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 | Class |
/BEV1/CL_EX_SR_BADI Method: /BEV1/IF_EX_SR_BADI~CHECK_ANALYSE_DATA
|
BAdI Class /BEV1/CL_EX_SR_BADI | /BEV1/SR | EA-CP | EA-APPL |
2 | Class |
/BEV1/CL_EX_SR_BADI Method: /BEV1/IF_EX_SR_BADI~MODIFY_TABLES_AT_INIT
|
BAdI Class /BEV1/CL_EX_SR_BADI | /BEV1/SR | EA-CP | EA-APPL |
3 | Class |
/BEV1/CL_EX_SR_BADI Method: /BEV1/IF_EX_SR_BADI~MODIFY_ANALYSE_DATA_TABLE
|
BAdI Class /BEV1/CL_EX_SR_BADI | /BEV1/SR | EA-CP | EA-APPL |
4 | Class |
/BEV1/CL_EX_SR_BADI Method: /BEV1/IF_EX_SR_BADI~MODIFY_ORDER_HEADER
|
BAdI Class /BEV1/CL_EX_SR_BADI | /BEV1/SR | EA-CP | EA-APPL |
5 | Class | /BEV2/CL_CS_CUSTOMERS | ED Consignee Master Data | /BEV2/CS | EA-CP | EA-APPL |
6 | Class |
/BEV2/CL_CS_CUSTOMERS Method: READ_CUSTOMER
|
ED Consignee Master Data | /BEV2/CS | EA-CP | EA-APPL |
7 | Class |
/BEV2/CL_CS_CUSTOMERS Method: GET_CUSTOMER
|
ED Consignee Master Data | /BEV2/CS | EA-CP | EA-APPL |
8 | Class |
/BEV2/CL_CS_EMCS Method: PREPARE_GTS_COMPART_CUSTOMER
|
EMCS Business Logik | /BEV2/CS | EA-CP | EA-APPL |
9 | Class |
/BEV2/ED_ARC_FI_ACCRECV Method: IF_EX_FI_ACCRECV_CHECK~ARCHIVING_CHECK
|
/BEV2/ED_ARC_FI_ACCRECV | /BEV2/ED | EA-CP | EA-APPL |
10 | Class |
/DSD/BADI_FB_GS_EXTV_COMPILE Method: COMPILE_HEADER
|
Class for BAdI: /DSD/GS_EXTV_COMPILE_DATA | /DSD/GS | EA-SCM | EA-APPL |
11 | Class | /DSD/CL_DX_CTRL | Controller for DEX | /DSD/DX | EA-SCM | EA-APPL |
12 | Class |
/DSD/CL_DX_CTRL Method: CHECK_CUST_SEL
|
Controller for DEX | /DSD/DX | EA-SCM | EA-APPL |
13 | Class |
/DSD/CL_DX_MO Method: CHECK_CUST_SEL
|
Model for DEX | /DSD/DX | EA-SCM | EA-APPL |
14 | Class |
/DSD/CL_DX_MO Method: PRINT_DEX_STREAM
|
Model for DEX | /DSD/DX | EA-SCM | EA-APPL |
15 | Class | /DSD/CL_DX_MO | Model for DEX | /DSD/DX | EA-SCM | EA-APPL |
16 | Class |
/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 | /DSD/RP | EA-SCM | EA-APPL |
17 | Class |
/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 | /DSD/RP | EA-SCM | EA-APPL |
18 | Class |
/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 | /DSD/RP | EA-SCM | EA-APPL |
19 | Class |
/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 | /DSD/RP | EA-SCM | EA-APPL |
20 | Class |
/DSD/CL_IM_RP_FI_ACCRECV Method: IF_EX_FI_ACCRECV_CHECK~ARCHIVING_CHECK
|
Impl. Class for BAdI FI_ACCRECV_CHECK | /DSD/RP | EA-SCM | EA-APPL |
21 | Class |
/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 | /DSD/RP | EA-SCM | EA-APPL |
22 | Class |
/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 | /DSD/RP | EA-SCM | EA-APPL |
23 | Class |
/DSD/CL_OC_ATP_PRICING Method: GET_MSG_TEXT
|
DSD OC: ATP Check and Price Determination | /DSD/OC | EA-SCM | EA-APPL |
24 | Class |
/DSD/CL_RP_ARC_MASTER_DATA Method: CHECK_DSD_TABLES
|
Check DSD Master Data Archiving | /DSD/RP | EA-SCM | EA-APPL |
25 | Class |
/DSD/ES_CL_SD_BIL_IMPL01 Method: IF_BADI_SD_BIL_PRINT01~PRINT_DATA
|
/DSD/ES_CL_SD_BIL_IMPL01 | /DSD/EHP3 | EA-SCM | EA-APPL |
26 | Class |
/DSD/ES_CL_SD_SLS_IMPL01 Method: IF_BADI_SD_SLS_PRINT01~PRINT_DATA
|
Class for BAdI: BADI_SD_SLS_PRINT01 | /DSD/EHP3 | EA-SCM | EA-APPL |
27 | Class |
/DSD/GS_CL_SERVICE Method: GET_DRIVER_DATA
|
DSD: Services for Generic Statistical Data | /DSD/GS | EA-SCM | EA-APPL |
28 | Class |
/DSD/SL_CL_MO_VISIT_HD_ADDR Method: CHECK_AND_UPDATE_HD
|
Model Visit Header+Address data | /DSD/SL | EA-SCM | EA-APPL |
29 | Class |
/DSD/SL_CL_MO_VISIT_HD_ADDR Method: CHECK_AND_UPDATE
|
Model Visit Header+Address data | /DSD/SL | EA-SCM | EA-APPL |
30 | Class |
/DSD/SL_CL_VIEW_VISIT_HD_ADDR Method: BUILD_DOCUMENT
|
"View" Visit Header+Address data | /DSD/SL | EA-SCM | EA-APPL |
31 | Class |
/DSD/SL_CL_WA_VISIT_HD_ADDR Method: CHECK_AND_UPDATE
|
Work Area Header+Address Data | /DSD/SL | EA-SCM | EA-APPL |
32 | Class | /GRCPI/CL_GRIA_FICLPEP_03T1_1 | Rule : FICLPEP_03T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
33 | Class |
/GRCPI/CL_GRIA_FICLPEP_03T1_1 Method: PROCESS_DATA
|
Rule : FICLPEP_03T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
34 | Class |
/GRCPI/CL_GRIA_SDSOP_11T1_01_A Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
List out high value orders booked for one time customers | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
35 | Class | /GRCPI/CL_GRIA_TEXT | Text Service | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
36 | Class |
/GRCPI/CL_GRIA_TEXT Method: GET_KUNNR
|
Text Service | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
37 | Class |
/J7L/CL_BILLING_DOC_01 Method: /J7L/IF_REA_T_CONNECTOR~GET_NEXT_KVFM_PACKAGE
|
Class for BAdI Impl.: /J7L/CL_BILLING_DOC_01 | /J7L/REA_T_CONNECTOR | /J7L/REA | EA-APPL |
38 | Class |
/KYK/CL_SLS_LIST_BACKORDERS Method: BUILD_OUTTAB
|
Liste rückständige Aufträge | /KYK/OPS_MM | APPL | SAP_APPL |
39 | Class |
/KYK/CL_SLS_LIST_CUSTOMERS_FI Method: IF_POWL_FEEDER~GET_OBJECTS
|
Customer List | /KYK/FIN_FI | APPL | SAP_FIN |
40 | Class |
/KYK/CL_UTILITIES Method: CUSTOMER_READ_MASTER_DATA
|
/KYK/CL_UTILITIES | /KYK/OPS_SD | APPL | SAP_APPL |
41 | Class |
/SAPCEM/CL_EX_PT01 Method: /SAPCEM/IF_EX_PT01~CEM_REQUIREMENT_INFO_CHANGE
|
BAdI-class /SAPCEM/CL_EX_PT01 | /SAPCEM/DISPO | DIMP | ECC-DIMP |
42 | Class |
/SAPCEM/CL_EX_PT01 Method: /SAPCEM/IF_EX_PT01~LOCATION_INFO_CHANGE
|
BAdI-class /SAPCEM/CL_EX_PT01 | /SAPCEM/DISPO | DIMP | ECC-DIMP |
43 | Class |
/SAPCEM/CL_EX_PT01 Method: /SAPCEM/IF_EX_PT01~CAP_REQUIREMENT_INFO_CHANGE
|
BAdI-class /SAPCEM/CL_EX_PT01 | /SAPCEM/DISPO | DIMP | ECC-DIMP |
44 | Class |
/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 | /SAPHT/DRM02 | DIMP | ECC-DIMP |
45 | Class |
/SAPXCQM/CL_EX_DATA_BADI Method: /SAPXCQM/IF_EX_DATA_BADI~MOVE_KNA1_TO_CUST
|
BAdI class /SAPXCQM/CL_EX_DATA_BADI | /SAPXCQM/PI_APPL | PI_APPL | SAP_APPL |
46 | Class |
/SAPXCQM/CL_EX_DATA_BADI Method: /SAPXCQM/IF_EX_DATA_BADI~NAMEVAL_CUSTOMER
|
BAdI class /SAPXCQM/CL_EX_DATA_BADI | /SAPXCQM/PI_APPL | PI_APPL | SAP_APPL |
47 | Class |
/SAPXCQM/CL_IM_DATA_BADI Method: /SAPXCQM/IF_EX_DATA_BADI~MOVE_KNA1_TO_CUST
|
Imp. class for BAdI imp. /SAPXCQM/DATA_BADI | /SAPXCQM/PI_APPL | PI_APPL | SAP_APPL |
48 | Class |
/TDAG/CL_DEF_IM_RCS_BADI_010 Method: /TDAG/IF_EX_RCS_BADI_010~READ_CUSTOMERS
|
Default Implementation for BAdI /TDAG/RCS_BADI_010 | /TDAG/RCS | /TDAG/RC | TDAGBCA |
49 | Class |
/TDAG/CL_DEF_IM_RCS_BADI_010 Method: /TDAG/IF_EX_RCS_BADI_010~FIND_CUSTOMERS
|
Default Implementation for BAdI /TDAG/RCS_BADI_010 | /TDAG/RCS | /TDAG/RC | TDAGBCA |
50 | Class |
CLFIEU_CUST_SAFT Method: GET_BSEC
|
Global Class for SAFT | ID-FI-SAFT | APPL | SAP_FIN |
51 | Class |
CLFIEU_CUST_SAFT Method: MAP_CUST_DETAILS
|
Global Class for SAFT | ID-FI-SAFT | APPL | SAP_FIN |
52 | Class |
CLFIEU_CUST_SAFT Method: GET_KNA1
|
Global Class for SAFT | ID-FI-SAFT | APPL | SAP_FIN |
53 | Class |
CL_BIL_TRANSFORM_PARTY Method: BILL_TO_PARTY
|
Transformation For Doc Party | OPS_SE_BIL_XI_PROXY | APPL | SAP_APPL |
54 | Class |
CL_BPC_CUSTERPSIMPBYEQR_IMPL Method: EXECUTE
|
CL_BPC_CUSTERPSIMPBYEQR_IMPL | OPS_SE_BPC | APPL | SAP_APPL |
55 | Class |
CL_BPC_CUSTOMERERPRPLCTNRQ Method: GET_ADRNR
|
Common functionality of the ES CustomerERPReplicationRequest | OPS_SE_BPC_XI_PROXY | APPL | SAP_APPL |
56 | Class |
CL_BPC_SALESARRANGEMENTCRTRC Method: INPUT_MAPPING
|
Proxy Class (Generated) | OPS_SE_BPC_XI_PROXY | APPL | SAP_APPL |
57 | Class |
CL_BSSP_HP_FIN_AR_KEYFIGURES Method: GET_ADDRESS
|
Important Customer Key Figures | FIN_APAR_PAGES | APPL | SAP_FIN |
58 | Class |
CL_BS_CU_GUIBB_DUNNING_AREAS Method: OVS_OUTPUT_KNRMA
|
BOL Feeder Class for Customer Dunning Areas | MDG_BS_ECC_CUSTOMER_BOLUI | MDG_APPL | MDG_APPL |
59 | Class |
CL_BS_CU_GUIBB_FUNCTIONS Method: OVS_OUTPUT_KUNN2
|
BOL Feeder Class for Customer Partner Functions | MDG_BS_ECC_CUSTOMER_BOLUI | MDG_APPL | MDG_APPL |
60 | Class |
CL_CCM_COMPONENT Method: ON_SOBKZ_CHANGE
|
Material Component | DI_CCM_CMPLIST | EA-PLM | EA-APPL |
61 | Class |
CL_CCM_COMPONENT Method: CONVERT_COMPONENT_DATA
|
Material Component | DI_CCM_CMPLIST | EA-PLM | EA-APPL |
62 | Class |
CL_CCM_COMP_INS_LIST Method: CONSTRUCTOR
|
Material Component Removal List | DI_CCM_CMPLIST | EA-PLM | EA-APPL |
63 | Class |
CL_CCM_COMP_RMV_LIST Method: CONSTRUCTOR
|
Material Component Installation List | DI_CCM_CMPLIST | EA-PLM | EA-APPL |
64 | Class |
CL_CCM_NAV_VIEW_SAP1 Method: BUILD_ON_CUSTOMER_ACCESS
|
