODEL Method: GET_BILLING
|
Model for Customer Fact Sheet | ![]() |
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130 | ![]() |
CL_ERP_SALES_CFS_MODEL Method: GET_TRANSP_DATA
|
Model for Customer Fact Sheet | ![]() |
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131 | ![]() |
CL_ERP_SALES_CFS_MODEL Method: GET_PAYMENT_CARDS
|
Model for Customer Fact Sheet | ![]() |
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132 | ![]() |
CL_ERP_SALES_CFS_MODEL Method: GET_Q_NOTIFICATIONS
|
Model for Customer Fact Sheet | ![]() |
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133 | ![]() |
CL_ERP_SALES_CFS_MODEL Method: CHECK_START_DATA
|
Model for Customer Fact Sheet | ![]() |
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134 | ![]() |
CL_ERP_SALES_CMD_MACCESS Method: READ
|
ERP_SALES: Model Access | ![]() |
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135 | ![]() |
CL_ERP_SALES_CMD_MACCESS Method: PFUNCTIONS_PARTNERNAME
|
ERP_SALES: Model Access | ![]() |
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136 | ![]() |
CL_ERP_SE_KNA1 Method: IF_COM_SE_BUSOBJ~GET_OBJECT_ID_LIST
|
TREX Connection Customer | ![]() |
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137 | ![]() |
CL_ERP_SE_KNA1 Method: IF_COM_SE_BUSOBJ~CHECK_AUTHORIZATION
|
TREX Connection Customer | ![]() |
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138 | ![]() |
CL_ERP_SE_KNA1 Method: IF_COM_SE_BUSOBJ~GET_NUMBER_OF_OBJECTS
|
TREX Connection Customer | ![]() |
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139 | ![]() |
CL_ERP_SE_KNA1 Method: GET_ATTRIBUTE_VALUES
|
TREX Connection Customer | ![]() |
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140 | ![]() |
CL_ERP_SE_TREX_CUSTOMER Method: IF_COM_SE_BUSOBJ~GET_OBJECT_ID_LIST
|
TREX Search Help for Customer Master Data | ![]() |
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141 | ![]() |
CL_ERP_SE_TREX_CUSTOMER Method: IF_COM_SE_BUSOBJ~GET_NUMBER_OF_OBJECTS
|
TREX Search Help for Customer Master Data | ![]() |
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142 | ![]() |
CL_ERP_SE_TREX_CUSTOMER Method: IF_COM_SE_BUSOBJ~GET_ATTRIBUTE_VALUES
|
TREX Search Help for Customer Master Data | ![]() |
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143 | ![]() |
CL_ERP_WEC_USER_FORMAT_NAMES Method: IF_ERP_WEC_USER_FORMAT_NAMES~FORMAT_SHORTADDRESS_PERS
|
Class for BAdI Impl.: ERP_WEC_USER_FORMAT_NAMES_IMPL | ![]() |
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144 | ![]() |
CL_EXM_IM_APAR_EBPP_NOTIFY2 Method: IF_EX_APAR_EBPP_NOTIFY2~CREATE_TEXT
|
Example Implementation for BAdI Definition APAR_EBPP_NOTIF | ![]() |
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145 | ![]() |
CL_EXM_IM_BADI_IPAC Method: IF_EX_BADI_IPAC~IPACED_VALIDATE_CUSTOMER
|
Example implementation for business add-in definition BADI_I | ![]() |
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146 | ![]() |
CL_EXM_IM_FI_ACCRECV_CHECK Method: IF_EX_FI_ACCRECV_CHECK~ARCHIVING_CHECK
|
Example Implementation for BAdI Definition FI_ACCRECV_CHEC | ![]() |
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147 | ![]() |
CL_EXM_IM_RESC_SETTLSTEP_BC Method: IF_EX_RESC_SETTLSTEP_BC~SET_DOC_SPLIT_FOR_TRANSFER
|
Example implementation for business add-in definition | ![]() |
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148 | ![]() |
CL_EX_APAR_EBPP_NOTIFY2 Method: IF_EX_APAR_EBPP_NOTIFY2~CREATE_TEXT
|
BAdI Class CL_EX_APAR_EBPP_NOTIFY2 | ![]() |
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149 | ![]() |
CL_EX_BADI_WDRD Method: IF_EX_BADI_WDRD~EX_BADI_WDRD_009
|
BAdI Class CL_EX_BADI_WDRD | ![]() |
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150 | ![]() |
CL_EX_CFOP_DET_PREP Method: IF_EX_CFOP_DET_PREP~CHANGE_PARAMETERS_SD
|
BAdI class CL_EX_CFOP_DET_PREP | ![]() |
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151 | ![]() |
CL_EX_CSOS_SELECTION Method: IF_EX_CSOS_SELECTION~SELECTION_PROVIDE
|
BAdI-Klasse CL_EX_CSOS_SELECTION | ![]() |
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152 | ![]() |
CL_EX_CUSTOMER_ADDRSCR_CHG Method: IF_EX_CUSTOMER_ADDRSCR_CHG~GET_KNA1_ADDITIONAL_DATA
|
BADI Class CL_EX_CUSTOMER_ADDRSCR_CHG | ![]() |
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153 | ![]() |
CL_EX_CUSTOMER_ADDRSCR_CHG Method: IF_EX_CUSTOMER_ADDRSCR_CHG~SET_KNA1_ADDITIONAL_DATA
|
BADI Class CL_EX_CUSTOMER_ADDRSCR_CHG | ![]() |
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154 | ![]() |
CL_EX_FI_INT_CUS01 Method: IF_EX_FI_INT_CUS01~INT_SEL_MOD
|
BAdI Class CL_EX_FI_INT_CUS01 | ![]() |
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155 | ![]() |
CL_EX_FI_INT_CUS01 Method: IF_EX_FI_INT_CUS01~INT_POST
|
BAdI Class CL_EX_FI_INT_CUS01 | ![]() |
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156 | ![]() |
CL_EX_FI_INT_CUS01 Method: IF_EX_FI_INT_CUS01~INT_PRINT_RESULTS
|
BAdI Class CL_EX_FI_INT_CUS01 | ![]() |
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157 | ![]() |
CL_EX_FI_INT_CUS01 Method: IF_EX_FI_INT_CUS01~INT_PRINT_OPTIONS
|
BAdI Class CL_EX_FI_INT_CUS01 | ![]() |
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158 | ![]() |
CL_EX_FI_INT_SAP01 Method: IF_EX_FI_INT_SAP01~INT_PRINT_OPTIONS
|
BAdI Class CL_EX_FI_INT_SAP01 | ![]() |
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159 | ![]() |
CL_EX_FI_INT_SAP01 Method: IF_EX_FI_INT_SAP01~INT_POST
|
BAdI Class CL_EX_FI_INT_SAP01 | ![]() |
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160 | ![]() |
CL_EX_FI_INT_SAP01 Method: IF_EX_FI_INT_SAP01~INT_PRINT_RESULTS
|
BAdI Class CL_EX_FI_INT_SAP01 | ![]() |
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161 | ![]() |
CL_EX_FI_INT_SAP01 Method: IF_EX_FI_INT_SAP01~INT_SEL_MOD
|
BAdI Class CL_EX_FI_INT_SAP01 | ![]() |
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162 | ![]() |
CL_EX_FVD_DUNNING Method: IF_EX_FVD_DUNNING~DUNN_OPT_ARC_SET
|
BAdI Class CL_EX_FVD_DUNNING | ![]() |
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163 | ![]() |
CL_EX_IDWTREP_ADDFUNCINT Method: IF_EX_IDWTREP_ADDFUNCINT~DS_GET_DB_FILTER_ON_CALLBACK
|
BAdI Class CL_EX_IDWTREP_ADDFUNCINT | ![]() |
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164 | ![]() |
CL_EX_ISM_BP_DEB_CRED_MIG Method: IF_EX_ISM_BP_DEB_CRED_MIG~DEB_TYPE_DETERMINE
|
BAdI Class CL_EX_ISM_BP_DEB_CRED_MIG | ![]() |
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165 | ![]() |
CL_EX_ISM_BP_DEB_CRED_MIG Method: IF_EX_ISM_BP_DEB_CRED_MIG~DEB_ROLE_DETERMINE
|
BAdI Class CL_EX_ISM_BP_DEB_CRED_MIG | ![]() |
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166 | ![]() |
CL_EX_ISM_BP_DEB_CRED_MIG Method: IF_EX_ISM_BP_DEB_CRED_MIG~DEB_GROUP_DETERMINE
|
BAdI Class CL_EX_ISM_BP_DEB_CRED_MIG | ![]() |
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167 | ![]() |
CL_EX_ISM_BP_DEFAULT_VALUE Method: IF_EX_ISM_BP_DEFAULT_VALUE~SET_DEFAULT_VALUES
|
BAdI Class CL_EX_ISM_BP_DEFAULT_VALUE | ![]() |
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168 | ![]() |
CL_EX_ISM_IPM_MAP_BILL_DOC Method: IF_EX_ISM_IPM_MAP_BILL_DOC~MAP_BILL_DOC
|
BAdI Class CL_EX_ISM_IPM_MAP_BILL_DOC | ![]() |
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169 | ![]() |
CL_EX_LE_SHPMNT_EXTENSION Method: IF_EX_LE_SHPMNT_EXTENSION~TRANSFER_DATA_TO_SUBSCREEN
|
BAdI Class CL_EX_LE_SHPMNT_EXTENSION | ![]() |
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170 | ![]() |
CL_EX_LE_SHPMNT_EXTENSION Method: IF_EX_LE_SHPMNT_EXTENSION~TRANSFER_DATA_FROM_SUBSCREEN
|
BAdI Class CL_EX_LE_SHPMNT_EXTENSION | ![]() |
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171 | ![]() |
