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