Navigation View Definition 1 | EE_CRM_CIC | FI-CA | FI-CA |
65 | Class |
CL_CIF_DATA_FILTER_OBJECTS Method: SET_IMOD_KEYS
|
Data Objects for Display in CIF | CIF | PI_APPL | SAP_APPL |
66 | Class |
CL_CIF_DATA_FILTER_OBJECTS_GEN Method: SET_IMOD_KEYS
|
Data Objects for Display in CIF | CIF | PI_APPL | SAP_APPL |
67 | Class |
CL_CIF_DATA_FILTER_OBJECTS_GEN Method: SET_DATA_TABLE
|
Data Objects for Display in CIF | CIF | PI_APPL | SAP_APPL |
68 | Class |
CL_CIF_DATA_FILTER_OBJECTS_SRH Method: SET_DATA_TABLE
|
Data Objects for Display in CIF | CIF | PI_APPL | SAP_APPL |
69 | Class |
CL_CIF_DATA_RCPTRAN4 Method: SELECT_DATA
|
Data Objects for Display in CIF | CIF | PI_APPL | SAP_APPL |
70 | Class |
CL_CNV_20800_CHK_KUNNR Method: CHECK_KUNNR
|
Check Customer Mapping | CNV_20800 | DMIS | DMIS |
71 | Class |
CL_CNV_20800_CHK_KUNNR_COMP Method: IF_CNV_MBT_CHECK~EXECUTE
|
Check Completeness | CNV_20800 | DMIS | DMIS |
72 | Class |
CL_CNV_20800_CHK_MAP_KUNNR Method: CHECK_KUNNR
|
Check Customer Mapping and Account group | CNV_20800 | DMIS | DMIS |
73 | Class |
CL_COCF_WORKLIST_OBJECTS Method: FILL_HEADER_ITEM_DATA
|
Create PP Operation List | COCF | EA-SCM | EA-APPL |
74 | Class |
CL_CO_WORKORDER_TREX Method: GET_ATTRIBUTE_VALUES
|
TREX Connection for Process and Production Orders | CO | APPL | SAP_APPL |
75 | Class | CL_DEF_IF_EX_WLF_TXJCD | Disjunctions ID WLF_TXJCD | WZRE | APPL | SAP_APPL |
76 | Class |
CL_DEF_IF_EX_WLF_TXJCD Method: IF_EX_WLF_TXJCD~DETERMINE_TXJCD
|
Disjunctions ID WLF_TXJCD | WZRE | APPL | SAP_APPL |
77 | Class |
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 | DI_CCM_CMPLIST | EA-PLM | EA-APPL |
78 | Class |
CL_DEF_IM_RFFMFG_TREA_OFFSET Method: IF_EX_RFFMFG_TREA_OFFSET~INDIVIDUAL_DEBTOR_INFO
|
Default implementation for business add-in definition RFFMFG | FMFG_E | EA-PS | EA-PS |
79 | Class |
CL_DEF_IM_RFFMFG_TREA_OFFSET Method: IF_EX_RFFMFG_TREA_OFFSET~DEBT_INFO
|
Default implementation for business add-in definition RFFMFG | FMFG_E | EA-PS | EA-PS |
80 | Class |
CL_DEF_IM_WLF_INVOICE01_REG2 Method: IF_EX_WLF_INVOICE01_REG2~FILL_SEGMENT_E1EDK18
|
Default Implementation for BAdI Definition WLF_INVOICE01_RE | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
81 | Class |
CL_DEF_IM_WLF_INVOICE01_REG2 Method: IF_EX_WLF_INVOICE01_REG2~FILL_SEGMENT_E1EDKA1
|
Default Implementation for BAdI Definition WLF_INVOICE01_RE | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
82 | Class |
CL_DEF_IM_WLF_INVOICE01_REGU Method: IF_EX_WLF_INVOICE01_REGU~FILL_SEGMENT_E1EDKA1
|
Default Implementation for BAdI Definition WLF_INVOICE01_RE | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
83 | Class |
CL_DEF_IM_WLF_INVOICE01_REGU Method: IF_EX_WLF_INVOICE01_REGU~FILL_SEGMENT_E1EDK01
|
Default Implementation for BAdI Definition WLF_INVOICE01_RE | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
84 | Class |
CL_DEF_IM_WLF_INVOICE01_REGU Method: IF_EX_WLF_INVOICE01_REGU~FILL_SEGMENT_E1EDK18
|
Default Implementation for BAdI Definition WLF_INVOICE01_RE | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
85 | Class |
CL_DIAN_XRUN_DISPATCHER Method: GET_PARTNER_DATA_FOR_KUNNR
|
DIAN Extraction Run | ID-DIAN-CO | APPL | SAP_FIN |
86 | Class |
CL_DMF_LOCHY_DB Method: SELECT_SITE_DATA_FOR_CUSTOMER
|
Location Hierarchy: DB access methods | DMF_DB_ACCESS | APPL | SAP_APPL |
87 | Class |
CL_DMF_OFFER_DB Method: SELECT_SITE_DATA_FOR_CUSTOMER
|
DB Access methods for promotions | DMF_DB_ACCESS | APPL | SAP_APPL |
88 | Class |
CL_DMF_SOS_DB Method: DETERMINE_SITE
|
DB Access to Source of Supply Data | DMF_DB_ACCESS | APPL | SAP_APPL |
89 | Class |
CL_EAM_SRVCREQUPDRC Method: PARTY_MODIFY
|
Proxy Class (generated) | PLM_SE_EAM_XI_PROXY | APPL | SAP_APPL |
90 | Class |
CL_EBPP_NOTIFICATION Method: SEND_NOTIFICATION
|
Notification | EBPP_APAR | PI_APPL | SAP_FIN |
91 | Class |
CL_EEWA_BO_PCKGOODSREG Method: CHECK_PAYMENT
|
CL_EEWA_BO_PCKGOODSREG | EEWA_WEIGHING_SYSTEM | IS-U/CCS | IS-UT |
92 | Class |
CL_EEWA_CIC_CLU_BUILD Method: SELECT_ACCOUNTS
|
CIC Cluster Builder for Waste | EEWA | IS-U/CCS | IS-UT |
93 | Class |
CL_EPIC_DE_UIL Method: VALIDATE_SEARCH
|
UI Logic for Deduction | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
94 | Class |
CL_EPIC_DE_UIL Method: SEARCH
|
UI Logic for Deduction | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
95 | Class |
CL_EPIC_EBR_DATA_ACCESS Method: GET_PART_ID_TYPE
|
Manager of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
96 | Class | CL_EPIC_EBR_DATA_ACCESS | Manager of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
97 | Class |
CL_EPIC_EBR_DATA_ACCESS Method: GET_CUSTOMER_MASTER_DATA
|
Manager of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
98 | Class |
CL_EPIC_EBR_POST_ALV_UIL Method: ENHANCE_EBR_ITEM
|
UI logic for EBR post items in ALV display | ID-FI-EPIC-EBR-UI | APPL | SAP_FIN |
99 | Class |
CL_EPIC_EBR_POST_UIL Method: CHECK_ONE_TIME_CUST
|
Poster of Bank Receipt | ID-FI-EPIC-EBR-UI | APPL | SAP_FIN |
100 | Class |
CL_EPIC_IA_UIL Method: _GET_ITEM_TRANSIENTS
|
UI Logic for Approve Items (EPIC) | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
101 | Class |
CL_EPIC_PI_UIL Method: _GET_TRANSIENTS
|
UI Logic for Process Items (EPIC) | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
102 | Class |
CL_ERP_CUSTOMER Method: IF_ERP_CUSTOMER_PROCESS~CREATE_CUSTOMER
|
CUstomer Master Data API in ERP | ERP_SALES_LCM_API | APPL | SAP_APPL |
103 | Class |
CL_ERP_CUSTOMER Method: T_WC_SALES_DATA_
|
CUstomer Master Data API in ERP | ERP_SALES_LCM_API | APPL | SAP_APPL |
104 | Class |
CL_ERP_CUSTOMER Method: CONSTRUCTOR
|
CUstomer Master Data API in ERP | ERP_SALES_LCM_API | APPL | SAP_APPL |
105 | Class |
CL_ERP_CUSTOMER Method: IF_ERP_CUSTOMER_QUERY~QUERY_CUSTOMER_BY_ELEMENT
|
CUstomer Master Data API in ERP | ERP_SALES_LCM_API | APPL | SAP_APPL |
106 | Class |
CL_ERP_CUSTOMER Method: MATCH_CUSTOMER
|
CUstomer Master Data API in ERP | ERP_SALES_LCM_API | APPL | SAP_APPL |
107 | Class | CL_ERP_SALES_CFS_MODEL | Model for Customer Fact Sheet | ERP_SALES_LCM | APPL | SAP_APPL |
108 | Class |
CL_ERP_SALES_CFS_MODEL Method: GET_SHIPPING
|
Model for Customer Fact Sheet | ERP_SALES_LCM | APPL | SAP_APPL |
109 | Class | CL_ERP_SALES_CFS_MODEL | Model for Customer Fact Sheet | ERP_SALES_LCM | APPL | SAP_APPL |
110 | Class |
CL_ERP_SALES_CFS_MODEL Method: GET_QUICKINFO
|
Model for Customer Fact Sheet | ERP_SALES_LCM | APPL | SAP_APPL |
111 | Class |
CL_ERP_SALES_CFS_MODEL Method: GET_KEY_FIGURES
|
Model for Customer Fact Sheet | ERP_SALES_LCM | APPL | SAP_APPL |
112 | Class |
CL_ERP_SALES_CFS_MODEL Method: GET_PROMOTIONS
|
Model for Customer Fact Sheet | ERP_SALES_LCM | APPL | SAP_APPL |
113 | Class |
CL_ERP_SALES_CFS_MODEL Method: GET_STATISTICS_MEAS
|
Model for Customer Fact Sheet | ERP_SALES_LCM | APPL | SAP_APPL |
114 | Class |
CL_ERP_SALES_CFS_MODEL Method: GET_TITLE_TEXT
|
Model for Customer Fact Sheet | ERP_SALES_LCM | APPL | SAP_APPL |
115 | Class |
CL_ERP_SALES_CFS_MODEL Method: GET_PAY_DELI_TERMS
|
Model for Customer Fact Sheet | ERP_SALES_LCM | APPL | SAP_APPL |
116 | Class |
CL_ERP_SALES_CFS_MODEL Method: GET_PART_DELIVERIES
|
Model for Customer Fact Sheet | ERP_SALES_LCM | APPL | SAP_APPL |
117 | Class |
CL_ERP_SALES_CFS_MODEL Method: GET_CONTACT_PERSON
|
Model for Customer Fact Sheet | ERP_SALES_LCM | APPL | SAP_APPL |
118 | Class |
CL_ERP_SALES_CFS_MODEL Method: GET_KNA1
|
Model for Customer Fact Sheet | ERP_SALES_LCM | APPL | SAP_APPL |
119 | Class |
CL_ERP_SALES_CFS_MODEL Method: GET_CLASSIFICATION
|
Model for Customer Fact Sheet | ERP_SALES_LCM | APPL | SAP_APPL |
120 | Class |
CL_ERP_SALES_CFS_MODEL Method: GET_S_NOTIFICATIONS
|
Model for Customer Fact Sheet | ERP_SALES_LCM | APPL | SAP_APPL |
121 | Class |
CL_ERP_SALES_CFS_MODEL Method: GET_BACKORDERS
|
Model for Customer Fact Sheet | ERP_SALES_LCM | APPL | SAP_APPL |
122 | Class |
CL_ERP_SALES_CFS_MODEL Method: GET_CREDIT_INFO
|
Model for Customer Fact Sheet | ERP_SALES_LCM | APPL | SAP_APPL |
123 | Class |
CL_ERP_SALES_CFS_MODEL Method: GET_ADDRESS
|
Model for Customer Fact Sheet | ERP_SALES_LCM | APPL | SAP_APPL |
124 | Class |
CL_ERP_SALES_CFS_MODEL Method: GET_PRICING
|
Model for Customer Fact Sheet | ERP_SALES_LCM | APPL | SAP_APPL |
125 | Class |
CL_ERP_SALES_CFS_MODEL Method: GET_STATISTICS_S001
|
Model for Customer Fact Sheet | ERP_SALES_LCM | APPL | SAP_APPL |