CL_EX_WB0X_SET_DEBI_NUM_I Method: IF_EX_WB0X_SET_DEBI_NUM_I~SET_PARAMETER_KUN
|
BAdI Class CL_EX_WB0X_SET_DEBI_NUM_I | ![]() |
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172 | ![]() |
CL_EX_WLF_PORTAL Method: IF_EX_WLF_PORTAL~BSP_GET_DEFAULT_CC
|
BAdI Class CL_EX_WLF_PORTAL | ![]() |
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173 | ![]() |
CL_FAGL_POSTING_STATE Method: ENRICH_LINE_ITEMS
|
Back End Implementation Accounting Document | ![]() |
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174 | ![]() |
CL_FAGL_SREP_LINE_ITEMS Method: GET_ACCOUNT_TEXT
|
General Ledger: Plan Line Items | ![]() |
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175 | ![]() |
CL_FDM_COLL_CONTROLLER Method: OPEN_HOB_EXTENDED_VIEW
|
Collections Management Controller | ![]() |
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176 | ![]() |
CL_FDM_COLL_DETERMINE_PAYER Method: IF_FDM_COLL_DETERMINE_PAYER~DETERMINE_PAYER
|
Class for BAdI: FDM_COLL_DETERMINE_PAYER | ![]() |
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177 | ![]() |
CL_FDM_MIRR_UTILS | Utilities | ![]() |
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178 | ![]() |
CL_FEBAN_ALV_GRID | Represents the Selection in the ALV Grid | ![]() |
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179 | ![]() |
CL_FEBAN_LOCKBOX_ALV_GRID Method: GET_HEADER_FIELDS
|
Represents the Selection in the ALV Grid | ![]() |
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180 | ![]() |
CL_FEBAN_LOCKBOX_ALV_GRID | Represents the Selection in the ALV Grid | ![]() |
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181 | ![]() |
CL_FEBAN_LOCKBOX_ALV_GRID | Represents the Selection in the ALV Grid | ![]() |
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182 | ![]() |
CL_FIAPPT_CBR Method: PROCESS_PAY_WO_INV
|
Class for CBR PT | ![]() |
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183 | ![]() |
CL_FIAPPT_CBR Method: CHECK_FOREIGN_TRANS
|
Class for CBR PT | ![]() |
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184 | ![]() |
CL_FIAPPT_CBR Method: GET_CUST_BALANCES
|
Class for CBR PT | ![]() |
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185 | ![]() |
CL_FIAPPT_CBR Method: PROCESS_OTHER_LINES
|
Class for CBR PT | ![]() |
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186 | ![]() |
CL_FIAPPT_CBR Method: GET_KNA1
|
Class for CBR PT | ![]() |
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187 | ![]() |
CL_FIAPPT_CBR Method: PROCESS_INDV_INVOICES
|
Class for CBR PT | ![]() |
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188 | ![]() |
CL_FIAPPT_CBR | Class for CBR PT | ![]() |
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189 | ![]() |
CL_FIAPPT_CBR Method: PROCESS_AUTO_PAYMENTS
|
Class for CBR PT | ![]() |
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190 | ![]() |
CL_FIAPPT_CBR Method: PROCESS_PARTIAL_ITEMS
|
Class for CBR PT | ![]() |
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191 | ![]() |
CL_FILA_ACE_BAPI_PREDOC_MOD Method: IF_EX_ACEPS_BAPIPREDOC_INT_MOD~BAPIPREDOC_MODIFY
|
Class for BAdI: ACEPS_BAPIPREDOC_INT_MOD | ![]() |
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192 | ![]() |
CL_FILA_ACE_PREFETCH_DATA Method: IF_EX_ACEPS_PREFETCH_DATA_INT~PREFETCH_DATA
|
Class for BAdI Implementation: FILA_ACE_PREFETCH_DATA | ![]() |
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193 | ![]() |
CL_FINAR_HDB_DDA Method: GET_PARKED_AGGR_DATA
|
Class for Due Date Analysis HDB Access | ![]() |
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194 | ![]() |
CL_FINAR_HDB_OI Method: GET_PARKED_DATA
|
Class for Overdue Items HDB Access | ![]() |
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195 | ![]() |
CL_FIN_AUTH_CHECK Method: RANGE_4_BKPF_BED
|
Authorizations in FIN | ![]() |
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196 | ![]() |
CL_FIN_AUTH_CHECK Method: RANGE_4_KNA1_BED
|
Authorizations in FIN | ![]() |
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197 | ![]() |
CL_FIP_IMPL_CUSTOMER_BAPI Method: READ_CUSTOMER
|
BAdI impl. class for asscessing customer | ![]() |
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198 | ![]() |
CL_FIP_IMPL_DELIV_REL_DET_BAPI Method: IF_FIP_QUERY_DELIV_REL_DET~FIND_RECIPIENT_LIST
|
Class for BAdI Impl.: FIP_BADI_DELIV_REL_DET_BAL | ![]() |
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199 | ![]() |
CL_FIP_IMPL_RECEIVINGPLNT_BAPI Method: READ_RECEIVING_PLANT
|
Class for BAdI: FIP_BADI_RECEIVING_PLNT_BAL | ![]() |
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200 | ![]() |
CL_FIP_IMPL_STORE_BAPI Method: READ_STORE
|
BAdI impl. class for accessing store | ![]() |
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201 | ![]() |
CL_FIP_IMPL_SUPPLYING_PLNT_BAP Method: FIND_BY_RECIPIENT
|
BAdI impl. class using BAPIs/local calls to access backend | ![]() |
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202 | ![]() |
CL_FIWTIN_QRETURNS_DB Method: GET_CUST_DETAILS
|
India Quarterly returns DB | ![]() |
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203 | ![]() |
CL_FLOW_TRAC Method: PREPARE_ADDITIONAL_AC_DATA
|
Accounting Adaptor Flow | ![]() |
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204 | ![]() |
CL_FTR_GUI_PAYDET Method: COMPLETE_PAYER
|
TR Transaction Management: GUI Flows | ![]() |
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205 | ![]() |
CL_FVD_OUT_DEF_BPARTNER_CVI Method: IF_FVD_OUT_BPARTNER_CVI~CREATE_CUSTOMER_IN_CCODE
|
Loans: Outbound Business Partner/Customer | ![]() |
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206 | ![]() |
CL_GHO_DB_NETOBJ Method: IS_VALID_CUSTOMER
|
Buffer class for GHO Network objects | ![]() |
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207 | ![]() |
CL_GHO_IMPL_OIL_AND_GAS_ENTITY Method: GET_OPERATOR_OR_LESSOR_NAME
|
Oil & Gas Entity base class | ![]() |
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208 | ![]() |
CL_GHO_IMPL_OIL_AND_GAS_ENTITY Method: IF_GHO_OIL_AND_GAS_ENTITY_BO~VALIDATE
|
Oil & Gas Entity base class | ![]() |
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209 | ![]() |
CL_GHO_IMPL_PE_CONCESSION Method: IF_GHO_PE_BO~VALIDATE
|
OBSOLETE : Entity Concession Business Object | ![]() |
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210 | ![]() |
CL_GLE_MCA_SERVICE_FACTORY | Service Factory | ![]() |
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211 | ![]() |
CL_GRPCRTA_MGFICLPEP03C1 | Evaluation of Prior Period Posting Entries | ![]() |
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212 | ![]() |
CL_GRPCRTA_MGFICLPEP03C1 Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | ![]() |
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213 | ![]() |
CL_GRPCRTA_MGFICLPEP03C1N Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | ![]() |
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214 | ![]() |
CL_GRPCRTA_MGFICLPEP03C1N | Evaluation of Prior Period Posting Entries | ![]() |
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215 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C1N | Evaluation of Revenue Recognition Accounts at Account level | ![]() |
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216 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C1N Method: GET_DATA
|
Evaluation of Revenue Recognition Accounts at Account level | ![]() |
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217 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C2N Method: GET_DATA
|
GL Postings at Account Item Level | ![]() |
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218 | ![]() |
CL_GRPCRTA_MGFIMDDIS1006C1N | Analysis of GL postings at Document level | ![]() |
