Where Used List (Class) for SAP ABAP Table KOMV (Pricing Communications-Condition Record)
SAP ABAP Table
KOMV (Pricing Communications-Condition Record) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV1/CL_IM_ECPRICING_COPY Method: IF_EX_SD_PRICING_COPY~PRICING_COPY
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Imp. Class for BAdI Imp. /BEV1/ECPRICING_COPY | ![]() |
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2 | ![]() |
/BEV1/CL_IM_EC_SD_ACCOUNT Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_HEAD_LINE
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Imp. Class for BAdI Imp. /BEV1/EC_SD_ACCOUNT | ![]() |
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3 | ![]() |
/BEV1/CL_IM_EC_SD_ACCOUNT Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_ITEM_LINE
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Imp. Class for BAdI Imp. /BEV1/EC_SD_ACCOUNT | ![]() |
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4 | ![]() |
/DSD/CL_EX_SL_FSR_INV_PROC Method: /DSD/IF_EX_SL_FSR_INV_PROC~BADI_KOMFKKO_CHANGE
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BAdI Class /DSD/CL_EX_SL_FSR_INV_PROC | ![]() |
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5 | ![]() |
/SAPSLL/CL_EX_PI_SD0C_TRANSFER Method: IF_EX_SLL_PI_SD0C_TRANSFER~INVOICE_TRANSFER
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Disjunction ID SLL_PI_SD0C_TRANSFER | ![]() |
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6 | ![]() |
/SPE/CL_INSP_RSTO Method: SEND_TO_CRM
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Decomposition of /SPE/INSP_RSTO | ![]() |
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7 | ![]() |
CL_API_MASTER_CONDITION_MM | Maintain Master Conditions of Material Items | ![]() |
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8 | ![]() |
CL_BADI_UPD_EXPOS_CUST_EXAMPLE Method: IF_BADI_LOG_TRM_UPD_EXP_CUST~ENHANCE_RAW_EXPOSURE_ITEMS
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Class for BAdI Impl.: IMPL_EXAMPLE_LOGTRM_UPD_EXPOS | ![]() |
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9 | ![]() |
CL_BIL_INVOICE_DATA_ACCESS Method: GET_ITEM_PRICES
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Outbound Invoice Request Data Access | ![]() |
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10 | ![]() |
CL_BIL_INVOICE_DATA_ACCESS Method: GET_HEADER_PRICES
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Outbound Invoice Request Data Access | ![]() |
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11 | ![]() |
CL_BIL_TRANSFORM_PRICE Method: PRICE_COMPONENT
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Mapping for Price | ![]() |
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12 | ![]() |
CL_BIL_TRANSFORM_PROD_TAX Method: ITEM_TAX
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Transformation for tax and product ID | ![]() |
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13 | ![]() |
CL_BIL_TRANSFORM_PROD_TAX Method: HEAD_TAX
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Transformation for tax and product ID | ![]() |
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14 | ![]() |
CL_CACS_APPL_DATA_SERVICES Method: CREATE_NEW_CONDITION_RECORD
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ICM: Application Data - Service Class | ![]() |
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15 | ![]() |
CL_CMM_IDX_SERVICE_DLV Method: PROCESS
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Index: Service for goods issued deliveries | ![]() |
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16 | ![]() |
CL_CMM_IDX_SERVICE_MAIN | Index: Main class for all index service classes | ![]() |
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17 | ![]() |
CL_CMM_IDX_SERVICE_PURCH_DOC Method: CHECK_RELEVANCE_REVAL
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Index: Service for purchasing documents | ![]() |
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18 | ![]() |
CL_CMM_IDX_SERVICE_PURCH_DOC Method: PROCESS
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Index: Service for purchasing documents | ![]() |
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19 | ![]() |
CL_CMM_IDX_SERVICE_SALES_DOC Method: PROCESS
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Index: Service for sales documents | ![]() |
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20 | ![]() |
CL_CMM_IDX_SERVICE_SALES_DOC Method: CHECK_RELEVANCE_REVAL
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Index: Service for sales documents | ![]() |
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21 | ![]() |
CL_CMM_IDX_UTIL Method: IF_CMM_IDX_UTIL~IS_CPE_FLOATING
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Index: Utilities | ![]() |
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22 | ![]() |
CL_CMM_IDX_UTIL Method: IF_CMM_IDX_UTIL~HAS_COMMODITY_CONDITION
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Index: Utilities | ![]() |
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23 | ![]() |
CL_CMM_MTM_EXTR Method: MOVE_INCLUDES
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Core logic for MtM extraction | ![]() |
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24 | ![]() |
CL_CMM_MTM_EXTR Method: DETERMINE_VALUES
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Core logic for MtM extraction | ![]() |
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25 | ![]() |
CL_CMM_MTM_EXTR Method: CONVERT_AND_DISCOUNT
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Core logic for MtM extraction | ![]() |
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26 | ![]() |
CL_CMM_MTM_EXTR | Core logic for MtM extraction | ![]() |
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27 | ![]() |
CL_CMM_MTM_EXTR | Core logic for MtM extraction | ![]() |
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28 | ![]() |
CL_CMM_MTM_EXTR Method: READ_FORMULA
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Core logic for MtM extraction | ![]() |
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29 | ![]() |
CL_CMM_MTM_EXTR Method: SPLIT_BY_COMMODITY
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Core logic for MtM extraction | ![]() |
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30 | ![]() |
CL_CMM_MTM_EXTR Method: ADJUST_KWERT
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Core logic for MtM extraction | ![]() |
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31 | ![]() |
CL_CMM_MTM_EXTR Method: GET_CMM_MTM_CALC
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Core logic for MtM extraction | ![]() |
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32 | ![]() |
CL_CMM_MTM_EXTR Method: MERGE_PRICING
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Core logic for MtM extraction | ![]() |
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33 | ![]() |
CL_CMM_MTM_EXTR Method: ADD_SUBSEQ_REF
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Core logic for MtM extraction | ![]() |
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34 | ![]() |
CL_CMM_MTM_MM_PURCHASING Method: EXTRACT_MTM_DELTA
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Integration of MtM Update in PO Proc. | ![]() |
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35 | ![]() |
CL_CMM_MTM_SD_SALES Method: EXTRACT_MTM_DELTA
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Integration of MtM Update in PO Proc. | ![]() |
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36 | ![]() |
CL_CMM_MTM_SEL_PO Method: DETERMINE_SUBSEQUENT_DOCUMENTS
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Query Purchase Orders for MtM | ![]() |
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37 | ![]() |
CL_CMM_MTM_SEL_SO Method: DETERMINE_SUBSEQUENT_DOCUMENTS
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Query Sales Orders for MtM | ![]() |
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38 | ![]() |
CL_CMM_MTM_SEL_TC Method: DETERMINE_SUBSEQUENT_DOCUMENTS
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Query Trading Contracts for MtM | ![]() |