126 | Class |
CL_ERP_SALES_CFS_MODEL Method: GET_ORDER_INFO
|
Model for Customer Fact Sheet | ERP_SALES_LCM | APPL | SAP_APPL |
127 | Class |
CL_ERP_SALES_CFS_MODEL Method: GET_PARTNER_DATA
|
Model for Customer Fact Sheet | ERP_SALES_LCM | APPL | SAP_APPL |
128 | Class |
CL_ERP_SALES_CFS_MODEL Method: GET_LAST_SD_DOCS
|
Model for Customer Fact Sheet | ERP_SALES_LCM | APPL | SAP_APPL |
129 | Class |
CL_ERP_SALES_CFS_MODEL Method: GET_BILLING
|
Model for Customer Fact Sheet | ERP_SALES_LCM | APPL | SAP_APPL |
130 | Class |
CL_ERP_SALES_CFS_MODEL Method: GET_TRANSP_DATA
|
Model for Customer Fact Sheet | ERP_SALES_LCM | APPL | SAP_APPL |
131 | Class |
CL_ERP_SALES_CFS_MODEL Method: GET_PAYMENT_CARDS
|
Model for Customer Fact Sheet | ERP_SALES_LCM | APPL | SAP_APPL |
132 | Class |
CL_ERP_SALES_CFS_MODEL Method: GET_Q_NOTIFICATIONS
|
Model for Customer Fact Sheet | ERP_SALES_LCM | APPL | SAP_APPL |
133 | Class |
CL_ERP_SALES_CFS_MODEL Method: CHECK_START_DATA
|
Model for Customer Fact Sheet | ERP_SALES_LCM | APPL | SAP_APPL |
134 | Class |
CL_ERP_SALES_CMD_MACCESS Method: READ
|
ERP_SALES: Model Access | ERP_SALES_LCM_API | APPL | SAP_APPL |
135 | Class |
CL_ERP_SALES_CMD_MACCESS Method: PFUNCTIONS_PARTNERNAME
|
ERP_SALES: Model Access | ERP_SALES_LCM_API | APPL | SAP_APPL |
136 | Class |
CL_ERP_SE_KNA1 Method: IF_COM_SE_BUSOBJ~GET_OBJECT_ID_LIST
|
TREX Connection Customer | VS | APPL | SAP_APPL |
137 | Class |
CL_ERP_SE_KNA1 Method: IF_COM_SE_BUSOBJ~CHECK_AUTHORIZATION
|
TREX Connection Customer | VS | APPL | SAP_APPL |
138 | Class |
CL_ERP_SE_KNA1 Method: IF_COM_SE_BUSOBJ~GET_NUMBER_OF_OBJECTS
|
TREX Connection Customer | VS | APPL | SAP_APPL |
139 | Class |
CL_ERP_SE_KNA1 Method: GET_ATTRIBUTE_VALUES
|
TREX Connection Customer | VS | APPL | SAP_APPL |
140 | Class |
CL_ERP_SE_TREX_CUSTOMER Method: IF_COM_SE_BUSOBJ~GET_OBJECT_ID_LIST
|
TREX Search Help for Customer Master Data | VS | APPL | SAP_APPL |
141 | Class |
CL_ERP_SE_TREX_CUSTOMER Method: IF_COM_SE_BUSOBJ~GET_NUMBER_OF_OBJECTS
|
TREX Search Help for Customer Master Data | VS | APPL | SAP_APPL |
142 | Class |
CL_ERP_SE_TREX_CUSTOMER Method: IF_COM_SE_BUSOBJ~GET_ATTRIBUTE_VALUES
|
TREX Search Help for Customer Master Data | VS | APPL | SAP_APPL |
143 | Class |
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 | ERP_WEC_USER | PI_APPL | SAP_APPL |
144 | Class |
CL_EXM_IM_APAR_EBPP_NOTIFY2 Method: IF_EX_APAR_EBPP_NOTIFY2~CREATE_TEXT
|
Example Implementation for BAdI Definition APAR_EBPP_NOTIF | EBPP_APAR | PI_APPL | SAP_FIN |
145 | Class |
CL_EXM_IM_BADI_IPAC Method: IF_EX_BADI_IPAC~IPACED_VALIDATE_CUSTOMER
|
Example implementation for business add-in definition BADI_I | FMFG_PAY_E | EA-PS | EA-PS |
146 | Class |
CL_EXM_IM_FI_ACCRECV_CHECK Method: IF_EX_FI_ACCRECV_CHECK~ARCHIVING_CHECK
|
Example Implementation for BAdI Definition FI_ACCRECV_CHEC | FARC | APPL | SAP_FIN |
147 | Class |
CL_EXM_IM_RESC_SETTLSTEP_BC Method: IF_EX_RESC_SETTLSTEP_BC~SET_DOC_SPLIT_FOR_TRANSFER
|
Example implementation for business add-in definition | RE_SC_BC | EA-FIN | EA-FIN |
148 | Class |
CL_EX_APAR_EBPP_NOTIFY2 Method: IF_EX_APAR_EBPP_NOTIFY2~CREATE_TEXT
|
BAdI Class CL_EX_APAR_EBPP_NOTIFY2 | EBPP_APAR | PI_APPL | SAP_FIN |
149 | Class |
CL_EX_BADI_WDRD Method: IF_EX_BADI_WDRD~EX_BADI_WDRD_009
|
BAdI Class CL_EX_BADI_WDRD | WEFF | PI_APPL | SAP_APPL |
150 | Class |
CL_EX_CFOP_DET_PREP Method: IF_EX_CFOP_DET_PREP~CHANGE_PARAMETERS_SD
|
BAdI class CL_EX_CFOP_DET_PREP | J1BA | APPL | SAP_APPL |
151 | Class |
CL_EX_CSOS_SELECTION Method: IF_EX_CSOS_SELECTION~SELECTION_PROVIDE
|
BAdI-Klasse CL_EX_CSOS_SELECTION | WOST_CORE | APPL | SAP_APPL |
152 | Class |
CL_EX_CUSTOMER_ADDRSCR_CHG Method: IF_EX_CUSTOMER_ADDRSCR_CHG~GET_KNA1_ADDITIONAL_DATA
|
BADI Class CL_EX_CUSTOMER_ADDRSCR_CHG | VS | APPL | SAP_APPL |
153 | Class |
CL_EX_CUSTOMER_ADDRSCR_CHG Method: IF_EX_CUSTOMER_ADDRSCR_CHG~SET_KNA1_ADDITIONAL_DATA
|
BADI Class CL_EX_CUSTOMER_ADDRSCR_CHG | VS | APPL | SAP_APPL |
154 | Class |
CL_EX_FI_INT_CUS01 Method: IF_EX_FI_INT_CUS01~INT_SEL_MOD
|
BAdI Class CL_EX_FI_INT_CUS01 | FINT | APPL | SAP_FIN |
155 | Class |
CL_EX_FI_INT_CUS01 Method: IF_EX_FI_INT_CUS01~INT_POST
|
BAdI Class CL_EX_FI_INT_CUS01 | FINT | APPL | SAP_FIN |
156 | Class |
CL_EX_FI_INT_CUS01 Method: IF_EX_FI_INT_CUS01~INT_PRINT_RESULTS
|
BAdI Class CL_EX_FI_INT_CUS01 | FINT | APPL | SAP_FIN |
157 | Class |
CL_EX_FI_INT_CUS01 Method: IF_EX_FI_INT_CUS01~INT_PRINT_OPTIONS
|
BAdI Class CL_EX_FI_INT_CUS01 | FINT | APPL | SAP_FIN |
158 | Class |
CL_EX_FI_INT_SAP01 Method: IF_EX_FI_INT_SAP01~INT_PRINT_OPTIONS
|
BAdI Class CL_EX_FI_INT_SAP01 | FINT | APPL | SAP_FIN |
159 | Class |
CL_EX_FI_INT_SAP01 Method: IF_EX_FI_INT_SAP01~INT_POST
|
BAdI Class CL_EX_FI_INT_SAP01 | FINT | APPL | SAP_FIN |
160 | Class |
CL_EX_FI_INT_SAP01 Method: IF_EX_FI_INT_SAP01~INT_PRINT_RESULTS
|
BAdI Class CL_EX_FI_INT_SAP01 | FINT | APPL | SAP_FIN |
161 | Class |
CL_EX_FI_INT_SAP01 Method: IF_EX_FI_INT_SAP01~INT_SEL_MOD
|
BAdI Class CL_EX_FI_INT_SAP01 | FINT | APPL | SAP_FIN |
162 | Class |
CL_EX_FVD_DUNNING Method: IF_EX_FVD_DUNNING~DUNN_OPT_ARC_SET
|
BAdI Class CL_EX_FVD_DUNNING | FVVD_DUNNIOA | EA-FINSERV | EA-FINSERV |
163 | Class |
CL_EX_IDWTREP_ADDFUNCINT Method: IF_EX_IDWTREP_ADDFUNCINT~DS_GET_DB_FILTER_ON_CALLBACK
|
BAdI Class CL_EX_IDWTREP_ADDFUNCINT | ID-FI-WT | APPL | SAP_FIN |
164 | Class |
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 | JSD | IS-M | IS-M |
165 | Class |
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 | JSD | IS-M | IS-M |
166 | Class |
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 | JSD | IS-M | IS-M |
167 | Class |
CL_EX_ISM_BP_DEFAULT_VALUE Method: IF_EX_ISM_BP_DEFAULT_VALUE~SET_DEFAULT_VALUES
|
BAdI Class CL_EX_ISM_BP_DEFAULT_VALUE | JSD | IS-M | IS-M |
168 | Class |
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 | JIPM | IS-M | IS-M |
169 | Class |
CL_EX_LE_SHPMNT_EXTENSION Method: IF_EX_LE_SHPMNT_EXTENSION~TRANSFER_DATA_TO_SUBSCREEN
|
BAdI Class CL_EX_LE_SHPMNT_EXTENSION | LE_TRA_BADI | APPL | SAP_APPL |
170 | Class |
CL_EX_LE_SHPMNT_EXTENSION Method: IF_EX_LE_SHPMNT_EXTENSION~TRANSFER_DATA_FROM_SUBSCREEN
|
BAdI Class CL_EX_LE_SHPMNT_EXTENSION | LE_TRA_BADI | APPL | SAP_APPL |
171 | Class |
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 | WFIL | APPL | SAP_APPL |
172 | Class |
CL_EX_WLF_PORTAL Method: IF_EX_WLF_PORTAL~BSP_GET_DEFAULT_CC
|
BAdI Class CL_EX_WLF_PORTAL | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
173 | Class |
CL_FAGL_POSTING_STATE Method: ENRICH_LINE_ITEMS
|
Back End Implementation Accounting Document | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
174 | Class |
CL_FAGL_SREP_LINE_ITEMS Method: GET_ACCOUNT_TEXT
|
General Ledger: Plan Line Items | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
175 | Class |
CL_FDM_COLL_CONTROLLER Method: OPEN_HOB_EXTENDED_VIEW
|
Collections Management Controller | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
176 | Class |
CL_FDM_COLL_DETERMINE_PAYER Method: IF_FDM_COLL_DETERMINE_PAYER~DETERMINE_PAYER
|
Class for BAdI: FDM_COLL_DETERMINE_PAYER | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
177 | Class | CL_FDM_MIRR_UTILS | Utilities | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
178 | Class | CL_FEBAN_ALV_GRID | Represents the Selection in the ALV Grid | FTE_NAD | EA-FIN | EA-FIN |
179 | Class |
CL_FEBAN_LOCKBOX_ALV_GRID Method: GET_HEADER_FIELDS
|
Represents the Selection in the ALV Grid | FTE_NAD | EA-FIN | EA-FIN |
180 | Class | CL_FEBAN_LOCKBOX_ALV_GRID | Represents the Selection in the ALV Grid | FTE_NAD | EA-FIN | EA-FIN |
181 | Class | CL_FEBAN_LOCKBOX_ALV_GRID | Represents the Selection in the ALV Grid | FTE_NAD | EA-FIN | EA-FIN |
182 | Class |
CL_FIAPPT_CBR Method: PROCESS_PAY_WO_INV
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
183 | Class |
CL_FIAPPT_CBR Method: CHECK_FOREIGN_TRANS
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
184 | Class |
CL_FIAPPT_CBR Method: GET_CUST_BALANCES
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
185 | Class |
CL_FIAPPT_CBR Method: PROCESS_OTHER_LINES
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
186 | Class |
CL_FIAPPT_CBR Method: GET_KNA1
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
187 | Class |
CL_FIAPPT_CBR Method: PROCESS_INDV_INVOICES