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219 | ![]() |
CL_GRPCRTA_MGFIMDDIS1006C1N Method: GET_DATA
|
Analysis of GL postings at Document level | ![]() |
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220 | ![]() |
CL_GRPCRTA_MGFIMDDIS1006C2 | Evaluation of Prior Period Posting Entries | ![]() |
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221 | ![]() |
CL_GRPCRTA_MGFIMDDIS1006C2 Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | ![]() |
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222 | ![]() |
CL_GRPCRTA_MGFIMDDIS1007C1 Method: GET_DATA
|
Recurring GL Postings | ![]() |
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223 | ![]() |
CL_GRPCRTA_MGFIMDDIS1007C1N Method: GET_DATA
|
Recurring GL Postings | ![]() |
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224 | ![]() |
CL_GRPCRTA_MGSDCMM10C1 | Monitor Credit Exposure for Customer Risk Category | ![]() |
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225 | ![]() |
CL_GRPCRTA_MGSDCMM10C1 Method: GET_DATA
|
Monitor Credit Exposure for Customer Risk Category | ![]() |
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226 | ![]() |
CL_GRPCRTA_MGSDCMM12T1 Method: GET_DATA
|
Customer credit notes analysis | ![]() |
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227 | ![]() |
CL_GRPCRTA_MGSDCMM12T1 | Customer credit notes analysis | ![]() |
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228 | ![]() |
CL_GRPCRTA_MGSDCMM12T1 Method: FILL_DESCRIPTIONS
|
Customer credit notes analysis | ![]() |
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229 | ![]() |
CL_GRPCRTA_MGSDCMM13C1 Method: FILL_DESCRIPTIONS
|
Customer credit notes analysis | ![]() |
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230 | ![]() |
CL_GRPCRTA_MGSDCMM13C1 Method: GET_DATA
|
Customer credit notes analysis | ![]() |
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231 | ![]() |
CL_GRPCRTA_MGSDCMM13C1 | Customer credit notes analysis | ![]() |
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232 | ![]() |
CL_GRPCRTA_MGSDCMMD11C1 | One time customer high value order | ![]() |
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233 | ![]() |
CL_GRPCRTA_MGSDCMMD11C1 Method: GET_DATA
|
One time customer high value order | ![]() |
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234 | ![]() |
CL_GRPCRTA_MGSDCMMD12C1 | Analysis of Sales to One Time Customers and Total Sales | ![]() |
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235 | ![]() |
CL_GRPCRTA_MGSDCMMD12C1 Method: GET_DATA
|
Analysis of Sales to One Time Customers and Total Sales | ![]() |
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236 | ![]() |
CL_GRPCRTA_MGSDSRP08C1 | Monitors Sales returns per customer above company norms | ![]() |
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237 | ![]() |
CL_GRPCRTA_MGSDSRP08C1 Method: GET_DATA_SDSRP_08C1
|
Monitors Sales returns per customer above company norms | ![]() |
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238 | ![]() |
CL_GRPCRTA_TEXT_UTIL | Utility class to get text | ![]() |
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239 | ![]() |
CL_GRPCRTA_TEXT_UTIL Method: GET_CUSTOMERCODE_TEXT
|
Utility class to get text | ![]() |
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240 | ![]() |
CL_IAV_MAPPING_UTIL Method: GET_ADDRESS_AS_KNA1
|
International Address Versioning Mapping (needs pckg change) | ![]() |
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241 | ![]() |
CL_IAV_MAPPING_UTIL Method: COPY_ADDRESS_TO_KNA1
|
International Address Versioning Mapping (needs pckg change) | ![]() |
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242 | ![]() |
CL_IAV_MAPPING_UTIL | International Address Versioning Mapping (needs pckg change) | ![]() |
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243 | ![]() |
CL_IDGT_HOME_CHART Method: SEARCH_BY_PERIOD
|
Home Page Chart Uibb | ![]() |
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244 | ![]() |
CL_IDGT_HOME_CHART | Home Page Chart Uibb | ![]() |
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245 | ![]() |
CL_IDGT_INBOUND | Create Inbound Files from Golden Tax System | ![]() |
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246 | ![]() |
CL_IDGT_OUTBOUND_SEARCH Method: GET_BUYER_INFO
|
Query on Outbound Data | ![]() |
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247 | ![]() |
CL_IDGT_OUTBOUND_SEARCH | Query on Outbound Data | ![]() |
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248 | ![]() |
CL_IFW_MODEL Method: IF_IFW_MODEL~SEARCH
|
IFW UI Model Class | ![]() |
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249 | ![]() |
CL_IM_AT_MTRX_INFO_IM Method: IF_EX_AT_MTRX_INFO~AT_PREP_REC_MTRX
|
Imp. Class for BAdI Imp. AT_MTRX_INFO_IM | ![]() |
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250 | ![]() |
CL_IM_CATSXT_EVENT_IMP01 Method: ENRICH_MYLIST
|
Imported Class for Business Add-In Import CATSXT_EVENT_IMP01 | ![]() |
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251 | ![]() |
CL_IM_CSOS_SELECTION Method: IF_EX_CSOS_SELECTION~SELECTION_PROVIDE
|
Imp. Class for BAdI Imp. CSOS_SELECTION | ![]() |
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252 | ![]() |
CL_IM_EBPP_USER_ADDRESS_12 Method: IF_EX_EBPP_USER_ADDRESS~GET_PARTNER_TEXT
|
Imp. Class for BAdI Imp. EBPP_USER_ADDRESS_12 | ![]() |
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253 | ![]() |
CL_IM_FMFG_CUST_ADD_D_CS Method: IF_EX_CUSTOMER_ADD_DATA_CS~SET_DATA
|
Imp. class for BAdI imp. FMFG_CUST_ADD_D_CS | ![]() |
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254 | ![]() |
CL_IM_FMFG_CUST_ADD_D_CS Method: IF_EX_CUSTOMER_ADD_DATA_CS~GET_DATA
|
Imp. class for BAdI imp. FMFG_CUST_ADD_D_CS | ![]() |
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255 | ![]() |
CL_IM_FMKR_CUST_DATA_CS Method: IF_EX_CUSTOMER_ADD_DATA_CS~SET_DATA
|
Imp. class for BAdI imp. FMKR_CUST_DATA_CS | ![]() |
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256 | ![]() |
CL_IM_FMKR_CUST_DATA_CS Method: IF_EX_CUSTOMER_ADD_DATA_CS~GET_DATA
|
Imp. class for BAdI imp. FMKR_CUST_DATA_CS | ![]() |
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257 | ![]() |
CL_IM_FM_CUSTOMER_ADDRSCR Method: IF_EX_CUSTOMER_ADDRSCR_CHG~SET_KNA1_ADDITIONAL_DATA
|
Imp. Class for BAdI Imp. FM_CUSTOMER_ADDRSCR | ![]() |
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258 | ![]() |
CL_IM_FM_CUSTOMER_ADDRSCR Method: IF_EX_CUSTOMER_ADDRSCR_CHG~GET_KNA1_ADDITIONAL_DATA
|
Imp. Class for BAdI Imp. FM_CUSTOMER_ADDRSCR | ![]() |
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259 | ![]() |
CL_IM_FM_CUSTOMER_ADD_DATA Method: IF_EX_CUSTOMER_ADD_DATA~PRESET_VALUES_CCODE
|
Imp. Class for BAdI Imp. FM_CUSTOMER_ADD_DATA | ![]() |
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260 | ![]() |
CL_IM_FM_CUSTOMER_ADD_DATA Method: IF_EX_CUSTOMER_ADD_DATA~CHECK_ALL_DATA
|
Imp. Class for BAdI Imp. FM_CUSTOMER_ADD_DATA | ![]() |
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261 | ![]() |
CL_IM_FM_CUSTOMER_ADD_D_CS Method: IF_EX_CUSTOMER_ADD_DATA_CS~SET_DATA
|
Imp. Class for BAdI Imp. FM_CUSTOMER_ADD_D_CS | ![]() |
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262 | ![]() |
CL_IM_FRE_MD_DIF_WAKT Method: IF_EX_FRE_MD_DIF_WAKT~ABI_SAVE_FROM_PROMOTION
|
Imp. class for BAdI imp. FRE_MD_DIF_WAKT | ![]() |
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263 | ![]() |
CL_IM_FVD_DUNN_CL Method: IF_EX_FVD_DUNNING~DUNN_OPT_ARC_SET
|
Imp. Class for BAdI Imp. FVD_IM_DUNN_CL | ![]() |
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264 | ![]() |
CL_IM_IMPBE_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPBE_IDWTREP | ![]() |