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39 | ![]() |
CL_CMM_PRICING_CALL_MOCK Method: IF_CMM_PRICING_CALL~PRICING
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Mock for pricing call | ![]() |
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40 | ![]() |
CL_COMMODITY_RELEVANT_PO_ITEM Method: PREPARE_DATA_AND_BADI_CALL
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Commodity Relevance for Purchase Order Item | ![]() |
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41 | ![]() |
CL_CONDITION Method: IF_CONDITION~GET_DATA
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Condition | ![]() |
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42 | ![]() |
CL_CONDITION Method: IF_CONDITION~SET_DATA
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Condition | ![]() |
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43 | ![]() |
CL_CONDITION Method: IF_CONDITION~DELETE_CPF_FORMULA
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Condition | ![]() |
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44 | ![]() |
CL_CONDITION Method: IF_CONDITION~ADD_CPF_FORMULA
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Condition | ![]() |
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45 | ![]() |
CL_CPF_MULTI_VIEW Method: HANDLE_CPF_PARAM_DATA_CHANGED
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CL_CPF_MULTI_VIEW | ![]() |
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46 | ![]() |
CL_CPF_MULTI_VIEW Method: BUILD_ALV_STYLES
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CL_CPF_MULTI_VIEW | ![]() |
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47 | ![]() |
CL_CPF_MULTI_VIEW Method: IF_PRC_CUSTOM_VIEW_BADI~SET_SELECTED_CONDITION
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CL_CPF_MULTI_VIEW | ![]() |
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48 | ![]() |
CL_CPF_MULTI_VIEW Method: IF_PRC_CUSTOM_VIEW_BADI~INITIALIZE
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CL_CPF_MULTI_VIEW | ![]() |
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49 | ![]() |
CL_CRM_SD_BILLING_ADAPTER | Post CRM billing documents to SD | ![]() |
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50 | ![]() |
CL_CRM_SD_BILLING_ADAPTER Method: MAP_PRICE_CONDITION
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Post CRM billing documents to SD | ![]() |
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51 | ![]() |
CL_CRM_SD_BILLING_ADAPTER Method: REVERT_AMOUNTS
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Post CRM billing documents to SD | ![]() |
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52 | ![]() |
CL_CRM_SD_BILLING_ADAPTER Method: REBATE_INTEGRATION_OLD
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Post CRM billing documents to SD | ![]() |
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53 | ![]() |
CL_CRM_SD_BILLING_ADAPTER Method: HANDLE_CANCELLATION
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Post CRM billing documents to SD | ![]() |
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54 | ![]() |
CL_CRM_SD_BILLING_ADAPTER Method: CONVERT_BAPIVBRKCRM_TO_SD
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Post CRM billing documents to SD | ![]() |
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55 | ![]() |
CL_CRM_SD_BILLING_ADAPTER Method: RI_PRORATION_OLD
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Post CRM billing documents to SD | ![]() |
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56 | ![]() |
CL_CRM_SD_BILLING_ADAPTER Method: REBATE_INTEGRATION
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Post CRM billing documents to SD | ![]() |
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57 | ![]() |
CL_CRM_SD_BILLING_ADAPTER Method: GET_REF_FIELDS_KOMV
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Post CRM billing documents to SD | ![]() |
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58 | ![]() |
CL_CRM_SD_BILLING_ADAPTER Method: RI_MERGE_REB_STAT_WITH_CI
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Post CRM billing documents to SD | ![]() |
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59 | ![]() |
CL_CRM_SD_BILLING_ADAPTER Method: CREATE_SD_INVOICES
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Post CRM billing documents to SD | ![]() |
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60 | ![]() |
CL_CRM_SD_BILLING_ADAPTER Method: RI_ADD_CORRECTION_ITEMS
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Post CRM billing documents to SD | ![]() |
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61 | ![]() |
CL_CRM_SD_BILLING_ADAPTER Method: RI_PRORATION
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Post CRM billing documents to SD | ![]() |
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62 | ![]() |
CL_CRM_SD_BILLING_ADAPTER | Post CRM billing documents to SD | ![]() |
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63 | ![]() |
CL_DATA_MAPPING_MMSRV Method: MAP_COND_BAPI_TO_DB
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BAPI to DB and DB to BAPI Mapping | ![]() |
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64 | ![]() |
CL_DATA_MAPPING_MMSRV Method: MAP_COND_DB_TO_BAPI
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BAPI to DB and DB to BAPI Mapping | ![]() |
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65 | ![]() |
CL_DB_CUSTOMIZING_MMSRV | Service Master Customizing Database Accesses | ![]() |
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66 | ![]() |
CL_DB_SERVICE_PACKAGE_MMSRV Method: READ_CONDITIONS
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DB Class for MMSRV | ![]() |
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67 | ![]() |
CL_DB_SERVICE_PACKAGE_MMSRV Method: POST_CONDITIONS
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DB Class for MMSRV | ![]() |
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68 | ![]() |
CL_DEF_IM_WB2_CALC_VALUE | Default Implementation for BAdI Definition WB2_CALC_VALUE | ![]() |
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69 | ![]() |
CL_DEF_IM_WB2_CALC_VALUE Method: IF_EX_WB2_CALC_VALUE~CALC_VALUE_FOR_VBD
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Default Implementation for BAdI Definition WB2_CALC_VALUE | ![]() |
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70 | ![]() |
CL_DEF_IM_WB2_CALC_VALUE Method: FILL_EXPENSE_FIELDS
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Default Implementation for BAdI Definition WB2_CALC_VALUE | ![]() |
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71 | ![]() |
CL_DEF_IM_WB2_CALC_VALUE Method: IF_EX_WB2_CALC_VALUE~CALC_VALUE_FOR_TC
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Default Implementation for BAdI Definition WB2_CALC_VALUE | ![]() |
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72 | ![]() |
CL_DEF_IM_WB2_CONDITION_TRANS Method: IF_EX_WB2_CONDITION_TRANS~CONDITION_TRANSFER
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Default Implementation for BAdI Definition WB2_CONDITION_TR | ![]() |
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73 | ![]() |
CL_DEF_IM_WLF_INVOICE01_REG2 Method: IF_EX_WLF_INVOICE01_REG2~FILL_SEGMENT_E1EDP04
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Default Implementation for BAdI Definition WLF_INVOICE01_RE | ![]() |
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74 | ![]() |
CL_DEF_IM_WLF_INVOICE01_REG2 Method: IF_EX_WLF_INVOICE01_REG2~GET_AGENCY_DATA
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Default Implementation for BAdI Definition WLF_INVOICE01_RE | ![]() |
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75 | ![]() |
CL_DEF_IM_WLF_INVOICE01_REGU Method: IF_EX_WLF_INVOICE01_REGU~FILL_SEGMENT_E1EDP04
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Default Implementation for BAdI Definition WLF_INVOICE01_RE | ![]() |
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76 | ![]() |
CL_DEF_IM_WLF_INVOICE01_REGU Method: IF_EX_WLF_INVOICE01_REGU~GET_AGENCY_DATA
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Default Implementation for BAdI Definition WLF_INVOICE01_RE | ![]() |