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
188 | Class | CL_FIAPPT_CBR | Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
189 | Class |
CL_FIAPPT_CBR Method: PROCESS_AUTO_PAYMENTS
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
190 | Class |
CL_FIAPPT_CBR Method: PROCESS_PARTIAL_ITEMS
|
Class for CBR PT | ID-FI-PT | APPL | SAP_FIN |
191 | Class |
CL_FILA_ACE_BAPI_PREDOC_MOD Method: IF_EX_ACEPS_BAPIPREDOC_INT_MOD~BAPIPREDOC_MODIFY
|
Class for BAdI: ACEPS_BAPIPREDOC_INT_MOD | FI_LA_ACE | EA-FIN | EA-APPL |
192 | Class |
CL_FILA_ACE_PREFETCH_DATA Method: IF_EX_ACEPS_PREFETCH_DATA_INT~PREFETCH_DATA
|
Class for BAdI Implementation: FILA_ACE_PREFETCH_DATA | FI_LA_ACE | EA-FIN | EA-APPL |
193 | Class |
CL_FINAR_HDB_DDA Method: GET_PARKED_AGGR_DATA
|
Class for Due Date Analysis HDB Access | FBD | APPL | SAP_FIN |
194 | Class |
CL_FINAR_HDB_OI Method: GET_PARKED_DATA
|
Class for Overdue Items HDB Access | FBD | APPL | SAP_FIN |
195 | Class |
CL_FIN_AUTH_CHECK Method: RANGE_4_BKPF_BED
|
Authorizations in FIN | FREP | APPL | SAP_FIN |
196 | Class |
CL_FIN_AUTH_CHECK Method: RANGE_4_KNA1_BED
|
Authorizations in FIN | FREP | APPL | SAP_FIN |
197 | Class |
CL_FIP_IMPL_CUSTOMER_BAPI Method: READ_CUSTOMER
|
BAdI impl. class for asscessing customer | FIP_BACKEND_CONN_BAPI | FIP_STRUCTURE | SAP_APPL |
198 | Class |
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 | FIP_BACKEND_CONN_BAPI | FIP_STRUCTURE | SAP_APPL |
199 | Class |
CL_FIP_IMPL_RECEIVINGPLNT_BAPI Method: READ_RECEIVING_PLANT
|
Class for BAdI: FIP_BADI_RECEIVING_PLNT_BAL | FIP_BACKEND_CONN_BAPI | FIP_STRUCTURE | SAP_APPL |
200 | Class |
CL_FIP_IMPL_STORE_BAPI Method: READ_STORE
|
BAdI impl. class for accessing store | FIP_BACKEND_CONN_BAPI | FIP_STRUCTURE | SAP_APPL |
201 | Class |
CL_FIP_IMPL_SUPPLYING_PLNT_BAP Method: FIND_BY_RECIPIENT
|
BAdI impl. class using BAPIs/local calls to access backend | FIP_BACKEND_CONN_BAPI | FIP_STRUCTURE | SAP_APPL |
202 | Class |
CL_FIWTIN_QRETURNS_DB Method: GET_CUST_DETAILS
|
India Quarterly returns DB | J1ICIN30A | APPL | SAP_FIN |
203 | Class |
CL_FLOW_TRAC Method: PREPARE_ADDITIONAL_AC_DATA
|
Accounting Adaptor Flow | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
204 | Class |
CL_FTR_GUI_PAYDET Method: COMPLETE_PAYER
|
TR Transaction Management: GUI Flows | FTTR | EA-FINSERV | EA-FINSERV |
205 | Class |
CL_FVD_OUT_DEF_BPARTNER_CVI Method: IF_FVD_OUT_BPARTNER_CVI~CREATE_CUSTOMER_IN_CCODE
|
Loans: Outbound Business Partner/Customer | FVVD_OUT_BUSINESS_PARTNER | EA-FINSERV | EA-FINSERV |
206 | Class |
CL_GHO_DB_NETOBJ Method: IS_VALID_CUSTOMER
|
Buffer class for GHO Network objects | APPL_GHO_NETOBJ_DB | APPL | SAP_APPL |
207 | Class |
CL_GHO_IMPL_OIL_AND_GAS_ENTITY Method: GET_OPERATOR_OR_LESSOR_NAME
|
Oil & Gas Entity base class | EA_GHO_PE_BO | EA-PLM | EA-APPL |
208 | Class |
CL_GHO_IMPL_OIL_AND_GAS_ENTITY Method: IF_GHO_OIL_AND_GAS_ENTITY_BO~VALIDATE
|
Oil & Gas Entity base class | EA_GHO_PE_BO | EA-PLM | EA-APPL |
209 | Class |
CL_GHO_IMPL_PE_CONCESSION Method: IF_GHO_PE_BO~VALIDATE
|
OBSOLETE : Entity Concession Business Object | EA_GHO_PE_BO | EA-PLM | EA-APPL |
210 | Class | CL_GLE_MCA_SERVICE_FACTORY | Service Factory | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
211 | Class | CL_GRPCRTA_MGFICLPEP03C1 | Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
212 | Class |
CL_GRPCRTA_MGFICLPEP03C1 Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
213 | Class |
CL_GRPCRTA_MGFICLPEP03C1N Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
214 | Class | CL_GRPCRTA_MGFICLPEP03C1N | Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
215 | Class | CL_GRPCRTA_MGFIMDDIS1005C1N | Evaluation of Revenue Recognition Accounts at Account level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
216 | Class |
CL_GRPCRTA_MGFIMDDIS1005C1N Method: GET_DATA
|
Evaluation of Revenue Recognition Accounts at Account level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
217 | Class |
CL_GRPCRTA_MGFIMDDIS1005C2N Method: GET_DATA
|
GL Postings at Account Item Level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
218 | Class | CL_GRPCRTA_MGFIMDDIS1006C1N | Analysis of GL postings at Document level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
219 | Class |
CL_GRPCRTA_MGFIMDDIS1006C1N Method: GET_DATA
|
Analysis of GL postings at Document level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
220 | Class | CL_GRPCRTA_MGFIMDDIS1006C2 | Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
221 | Class |
CL_GRPCRTA_MGFIMDDIS1006C2 Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
222 | Class |
CL_GRPCRTA_MGFIMDDIS1007C1 Method: GET_DATA
|
Recurring GL Postings | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
223 | Class |
CL_GRPCRTA_MGFIMDDIS1007C1N Method: GET_DATA
|
Recurring GL Postings | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
224 | Class | CL_GRPCRTA_MGSDCMM10C1 | Monitor Credit Exposure for Customer Risk Category | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
225 | Class |
CL_GRPCRTA_MGSDCMM10C1 Method: GET_DATA
|
Monitor Credit Exposure for Customer Risk Category | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
226 | Class |
CL_GRPCRTA_MGSDCMM12T1 Method: GET_DATA
|
Customer credit notes analysis | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
227 | Class | CL_GRPCRTA_MGSDCMM12T1 | Customer credit notes analysis | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
228 | Class |
CL_GRPCRTA_MGSDCMM12T1 Method: FILL_DESCRIPTIONS
|
Customer credit notes analysis | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
229 | Class |
CL_GRPCRTA_MGSDCMM13C1 Method: FILL_DESCRIPTIONS
|
Customer credit notes analysis | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
230 | Class |
CL_GRPCRTA_MGSDCMM13C1 Method: GET_DATA
|
Customer credit notes analysis | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
231 | Class | CL_GRPCRTA_MGSDCMM13C1 | Customer credit notes analysis | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
232 | Class | CL_GRPCRTA_MGSDCMMD11C1 | One time customer high value order | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
233 | Class |
CL_GRPCRTA_MGSDCMMD11C1 Method: GET_DATA
|
One time customer high value order | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
234 | Class | CL_GRPCRTA_MGSDCMMD12C1 | Analysis of Sales to One Time Customers and Total Sales | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
235 | Class |
CL_GRPCRTA_MGSDCMMD12C1 Method: GET_DATA
|
Analysis of Sales to One Time Customers and Total Sales | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
236 | Class | CL_GRPCRTA_MGSDSRP08C1 | Monitors Sales returns per customer above company norms | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
237 | Class |
CL_GRPCRTA_MGSDSRP08C1 Method: GET_DATA_SDSRP_08C1
|
Monitors Sales returns per customer above company norms | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
238 | Class | CL_GRPCRTA_TEXT_UTIL | Utility class to get text | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
239 | Class |
CL_GRPCRTA_TEXT_UTIL Method: GET_CUSTOMERCODE_TEXT
|
Utility class to get text | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
240 | Class |
CL_IAV_MAPPING_UTIL Method: GET_ADDRESS_AS_KNA1
|
International Address Versioning Mapping (needs pckg change) | ADDR_ERP_IAV_E | APPL | SAP_APPL |
241 | Class |
CL_IAV_MAPPING_UTIL Method: COPY_ADDRESS_TO_KNA1
|
International Address Versioning Mapping (needs pckg change) | ADDR_ERP_IAV_E | APPL | SAP_APPL |
242 | Class | CL_IAV_MAPPING_UTIL | International Address Versioning Mapping (needs pckg change) | ADDR_ERP_IAV_E | APPL | SAP_APPL |
243 | Class |
CL_IDGT_HOME_CHART Method: SEARCH_BY_PERIOD
|
Home Page Chart Uibb | ID-SD-CN-GT-01 | APPL | SAP_APPL |
244 | Class | CL_IDGT_HOME_CHART | Home Page Chart Uibb | ID-SD-CN-GT-01 | APPL | SAP_APPL |
245 | Class | CL_IDGT_INBOUND | Create Inbound Files from Golden Tax System | ID-SD-CN-GT-01 | APPL | SAP_APPL |
246 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: GET_BUYER_INFO
|
Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
247 | Class | CL_IDGT_OUTBOUND_SEARCH | Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
248 | Class |
CL_IFW_MODEL Method: IF_IFW_MODEL~SEARCH
|
IFW UI Model Class | CIWB_UI | APPL | SAP_APPL |
249 | Class |