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265 | ![]() |
CL_IM_IMPCZ_TAXREP_016 Method: IF_EX_FI_TAX_BADI_016~END_OF_SELECTION
|
Imp. class for BAdI imp. IMPCZ_TAXREP_016 | ![]() |
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266 | ![]() |
CL_IM_IMPFR_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPFR_IDWTREP | ![]() |
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267 | ![]() |
CL_IM_IMPTH_TAXREP_011 Method: IF_EX_FI_TAX_BADI_011~APPEND_TAX_ITEM
|
Imp. class for BAdI imp. IMPTH_TAXREP_011 | ![]() |
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268 | ![]() |
CL_IM_IMPUS_IDWT_1099MISC Method: IF_EX_FKK_WTAX_REP00~MODIFY_FICA_PARTNER
|
Imp. class for BAdI imp. IMPUS_IDWT_1099MISC | ![]() |
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269 | ![]() |
CL_IM_ISJP_CUSTDATA Method: IF_EX_CUSTOMER_ADD_DATA~CHECK_ALL_DATA
|
Imp. class for BAdI imp. ISJP_CUSTDATA | ![]() |
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270 | ![]() |
CL_IM_ISJP_MDEXT_CHGDOC Method: IF_EX_FI_RFDABL00_CHGDOC~CHANGE_DOCUMENTS
|
Imp.-Klasse zur BAdI-Imp. ISJP_MDEXT_CHGDOC | ![]() |
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271 | ![]() |
CL_IM_MDG_ECC_CUSTOMER Method: HANDLE_REFERENCES_KNA1
|
Imp. class for BAdI imp. MDG_ECC_CUSTOMER | ![]() |
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272 | ![]() |
CL_IM_OI0_COMMON_CUST_O0 Method: IF_EX_CUSTOMER_ADD_DATA_CS~SET_DATA
|
Impl. Class for BAdI Implementation OI0_COMMON_CUST_O0 | ![]() |
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273 | ![]() |
CL_IM_OI0_COMMON_CUST_O0 Method: IF_EX_CUSTOMER_ADD_DATA_CS~GET_DATA
|
Impl. Class for BAdI Implementation OI0_COMMON_CUST_O0 | ![]() |
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274 | ![]() |
CL_IM_OI0_CUSTOMER_ADD_2 Method: IF_EX_CUSTOMER_ADD_DATA~CHECK_ALL_DATA
|
Imp. Class for BAdI Implementation OI0_CUSTOMER_ADD_2 | ![]() |
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275 | ![]() |
CL_IM_OIJ_NOMST_PRCK_01 Method: IF_EX_OIJ_NOM_STPREREQ~PREREQUISITE_CHECK
|
Imp. class for BAdI imp. OIJ_NOMST_PRCK_01 | ![]() |
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276 | ![]() |
CL_IM_OIL_FI_ACCRECV_CHECK Method: IF_EX_FI_ACCRECV_CHECK_SD~SD_ARCHIVING_CHECK
|
Imp. class for BAdI imp. OIL_FI_ACCRECV_CHECK | ![]() |
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277 | ![]() |
CL_IM_OIL_FI_ACCRECV_CHECK | Imp. class for BAdI imp. OIL_FI_ACCRECV_CHECK | ![]() |
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278 | ![]() |
CL_IM_QISR1_SR10 Method: IF_EX_QISR1~INT_SERVICE_REQUEST_CHECK
|
Implementation Class for BAdI Implementation QISR_SR10 | ![]() |
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279 | ![]() |
CL_IM_REXC_PT_SAFT Method: _READ_ADDRESS_CUSTOMER
|
SAF-T Implementation class for BADI_RE_XC_PT_SAFT | ![]() |
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280 | ![]() |
CL_IM_RFIDES_TAX_BADI_016 Method: IF_EX_FI_TAX_BADI_016~END_OF_SELECTION
|
Implementation Class for Add-In RFIDES_TAX_BADI_016 | ![]() |
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281 | ![]() |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~GET_VAT_ID
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ![]() |
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282 | ![]() |
CL_IM_RFIDID_TAX_BADI_011 Method: IF_EX_FI_TAX_BADI_011~APPEND_TAX_ITEM
|
Imp. class for BAdI imp. RFIDID_TAX_BADI_011 | ![]() |
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283 | ![]() |
CL_IM_RFIDIT_TAX_BADI_016 Method: IF_EX_FI_TAX_BADI_016~END_OF_SELECTION
|
Imp. class for BAdI imp. RFIDIT_TAX_BADI_016 | ![]() |
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284 | ![]() |
CL_IM_RFIDTW_TAX_BADI_011 Method: IF_EX_FI_TAX_BADI_011~APPEND_TAX_ITEM
|
Imp. class for BAdI imp. RFIDTW_TAX_BADI_011 | ![]() |
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285 | ![]() |
CL_IM_SD_SHIP_TO_PARTY Method: /SAPCND/IF_EX_ROLLNAME~RANGES_CONVERSION
|
Imp. class for BAdI imp. SD_SHIP_TO_PARTY | ![]() |
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286 | ![]() |
CL_IM_SD_SOLD_TO_PARTY Method: /SAPCND/IF_EX_ROLLNAME~RANGES_CONVERSION
|
Imp. class for BAdI imp. SD_SOLD_TO_PARTY | ![]() |
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287 | ![]() |
CL_IM_VFKK_SD_DOCUMENTFLOW Method: IF_EX_BADI_SD_DOCUMENTFLOW~ADD_SUBSEQUENT_DOCUMENT
|
Imp. Class for BAdI Imp. VFKK_SD_DOCUMENTFLOW | ![]() |
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288 | ![]() |
CL_IM_WB0X_SET_DEBI_NUM_I Method: IF_EX_WB0X_SET_DEBI_NUM_I~SET_PARAMETER_KUN
|
Imp. Class for BAdI Imp. WB0X_SET_DEBI_NUM_I | ![]() |
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289 | ![]() |
CL_INV_LOC_MAT_GENERIC_TOOLS Method: GET_PARTY_NAME
|
Generic tools for inventory location material service | ![]() |
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290 | ![]() |
CL_IRM_GENERAL Method: COUNTRY_FROM_KUNNR
|
General Callback ILM | ![]() |
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291 | ![]() |
CL_ISJP_CUST_EXAMPLE Method: IF_ISJP_CUST~CHECK_BEFORE_SAVE
|
Further Consistency Checks | ![]() |
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292 | ![]() |
CL_ISM_ABSTRACT_CONTRACT_TREE Method: GROUPASSIGNMENT_DERIVE
|
IS-M: Hierachy of Customer Groups for Insert Planning | ![]() |
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293 | ![]() |
CL_ISM_ABSTRACT_CONTRACT_TREE Method: GROUPHIERACHY_DERIVE
|
IS-M: Hierachy of Customer Groups for Insert Planning | ![]() |
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294 | ![]() |
CL_ISM_CLU_BUILD_CUSTENV Method: BUILD_CLUSTER_ROOT
|
IS-M: Cluster Builder for Business Partner Environment | ![]() |
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295 | ![]() |
CL_ISM_OP_AROPITMS_OBJECT Method: FILL_VIRTUAL_ATTRIBUTE
|
Object Provider Object for Open Items | ![]() |
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296 | ![]() |
CL_ISM_SD_CONTRACT_INSERT_GEO Method: GEOASSIGNMENT_DERIVE
|
IS-M: Geographical Hierarchy for Insert Planning | ![]() |
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297 | ![]() |
CL_ISM_SD_CONTRACT_INSERT_TREE Method: GROUPASSIGNMENT_DERIVE
|
IS-M: Hierachy of Customer Groups for Insert Planning | ![]() |
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298 | ![]() |
CL_ISM_SD_CONTRACT_INSERT_TREE Method: GROUPHIERACHY_DERIVE
|
IS-M: Hierachy of Customer Groups for Insert Planning | ![]() |
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299 | ![]() |
CL_ISM_SD_UNSOLD_SELECTION Method: DO_HANDLE_DATA
|
Subcontroller Classe for ISM_SD_UNSOLD | ![]() |
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300 | ![]() |
CL_ISR_TEL Method: GET_RECEIVER_TEL
|
Telephony Integration for Internal Sales Representative | ![]() |
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301 | ![]() |
CL_J1ATAXP_FILE Method: READ_FILE
|
Imp. Class for Taxpayers File | ![]() |
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302 | ![]() |
CL_J1ATAXP_MD Method: CHECK_DIFFERENCES_MD
|
Update Master Data | ![]() |
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303 | ![]() |
CL_J3RF_DIGINV_PROCESSOR Method: GET_CUSTOMER_INFO
|
Class for processing Digital Invoices and related documents | ![]() |
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304 | ![]() |
CL_J3RF_TRANSFER_PRICING Method: GET_PARTNER
|
Transfer pricing processor | ![]() |
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305 | ![]() |
CL_J_1BEFD Method: SET_0150
|
Main class for Ato Cotepe 82 | ![]() |
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306 | ![]() |