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77 | ![]() |
CL_EXM_IM_ADSPC_S1NVOICE Method: IF_EX_ADSPC_S1NVOICE~CALCULATE_OCH
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Example implementation for business add-in definition ADSPC_ | ![]() |
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78 | ![]() |
CL_EXM_IM_ADSPC_S1NVOICE Method: IF_EX_ADSPC_S1NVOICE~CALCULATE_TAX
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Example implementation for business add-in definition ADSPC_ | ![]() |
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79 | ![]() |
CL_EXM_IM_WTY_COPA_VALUEFIELDS Method: IF_EX_WTY_COPA_VALUEFIELDS~COPA_VALUEFIELDS_FILL
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Sample Implementation for BAdI Definition WTY_COPA_VALUEF | ![]() |
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80 | ![]() |
CL_EXM_MRM_DINV_VALIDATIONS Method: IF_EX_MRM_DINV_VALIDATION~DINV_VALIDATIONS
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Differential Invoicing Validation | ![]() |
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81 | ![]() |
CL_EXM_PURORDSRMPRICING Method: IF_PUR_SE_PURORDSRMPRCGSMLTEQR~OUTBOUND_PROCESSING
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Sample Impl.: Pricing Adjustments When Calling SRM | ![]() |
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82 | ![]() |
CL_EXM_PURORDSRMPRICING | Sample Impl.: Pricing Adjustments When Calling SRM | ![]() |
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83 | ![]() |
CL_EXM_PURORDSRMPRICING Method: IF_PUR_SE_PURORDSRMPRCGSMLTEQR~INBOUND_PROCESSING
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Sample Impl.: Pricing Adjustments When Calling SRM | ![]() |
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84 | ![]() |
CL_EX_RBT_ENH_BADI_SETTLE Method: IF_EX_RBT_ENH_BADI_SETTLE~BONUS_DATA_MODIFY
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BAdI Class CL_EX_RBT_ENH_BADI_SETTLE | ![]() |
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85 | ![]() |
CL_EX_WB2_EXPENSE_ENHANCE Method: IF_EX_WB2_EXPENSE_ENHANCE~AT_BUILD_KOMV_PLANNED
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BAdI Class CL_EX_WB2_EXPENSE_ENHANCE | ![]() |
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86 | ![]() |
CL_EX_WB2_EXPENSE_ENHANCE Method: IF_EX_WB2_EXPENSE_ENHANCE~FIXED_EXPENSE_ADJUSTMENT
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BAdI Class CL_EX_WB2_EXPENSE_ENHANCE | ![]() |
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87 | ![]() |
CL_EX_WIND_ADDITIONAL_DATA Method: IF_EX_WIND_ADDITIONAL_DATA~MAINTAIN_ADDITIONAL_DATA
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BAdI Class CL_EX_WIND_ADDITIONAL_DATA | ![]() |
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88 | ![]() |
CL_EX_WLF_ADDITIONAL_DATA2 Method: IF_EX_WLF_ADDITIONAL_DATA2~CHECK_KSCHL_RELEVANCY
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BAdI Class CL_EX_WLF_ADDITIONAL_DATA2 | ![]() |
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89 | ![]() |
CL_EX_WTY_COPA_CRITERIA Method: IF_EX_WTY_COPA_CRITERIA~COPA_CRITERIA_FILL
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BAdI Class CL_EX_WTY_COPA_CRITERIA | ![]() |
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90 | ![]() |
CL_EX_WTY_COPA_VALUEFIELDS Method: IF_EX_WTY_COPA_VALUEFIELDS~COPA_VALUEFIELDS_FILL
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BAdI Class CL_EX_WTY_COPA_VALUEFIELDS | ![]() |
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91 | ![]() |
CL_FAGL_POSTING_STATE Method: POST
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Back End Implementation Accounting Document | ![]() |
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92 | ![]() |
CL_FAGL_POSTING_STATE Method: SIMULATE
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Back End Implementation Accounting Document | ![]() |
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93 | ![]() |
CL_FIP_IMPL_SALES_PR_INFO_BAPI Method: _GET_SALES_PRICE
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Class for BAdI Impl.: FIP_IMPL_SALES_PR_INFO_BAPI | ![]() |
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94 | ![]() |
CL_FOAP_SD_CREDIT_MEMO Method: IF_FOAP_ITEM~GENERATE_ALV_LINE
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Sales Contract | ![]() |
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95 | ![]() |
CL_FSL_AB_CRMB_MAPPER Method: MAP_FROM_AB_TO_CRMB
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Mapping of Agency Busines to CRM Billing | ![]() |
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96 | ![]() |
CL_IFW_FORECAST_SINGLE Method: _MAP_TO_INVDATA
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Class for BAdI Impl.: IFW_FORECAST_SD_BILLING_DOC | ![]() |
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97 | ![]() |
CL_IFW_MM_INVOICING_DOC Method: _MAP_TO_INVDATA
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Class for BAdI Impl.: IFW_FORECAST_MM_INVOICING_DOC | ![]() |
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98 | ![]() |
CL_IFW_SERVICES Method: FILL_CPE_ITEMDATA_FROM_KOMV
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General helper methods for IFW | ![]() |
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99 | ![]() |
CL_IFW_SERVICES Method: DETERMINE_CPE_RELEVANCY
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General helper methods for IFW | ![]() |
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100 | ![]() |
CL_IM_BADI_JVA_MM07M_JV | Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | ![]() |
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101 | ![]() |
CL_IM_BADI_JVA_MM07M_JV Method: IF_EX_BADI_JVA_MM07M~JV_CRP_PRICING
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Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | ![]() |
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102 | ![]() |
CL_IM_BADI_JVA_MM07M_JV Method: IF_EX_BADI_JVA_MM07M~JV_CRP_POST
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Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | ![]() |
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103 | ![]() |
CL_IM_BADI_JVA_MM07M_JV Method: JV_DETERMINE_TAXES
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Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | ![]() |
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104 | ![]() |
CL_IM_BADI_JVA_MM07M_JV | Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | ![]() |
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105 | ![]() |
CL_IM_BADI_JVA_MM07M_JV Method: IF_EX_BADI_JVA_MM07M~JVA_UML_CONDA
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Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | ![]() |
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106 | ![]() |
CL_IM_CIN_POPOLATE_PO_TAX Method: IF_EX_MM_EDI_ORDERS_OUT~PROCESS_IDOC_SEGMENT
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Disjunktions-Id MM_EDI_ORDERS_OUT | ![]() |
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107 | ![]() |
CL_IM_CIN_SD_CIN_LV60AU02 Method: IF_EX_SD_CIN_LV60AU02~EXCISE_INVOICE_CREATE
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Imp. class for BAdI imp. CIN_SD_CIN_LV60AU02 | ![]() |
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108 | ![]() |
CL_IM_EDI_ORDERS_OUT Method: IF_EX_MM_EDI_ORDERS_OUT~PROCESS_IDOC_COMPLETE
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Disjunction ID MM_EDI_ORDERS_OUT | ![]() |
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109 | ![]() |
CL_IM_FKK_SDBILL_SAPLV60B Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_ITEM_LINE
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Imp. Class for BAdI Imp. FKK_SDBILL_SAPLV60B | ![]() |
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110 | ![]() |
CL_IM_FKK_SDBILL_SAPLV60B Method: IF_EX_BADI_SD_ACCOUNTING~FILL_ACCIT_DEB
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Imp. Class for BAdI Imp. FKK_SDBILL_SAPLV60B | ![]() |
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111 | ![]() |
CL_IM_FKK_SDBILL_SAPLV60B Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_TAX_LINE