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 | WRF_AT_MATRIX | EA-RETAIL | EA-RETAIL |
250 | Class |
CL_IM_CATSXT_EVENT_IMP01 Method: ENRICH_MYLIST
|
Imported Class for Business Add-In Import CATSXT_EVENT_IMP01 | CATX | APPL_TOOLS | SAP_APPL |
251 | Class |
CL_IM_CSOS_SELECTION Method: IF_EX_CSOS_SELECTION~SELECTION_PROVIDE
|
Imp. Class for BAdI Imp. CSOS_SELECTION | WOST | EA-RETAIL | EA-RETAIL |
252 | Class |
CL_IM_EBPP_USER_ADDRESS_12 Method: IF_EX_EBPP_USER_ADDRESS~GET_PARTNER_TEXT
|
Imp. Class for BAdI Imp. EBPP_USER_ADDRESS_12 | EBPP_APAR | PI_APPL | SAP_FIN |
253 | Class |
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 | FM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
254 | Class |
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 | FM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
255 | Class |
CL_IM_FMKR_CUST_DATA_CS Method: IF_EX_CUSTOMER_ADD_DATA_CS~SET_DATA
|
Imp. class for BAdI imp. FMKR_CUST_DATA_CS | ID-FI-KR-LR | APPL | SAP_FIN |
256 | Class |
CL_IM_FMKR_CUST_DATA_CS Method: IF_EX_CUSTOMER_ADD_DATA_CS~GET_DATA
|
Imp. class for BAdI imp. FMKR_CUST_DATA_CS | ID-FI-KR-LR | APPL | SAP_FIN |
257 | Class |
CL_IM_FM_CUSTOMER_ADDRSCR Method: IF_EX_CUSTOMER_ADDRSCR_CHG~SET_KNA1_ADDITIONAL_DATA
|
Imp. Class for BAdI Imp. FM_CUSTOMER_ADDRSCR | FMFI | EA-PS | EA-PS |
258 | Class |
CL_IM_FM_CUSTOMER_ADDRSCR Method: IF_EX_CUSTOMER_ADDRSCR_CHG~GET_KNA1_ADDITIONAL_DATA
|
Imp. Class for BAdI Imp. FM_CUSTOMER_ADDRSCR | FMFI | EA-PS | EA-PS |
259 | Class |
CL_IM_FM_CUSTOMER_ADD_DATA Method: IF_EX_CUSTOMER_ADD_DATA~PRESET_VALUES_CCODE
|
Imp. Class for BAdI Imp. FM_CUSTOMER_ADD_DATA | FM_SWITCHABLE_OBJECTS | EA-PS | EA-PS |
260 | Class |
CL_IM_FM_CUSTOMER_ADD_DATA Method: IF_EX_CUSTOMER_ADD_DATA~CHECK_ALL_DATA
|
Imp. Class for BAdI Imp. FM_CUSTOMER_ADD_DATA | FM_SWITCHABLE_OBJECTS | EA-PS | EA-PS |
261 | Class |
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 | FM_SWITCHABLE_OBJECTS | EA-PS | EA-PS |
262 | Class |
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 | WFRE_PI | PI_APPL | SAP_APPL |
263 | Class |
CL_IM_FVD_DUNN_CL Method: IF_EX_FVD_DUNNING~DUNN_OPT_ARC_SET
|
Imp. Class for BAdI Imp. FVD_IM_DUNN_CL | FVVCL_DUNNIOA | EA-FINSERV | EA-FINSERV |
264 | Class |
CL_IM_IMPBE_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPBE_IDWTREP | ID-FI-WT | APPL | SAP_FIN |
265 | Class |
CL_IM_IMPCZ_TAXREP_016 Method: IF_EX_FI_TAX_BADI_016~END_OF_SELECTION
|
Imp. class for BAdI imp. IMPCZ_TAXREP_016 | ID-FI | APPL | SAP_FIN |
266 | Class |
CL_IM_IMPFR_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPFR_IDWTREP | ID-FI-WT | APPL | SAP_FIN |
267 | Class |
CL_IM_IMPTH_TAXREP_011 Method: IF_EX_FI_TAX_BADI_011~APPEND_TAX_ITEM
|
Imp. class for BAdI imp. IMPTH_TAXREP_011 | J1HF | APPL | SAP_FIN |
268 | Class |
CL_IM_IMPUS_IDWT_1099MISC Method: IF_EX_FKK_WTAX_REP00~MODIFY_FICA_PARTNER
|
Imp. class for BAdI imp. IMPUS_IDWT_1099MISC | FKK_ID_US | FI-CA | FI-CA |
269 | Class |
CL_IM_ISJP_CUSTDATA Method: IF_EX_CUSTOMER_ADD_DATA~CHECK_ALL_DATA
|
Imp. class for BAdI imp. ISJP_CUSTDATA | ID-INVSUM-JP | APPL | SAP_FIN |
270 | Class |
CL_IM_ISJP_MDEXT_CHGDOC Method: IF_EX_FI_RFDABL00_CHGDOC~CHANGE_DOCUMENTS
|
Imp.-Klasse zur BAdI-Imp. ISJP_MDEXT_CHGDOC | ID-INVSUM-JP | APPL | SAP_FIN |
271 | Class |
CL_IM_MDG_ECC_CUSTOMER Method: HANDLE_REFERENCES_KNA1
|
Imp. class for BAdI imp. MDG_ECC_CUSTOMER | MDG_BS_ECC_CUSTOMER_DEBMAS | MDG_APPL | MDG_APPL |
272 | Class |
CL_IM_OI0_COMMON_CUST_O0 Method: IF_EX_CUSTOMER_ADD_DATA_CS~SET_DATA
|
Impl. Class for BAdI Implementation OI0_COMMON_CUST_O0 | OI0 | IS-OIL | IS-OIL |
273 | Class |
CL_IM_OI0_COMMON_CUST_O0 Method: IF_EX_CUSTOMER_ADD_DATA_CS~GET_DATA
|
Impl. Class for BAdI Implementation OI0_COMMON_CUST_O0 | OI0 | IS-OIL | IS-OIL |
274 | Class |
CL_IM_OI0_CUSTOMER_ADD_2 Method: IF_EX_CUSTOMER_ADD_DATA~CHECK_ALL_DATA
|
Imp. Class for BAdI Implementation OI0_CUSTOMER_ADD_2 | OI0 | IS-OIL | IS-OIL |
275 | Class |
CL_IM_OIJ_NOMST_PRCK_01 Method: IF_EX_OIJ_NOM_STPREREQ~PREREQUISITE_CHECK
|
Imp. class for BAdI imp. OIJ_NOMST_PRCK_01 | OIJ | IS-OIL | IS-OIL |
276 | Class |
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 | OII | IS-OIL | IS-OIL |
277 | Class | CL_IM_OIL_FI_ACCRECV_CHECK | Imp. class for BAdI imp. OIL_FI_ACCRECV_CHECK | OII | IS-OIL | IS-OIL |
278 | Class |
CL_IM_QISR1_SR10 Method: IF_EX_QISR1~INT_SERVICE_REQUEST_CHECK
|
Implementation Class for BAdI Implementation QISR_SR10 | CLAIM | APPL | SAP_APPL |
279 | Class |
CL_IM_REXC_PT_SAFT Method: _READ_ADDRESS_CUSTOMER
|
SAF-T Implementation class for BADI_RE_XC_PT_SAFT | GLO_REFX_PT | EA-FIN | EA-FIN |
280 | Class |
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 | ID-FI-ES | APPL | SAP_FIN |
281 | Class |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~GET_VAT_ID
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ID-FI-HU | APPL | SAP_FIN |
282 | Class |
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 | ID-FI-ID | APPL | SAP_FIN |
283 | Class |
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 | ID-FI-IT | APPL | SAP_FIN |
284 | Class |
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 | ID-FI | APPL | SAP_FIN |
285 | Class |
CL_IM_SD_SHIP_TO_PARTY Method: /SAPCND/IF_EX_ROLLNAME~RANGES_CONVERSION
|
Imp. class for BAdI imp. SD_SHIP_TO_PARTY | CPE_IPC_EXTENSION | APPL | SAP_APPL |
286 | Class |
CL_IM_SD_SOLD_TO_PARTY Method: /SAPCND/IF_EX_ROLLNAME~RANGES_CONVERSION
|
Imp. class for BAdI imp. SD_SOLD_TO_PARTY | CPE_IPC_EXTENSION | APPL | SAP_APPL |
287 | Class |
CL_IM_VFKK_SD_DOCUMENTFLOW Method: IF_EX_BADI_SD_DOCUMENTFLOW~ADD_SUBSEQUENT_DOCUMENT
|
Imp. Class for BAdI Imp. VFKK_SD_DOCUMENTFLOW | VFKK_SWITCHOBJ | APPL | SAP_APPL |
288 | Class |
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 | WRF_DEPARTMENT_STORE | EA-RETAIL | EA-RETAIL |
289 | Class |
CL_INV_LOC_MAT_GENERIC_TOOLS Method: GET_PARTY_NAME
|
Generic tools for inventory location material service | OPS_SE_INV_XI_PROXY | APPL | SAP_APPL |
290 | Class |
CL_IRM_GENERAL Method: COUNTRY_FROM_KUNNR
|
General Callback ILM | FA_ILM_IRM_CONT | APPL | SAP_APPL |
291 | Class |
CL_ISJP_CUST_EXAMPLE Method: IF_ISJP_CUST~CHECK_BEFORE_SAVE
|
Further Consistency Checks | ID-INVSUM-JP | APPL | SAP_FIN |
292 | Class |
CL_ISM_ABSTRACT_CONTRACT_TREE Method: GROUPASSIGNMENT_DERIVE
|
IS-M: Hierachy of Customer Groups for Insert Planning | JSDI | IS-M | IS-M |
293 | Class |
CL_ISM_ABSTRACT_CONTRACT_TREE Method: GROUPHIERACHY_DERIVE
|
IS-M: Hierachy of Customer Groups for Insert Planning | JSDI | IS-M | IS-M |
294 | Class |
CL_ISM_CLU_BUILD_CUSTENV Method: BUILD_CLUSTER_ROOT
|
IS-M: Cluster Builder for Business Partner Environment | JAS | IS-M | IS-M |
295 | Class |
CL_ISM_OP_AROPITMS_OBJECT Method: FILL_VIRTUAL_ATTRIBUTE
|
Object Provider Object for Open Items | JAS | IS-M | IS-M |
296 | Class |
CL_ISM_SD_CONTRACT_INSERT_GEO Method: GEOASSIGNMENT_DERIVE
|
IS-M: Geographical Hierarchy for Insert Planning | JSDI | IS-M | IS-M |
297 | Class |
CL_ISM_SD_CONTRACT_INSERT_TREE Method: GROUPASSIGNMENT_DERIVE
|
IS-M: Hierachy of Customer Groups for Insert Planning | JSDI | IS-M | IS-M |
298 | Class |
CL_ISM_SD_CONTRACT_INSERT_TREE Method: GROUPHIERACHY_DERIVE
|
IS-M: Hierachy of Customer Groups for Insert Planning | JSDI | IS-M | IS-M |
299 | Class |
CL_ISM_SD_UNSOLD_SELECTION Method: DO_HANDLE_DATA
|
Subcontroller Classe for ISM_SD_UNSOLD | JSDI | IS-M | IS-M |
300 | Class |
CL_ISR_TEL Method: GET_RECEIVER_TEL
|
Telephony Integration for Internal Sales Representative | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
301 | Class |
CL_J1ATAXP_FILE Method: READ_FILE
|
Imp. Class for Taxpayers File | J1AF | APPL | SAP_APPL |
302 | Class |
CL_J1ATAXP_MD Method: CHECK_DIFFERENCES_MD
|
Update Master Data | J1AF | APPL | SAP_APPL |
303 | Class |
CL_J3RF_DIGINV_PROCESSOR Method: GET_CUSTOMER_INFO
|
Class for processing Digital Invoices and related documents | J3RF | APPL | SAP_FIN |
304 | Class |
CL_J3RF_TRANSFER_PRICING Method: GET_PARTNER
|
Transfer pricing processor | J3RF | APPL | SAP_FIN |
305 | Class |
CL_J_1BEFD Method: SET_0150
|
Main class for Ato Cotepe 82 | J1BA | APPL | SAP_APPL |
306 | Class |
CL_LCM_WD_ASSISTANCE Method: IHELP_PFUNCTIONS_PARTNER
|
Assistance Class for LCM_COMPONENT | ERP_SALES_LCM | APPL | SAP_APPL |
307 | Class |
CL_LCM_WD_ASSISTANCE Method: DETERMINTE_ACCOUNT_GROUP
|