CL_LCM_WD_ASSISTANCE Method: IHELP_PFUNCTIONS_PARTNER
|
Assistance Class for LCM_COMPONENT | ![]() |
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307 | ![]() |
CL_LCM_WD_ASSISTANCE Method: DETERMINTE_ACCOUNT_GROUP
|
Assistance Class for LCM_COMPONENT | ![]() |
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308 | ![]() |
CL_LOCL_TM_MM_INT_BR Method: IF_LOCL_TM_MM_INT~SET_CONSIGNEE_AS_JURCODE
|
Class for BAdI Impl.: LOCL_TM_MM_INT_BR | ![]() |
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309 | ![]() |
CL_LOCL_TM_SD_INT_BR Method: READ_PARTNER
|
Class for BAdI Impl.: LOCL_TM_SD_INT_BR | ![]() |
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310 | ![]() |
CL_LOCL_TM_SD_INT_BR Method: GET_PARTNER
|
Class for BAdI Impl.: LOCL_TM_SD_INT_BR | ![]() |
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311 | ![]() |
CL_LOG_FEEDER_PI_PROPOSED_MAT Method: IF_POWL_FEEDER~GET_OBJECTS
|
WOM Proposed materials for PI documents | ![]() |
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312 | ![]() |
CL_LORD_MY_QUOTATION_DPC_EXT Method: QUOTATIONSET_GET_ENTITYSET
|
Data Provider Secondary Class | ![]() |
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313 | ![]() |
CL_LO_OIF_MODEL Method: IS_TAB_AVAILABLE
|
FPM Model Class for LO_OIF_MAIN_COMP | ![]() |
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314 | ![]() |
CL_LO_OIF_SERVICES Method: GET_KUNAG_ADDRESS
|
Service Class for CL_LO_OIF_MODEL | ![]() |
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315 | ![]() |
CL_MDG_BP_CONVERT_147_159_ECC Method: CONVERT_BO_KEYS_SPECIFIED
|
Convert Object IDs: BP - Customer | ![]() |
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316 | ![]() |
CL_MDG_BS_BP_MLT_ASSGNMNT_CVI Method: MAP_ERRSTRUC_CUST
|
Methods used by CVI | ![]() |
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317 | ![]() |
CL_MDG_BS_CUSTOMER_ARCH_CHECK Method: IF_EX_FI_ACCRECV_CHECK~ARCHIVING_CHECK
|
MDGS Implementation for BAdI Definition FI_ACCRECV_CHECK | ![]() |
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318 | ![]() |
CL_MDG_BS_CUSTOM_SI_IMPL Method: ADD_REL_ACC_WITH_FISCAL_ADDR
|
CL_MDG_BS_CUSTOM_SI_IMPL | ![]() |
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319 | ![]() |
CL_MDG_BS_CUSTOM_SI_IMPL Method: IF_EX_MDG_BS_SUPPLIER_SI~IL_SELECT_OBJECTS
|
CL_MDG_BS_CUSTOM_SI_IMPL | ![]() |
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320 | ![]() |
CL_MDG_BS_CUST_ALE_DRF Method: IF_DRF_OUTBOUND~SEND_MESSAGE
|
DRF Implementation for Customer replication via ALE | ![]() |
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321 | ![]() |
CL_MDG_BS_CUST_ALE_DRF Method: SEND_IDOC_4ASSIGN
|
DRF Implementation for Customer replication via ALE | ![]() |
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322 | ![]() |
CL_MDG_BS_CUST_FLT_DRF Method: GET_SELECTED_CUSTOMERS
|
MDG Customer filter class for DRF | ![]() |
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323 | ![]() |
CL_MDG_BS_CUST_HANDLER Method: AUTH_Q_ACCGROUP
|
MDG: Customer access (primary Persistency) | ![]() |
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324 | ![]() |
CL_MDG_BS_CUST_HANDLER Method: CHECK_4CUST_DATA
|
MDG: Customer access (primary Persistency) | ![]() |
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325 | ![]() |
CL_MDG_BS_CUST_HANDLER Method: CHECK_BP_CUSGEN
|
MDG: Customer access (primary Persistency) | ![]() |
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326 | ![]() |
CL_MDG_BS_CUST_HANDLER Method: AUTH_Q_CUSTACC
|
MDG: Customer access (primary Persistency) | ![]() |
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327 | ![]() |
CL_MDG_BS_CUST_HANDLER Method: QUERY_BP_CUSGEN
|
MDG: Customer access (primary Persistency) | ![]() |
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328 | ![]() |
CL_MDG_BS_CUST_HANDLER Method: CHECK_SETTING_4ADD_CUST_CREATE
|
MDG: Customer access (primary Persistency) | ![]() |
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329 | ![]() |
CL_MDG_BS_CUST_IDOC_TO_BP Method: SET_CUR_REFERENCE_OF_HUB_ID
|
Map Customer IDoc to CVI Structure | ![]() |
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330 | ![]() |
CL_MDG_BS_ECC_BP_CHECK Method: CUSTOMER_CENTRAL_DATA_CHECK
|
Check class for BP - Vendor/ Customer data | ![]() |
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331 | ![]() |
CL_MDG_BS_ECC_BP_CHECK Method: CUSTOMER_FUNCTIONS_DATA_CHECK
|
Check class for BP - Vendor/ Customer data | ![]() |
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332 | ![]() |
CL_MDG_BS_ECC_BP_CHECK_SERVICE Method: GET_MAINTAINED_CUSTOMER_DATA
|
Public checks and utilities for CVI in MDG | ![]() |
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333 | ![]() |
CL_MDG_BS_ECC_BP_CHECK_SERVICE Method: CHECK_NONSTND_CUST_CREATION
|
Public checks and utilities for CVI in MDG | ![]() |
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334 | ![]() |
CL_MDG_BS_ECC_BP_CHECK_SERVICE Method: CHECK_CUSTOMER_CREATION
|
Public checks and utilities for CVI in MDG | ![]() |
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335 | ![]() |
CL_MDG_BS_ECC_BP_SERVICES Method: GET_CUSTOMER_NAME
|
MDG: Public service methods for BP (ECC) | ![]() |
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336 | ![]() |
CL_MDG_BUPA_ECC_CU_MAPPING Method: MAP_PARTNER_FUNCTIONS_CRM_IN
|
Mapping for BPBupaReplReq Customer | ![]() |
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337 | ![]() |
CL_MDS_CMPTOOL_EXTRACT | Extractor Class | ![]() |
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338 | ![]() |
CL_MDS_CMPTOOL_EXTRACT Method: READ_AND_MAP_CUST_ADDR_DATA
|
Extractor Class | ![]() |
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339 | ![]() |
CL_MDS_CMPTOOL_EXTRACT Method: EXTRACT_CUST_DATA
|
Extractor Class | ![]() |
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340 | ![]() |
CL_MDS_CMPTOOL_EXTRACT Method: READ_ADDRESSES
|
Extractor Class | ![]() |
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341 | ![]() |
CL_MDS_CUST_CMPTOOL Method: IF_MDS_CMPTOOL~GET_VALID_SYNC_IDS
|
Compare Class for Customer | ![]() |
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342 | ![]() |
CL_MEV_UTILITY_SD | Period-end valuation: SD side service methods | ![]() |
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343 | ![]() |
CL_MEV_UTILITY_SD Method: IF_MEV_UTILITY_SD~ENRICH_WL_BO_ITEMS
|
Period-end valuation: SD side service methods | ![]() |
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344 | ![]() |
CL_MEV_UTILITY_SD Method: IF_MEV_UTILITY_SD~ENRICH_AD_BO_ITEMS
|
Period-end valuation: SD side service methods | ![]() |
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345 | ![]() |
CL_MMPUR_DB_UTILITY_GENERAL | Database Accesses from Purchasing Documents | ![]() |
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346 | ![]() |
CL_MMPUR_MEPO_DB_UTILITY Method: GET_CUSTOMER
|
MEPO Database Accesses | ![]() |
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347 | ![]() |
CL_MMPUR_MEPO_DB_UTILITY | MEPO Database Accesses | ![]() |
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348 | ![]() |
CL_MMPUR_MEPO_DB_UTILITY | MEPO Database Accesses | ![]() |
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349 | ![]() |
CL_MMPUR_SPPR_SP Method: GET_FIELD_DESCRIPTIONS
|
SPPR SP class | ![]() |
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350 | ![]() |
CL_MMPUR_UI_ADDRESS_MODEL Method: GET_ADDRESS_DATA_BY_KEYS
|
CL_MMPUR_UI_ADDRESS_MODEL | ![]() |
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351 | ![]() |
CL_MMPUR_UI_PR_MODEL Method: PREPARE_ITEM_DESCRIPTIONS