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Imp. Class for BAdI Imp. FKK_SDBILL_SAPLV60B | ![]() |
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112 | ![]() |
CL_IM_FMFG_UNFILED_PRICING Method: IF_EX_FMFG_UNFILED_PRICING~METHOD_1
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Disjunction ID FMFG_UNFILED_PRICING | ![]() |
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113 | ![]() |
CL_IM_FQST_CALC_COUNTRY_BR Method: GET_WHT_AMOUNT
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Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR | ![]() |
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114 | ![]() |
CL_IM_FSL_TRANSFER_SSR_TO_CRM Method: IF_EX_FSL_AB_TRANS_TO_CRMB_CND~ADOPT_CONDITION_MAPPING
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Class for BAdI: FSL_TRANSFER_SSR_TO_CRMB | ![]() |
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115 | ![]() |
CL_IM_INDIA_TAX_CONDITIONS Method: IF_EX_TAX_CONDITIONS~PROCESS_TKOMV
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Imp. class for BAdI imp. INDIA_TAX_CONDITIONS | ![]() |
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116 | ![]() |
CL_IM_J1_JPO_EST_PR Method: IF_EX_ME_PROCESS_PO~PROCESS_ITEM
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Imp. class for BAdI imp. J1_JPO_EST_PR | ![]() |
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117 | ![]() |
CL_IM_OIJ_CALC_DEM Method: IF_EX_OIJ_CALC_DEM~CALC_DEMURRAGE
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Imp. class for BAdI imp. OIJ_CALC_DEM | ![]() |
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118 | ![]() |
CL_IM_OIRC_CP_001 Method: IF_EX_OIRC_CLUSTERUPDATE~CLUSTER_PROPOSAL
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Imp. class for BAdI imp. OIRC_CP_001 | ![]() |
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119 | ![]() |
CL_IM_OIRC_CP_002 Method: IF_EX_OIRC_CLUSTERUPDATE~CLUSTER_PROPOSAL
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Imp. class for BAdI imp. OIRC_CP_002 | ![]() |
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120 | ![]() |
CL_IM_OIRC_HS_001 Method: IF_EX_OIRC_PR_HISTSEL~PR_HISTORY_SELECTION
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Imp. class for BAdI imp. OIRC_HS_001 | ![]() |
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121 | ![]() |
CL_IM_OIRC_PK_001 Method: IF_EX_OIRC_PR_USERCHK~PR_USER_CHECKS
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Imp. class for BAdI imp. OIRC_PK_001 | ![]() |
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122 | ![]() |
CL_IM_OIRC_PPD_001 Method: IF_EX_OIRC_PRICEPROPDOWN~CREATE_COL_PROPOSAL
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Imp. class for BAdI imp. OIRC_PPD_001 | ![]() |
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123 | ![]() |
CL_IM_OIRC_PPD_002 Method: IF_EX_OIRC_PRICEPROPDOWN~CREATE_COL_PROPOSAL
|
Imp. class for BAdI imp. OIRC_PPD_002 | ![]() |
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124 | ![]() |
CL_IM_OIRC_PPD_003 Method: IF_EX_OIRC_PRICEPROPDOWN~CREATE_COL_PROPOSAL
|
Imp. class for BAdI imp. OIRC_PPD_003 | ![]() |
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125 | ![]() |
CL_IM_OIRC_PP_001 Method: FILL_PRICE_FROM_OTHER_DEPMAT
|
Imp. class for BAdI imp. OIRC_PP_001 | ![]() |
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126 | ![]() |
CL_IM_OIRC_PP_001 Method: FILL_MAT_PRICES_FROM_REFMAT
|
Imp. class for BAdI imp. OIRC_PP_001 | ![]() |
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127 | ![]() |
CL_IM_OIRC_PP_001 Method: IF_EX_OIRC_PRICEPROPOSAL~CREATE_PROPOSAL
|
Imp. class for BAdI imp. OIRC_PP_001 | ![]() |
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128 | ![]() |
CL_IM_OIRI_FEE_DIST_FC Method: IF_EX_OIRI_DIST~DISTFEE
|
Imp. class for BAdI imp. OIRI_FEE_DIST_FC | ![]() |
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129 | ![]() |
CL_IM_PH_TAX_CONDITIONS Method: IF_EX_TAX_CONDITIONS~PROCESS_TKOMV
|
Imp. class for BAdI imp. PH_TAX_CONDITIONS | ![]() |
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130 | ![]() |
CL_IM_WCB_CREATE_CB Method: CANCEL_ALL_VBD
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | ![]() |
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131 | ![]() |
CL_IM_WRF_MM_PROC_PO Method: IF_EX_ME_PROCESS_PO~CHECK
|
Imp. Class for BAdI Imp. WRF_MM_PROC_PO | ![]() |
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132 | ![]() |
CL_JO_WTY_HEADER_PRICING Method: EXECUTE
|
Pricing Header | ![]() |
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133 | ![]() |
CL_JO_WTY_ITEM_PRICING Method: EXECUTE
|
Pricing Item | ![]() |
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134 | ![]() |
CL_J_1BEFD Method: SET_0150
|
Main class for Ato Cotepe 82 | ![]() |
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135 | ![]() |
CL_LOCL_TM_COST_DISTR Method: IF_LOCL_TM_COST_DISTR~DO_SPLIT_COSTS
|
Class for BAdI Implementation LOCL_TM_COST_DISTR | ![]() |
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136 | ![]() |
CL_LOCL_TM_COST_DISTR Method: IF_LOCL_TM_COST_DISTR~SET_PO_ITEM
|
Class for BAdI Implementation LOCL_TM_COST_DISTR | ![]() |
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137 | ![]() |
CL_LOGTRM_CPF_DATA_SRC_0000004 | Get price rate from referenced commodity condition | ![]() |
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138 | ![]() |
CL_LOGTRM_CPF_DATA_SRC_0000004 Method: GET_CPE_DATA
|
Get price rate from referenced commodity condition | ![]() |
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139 | ![]() |
CL_LOGTRM_CPF_DATA_SRC_0000004 Method: GET_REFERENCED_CONDITIONS
|
Get price rate from referenced commodity condition | ![]() |
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140 | ![]() |
CL_LOGTRM_CPF_DATA_SRC_0000004 Method: IF_PR_CPF_DATA_SOURCE~GET_VALUE
|
Get price rate from referenced commodity condition | ![]() |
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141 | ![]() |
CL_LOG_TRM_CTY_INTEGRATION Method: EVALUATE_CPE_ERP_FORMULA
|
Logistic integration within TRM | ![]() |
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142 | ![]() |
CL_LOG_TRM_CTY_INTEGRATION Method: DET_ITEM_EXPOSURE_FOR_CPE
|
Logistic integration within TRM | ![]() |
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143 | ![]() |
CL_LOG_TRM_CTY_INTEGRATION Method: DET_ITEM_EXPOSURE_FOR_CPE_S
|
Logistic integration within TRM | ![]() |
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144 | ![]() |
CL_LOG_TRM_CTY_INTEGRATION Method: SEPARATE_CONDITIONS
|
Logistic integration within TRM | ![]() |
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145 | ![]() |
CL_LOG_TRM_CTY_INTEGRATION Method: DET_ITEM_EXPOSURE_FOR_COND
|
Logistic integration within TRM | ![]() |
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146 | ![]() |
CL_LOG_TRM_INT_UTILITIES Method: DET_SLSITEM_TRM_RISK_RELEVANCE
|
Provides utility methods | ![]() |
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147 | ![]() |
CL_LOG_TRM_INT_UTILITIES Method: SEND_SLS_TRM_DATA
|
Provides utility methods | ![]() |
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148 | ![]() |
CL_LOG_TRM_INT_UTILITIES Method: CHANGE_KOMV_BATCH_FACTORS
|
Provides utility methods | ![]() |
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149 | ![]() |
CL_LOG_TRM_INT_UTILITIES | Provides utility methods | ![]() |
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150 | ![]() |
CL_LOG_TRM_INT_UTILITIES Method: CALC_AMOUNT_IN_COND_CURR
|
Provides utility methods | ![]() |
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151 | ![]() |
CL_LOG_TRM_INT_UTILITIES Method: ENHANCE_KOMV
|
Provides utility methods | ![]() |
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152 | ![]() |
CL_LOG_TRM_INT_UTILITIES Method: EXPOSURE_ITEM_ADJUSTMENTS
|
Provides utility methods | ![]() |
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153 | ![]() |
CL_LOG_TRM_INT_UTILITIES Method: CPF_CALCULATE_EXPOSURE
|
Provides utility methods | ![]() |
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154 | ![]() |