Assistance Class for LCM_COMPONENT | ERP_SALES_LCM | APPL | SAP_APPL |
308 | Class |
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 | INT_TM_ERP_SFWS_LOCL_BR | APPL | SAP_APPL |
309 | Class |
CL_LOCL_TM_SD_INT_BR Method: READ_PARTNER
|
Class for BAdI Impl.: LOCL_TM_SD_INT_BR | INT_TM_ERP_SFWS_LOCL_BR | APPL | SAP_APPL |
310 | Class |
CL_LOCL_TM_SD_INT_BR Method: GET_PARTNER
|
Class for BAdI Impl.: LOCL_TM_SD_INT_BR | INT_TM_ERP_SFWS_LOCL_BR | APPL | SAP_APPL |
311 | Class |
CL_LOG_FEEDER_PI_PROPOSED_MAT Method: IF_POWL_FEEDER~GET_OBJECTS
|
WOM Proposed materials for PI documents | LOG_UI_MODEL | APPL | SAP_APPL |
312 | Class |
CL_LORD_MY_QUOTATION_DPC_EXT Method: QUOTATIONSET_GET_ENTITYSET
|
Data Provider Secondary Class | ERP_SD_ODATA_MY_QUOTATION | APPL | SAP_APPL |
313 | Class |
CL_LO_OIF_MODEL Method: IS_TAB_AVAILABLE
|
FPM Model Class for LO_OIF_MAIN_COMP | ERP_SLS_LO_OIF | APPL | SAP_APPL |
314 | Class |
CL_LO_OIF_SERVICES Method: GET_KUNAG_ADDRESS
|
Service Class for CL_LO_OIF_MODEL | ERP_SLS_LO_OIF | APPL | SAP_APPL |
315 | Class |
CL_MDG_BP_CONVERT_147_159_ECC Method: CONVERT_BO_KEYS_SPECIFIED
|
Convert Object IDs: BP - Customer | MDG_BS_ECC_CUSTOMER | MDG_BS_ECC_STRUCTURE | SAP_APPL |
316 | Class |
CL_MDG_BS_BP_MLT_ASSGNMNT_CVI Method: MAP_ERRSTRUC_CUST
|
Methods used by CVI | MDG_BS_ECC_BP_MLT_ASSGMNT | MDG_APPL | MDG_APPL |
317 | Class |
CL_MDG_BS_CUSTOMER_ARCH_CHECK Method: IF_EX_FI_ACCRECV_CHECK~ARCHIVING_CHECK
|
MDGS Implementation for BAdI Definition FI_ACCRECV_CHECK | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
318 | Class |
CL_MDG_BS_CUSTOM_SI_IMPL Method: ADD_REL_ACC_WITH_FISCAL_ADDR
|
CL_MDG_BS_CUSTOM_SI_IMPL | MDG_BS_ECC_CUSTOMER | MDG_BS_ECC_STRUCTURE | SAP_APPL |
319 | Class |
CL_MDG_BS_CUSTOM_SI_IMPL Method: IF_EX_MDG_BS_SUPPLIER_SI~IL_SELECT_OBJECTS
|
CL_MDG_BS_CUSTOM_SI_IMPL | MDG_BS_ECC_CUSTOMER | MDG_BS_ECC_STRUCTURE | SAP_APPL |
320 | Class |
CL_MDG_BS_CUST_ALE_DRF Method: IF_DRF_OUTBOUND~SEND_MESSAGE
|
DRF Implementation for Customer replication via ALE | MDG_BS_ECC_CUSTOMER_DEBMAS | MDG_APPL | MDG_APPL |
321 | Class |
CL_MDG_BS_CUST_ALE_DRF Method: SEND_IDOC_4ASSIGN
|
DRF Implementation for Customer replication via ALE | MDG_BS_ECC_CUSTOMER_DEBMAS | MDG_APPL | MDG_APPL |
322 | Class |
CL_MDG_BS_CUST_FLT_DRF Method: GET_SELECTED_CUSTOMERS
|
MDG Customer filter class for DRF | MDG_BS_ECC_CUSTOMER_DEBMAS | MDG_APPL | MDG_APPL |
323 | Class |
CL_MDG_BS_CUST_HANDLER Method: AUTH_Q_ACCGROUP
|
MDG: Customer access (primary Persistency) | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
324 | Class |
CL_MDG_BS_CUST_HANDLER Method: CHECK_4CUST_DATA
|
MDG: Customer access (primary Persistency) | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
325 | Class |
CL_MDG_BS_CUST_HANDLER Method: CHECK_BP_CUSGEN
|
MDG: Customer access (primary Persistency) | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
326 | Class |
CL_MDG_BS_CUST_HANDLER Method: AUTH_Q_CUSTACC
|
MDG: Customer access (primary Persistency) | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
327 | Class |
CL_MDG_BS_CUST_HANDLER Method: QUERY_BP_CUSGEN
|
MDG: Customer access (primary Persistency) | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
328 | Class |
CL_MDG_BS_CUST_HANDLER Method: CHECK_SETTING_4ADD_CUST_CREATE
|
MDG: Customer access (primary Persistency) | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
329 | Class |
CL_MDG_BS_CUST_IDOC_TO_BP Method: SET_CUR_REFERENCE_OF_HUB_ID
|
Map Customer IDoc to CVI Structure | MDG_BS_ECC_CUSTOMER_DEBMAS | MDG_APPL | MDG_APPL |
330 | Class |
CL_MDG_BS_ECC_BP_CHECK Method: CUSTOMER_CENTRAL_DATA_CHECK
|
Check class for BP - Vendor/ Customer data | MDG_BS_ECC_BP_CHECK | MDG_BS_ECC_STRUCTURE | SAP_APPL |
331 | Class |
CL_MDG_BS_ECC_BP_CHECK Method: CUSTOMER_FUNCTIONS_DATA_CHECK
|
Check class for BP - Vendor/ Customer data | MDG_BS_ECC_BP_CHECK | MDG_BS_ECC_STRUCTURE | SAP_APPL |
332 | Class |
CL_MDG_BS_ECC_BP_CHECK_SERVICE Method: GET_MAINTAINED_CUSTOMER_DATA
|
Public checks and utilities for CVI in MDG | MDG_BS_ECC_BP_CHECK | MDG_BS_ECC_STRUCTURE | SAP_APPL |
333 | Class |
CL_MDG_BS_ECC_BP_CHECK_SERVICE Method: CHECK_NONSTND_CUST_CREATION
|
Public checks and utilities for CVI in MDG | MDG_BS_ECC_BP_CHECK | MDG_BS_ECC_STRUCTURE | SAP_APPL |
334 | Class |
CL_MDG_BS_ECC_BP_CHECK_SERVICE Method: CHECK_CUSTOMER_CREATION
|
Public checks and utilities for CVI in MDG | MDG_BS_ECC_BP_CHECK | MDG_BS_ECC_STRUCTURE | SAP_APPL |
335 | Class |
CL_MDG_BS_ECC_BP_SERVICES Method: GET_CUSTOMER_NAME
|
MDG: Public service methods for BP (ECC) | MDG_BS_ECC_BP_OBJ_INTEGRATION | MDG_APPL | MDG_APPL |
336 | Class |
CL_MDG_BUPA_ECC_CU_MAPPING Method: MAP_PARTNER_FUNCTIONS_CRM_IN
|
Mapping for BPBupaReplReq Customer | MDG_BS_ECC_CUSTOMER | MDG_BS_ECC_STRUCTURE | SAP_APPL |
337 | Class | CL_MDS_CMPTOOL_EXTRACT | Extractor Class | CVI_TOOLS_SUPPORTABILITY | ECC_COMMON_OBJECTS | SAP_APPL |
338 | Class |
CL_MDS_CMPTOOL_EXTRACT Method: READ_AND_MAP_CUST_ADDR_DATA
|
Extractor Class | CVI_TOOLS_SUPPORTABILITY | ECC_COMMON_OBJECTS | SAP_APPL |
339 | Class |
CL_MDS_CMPTOOL_EXTRACT Method: EXTRACT_CUST_DATA
|
Extractor Class | CVI_TOOLS_SUPPORTABILITY | ECC_COMMON_OBJECTS | SAP_APPL |
340 | Class |
CL_MDS_CMPTOOL_EXTRACT Method: READ_ADDRESSES
|
Extractor Class | CVI_TOOLS_SUPPORTABILITY | ECC_COMMON_OBJECTS | SAP_APPL |
341 | Class |
CL_MDS_CUST_CMPTOOL Method: IF_MDS_CMPTOOL~GET_VALID_SYNC_IDS
|
Compare Class for Customer | CVI_TOOLS_SUPPORTABILITY | ECC_COMMON_OBJECTS | SAP_APPL |
342 | Class | CL_MEV_UTILITY_SD | Period-end valuation: SD side service methods | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
343 | Class |
CL_MEV_UTILITY_SD Method: IF_MEV_UTILITY_SD~ENRICH_WL_BO_ITEMS
|
Period-end valuation: SD side service methods | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
344 | Class |
CL_MEV_UTILITY_SD Method: IF_MEV_UTILITY_SD~ENRICH_AD_BO_ITEMS
|
Period-end valuation: SD side service methods | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
345 | Class | CL_MMPUR_DB_UTILITY_GENERAL | Database Accesses from Purchasing Documents | MMPUR_BASE | APPL | SAP_APPL |
346 | Class |
CL_MMPUR_MEPO_DB_UTILITY Method: GET_CUSTOMER
|
MEPO Database Accesses | MMPUR_BASE | APPL | SAP_APPL |
347 | Class | CL_MMPUR_MEPO_DB_UTILITY | MEPO Database Accesses | MMPUR_BASE | APPL | SAP_APPL |
348 | Class | CL_MMPUR_MEPO_DB_UTILITY | MEPO Database Accesses | MMPUR_BASE | APPL | SAP_APPL |
349 | Class |
CL_MMPUR_SPPR_SP Method: GET_FIELD_DESCRIPTIONS
|
SPPR SP class | MMPUR_UI_MODEL | APPL | SAP_APPL |
350 | Class |
CL_MMPUR_UI_ADDRESS_MODEL Method: GET_ADDRESS_DATA_BY_KEYS
|
CL_MMPUR_UI_ADDRESS_MODEL | MMPUR_UI_MODEL | APPL | SAP_APPL |
351 | Class |
CL_MMPUR_UI_PR_MODEL Method: PREPARE_ITEM_DESCRIPTIONS
|
Model Class for FPM based PR | MMPUR_UI_MODEL | APPL | SAP_APPL |
352 | Class |
CL_MRP_COCKPIT Method: READ_SOLUTION_PROPOSALS
|
Supply and Demand Matching API | PPH_GENERAL | APPL | SAP_APPL |
353 | Class |
CL_MRP_COCKPIT Method: GET_ADDITIONAL_ENTITIES
|
Supply and Demand Matching API | PPH_GENERAL | APPL | SAP_APPL |
354 | Class |
CL_MSR_INSP_SERVICE Method: SELECT_PARTNER_DATA
|
Inspections: Toolbox | MSR_INSPECTION | APPL | SAP_APPL |
355 | Class |
CL_MSR_SALES_INSP Method: IF_EX_MSR_INSP~CHANGE_INSPECTION
|
MSR Inspection Implementation | MSR_SD | APPL | SAP_APPL |
356 | Class |
CL_MSR_SALES_ITEM Method: IF_EX_MSR_SD_SALES~CHANGE_RETURN_DATA
|
MSR Sales Item | MSR_SD | APPL | SAP_APPL |
357 | Class |
CL_MSR_TRC_HELPER Method: GET_CUSTOMER_NAME
|
Helper class for multistep returns tracking | MSR_TRACKING | APPL | SAP_APPL |
358 | Class |
CL_MSR_TRC_SELECT Method: RO_FOR_CRD
|
Select returns documents from application and tracking data | MSR_TRACKING | APPL | SAP_APPL |
359 | Class |
CL_O2C_CUST_COCKPIT_ETI_MODEL Method: SEARCH_CUSTOMER_BY_NAME_KUNNR
|
Model Class for the Customer Cockpit Component | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
360 | Class |
CL_OPS_SE_A2A_BPC_REPL_OUT Method: IF_EX_CIF_CALL_XI~CALL_XI_4_CUS
|
CL_OPS_SE_A2A_BPC_REPL_OUT | OPS_SE_A2A_BPC_SFWS_SC | APPL | SAP_APPL |
361 | Class |
CL_OPS_SE_BPC_SC_HELPER Method: GET_CUSTOMER_NAME
|
Helper Class | OPS_SE_BPC | APPL | SAP_APPL |
362 | Class |
CL_OPS_SE_SMT_TRANSFORMATION Method: EXPORT_KUNNR_NAME
|
SMT Transformations | OPS_SE_COMMON_FUNCTIONALITIES | APPL | SAP_APPL |