|
Model Class for FPM based PR | ![]() |
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352 | ![]() |
CL_MRP_COCKPIT Method: READ_SOLUTION_PROPOSALS
|
Supply and Demand Matching API | ![]() |
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353 | ![]() |
CL_MRP_COCKPIT Method: GET_ADDITIONAL_ENTITIES
|
Supply and Demand Matching API | ![]() |
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354 | ![]() |
CL_MSR_INSP_SERVICE Method: SELECT_PARTNER_DATA
|
Inspections: Toolbox | ![]() |
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355 | ![]() |
CL_MSR_SALES_INSP Method: IF_EX_MSR_INSP~CHANGE_INSPECTION
|
MSR Inspection Implementation | ![]() |
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356 | ![]() |
CL_MSR_SALES_ITEM Method: IF_EX_MSR_SD_SALES~CHANGE_RETURN_DATA
|
MSR Sales Item | ![]() |
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357 | ![]() |
CL_MSR_TRC_HELPER Method: GET_CUSTOMER_NAME
|
Helper class for multistep returns tracking | ![]() |
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358 | ![]() |
CL_MSR_TRC_SELECT Method: RO_FOR_CRD
|
Select returns documents from application and tracking data | ![]() |
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359 | ![]() |
CL_O2C_CUST_COCKPIT_ETI_MODEL Method: SEARCH_CUSTOMER_BY_NAME_KUNNR
|
Model Class for the Customer Cockpit Component | ![]() |
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360 | ![]() |
CL_OPS_SE_A2A_BPC_REPL_OUT Method: IF_EX_CIF_CALL_XI~CALL_XI_4_CUS
|
CL_OPS_SE_A2A_BPC_REPL_OUT | ![]() |
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361 | ![]() |
CL_OPS_SE_BPC_SC_HELPER Method: GET_CUSTOMER_NAME
|
Helper Class | ![]() |
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362 | ![]() |
CL_OPS_SE_SMT_TRANSFORMATION Method: EXPORT_KUNNR_NAME
|
SMT Transformations | ![]() |
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363 | ![]() |
CL_PIQ_SDPRICELIST_PROCESSING Method: CHECK_SELCRIT
|
SD Price List Business logic | ![]() |
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364 | ![]() |
CL_PIQ_SDPRICELIST_PROCESSING Method: CHECK_SELCRIT_BAPI
|
SD Price List Business logic | ![]() |
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365 | ![]() |
CL_PRS_PROJECTERPIDQR1_IMPL Method: EXPORT_CONVERSION
|
ProjectERPByIDQueryResponse_In_V1 | ![]() |
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366 | ![]() |
CL_PS_OBJ_BO Method: SD_DESCRIPTION
|
BO class for PS objects | ![]() |
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367 | ![]() |
CL_PS_OBJ_BO_NEWAPI Method: SD_DESCRIPTION
|
BO class for PS objects | ![]() |
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368 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: READ_VEND_CUST
|
Class For Purchase Document Data Retrieval For Printing | ![]() |
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369 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: READ_ITEM_ADDRS
|
Class For Purchase Document Data Retrieval For Printing | ![]() |
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370 | ![]() |
CL_PUR_PO_MAPPING_XI2ERP_V1 Method: MAP_PO_ITEM_PARTY_LOC_XI_2_ERP
|
PO Create/Change inbound | ![]() |
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371 | ![]() |
CL_PUR_SALESORDER_UTIL Method: GET_PRODUCT_SUBSTITUTION
|
Mapping helper class for Sales Order services | ![]() |
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372 | ![]() |
CL_PUR_SALESORDER_UTIL Method: GET_KUNNR_FROM_STANDARD_ID
|
Mapping helper class for Sales Order services | ![]() |
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373 | ![]() |
CL_PUR_SMT_TRANSFORMATION Method: MAP_KUNNR_NAME_OUT
|
Transformations for Mapping Eng. | ![]() |
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374 | ![]() |
CL_PUR_SMT_TRANSFORMATION Method: MAP_SHIP_TO_LOCATION_OUT
|
Transformations for Mapping Eng. | ![]() |
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375 | ![]() |
CL_PUR_TRQ_SMT_TRANSFORMATION Method: MAP_HANDOVER_DATE_TIME_OUT
|
Transformation class for Mapping PO->TRQ | ![]() |
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376 | ![]() |
CL_PUR_TRQ_SMT_TRANSFORMATION Method: MAP_DELIVERY_DATE_TIME_OUT
|
Transformation class for Mapping PO->TRQ | ![]() |
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377 | ![]() |
CL_QAM_QA_QMNO_POWL Method: GET_DETAILS
|
QAM: POWL for Quality Notification Items | ![]() |
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378 | ![]() |
CL_QAM_QI_QMNO_IT_POWL Method: GET_DETAILS
|
QAM: POWL for Quality Notification Items | ![]() |
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379 | ![]() |
CL_QAM_QI_QMNO_POWL Method: GET_DETAILS
|
QAM: POWL for Quality Notification Headers | ![]() |
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380 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: GET_ACCOUNT_IDENT
|
Interface for Reading Costs (Standard Implementation) | ![]() |
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381 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CHECK_OIACCOUNT
|
Interface for Reading Costs (Standard Implementation) | ![]() |
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382 | ![]() |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: ANALYZE_NOTE_TO_PAYEE_GENERAL
|
Callbacks from Account Statement Transfer | ![]() |
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383 | ![]() |
CL_REEX_CALLBACK_DUNNING Method: PREPARE_DATA
|
Callbacks from FI Dunning | ![]() |
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384 | ![]() |
CL_REEX_CALLBACK_DUNNING | Callbacks from FI Dunning | ![]() |
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385 | ![]() |
CL_REEX_CALLBACK_DUNNING Method: DETERMINE_OUTPUT
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Callbacks from FI Dunning | ![]() |
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386 | ![]() |
CL_REEX_CALLBACK_DUNNING | Callbacks from FI Dunning | ![]() |
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387 | ![]() |
CL_REEX_SCS_SERVICES Method: GET_ITEM_LIST
|
FI/CO Services for Service Charge Settlement | ![]() |
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388 | ![]() |
CL_REEX_SERVICES_FICO Method: GET_ALTERNATIVE_PAYER
|
Services for FI-CO | ![]() |
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389 | ![]() |
CL_REUT_BD_MM_SERVICES Method: CHANGE_PARTNER
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Hilfsmethoden: Mandat | ![]() |
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390 | ![]() |
CL_REUT_BP_BP_SERVICES Method: CREATE
|
CL_REUT_BP_BP_SERVICES | ![]() |
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391 | ![]() |
CL_REUT_BP_BP_SERVICES | CL_REUT_BP_BP_SERVICES | ![]() |
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392 | ![]() |
CL_REUT_BP_BP_SERVICES Method: _CREATE_DEBITOR_VIA_BI
|
CL_REUT_BP_BP_SERVICES | ![]() |
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393 | ![]() |
CL_REUT_TEST_AJ_01 Method: _CREATE_MASTER_DATA_BP
|
Testfall: Mietanpassung | ![]() |
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394 | ![]() |
CL_REUT_TEST_AJ_02 Method: _CREATE_MASTER_DATA_BP
|
Testfall: Mietanpassung Mietspiegel | ![]() |
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395 | ![]() |
CL_REUT_TEST_AJ_03 Method: _CREATE_MASTER_DATA_BP
|
Testfall: Mietanpassung Modernisierung | ![]() |
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396 | ![]() |
CL_REUT_TEST_AJ_04 Method: _CREATE_MASTER_DATA_BP
|
Testfall: Mietanpassung Zuschlag und Kappung | ![]() |
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397 | ![]() |