CL_LOG_TRM_INT_UTILITIES Method: GET_ADJUSTMENT_FACTOR
|
Provides utility methods | ![]() |
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155 | ![]() |
CL_LOG_TRM_INT_UTILITIES_AU Method: TEST_EXPOSURE_ITEM_ADJUSTMENTS
|
ABAP Unit Tests for LOG2TRM Integration Utilities | ![]() |
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156 | ![]() |
CL_LORD_COND Method: FILL_TABIX
|
Lean Order Object: Conditions | ![]() |
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157 | ![]() |
CL_LORD_COND Method: CHECK_STORAGE
|
Lean Order Object: Conditions | ![]() |
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158 | ![]() |
CL_MATERIAL_CK Method: GET_COMPANY_TP
|
PCP Valuation Object Material | ![]() |
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159 | ![]() |
CL_MATERIAL_CK Method: GET_PROFIT_CENTER_TP
|
PCP Valuation Object Material | ![]() |
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160 | ![]() |
CL_MEPO_EXTENSION Method: IF_MEPO_EXTENSION_CONDITIONS~COPY_CONDITIONS
|
Enhancements to Function Group MEPO | ![]() |
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161 | ![]() |
CL_MEPR_HELPER | Helper Class for Pricing in MM | ![]() |
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162 | ![]() |
CL_MEPR_HELPER | Helper Class for Pricing in MM | ![]() |
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163 | ![]() |
CL_MEV_CONDITIONS Method: IF_MEV_CONDITIONS~SET_KNUMV
|
Handling of conditions in the business objects | ![]() |
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164 | ![]() |
CL_MEV_CONDITIONS Method: IF_MEV_DATA_OBJECT~SET_DATA
|
Handling of conditions in the business objects | ![]() |
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165 | ![]() |
CL_MEV_CONDITIONS Method: IF_MEV_CONDITIONS~INIT_FROM_DB
|
Handling of conditions in the business objects | ![]() |
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166 | ![]() |
CL_MEV_DB_ACCESS Method: IF_MEV_DB_ACCESS~SELECT_KONV
|
Period-end valuation: Utility class for db access | ![]() |
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167 | ![]() |
CL_MEV_SD_ACCESS Method: IF_MEV_SD_ACCESS~GN_INVOICE_CREATE
|
Period-end valuation: Access to SD functions | ![]() |
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168 | ![]() |
CL_MEV_WL_BO_DAO | Period-End Valuation: Data Access Object for the Worklist BO | ![]() |
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169 | ![]() |
CL_MEV_WL_BO_DAO Method: CONVERT_BO_DATA_TO_DB
|
Period-End Valuation: Data Access Object for the Worklist BO | ![]() |
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170 | ![]() |
CL_MMBSI_MGR_ERR_CNT_CUST Method: IF_MMBSI_MGR_ERR_CNT_CUST~HANDLE_CONTRACTS
|
Class for BAdI Impl.: BADI_MMBSI_IMP_MGR_ERR | ![]() |
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171 | ![]() |
CL_MMBSI_SRM_PRICING Method: CHECK_ERP_INPUT_DATA
|
MEPO SRM Pricing Functions | ![]() |
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172 | ![]() |
CL_MMBSI_SRM_PRICING Method: PRICING_MAPDATA_IN
|
MEPO SRM Pricing Functions | ![]() |
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173 | ![]() |
CL_MMBSI_SRM_PRICING Method: DEL_ITEM_CONDITIONS
|
MEPO SRM Pricing Functions | ![]() |
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174 | ![]() |
CL_MMBSI_SRM_PRICING Method: INSERT_INTO_TKOMV
|
MEPO SRM Pricing Functions | ![]() |
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175 | ![]() |
CL_MMBSI_SRM_PRICING Method: PRICING_PROCESS_SINGLE
|
MEPO SRM Pricing Functions | ![]() |
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176 | ![]() |
CL_MMBSI_SRM_PRICING Method: PRICING_MAPDATA_IN_ALL
|
MEPO SRM Pricing Functions | ![]() |
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177 | ![]() |
CL_MMBSI_SRM_PRICING Method: PRICING_PROCESS_MULTI
|
MEPO SRM Pricing Functions | ![]() |
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178 | ![]() |
CL_MMBSI_SRM_PRICING Method: DEL_ITEM_CONDITIONS_EX_MANUAL
|
MEPO SRM Pricing Functions | ![]() |
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179 | ![]() |
CL_MMPUR_UI_CPPR Method: GET_SRM_PRICING_INFO
|
Sourcing Utility Class | ![]() |
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180 | ![]() |
CL_MMPUR_UI_CPPR Method: GET_SUPP_COMP_MATERIAL
|
Sourcing Utility Class | ![]() |
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181 | ![]() |
CL_MMPUR_UI_CPPR Method: GET_CONDITION_DOC
|
Sourcing Utility Class | ![]() |
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182 | ![]() |
CL_MM_COMMODITY_RELEVANCY Method: IF_RELEVANCE_DETERMINATION~DETERMINE_ITEM_RELEVANCY
|
Set Commodity Relevance | ![]() |
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183 | ![]() |
CL_MM_CTR_COMMODITY_RELEVANCY Method: IF_RELEVANCE_DETERMINATION~DETERMINE_ITEM_RELEVANCY
|
CL_MM_CTR_COMMODITY_RELEVANCY | ![]() |
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184 | ![]() |
CL_MM_PUR_BWEXTRACT Method: GET_OLI3BW
|
Purchasing data extract class | ![]() |
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185 | ![]() |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_CTR
|
MM integration within TRM | ![]() |
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186 | ![]() |
CL_MM_TRM_CTY_INTEGRATION Method: CALCULATE_PRICE_MM
|
MM integration within TRM | ![]() |
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187 | ![]() |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_PO
|
MM integration within TRM | ![]() |
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188 | ![]() |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_GR
|
MM integration within TRM | ![]() |
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189 | ![]() |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_FROM_PERS_DOC
|
MM integration within TRM | ![]() |
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190 | ![]() |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE
|
MM integration within TRM | ![]() |
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191 | ![]() |
CL_MRM_COMMITMENTS | Bundles Functionality for Commitment Update | ![]() |
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192 | ![]() |
CL_MSR_RRD_DATA Method: CREATE_CM
|
Data Provider Class for FDM | ![]() |
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193 | ![]() |
CL_O2C_POWL_BIL_DUE_LIST Method: BILLING_COLLECTIVE
|
Billing Due List | ![]() |
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194 | ![]() |
CL_PO_HEADER_HANDLE_MM Method: IF_PURCHASE_ORDER_MM~SET_CONDITIONS
|
Handle of a Purchasing Document | ![]() |
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195 | ![]() |
CL_PO_HEADER_HANDLE_MM | Handle of a Purchasing Document | ![]() |
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196 | ![]() |
CL_PO_HEADER_HANDLE_MM Method: FLUSH_DATA
|
Handle of a Purchasing Document | ![]() |
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197 | ![]() |
CL_PO_HEADER_HANDLE_MM Method: IF_PURCHASE_ORDER_MM~GET_CONDITIONS
|
Handle of a Purchasing Document | ![]() |
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198 | ![]() |
CL_PO_HEADER_HANDLE_MM | Handle of a Purchasing Document | ![]() |
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199 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASE_ORDER_ITEM_MM~GET_CONDITIONS
|
Item of a Purchasing Document | ![]() |
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200 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASE_ORDER_ITEM_MM~SET_CONDITIONS
|
Item of a Purchasing Document | ![]() |
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201 | ![]() |
CL_PPELIWTY_CNTL Method: CLAIM_CHANGE_DOCUMENTS
|
iPPE Appliaction Object WTY (Warramnty Claim) | ![]() |
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202 | ![]() |
CL_PPE_CPE_INTEGRATION Method: SET_PERIOD_END_FOR_COND_KEY
|
Integration with Commodity Pricing Engine | ![]() |
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203 | ![]() |
CL_PPE_CPE_INTEGRATION | Integration with Commodity Pricing Engine | ![]() |
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204 | ![]() |