363 | Class |
CL_PIQ_SDPRICELIST_PROCESSING Method: CHECK_SELCRIT
|
SD Price List Business logic | VF_PRC_PRICEINQUIRY | APPL | SAP_APPL |
364 | Class |
CL_PIQ_SDPRICELIST_PROCESSING Method: CHECK_SELCRIT_BAPI
|
SD Price List Business logic | VF_PRC_PRICEINQUIRY | APPL | SAP_APPL |
365 | Class |
CL_PRS_PROJECTERPIDQR1_IMPL Method: EXPORT_CONVERSION
|
ProjectERPByIDQueryResponse_In_V1 | PLM_SE_PRS_XI_PROXY | APPL | SAP_APPL |
366 | Class |
CL_PS_OBJ_BO Method: SD_DESCRIPTION
|
BO class for PS objects | PSB_MD_BO | EA-PLM | EA-APPL |
367 | Class |
CL_PS_OBJ_BO_NEWAPI Method: SD_DESCRIPTION
|
BO class for PS objects | PSB_MD_BO | EA-PLM | EA-APPL |
368 | Class |
CL_PURCHASE_DOC_OUTPUT Method: READ_VEND_CUST
|
Class For Purchase Document Data Retrieval For Printing | MMPUR_PRINT | APPL | SAP_APPL |
369 | Class |
CL_PURCHASE_DOC_OUTPUT Method: READ_ITEM_ADDRS
|
Class For Purchase Document Data Retrieval For Printing | MMPUR_PRINT | APPL | SAP_APPL |
370 | Class |
CL_PUR_PO_MAPPING_XI2ERP_V1 Method: MAP_PO_ITEM_PARTY_LOC_XI_2_ERP
|
PO Create/Change inbound | OPS_SE_PUR | APPL | SAP_APPL |
371 | Class |
CL_PUR_SALESORDER_UTIL Method: GET_PRODUCT_SUBSTITUTION
|
Mapping helper class for Sales Order services | OPS_SE_SLS | APPL | SAP_APPL |
372 | Class |
CL_PUR_SALESORDER_UTIL Method: GET_KUNNR_FROM_STANDARD_ID
|
Mapping helper class for Sales Order services | OPS_SE_SLS | APPL | SAP_APPL |
373 | Class |
CL_PUR_SMT_TRANSFORMATION Method: MAP_KUNNR_NAME_OUT
|
Transformations for Mapping Eng. | OPS_SE_PUR | APPL | SAP_APPL |
374 | Class |
CL_PUR_SMT_TRANSFORMATION Method: MAP_SHIP_TO_LOCATION_OUT
|
Transformations for Mapping Eng. | OPS_SE_PUR | APPL | SAP_APPL |
375 | Class |
CL_PUR_TRQ_SMT_TRANSFORMATION Method: MAP_HANDOVER_DATE_TIME_OUT
|
Transformation class for Mapping PO->TRQ | OPS_SE_PUR | APPL | SAP_APPL |
376 | Class |
CL_PUR_TRQ_SMT_TRANSFORMATION Method: MAP_DELIVERY_DATE_TIME_OUT
|
Transformation class for Mapping PO->TRQ | OPS_SE_PUR | APPL | SAP_APPL |
377 | Class |
CL_QAM_QA_QMNO_POWL Method: GET_DETAILS
|
QAM: POWL for Quality Notification Items | QMBW | EA-PLM | EA-APPL |
378 | Class |
CL_QAM_QI_QMNO_IT_POWL Method: GET_DETAILS
|
QAM: POWL for Quality Notification Items | QMBW | EA-PLM | EA-APPL |
379 | Class |
CL_QAM_QI_QMNO_POWL Method: GET_DETAILS
|
QAM: POWL for Quality Notification Headers | QMBW | EA-PLM | EA-APPL |
380 | Class |
CL_REEX_ACC_SYSTEM_FI Method: GET_ACCOUNT_IDENT
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
381 | Class |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CHECK_OIACCOUNT
|
Interface for Reading Costs (Standard Implementation) | RE_EX_FI | EA-FIN | EA-FIN |
382 | Class |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: ANALYZE_NOTE_TO_PAYEE_GENERAL
|
Callbacks from Account Statement Transfer | RE_EX_FI | EA-FIN | EA-FIN |
383 | Class |
CL_REEX_CALLBACK_DUNNING Method: PREPARE_DATA
|
Callbacks from FI Dunning | RE_EX_FI | EA-FIN | EA-FIN |
384 | Class | CL_REEX_CALLBACK_DUNNING | Callbacks from FI Dunning | RE_EX_FI | EA-FIN | EA-FIN |
385 | Class |
CL_REEX_CALLBACK_DUNNING Method: DETERMINE_OUTPUT
|
Callbacks from FI Dunning | RE_EX_FI | EA-FIN | EA-FIN |
386 | Class | CL_REEX_CALLBACK_DUNNING | Callbacks from FI Dunning | RE_EX_FI | EA-FIN | EA-FIN |
387 | Class |
CL_REEX_SCS_SERVICES Method: GET_ITEM_LIST
|
FI/CO Services for Service Charge Settlement | RE_EX_FI | EA-FIN | EA-FIN |
388 | Class |
CL_REEX_SERVICES_FICO Method: GET_ALTERNATIVE_PAYER
|
Services for FI-CO | RE_EX_FI | EA-FIN | EA-FIN |
389 | Class |
CL_REUT_BD_MM_SERVICES Method: CHANGE_PARTNER
|
Hilfsmethoden: Mandat | RE_UT_UT | EA-FIN | EA-FIN |
390 | Class |
CL_REUT_BP_BP_SERVICES Method: CREATE
|
CL_REUT_BP_BP_SERVICES | RE_UT_UT | EA-FIN | EA-FIN |
391 | Class | CL_REUT_BP_BP_SERVICES | CL_REUT_BP_BP_SERVICES | RE_UT_UT | EA-FIN | EA-FIN |
392 | Class |
CL_REUT_BP_BP_SERVICES Method: _CREATE_DEBITOR_VIA_BI
|
CL_REUT_BP_BP_SERVICES | RE_UT_UT | EA-FIN | EA-FIN |
393 | Class |
CL_REUT_TEST_AJ_01 Method: _CREATE_MASTER_DATA_BP
|
Testfall: Mietanpassung | RE_UT_UT | EA-FIN | EA-FIN |
394 | Class |
CL_REUT_TEST_AJ_02 Method: _CREATE_MASTER_DATA_BP
|
Testfall: Mietanpassung Mietspiegel | RE_UT_UT | EA-FIN | EA-FIN |
395 | Class |
CL_REUT_TEST_AJ_03 Method: _CREATE_MASTER_DATA_BP
|
Testfall: Mietanpassung Modernisierung | RE_UT_UT | EA-FIN | EA-FIN |
396 | Class |
CL_REUT_TEST_AJ_04 Method: _CREATE_MASTER_DATA_BP
|
Testfall: Mietanpassung Zuschlag und Kappung | RE_UT_UT | EA-FIN | EA-FIN |
397 | Class |
CL_REUT_TEST_AJ_05 Method: _CREATE_MASTER_DATA_BP
|
Testfall: Mietanpassung Wertübernahme | RE_UT_UT | EA-FIN | EA-FIN |
398 | Class |
CL_REUT_TEST_AJ_06 Method: _CREATE_MASTER_DATA_BP
|
Testfall: Mietanpassung Folgekonditionen | RE_UT_UT | EA-FIN | EA-FIN |
399 | Class |
CL_REUT_TEST_AJ_07 Method: _CREATE_MASTER_DATA_BP
|
Testfall: Mietanpassung WiBe | RE_UT_UT | EA-FIN | EA-FIN |
400 | Class |
CL_REUT_TEST_AJ_08 Method: _CREATE_MASTER_DATA_BP
|
Testfall: WiBe m. Objektgruppen | RE_UT_UT | EA-FIN | EA-FIN |
401 | Class |
CL_REUT_TEST_AJ_09 Method: _CREATE_MASTER_DATA_BP
|
Testfall: mehrere Mod. / Vergleichsbestand | RE_UT_UT | EA-FIN | EA-FIN |
402 | Class |
CL_REUT_TEST_BD_02 Method: _CREATE_MASTER_DATA_BP
|
Testfall: Immo-Portfolio aus architekt. Sicht | RE_UT_UT | EA-FIN | EA-FIN |
403 | Class |
CL_REUT_TEST_RA_03 Method: _CREATE_MASTER_DATA_BP
|
CL_REUT_TEST_RA_03 | RE_UT_UT | EA-FIN | EA-FIN |
404 | Class |
CL_REUT_TEST_RA_04 Method: _CREATE_MASTER_DATA_BP
|
CL_REUT_TEST_RA_04 | RE_UT_UT | EA-FIN | EA-FIN |
405 | Class |
CL_REUT_TEST_RA_06 Method: _CREATE_MASTER_DATA_BP
|
Testfall: Abgrenzung (Flag. 'per.Buchen beachten' = 'X' | RE_UT_UT | EA-FIN | EA-FIN |
406 | Class |
CL_REUT_TEST_SC_04 Method: _CREATE_MASTER_DATA_BP
|
CL_REUT_TEST_SC_04 | RE_UT_UT | EA-FIN | EA-FIN |
407 | Class |
CL_REUT_TEST_SC_05 Method: _CREATE_MASTER_DATA
|
Testfall: Anpassung der NKA-VZ | RE_UT_UT | EA-FIN | EA-FIN |
408 | Class |
CL_REXC_ES_SERVICE Method: READ_PARTNER
|
Service Class for RE Spain | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
409 | Class | CL_REXC_HU_INVOICE_SERVICE | Service class for the Hungarian Invoicing | GLO_REFX_HU | EA-FIN | EA-FIN |
410 | Class |
CL_REXC_HU_INVOICE_SERVICE Method: GET_HU_CUSTOMER_DATA
|
Service class for the Hungarian Invoicing | GLO_REFX_HU | EA-FIN | EA-FIN |
411 | Class |
CL_REXC_IT_IRE_IS Method: _SET_PYMT_PARAMS
|
Informationsystem for ICI data | RE_XC_RA_IT | EA-FIN | EA-FIN |
412 | Class |
CL_RFDOPR20_ANY_DBSYS_OPT Method: IF_RFDOPR20_DBSYS_OPT~GET_CUSTOMER_DATA
|
Class for BAdI Impl.: RFDOPR20_ANY_DBSYS_OPT | FIN_APAR_HDB_LISTS | APPL | SAP_FIN |
413 | Class |
CL_RFDOPR20_HDB_DBSYS_OPT Method: IF_RFDOPR20_DBSYS_OPT~GET_CUSTOMER_DATA
|
Classs for BAdI Impl.: RFDOPR20_HDB_DBSYS_OPT | FIN_APAR_HDB_LISTS | APPL | SAP_FIN |
414 | Class |
CL_SAWE_ENGAGEMENT_TYPE_CUST Method: IF_WE_ENGAGEMENT~GET_ATTRIBUTES
|
Class for BAdI Impl.: SAWE_ENGAGEMENT_TYPE_CUSTOMER | PSAWE_WE_BL | EA-SAWE | EA-APPL |
415 | Class |
CL_SAWE_ENGAGEMENT_TYPE_CUST Method: EXISTENCE_CHECK
|
Class for BAdI Impl.: SAWE_ENGAGEMENT_TYPE_CUSTOMER | PSAWE_WE_BL | EA-SAWE | EA-APPL |
416 | Class |
CL_SDM_API Method: READ_KPI
|
Supply and Demand Matching API | PPH_GENERAL | APPL | SAP_APPL |
417 | Class |
CL_SDM_API Method: READ_SOLUTION_PROPOSALS
|
Supply and Demand Matching API | PPH_GENERAL | APPL | SAP_APPL |
418 | Class |
CL_SDM_API Method: GET_CUSTOMER_DATA_DETAILS
|
Supply and Demand Matching API | PPH_GENERAL | APPL | SAP_APPL |
419 | Class |
CL_SDOC_FUNCTION Method: GOTO_PARTNER_ADDRESS
|
Navigation from List of Sales Docs | ERP_SALES_REPORTING | APPL | SAP_APPL |
420 | Class |
CL_SD_VFKK_SERVICE Method: IS_INVOICING_ACTIVE
|
SD/FI-CA (Dist. Systems) - Service Methods | VFKK | APPL | SAP_APPL |
421 | Class |
CL_SD_VFKK_SERVICE Method: GET_KTOKD_FOR_KUNNR
|
SD/FI-CA (Dist. Systems) - Service Methods | VFKK | APPL | SAP_APPL |
422 | Class |
CL_SE_PUR_PR_HELPER Method: MAP_PARTY_LOCATION_XI_TO_ERP
|
Auxiliary Methods for eSOA (BANF) | OPS_SE_PUR | APPL | SAP_APPL |
423 | Class |
CL_SIPT_MOVEMENT_OF_GOODS Method: PREPARE_MASTER_TABLES
|
SAFT-PT Movement of Goods Generator Class | ID-SIGN-PT | APPL | SAP_APPL |
424 | Class |
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 | ID-SIGN-PT | APPL | SAP_APPL |
425 | Class |