CL_REUT_TEST_AJ_05 Method: _CREATE_MASTER_DATA_BP
|
Testfall: Mietanpassung Wertübernahme | ![]() |
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398 | ![]() |
CL_REUT_TEST_AJ_06 Method: _CREATE_MASTER_DATA_BP
|
Testfall: Mietanpassung Folgekonditionen | ![]() |
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399 | ![]() |
CL_REUT_TEST_AJ_07 Method: _CREATE_MASTER_DATA_BP
|
Testfall: Mietanpassung WiBe | ![]() |
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400 | ![]() |
CL_REUT_TEST_AJ_08 Method: _CREATE_MASTER_DATA_BP
|
Testfall: WiBe m. Objektgruppen | ![]() |
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401 | ![]() |
CL_REUT_TEST_AJ_09 Method: _CREATE_MASTER_DATA_BP
|
Testfall: mehrere Mod. / Vergleichsbestand | ![]() |
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402 | ![]() |
CL_REUT_TEST_BD_02 Method: _CREATE_MASTER_DATA_BP
|
Testfall: Immo-Portfolio aus architekt. Sicht | ![]() |
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403 | ![]() |
CL_REUT_TEST_RA_03 Method: _CREATE_MASTER_DATA_BP
|
CL_REUT_TEST_RA_03 | ![]() |
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404 | ![]() |
CL_REUT_TEST_RA_04 Method: _CREATE_MASTER_DATA_BP
|
CL_REUT_TEST_RA_04 | ![]() |
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405 | ![]() |
CL_REUT_TEST_RA_06 Method: _CREATE_MASTER_DATA_BP
|
Testfall: Abgrenzung (Flag. 'per.Buchen beachten' = 'X' | ![]() |
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406 | ![]() |
CL_REUT_TEST_SC_04 Method: _CREATE_MASTER_DATA_BP
|
CL_REUT_TEST_SC_04 | ![]() |
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407 | ![]() |
CL_REUT_TEST_SC_05 Method: _CREATE_MASTER_DATA
|
Testfall: Anpassung der NKA-VZ | ![]() |
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408 | ![]() |
CL_REXC_ES_SERVICE Method: READ_PARTNER
|
Service Class for RE Spain | ![]() |
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409 | ![]() |
CL_REXC_HU_INVOICE_SERVICE | Service class for the Hungarian Invoicing | ![]() |
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410 | ![]() |
CL_REXC_HU_INVOICE_SERVICE Method: GET_HU_CUSTOMER_DATA
|
Service class for the Hungarian Invoicing | ![]() |
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411 | ![]() |
CL_REXC_IT_IRE_IS Method: _SET_PYMT_PARAMS
|
Informationsystem for ICI data | ![]() |
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412 | ![]() |
CL_RFDOPR20_ANY_DBSYS_OPT Method: IF_RFDOPR20_DBSYS_OPT~GET_CUSTOMER_DATA
|
Class for BAdI Impl.: RFDOPR20_ANY_DBSYS_OPT | ![]() |
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413 | ![]() |
CL_RFDOPR20_HDB_DBSYS_OPT Method: IF_RFDOPR20_DBSYS_OPT~GET_CUSTOMER_DATA
|
Classs for BAdI Impl.: RFDOPR20_HDB_DBSYS_OPT | ![]() |
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414 | ![]() |
CL_SAWE_ENGAGEMENT_TYPE_CUST Method: IF_WE_ENGAGEMENT~GET_ATTRIBUTES
|
Class for BAdI Impl.: SAWE_ENGAGEMENT_TYPE_CUSTOMER | ![]() |
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415 | ![]() |
CL_SAWE_ENGAGEMENT_TYPE_CUST Method: EXISTENCE_CHECK
|
Class for BAdI Impl.: SAWE_ENGAGEMENT_TYPE_CUSTOMER | ![]() |
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416 | ![]() |
CL_SDM_API Method: READ_KPI
|
Supply and Demand Matching API | ![]() |
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417 | ![]() |
CL_SDM_API Method: READ_SOLUTION_PROPOSALS
|
Supply and Demand Matching API | ![]() |
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418 | ![]() |
CL_SDM_API Method: GET_CUSTOMER_DATA_DETAILS
|
Supply and Demand Matching API | ![]() |
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419 | ![]() |
CL_SDOC_FUNCTION Method: GOTO_PARTNER_ADDRESS
|
Navigation from List of Sales Docs | ![]() |
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420 | ![]() |
CL_SD_VFKK_SERVICE Method: IS_INVOICING_ACTIVE
|
SD/FI-CA (Dist. Systems) - Service Methods | ![]() |
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421 | ![]() |
CL_SD_VFKK_SERVICE Method: GET_KTOKD_FOR_KUNNR
|
SD/FI-CA (Dist. Systems) - Service Methods | ![]() |
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422 | ![]() |
CL_SE_PUR_PR_HELPER Method: MAP_PARTY_LOCATION_XI_TO_ERP
|
Auxiliary Methods for eSOA (BANF) | ![]() |
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423 | ![]() |
CL_SIPT_MOVEMENT_OF_GOODS Method: PREPARE_MASTER_TABLES
|
SAFT-PT Movement of Goods Generator Class | ![]() |
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424 | ![]() |
CL_SIPT_MOVE_GOODS_GEN_IMP Method: IF_SAFT_MOVE_GOODS_GEN~GET_CUSTOMER_DATA
|
Class for BAdI Impl.: SIPT_SAFT_MOVE_GOODS_GEN_IMP | ![]() |
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425 | ![]() |
CL_SLS_LIST_BACKORDERS Method: BUILD_OUTTAB
|
List of Backorders | ![]() |
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426 | ![]() |
CL_SLS_PURORDTVERPBYPOQR_IMPL Method: EXECUTE
|
CL_SLS_PURORDTVERPBYPOQR_IMPL | ![]() |
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427 | ![]() |
CL_SLS_SALESORDERERPFUIQR_IMPL Method: EXPORT_CONVERSION
|
SalesOrderERPFulfillmentIssueByFulFillmentIssueQR_In Impl. | ![]() |
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428 | ![]() |
CL_SLS_SALESORDERERPFUIQR_IMPL Method: EXECUTE
|
SalesOrderERPFulfillmentIssueByFulFillmentIssueQR_In Impl. | ![]() |
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429 | ![]() |
CL_SLS_SALESORDERERPFUIQR_IMPL | SalesOrderERPFulfillmentIssueByFulFillmentIssueQR_In Impl. | ![]() |
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430 | ![]() |
CL_SLS_SALESORDERERPFUIQR_IMPL Method: READ_SALESORDER_DATA
|
SalesOrderERPFulfillmentIssueByFulFillmentIssueQR_In Impl. | ![]() |
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431 | ![]() |
CL_SLS_SOC_MAP Method: FILL_HANDOVER_DATE_SCHEDLINE
|
Map TM TRQ Message | ![]() |
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432 | ![]() |
CL_SMI_DB_HANDLER | DB Buffer for SMI related DB activities | ![]() |
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433 | ![]() |
CL_SMI_DB_HANDLER | DB Buffer for SMI related DB activities | ![]() |
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434 | ![]() |
CL_SMI_DB_HANDLER Method: READ_KNA1
|
DB Buffer for SMI related DB activities | ![]() |
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435 | ![]() |
CL_SMI_DB_HANDLER Method: GET_KNA1
|
DB Buffer for SMI related DB activities | ![]() |
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436 | ![]() |
CL_SMI_FEEDER_ALL Method: MAP_DATA
|
POWL-Feeder for SMI data | ![]() |
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437 | ![]() |
CL_SSC_DOCMNT_SEARCH_TOOLS Method: CHECK_AUTHORITY
|
Tools Class for Document Search | ![]() |
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438 | ![]() |
CL_SSC_DOCMNT_SEARCH_TOOLS | Tools Class for Document Search | ![]() |
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439 | ![]() |
CL_TAX_CONDITION Method: CONDITION_COPY
|
Generate Tax Conditions | ![]() |
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440 | ![]() |
CL_TAX_CONDITION Method: ADJUST_DATES
|
Generate Tax Conditions | ![]() |
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441 | ![]() |
CL_TCM_CFIR_COMMON_ASSIST Method: BILLING_INTERFACE_PREPARE
|
Assist Class for CFIR | ![]() |
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442 | ![]() |
CL_TM_ERP_BR_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~VBRK_VBRP_FILL
|
Class for BAdI: BADI_SD_BILLING_ITEM | ![]() |
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443 | ![]() |
CL_WCB_ELIGIBLE_LIST Method: DETERMINE_TEXT
|