CL_PRC_CONTEXT_DATA_V69A Method: IF_PRC_CONTEXT_DATA~SET_KOMV
|
Pricing Context Data of Function Group V69A | ![]() |
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205 | ![]() |
CL_PRC_CONTEXT_DATA_V69A Method: IF_PRC_CONTEXT_DATA~KOMV_CHECK_AND_PROCESS
|
Pricing Context Data of Function Group V69A | ![]() |
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206 | ![]() |
CL_PRC_CUSTOM_VIEW_EXMPL_7510 Method: IF_PRC_CUSTOM_VIEW_BADI~INITIALIZE
|
Class for BAdI Implementation VFPRC_BADI_IMPL_CUSTOM_VIEW | ![]() |
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207 | ![]() |
CL_PRC_CUSTOM_VIEW_EXMPL_7510 Method: IF_PRC_CUSTOM_VIEW_BADI~SET_SELECTED_CONDITION
|
Class for BAdI Implementation VFPRC_BADI_IMPL_CUSTOM_VIEW | ![]() |
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208 | ![]() |
CL_PRICING_CPF Method: CALCULATE_RATE
|
CPF: Default implementing classs for IF_CPF_PRICING | ![]() |
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209 | ![]() |
CL_PRICING_CPF Method: IF_PRICING_CPF~EXECUTE_TASK_FROM_EXTERNAL
|
CPF: Default implementing classs for IF_CPF_PRICING | ![]() |
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210 | ![]() |
CL_PRICING_HANDLER Method: IF_PRICING_HANDLER~DO_ACTION
|
Pricing Handler | ![]() |
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211 | ![]() |
CL_PRICING_HANDLER Method: IF_PRICING_HANDLER~ADD_CONDITION
|
Pricing Handler | ![]() |
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212 | ![]() |
CL_PRICING_HANDLER | Pricing Handler | ![]() |
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213 | ![]() |
CL_PRICING_HANDLER | Pricing Handler | ![]() |
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214 | ![]() |
CL_PRICING_HANDLER Method: IF_PRICING_HANDLER~GET_CONDITIONS
|
Pricing Handler | ![]() |
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215 | ![]() |
CL_PRICING_HANDLER Method: CONSTRUCTOR
|
Pricing Handler | ![]() |
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216 | ![]() |
CL_PRICING_HANDLER Method: IF_PRICING_HANDLER~GET_CONDITION
|
Pricing Handler | ![]() |
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217 | ![]() |
CL_PRICING_HANDLER Method: CREATE_CONDITION_OBJECT
|
Pricing Handler | ![]() |
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218 | ![]() |
CL_PRICING_HANDLER Method: IF_PRICING_HANDLER~DELETE_CONDITION
|
Pricing Handler | ![]() |
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219 | ![]() |
CL_PRICING_MMSRV Method: PROCESS
|
Class for pricing | ![]() |
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220 | ![]() |
CL_PRICING_MMSRV Method: GET_TKOMV
|
Class for pricing | ![]() |
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221 | ![]() |
CL_PRICING_MMSRV Method: PRICE_DETERMINATION
|
Class for pricing | ![]() |
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222 | ![]() |
CL_PRICING_MMSRV Method: PRICE_MANUAL_CALC
|
Class for pricing | ![]() |
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223 | ![]() |
CL_PRICING_MMSRV Method: FILL_TAX_INDICATORS
|
Class for pricing | ![]() |
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224 | ![]() |
CL_PRICING_MMSRV Method: CALCULATE_TAX
|
Class for pricing | ![]() |
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225 | ![]() |
CL_PRICING_PROVIDER_MM Method: PREPARE_DATA
|
Provide the net price for material item | ![]() |
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226 | ![]() |
CL_PRICING_PROVIDER_SRV Method: PROCESS
|
Provide the net value / total value of the srv line /package | ![]() |
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227 | ![]() |
CL_PRICING_PROVIDER_SRV Method: PREPARE_DATA
|
Provide the net value / total value of the srv line /package | ![]() |
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228 | ![]() |
CL_PR_CPF_BRFPLUS_CONV_EXIT Method: GET_PRICING_DATA
|
Conversion exit class for Pricing CPF BRFplus applications | ![]() |
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229 | ![]() |
CL_PR_CPF_BRFPLUS_CONV_EXIT Method: CONVERT_AMOUNT
|
Conversion exit class for Pricing CPF BRFplus applications | ![]() |
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230 | ![]() |
CL_PR_CPF_BRFPLUS_CONV_EXIT | Conversion exit class for Pricing CPF BRFplus applications | ![]() |
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231 | ![]() |
CL_PR_CPF_BRFPLUS_CONV_EXIT Method: CONVERT_QUANTITY
|
Conversion exit class for Pricing CPF BRFplus applications | ![]() |
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232 | ![]() |
CL_PR_CPF_DATA_SRC_0000002 Method: IF_PR_CPF_DATA_SOURCE~GET_VALUE
|
Get Rate from specified conditon in same item | ![]() |
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233 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: SELECT_SRV_CONDITIONS
|
Class For Purchase Document Data Retrieval For Printing | ![]() |
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234 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: READ_DOCUMENT
|
Class For Purchase Document Data Retrieval For Printing | ![]() |
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235 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: READ_HEADER_CONDITION
|
Class For Purchase Document Data Retrieval For Printing | ![]() |
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236 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: READ_ITEM_CONDITION
|
Class For Purchase Document Data Retrieval For Printing | ![]() |
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237 | ![]() |
CL_RR_COSTREC Method: ACCUMULATE_ACCCR_TABLE_BIL
|
Revenue Recognition: Cost Recognition | ![]() |
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238 | ![]() |
CL_RR_COSTREC | Revenue Recognition: Cost Recognition | ![]() |
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239 | ![]() |
CL_RR_COSTREC Method: PREPARE_COST_INTERFACE_LINES
|
Revenue Recognition: Cost Recognition | ![]() |
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240 | ![]() |
CL_RR_COSTREC Method: CHANGE_COST_INTERFACE_LINES
|
Revenue Recognition: Cost Recognition | ![]() |
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241 | ![]() |
CL_RR_COSTREC | Revenue Recognition: Cost Recognition | ![]() |
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242 | ![]() |
CL_SD_ANLY_CORE_SERVICES Method: DO_PRESELECT_BIL
|
Sales, Billing, Delivery Analytics Core Services | ![]() |
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243 | ![]() |
CL_SD_ANLY_CORE_SERVICES Method: DO_PRESELECT_SLS
|
Sales, Billing, Delivery Analytics Core Services | ![]() |
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244 | ![]() |
CL_SD_ANLY_CORE_SERVICES Method: FILL_MC11VA0KON
|
Sales, Billing, Delivery Analytics Core Services | ![]() |
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245 | ![]() |
CL_SD_ANLY_CORE_SERVICES Method: FILL_MC13VD0KON
|
Sales, Billing, Delivery Analytics Core Services | ![]() |
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246 | ![]() |
CL_SD_ANLY_TRANSFER Method: TRANSFER_KOMV
|
Sales, Billing, Delivery Analytics: Data Transfer Routines | ![]() |
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247 | ![]() |
CL_SD_ARCHIVED_SALES_DOCUMENTS Method: GET_DATA_OF_ARCHIVED_SALES_DOC
|
Handle archived sales documents | ![]() |
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248 | ![]() |
CL_SD_CRM_BILLING_UPDATE Method: COLLECT_INVOICES
|
CRM Claims Billing Update:from ERP SD | ![]() |
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249 | ![]() |
CL_SD_ODATA_BIL_API Method: RELEASE_TO_ACCOUNTING
|
API class for Invoice not Transferred | ![]() |
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250 | ![]() |
CL_SD_ODATA_BIL_API Method: CREATE_INVOICE
|
API class for Invoice not Transferred | ![]() |
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251 | ![]() |
CL_SD_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_VC_INV_SIM
|
SD integration within TRM | ![]() |
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252 | ![]() |
CL_SD_TRM_CTY_INTEGRATION Method: PREPARE_TABLE_VB