CL_SLS_LIST_BACKORDERS Method: BUILD_OUTTAB
|
List of Backorders | ERP_SALES_PORTAL | APPL | SAP_APPL |
426 | Class |
CL_SLS_PURORDTVERPBYPOQR_IMPL Method: EXECUTE
|
CL_SLS_PURORDTVERPBYPOQR_IMPL | OPS_SE_GEN | APPL | SAP_APPL |
427 | Class |
CL_SLS_SALESORDERERPFUIQR_IMPL Method: EXPORT_CONVERSION
|
SalesOrderERPFulfillmentIssueByFulFillmentIssueQR_In Impl. | OPS_SE_SLS | APPL | SAP_APPL |
428 | Class |
CL_SLS_SALESORDERERPFUIQR_IMPL Method: EXECUTE
|
SalesOrderERPFulfillmentIssueByFulFillmentIssueQR_In Impl. | OPS_SE_SLS | APPL | SAP_APPL |
429 | Class | CL_SLS_SALESORDERERPFUIQR_IMPL | SalesOrderERPFulfillmentIssueByFulFillmentIssueQR_In Impl. | OPS_SE_SLS | APPL | SAP_APPL |
430 | Class |
CL_SLS_SALESORDERERPFUIQR_IMPL Method: READ_SALESORDER_DATA
|
SalesOrderERPFulfillmentIssueByFulFillmentIssueQR_In Impl. | OPS_SE_SLS | APPL | SAP_APPL |
431 | Class |
CL_SLS_SOC_MAP Method: FILL_HANDOVER_DATE_SCHEDLINE
|
Map TM TRQ Message | OPS_SE_SLS | APPL | SAP_APPL |
432 | Class | CL_SMI_DB_HANDLER | DB Buffer for SMI related DB activities | VSMI | EA-ISSE | EA-APPL |
433 | Class | CL_SMI_DB_HANDLER | DB Buffer for SMI related DB activities | VSMI | EA-ISSE | EA-APPL |
434 | Class |
CL_SMI_DB_HANDLER Method: READ_KNA1
|
DB Buffer for SMI related DB activities | VSMI | EA-ISSE | EA-APPL |
435 | Class |
CL_SMI_DB_HANDLER Method: GET_KNA1
|
DB Buffer for SMI related DB activities | VSMI | EA-ISSE | EA-APPL |
436 | Class |
CL_SMI_FEEDER_ALL Method: MAP_DATA
|
POWL-Feeder for SMI data | VSMI | EA-ISSE | EA-APPL |
437 | Class |
CL_SSC_DOCMNT_SEARCH_TOOLS Method: CHECK_AUTHORITY
|
Tools Class for Document Search | FIN_FSSC_CM_INT | APPL | SAP_FIN |
438 | Class | CL_SSC_DOCMNT_SEARCH_TOOLS | Tools Class for Document Search | FIN_FSSC_CM_INT | APPL | SAP_FIN |
439 | Class |
CL_TAX_CONDITION Method: CONDITION_COPY
|
Generate Tax Conditions | J1BA | APPL | SAP_APPL |
440 | Class |
CL_TAX_CONDITION Method: ADJUST_DATES
|
Generate Tax Conditions | J1BA | APPL | SAP_APPL |
441 | Class |
CL_TCM_CFIR_COMMON_ASSIST Method: BILLING_INTERFACE_PREPARE
|
Assist Class for CFIR | OPS_SE_TCM | APPL | SAP_APPL |
442 | Class |
CL_TM_ERP_BR_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~VBRK_VBRP_FILL
|
Class for BAdI: BADI_SD_BILLING_ITEM | INT_TM_ERP_SFWS_LOCL_BR | APPL | SAP_APPL |
443 | Class |
CL_WCB_ELIGIBLE_LIST Method: DETERMINE_TEXT
|
Condition Contract: Eligible Partners | WCB_CC_APPL | EA-GLTRADE | EA-GLTRADE |
444 | Class |
CL_WCB_ELIGIBLE_LIST Method: SET_DATA
|
Condition Contract: Eligible Partners | WCB_CC_APPL | EA-GLTRADE | EA-GLTRADE |
445 | Class | CL_WE_ENGAGEMENT_SLS | Sales implementation of engagement IF | ERP_PRS_SD | APPL | SAP_APPL |
446 | Class | CL_WE_ORDERTOBILL_POWL_SD | Feeder Class for OrderToBill POWL SD | PSAWE_WE_BL_POWL | EA-SAWE | EA-APPL |
447 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
448 | Class | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
449 | Class | CL_WLF_ADDITIONAL_PARTNER | Partner Data Services | WZRE | APPL | SAP_APPL |
450 | Class | CL_WLF_ADDITIONAL_PARTNER | Partner Data Services | WZRE | APPL | SAP_APPL |
451 | Class | CL_WLF_ADDITIONAL_PARTNER | Partner Data Services | WZRE | APPL | SAP_APPL |
452 | Class | CL_WLF_ADDITIONAL_PARTNER | Partner Data Services | WZRE | APPL | SAP_APPL |
453 | Class | CL_WLF_ADDITIONAL_PARTNER | Partner Data Services | WZRE | APPL | SAP_APPL |
454 | Class | CL_WLF_CREATE_COLL_SR | Create Collective Document for Settlement Request | WZRE_SETTLEMENT_METHODS | APPL | SAP_APPL |
455 | Class | CL_WLF_CREATE_CS | Generate Customer Settlement | WZRE_SETTLEMENT_METHODS | APPL | SAP_APPL |
456 | Class | CL_WLF_CREATE_PL | Generate Posting Lists | WZRE_SETTLEMENT_METHODS | APPL | SAP_APPL |
457 | Class | CL_WLF_CREATE_SETTLEMENT_DOC | AB: Create Settlement Document | WZRE_SETTLEMENT_METHODS | APPL | SAP_APPL |
458 | Class | CL_WLF_IDOBJ_CUSTOMER_ILN | Disjunction-ID WLF_ID_OBJECT_CUSTOMER_INT | WZRE | APPL | SAP_APPL |
459 | Class | CL_WLF_INVC_APPL_SERVICES | Agency Bus.: Invoice Application Services | WZRE_XI_PROXY | APPL | SAP_APPL |
460 | Class | CL_WLF_INVC_CO_MAP_IN_A2A_ABS | AB:Abstract Clas for Outbound Mapping of A2A V1 Confirmation | WZRE_XI_PROXY | APPL | SAP_APPL |
461 | Class | CL_WLF_INVC_CO_MAP_IN_B2B_ABS | AB: Abstract Class for Outbound Mapping of B2B Conformation | WZRE_XI_PROXY | APPL | SAP_APPL |
462 | Class | CL_WLF_INVC_CRT_MAP_OUT_B2B_AS | AB: Abstract Class for Outbound Mapping of B2B Create RQ | WZRE_XI_PROXY | APPL | SAP_APPL |
463 | Class | CL_WLF_INVOIC01_SERVICE | Serviceclass for Invoice-IDocs | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
464 | Class | CL_WLF_INVOIC01_SERVICE | Serviceclass for Invoice-IDocs | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
465 | Class | CL_WLF_READ_SERVICES | AB: Read Services | WZRE_ACCOUNTING | APPL | SAP_APPL |
466 | Class | CL_WLF_READ_SERVICES | AB: Read Services | WZRE_ACCOUNTING | APPL | SAP_APPL |
467 | Class | CL_WLF_READ_SERVICES | AB: Read Services | WZRE_ACCOUNTING | APPL | SAP_APPL |
468 | Class | CL_WLF_STCEG | VAT ID Processing | WZRE | APPL | SAP_APPL |
469 | Class | CL_WLF_STCEG | VAT ID Processing | WZRE | APPL | SAP_APPL |
470 | Class | CL_WLF_STCEG | VAT ID Processing | WZRE | APPL | SAP_APPL |
471 | Class | CL_WLF_STCEG | VAT ID Processing | WZRE | APPL | SAP_APPL |
472 | Class | CL_WLF_STCEG | VAT ID Processing | WZRE | APPL | SAP_APPL |
473 | Class | CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | WZRE | APPL | SAP_APPL |
474 | Class | CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | WZRE | APPL | SAP_APPL |
475 | Class | CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | WZRE | APPL | SAP_APPL |
476 | Class | CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | WZRE | APPL | SAP_APPL |
477 | Class | CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | WZRE | APPL | SAP_APPL |
478 | Class | CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | WZRE | APPL | SAP_APPL |
479 | Class | CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | WZRE | APPL | SAP_APPL |
480 | Class | CL_WLF_TRANS_BTD_PARTY | Transformation of BTDParty | WZRE_XI_PROXY | APPL | SAP_APPL |
481 | Class | CL_WLF_TRANS_BTD_PARTY | Transformation of BTDParty | WZRE_XI_PROXY | APPL | SAP_APPL |
482 | Class | CL_WLF_TRANS_BTD_PARTY | Transformation of BTDParty | WZRE_XI_PROXY | APPL | SAP_APPL |
483 | Class | CL_WRF_APC_SERVICE | Operational APC - Service Methods | WRF_APC | EA-RETAIL | EA-RETAIL |
484 | Class | CL_WRF_PPW_PPD_BAPI_ADAPTER | BAPI Integration with Price Plan | WRF_PPW_BAPI | EA-RETAIL | EA-RETAIL |
485 | Class | CL_WRF_PPW_WA_PROMO_WAGU_VIEW | PPD Header Area Plant Groups - Promotion | WRF_PPW_WORKBENCH | EA-RETAIL | EA-RETAIL |
486 | Class | CL_WRF_REF_WORK_LIST | Reference Assignments Worklist | WRF_REF | EA-RETAIL | EA-RETAIL |
487 | Class | CL_WSD_MATERIAL_SEARCH | Material search class for WSD project | WSD_CS_FU | APPL | SAP_APPL |
488 | Class | CL_WSD_UTILITY | CL_WSD_UTILITY | WSD_CS_FU | APPL | SAP_APPL |
489 | Class | CL_WSD_UTILITY | CL_WSD_UTILITY | WSD_CS_FU | APPL | SAP_APPL |
490 | Class | CL_WSPT_COMMUNICATION_AT | Class for AT webservice communication | ID-SIGN-PT | APPL | SAP_APPL |
491 | Class | CL_WSTN_PP_ALLOC_PLANNING | Encapsulate the allocation planning data | WSTRN | EA-RETAIL | EA-RETAIL |
492 | Class | CL_WTY_PARTNER | Partner List | ISAUTO_WTY | EA-ISSE | EA-APPL |
493 | Class | CL_WZRE_GET_DATA_NAST | AB: Data Procurement for Message Output | WZRE_FORM_PROCESS | APPL | SAP_APPL |
494 | Class | CL_WZRE_GET_DATA_NAST | AB: Data Procurement for Message Output | WZRE_FORM_PROCESS | APPL | SAP_APPL |
495 | Class | CL_WZRE_GET_DATA_NAST | AB: Data Procurement for Message Output | WZRE_FORM_PROCESS | APPL | SAP_APPL |
496 | Class | CL_WZRE_GET_DATA_NAST | AB: Data Procurement for Message Output | WZRE_FORM_PROCESS | APPL | SAP_APPL |
497 | Class | CL_WZRE_GET_DATA_NAST | AB: Data Procurement for Message Output | WZRE_FORM_PROCESS | APPL | SAP_APPL |
498 | Class | CL_WZRE_GET_DATA_NAST | AB: Data Procurement for Message Output | WZRE_FORM_PROCESS | APPL | SAP_APPL |
499 | Class | CL_WZRE_GET_DATA_NAST | AB: Data Procurement for Message Output | WZRE_FORM_PROCESS | APPL | SAP_APPL |
500 | Class | CL_WZRE_SERVICE_NAST_PRINT | Service Class for Print with NAST | WZRE_FORM_PROCESS | APPL | SAP_APPL |