Condition Contract: Eligible Partners | ![]() |
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444 | ![]() |
CL_WCB_ELIGIBLE_LIST Method: SET_DATA
|
Condition Contract: Eligible Partners | ![]() |
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445 | ![]() |
CL_WE_ENGAGEMENT_SLS | Sales implementation of engagement IF | ![]() |
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446 | ![]() |
CL_WE_ORDERTOBILL_POWL_SD | Feeder Class for OrderToBill POWL SD | ![]() |
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447 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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448 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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449 | ![]() |
CL_WLF_ADDITIONAL_PARTNER | Partner Data Services | ![]() |
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450 | ![]() |
CL_WLF_ADDITIONAL_PARTNER | Partner Data Services | ![]() |
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451 | ![]() |
CL_WLF_ADDITIONAL_PARTNER | Partner Data Services | ![]() |
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452 | ![]() |
CL_WLF_ADDITIONAL_PARTNER | Partner Data Services | ![]() |
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453 | ![]() |
CL_WLF_ADDITIONAL_PARTNER | Partner Data Services | ![]() |
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454 | ![]() |
CL_WLF_CREATE_COLL_SR | Create Collective Document for Settlement Request | ![]() |
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455 | ![]() |
CL_WLF_CREATE_CS | Generate Customer Settlement | ![]() |
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456 | ![]() |
CL_WLF_CREATE_PL | Generate Posting Lists | ![]() |
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457 | ![]() |
CL_WLF_CREATE_SETTLEMENT_DOC | AB: Create Settlement Document | ![]() |
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458 | ![]() |
CL_WLF_IDOBJ_CUSTOMER_ILN | Disjunction-ID WLF_ID_OBJECT_CUSTOMER_INT | ![]() |
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459 | ![]() |
CL_WLF_INVC_APPL_SERVICES | Agency Bus.: Invoice Application Services | ![]() |
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460 | ![]() |
CL_WLF_INVC_CO_MAP_IN_A2A_ABS | AB:Abstract Clas for Outbound Mapping of A2A V1 Confirmation | ![]() |
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461 | ![]() |
CL_WLF_INVC_CO_MAP_IN_B2B_ABS | AB: Abstract Class for Outbound Mapping of B2B Conformation | ![]() |
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462 | ![]() |
CL_WLF_INVC_CRT_MAP_OUT_B2B_AS | AB: Abstract Class for Outbound Mapping of B2B Create RQ | ![]() |
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463 | ![]() |
CL_WLF_INVOIC01_SERVICE | Serviceclass for Invoice-IDocs | ![]() |
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464 | ![]() |
CL_WLF_INVOIC01_SERVICE | Serviceclass for Invoice-IDocs | ![]() |
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465 | ![]() |
CL_WLF_READ_SERVICES | AB: Read Services | ![]() |
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466 | ![]() |
CL_WLF_READ_SERVICES | AB: Read Services | ![]() |
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467 | ![]() |
CL_WLF_READ_SERVICES | AB: Read Services | ![]() |
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468 | ![]() |
CL_WLF_STCEG | VAT ID Processing | ![]() |
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469 | ![]() |
CL_WLF_STCEG | VAT ID Processing | ![]() |
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470 | ![]() |
CL_WLF_STCEG | VAT ID Processing | ![]() |
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471 | ![]() |
CL_WLF_STCEG | VAT ID Processing | ![]() |
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472 | ![]() |
CL_WLF_STCEG | VAT ID Processing | ![]() |
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473 | ![]() |
CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | ![]() |
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474 | ![]() |
CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | ![]() |
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475 | ![]() |
CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | ![]() |
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476 | ![]() |
CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | ![]() |
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477 | ![]() |
CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | ![]() |
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478 | ![]() |
CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | ![]() |
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479 | ![]() |
CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | ![]() |
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480 | ![]() |
CL_WLF_TRANS_BTD_PARTY | Transformation of BTDParty | ![]() |
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481 | ![]() |
CL_WLF_TRANS_BTD_PARTY | Transformation of BTDParty | ![]() |
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482 | ![]() |
CL_WLF_TRANS_BTD_PARTY | Transformation of BTDParty | ![]() |
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483 | ![]() |
CL_WRF_APC_SERVICE | Operational APC - Service Methods | ![]() |
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484 | ![]() |
CL_WRF_PPW_PPD_BAPI_ADAPTER | BAPI Integration with Price Plan | ![]() |
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485 | ![]() |
CL_WRF_PPW_WA_PROMO_WAGU_VIEW | PPD Header Area Plant Groups - Promotion | ![]() |
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486 | ![]() |
CL_WRF_REF_WORK_LIST | Reference Assignments Worklist | ![]() |
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487 | ![]() |
CL_WSD_MATERIAL_SEARCH | Material search class for WSD project | ![]() |
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488 | ![]() |
CL_WSD_UTILITY | CL_WSD_UTILITY | ![]() |
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489 | ![]() |
CL_WSD_UTILITY | CL_WSD_UTILITY | ![]() |
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490 | ![]() |
CL_WSPT_COMMUNICATION_AT | Class for AT webservice communication | ![]() |
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491 | ![]() |
CL_WSTN_PP_ALLOC_PLANNING | Encapsulate the allocation planning data | ![]() |
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492 | ![]() |
CL_WTY_PARTNER | Partner List | ![]() |
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493 | ![]() |
CL_WZRE_GET_DATA_NAST | AB: Data Procurement for Message Output | ![]() |
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494 | ![]() |
CL_WZRE_GET_DATA_NAST | AB: Data Procurement for Message Output | ![]() |
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495 | ![]() |
CL_WZRE_GET_DATA_NAST | AB: Data Procurement for Message Output | ![]() |
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496 | ![]() |
CL_WZRE_GET_DATA_NAST | AB: Data Procurement for Message Output | ![]() |
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497 | ![]() |
CL_WZRE_GET_DATA_NAST | AB: Data Procurement for Message Output | ![]() |
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498 | ![]() |
CL_WZRE_GET_DATA_NAST | AB: Data Procurement for Message Output | ![]() |
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499 | ![]() |
CL_WZRE_GET_DATA_NAST | AB: Data Procurement for Message Output | ![]() |
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500 | ![]() |
CL_WZRE_SERVICE_NAST_PRINT | Service Class for Print with NAST | ![]() |
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