|
SD integration within TRM | ![]() |
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253 | ![]() |
CL_SD_TRM_CTY_INTEGRATION Method: GET_EXP_ITEM_SLS
|
SD integration within TRM | ![]() |
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254 | ![]() |
CL_SD_TRM_CTY_INTEGRATION Method: GET_SLS_DOC_ITEM_COMP
|
SD integration within TRM | ![]() |
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255 | ![]() |
CL_SD_TRM_CTY_INTEGRATION Method: PREPARE_TABLE_VA
|
SD integration within TRM | ![]() |
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256 | ![]() |
CL_SLS_COMMODITY_RELEVANCY Method: IF_RELEVANCE_DETERMINATION~DETERMINE_ITEM_RELEVANCY
|
Set Commodity Relevance for Sales Documents | ![]() |
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257 | ![]() |
CL_SLS_SOC_CONTEXT | Sales Order Context | ![]() |
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258 | ![]() |
CL_SLS_SOC_MAP Method: CUSTOMS_DECL_AMOUNT
|
Map TM TRQ Message | ![]() |
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259 | ![]() |
CL_SLS_SOC_MESSAGE_TRR0 Method: FILL
|
TRQ Transportation Request Returns | ![]() |
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260 | ![]() |
CL_SLS_SOC_MESSAGE_TRS0 Method: FILL
|
TRQ Transportation Request Sales Order | ![]() |
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261 | ![]() |
CL_TAX_CALC_BR Method: GET_TAX_CALLER
|
Tax Calculation Brazil | ![]() |
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262 | ![]() |
CL_TAX_CALC_BR Method: GET_TAX_FLAG
|
Tax Calculation Brazil | ![]() |
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263 | ![]() |
CL_TAX_CALC_BR Method: GET_TAX_LAW
|
Tax Calculation Brazil | ![]() |
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264 | ![]() |
CL_TAX_CALC_BR Method: GET_TAX_RATE
|
Tax Calculation Brazil | ![]() |
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265 | ![]() |
CL_TAX_CALC_BR Method: CALCULATE_SUBTRIB
|
Tax Calculation Brazil | ![]() |
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266 | ![]() |
CL_TAX_CALC_BR Method: CALC_IPI_INDUS
|
Tax Calculation Brazil | ![]() |
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267 | ![]() |
CL_TAX_CALC_BR Method: CHECK_RECALCULATE
|
Tax Calculation Brazil | ![]() |
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268 | ![]() |
CL_TAX_CALC_BR Method: GET_ISS_WHT_ACTIVE
|
Tax Calculation Brazil | ![]() |
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269 | ![]() |
CL_TAX_CALC_BR Method: CHECK_PAUTA
|
Tax Calculation Brazil | ![]() |
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270 | ![]() |
CL_TAX_CALC_BR Method: CHECK_COND_B_WINS_OVER_COND_A
|
Tax Calculation Brazil | ![]() |
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271 | ![]() |
CL_TAX_CALC_BR | Tax Calculation Brazil | ![]() |
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272 | ![]() |
CL_TAX_CALC_BR Method: GET_RESULT
|
Tax Calculation Brazil | ![]() |
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273 | ![]() |
CL_TAX_CALC_BR Method: GET_TAX_DATA
|
Tax Calculation Brazil | ![]() |
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274 | ![]() |
CL_TAX_CALC_BR Method: GET_KOMV_LINE
|
Tax Calculation Brazil | ![]() |
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275 | ![]() |
CL_TAX_CALC_BR Method: CALC_IPI_CONSUM
|
Tax Calculation Brazil | ![]() |
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276 | ![]() |
CL_TAX_CALC_BR Method: CALCULATE_ISSNEW
|
Tax Calculation Brazil | ![]() |
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277 | ![]() |
CL_TAX_CALC_BR Method: CHECK_PAUTA_INCL_4DEC
|
Tax Calculation Brazil | ![]() |
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278 | ![]() |
CL_TAX_CALC_BR | Tax Calculation Brazil | ![]() |
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279 | ![]() |
CL_TAX_CALC_BR Method: GET_TAX_AMOUNT
|
Tax Calculation Brazil | ![]() |
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280 | ![]() |
CL_TAX_CALC_BR Method: GET_TAX_VALUE
|
Tax Calculation Brazil | ![]() |
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281 | ![]() |
CL_TAX_CALC_BR Method: CALC_ICMS_CONSUM
|
Tax Calculation Brazil | ![]() |
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282 | ![]() |
CL_TAX_CALC_BR Method: CALC_IPI_BASE_ACT_IPI
|
Tax Calculation Brazil | ![]() |
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283 | ![]() |
CL_TAX_CALC_BR Method: DETERMINE_SUBTRIB_BASE_W_BADI
|
Tax Calculation Brazil | ![]() |
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284 | ![]() |
CL_TAX_CALC_BR Method: CALC_COFINS_PAUTA
|
Tax Calculation Brazil | ![]() |
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285 | ![]() |
CL_TAX_CALC_BR Method: CALC_PIS_PAUTA
|
Tax Calculation Brazil | ![]() |
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286 | ![]() |
CL_TAX_CALC_BR Method: FILL_IPI_PAUTA_BASE
|
Tax Calculation Brazil | ![]() |
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287 | ![]() |
CL_TAX_CALC_BR_MM Method: CALC_SUBTRIB_START_VALUE
|
Tax Calculation Brazil MM | ![]() |
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288 | ![]() |
CL_TAX_CALC_BR_MM Method: FILL_TAX_INFO
|
Tax Calculation Brazil MM | ![]() |
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289 | ![]() |
CL_TAX_CALC_BR_MM Method: CALC_PIS_COF_BASE_PER_NUMBER
|
Tax Calculation Brazil MM | ![]() |
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290 | ![]() |
CL_TAX_CALC_BR_SD Method: CALCULATE_PIS_COF_BASE
|
Tax Calculation Brazil SD | ![]() |
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291 | ![]() |
CL_TAX_CALC_BR_SD Method: CALC_IPI_INDUS
|
Tax Calculation Brazil SD | ![]() |
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292 | ![]() |
CL_TAX_CALC_BR_SD Method: CALC_ICMS_CONSUM
|
Tax Calculation Brazil SD | ![]() |
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293 | ![]() |
CL_TAX_CALC_BR_SD Method: CALC_SUBTRIB_START_VALUE
|
Tax Calculation Brazil SD | ![]() |
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294 | ![]() |
CL_TAX_CALC_BR_SD Method: GET_TAX_DATA
|
Tax Calculation Brazil SD | ![]() |
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295 | ![]() |
CL_TAX_CALC_BR_SD Method: CALC_IPI_BASE_ACT_IPI
|
Tax Calculation Brazil SD | ![]() |
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296 | ![]() |
CL_TAX_CALC_BR_SD Method: DETERMINE_TAXES_IN_PRICE
|
Tax Calculation Brazil SD | ![]() |
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297 | ![]() |
CL_TAX_CONDITION Method: CONDITION_COPY
|
Generate Tax Conditions | ![]() |
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298 | ![]() |
CL_TAX_CONDITION Method: CONSTRUCTOR
|
Generate Tax Conditions | ![]() |
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299 | ![]() |
CL_TAX_CONDITION Method: ADJUST_DATES
|
Generate Tax Conditions | ![]() |
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300 | ![]() |
CL_TAX_CONDITION Method: PROCESS
|
Generate Tax Conditions | ![]() |
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301 | ![]() |
CL_TAX_CONDITION | Generate Tax Conditions | ![]() |
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302 | ![]() |
CL_TCM_CFIR_COMMON_ASSIST Method: BILLING_INTERFACE_PREPARE
|
Assist Class for CFIR | ![]() |
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303 | ![]() |
CL_TCM_CFIR_PRINT_ASSIST Method: UPDATE_CFIR_DATA
|
Helper for Printing Activities | ![]() |
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304 | ![]() |
CL_TM_INVOICE Method: MAP_INVOICE_DATA
|
Invoice TM /ERP Integration | ![]() |
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305 | ![]() |
CL_VA_PPE_PROCESS Method: SCREEN_FILL
|
Process Predefined Price Elements | ![]() |
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306 | ![]() |
CL_VF_PRC_AUTH_EXAMPLE | Class for BAdI Impl.: VF_PRC_AUTH_EXAMPLE | ![]() |
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307 | ![]() |
CL_VF_PRC_AUTH_EXAMPLE Method: IF_EX_PRICING_AUTHORITY_CHECK~CHECK_CONDITION_LINE
|
Class for BAdI Impl.: VF_PRC_AUTH_EXAMPLE | ![]() |
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308 | ![]() |
CL_VMS_CALCULATION_SHEET Method: EDIT
|
Calculation sheet for VMS | ![]() |
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309 | ![]() |
CL_VMS_CALCULATION_SHEET Method: GET_ACTION_AMOUNT
|
Calculation sheet for VMS | ![]() |
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310 | ![]() |
CL_VMS_CALCULATION_SHEET Method: DISPLAY
|
Calculation sheet for VMS | ![]() |
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311 | ![]() |
CL_VMS_CALCULATION_SHEET Method: VALIDATE_MODIFIED_STEPS
|
Calculation sheet for VMS | ![]() |
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312 | ![]() |
CL_VMS_CALCULATION_SHEET Method: SAVE
|
Calculation sheet for VMS | ![]() |
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313 | ![]() |
CL_VMS_CALCULATION_SHEET | Calculation sheet for VMS | ![]() |
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314 | ![]() |
CL_VMS_CALCULATION_SHEET Method: CONSTRUCTOR
|
Calculation sheet for VMS | ![]() |
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315 | ![]() |
CL_VMS_CALCULATION_SHEET Method: COPY_KOMV_TO_ALL_VEHICLES
|
Calculation sheet for VMS | ![]() |
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316 | ![]() |
CL_VPRS_UPDATE_PROCESS Method: GET_CONDITION_INFO_REPORT
|
New VPRS Update Function | ![]() |
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317 | ![]() |
CL_VPRS_UPDATE_PROCESS Method: COMPARE_ACCRUAL_ACC_REPORT
|
New VPRS Update Function | ![]() |
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318 | ![]() |
CL_VPRS_UPDATE_PROCESS | New VPRS Update Function | ![]() |
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319 | ![]() |
CL_WB2_ACCRUAL_RATE_SET Method: CHANGE_LINE
|
Class for BAdI Impl.: WB2_ACCRUAL_RATE_SET | ![]() |
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320 | ![]() |
CL_WB2_BL_ENHANCE | Extension of Business Logic | ![]() |
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321 | ![]() |
CL_WB2_EXPENSE_REVERSAL Method: REVERSAL_AFTER_PAYMENT
|
Expense: Reversal processing | ![]() |
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322 | ![]() |
CL_WCB_PPF_FOR_BILLING Method: GET_COND_FOR_BUFFER
|
WCB: Customer Billing Document Processing for PPF | ![]() |
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323 | ![]() |
CL_WCB_PURCH_DATA_ITEM_CC Method: CHECK_PPF_TO_START
|
Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ![]() |
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324 | ![]() |
CL_WCB_PURCH_DATA_ITEM_CC Method: GET_START_POINT_IN_KOMV
|
Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ![]() |
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325 | ![]() |
CL_WCB_WCOCOF_FOR_ITEM Method: GET_COCO_KOMV_FOR_ITEM
|
Provides KOMWCOCOF Data for an Item | ![]() |
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326 | ![]() |
CL_WE_ORDERTOBILL_POWL_DMR | Feederclass for POWL OrderToBill DMR | ![]() |
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327 | ![]() |
CL_WHT_NF | Withholding Tax Data in Nota Fiscal | ![]() |
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328 | ![]() |
CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ![]() |
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329 | ![]() |
CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ![]() |
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330 | ![]() |
CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ![]() |
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331 | ![]() |
CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ![]() |
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332 | ![]() |
CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ![]() |
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333 | ![]() |
CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ![]() |
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334 | ![]() |
CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ![]() |
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335 | ![]() |
CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ![]() |
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336 | ![]() |
CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ![]() |
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337 | ![]() |
CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ![]() |
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338 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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339 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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340 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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341 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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342 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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343 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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344 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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345 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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346 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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347 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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348 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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349 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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350 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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351 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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352 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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353 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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354 | ![]() |
CL_WLF_ACC_ACCRUAL_LINE | Class for BAdI-Impl.: WLF_ACC_BONUS_ACCRUAL_LINE | ![]() |
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355 | ![]() |
CL_WLF_ACC_CASH_DISC_LINE | Class for BAdI: WLF_ACCOUNTING_CREATE_LINE | ![]() |
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356 | ![]() |
CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | ![]() |
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357 | ![]() |
CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | ![]() |
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358 | ![]() |
CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | ![]() |
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359 | ![]() |
CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | ![]() |
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360 | ![]() |
CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | ![]() |
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361 | ![]() |
CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | ![]() |
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362 | ![]() |
CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | ![]() |
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363 | ![]() |
CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | ![]() |
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364 | ![]() |
CL_WLF_ACC_ILC_LINE | Class for BAdI: WLF_ACCOUNTING_CREATE_LINE | ![]() |
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365 | ![]() |
CL_WLF_ACC_ILC_TAX_LINE | Class for BAdI: WLF_ACCOUNTING_CREATE_LINE | ![]() |
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366 | ![]() |
CL_WLF_ACC_ITEM_LINE | Class for BAdI: WLF_ACCOUNTING_CREATE_LINE | ![]() |
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367 | ![]() |
CL_WLF_ACC_PARTNER_LINE | Class for BAdI: WLF_ACCOUNTING_CREATE_LINE | ![]() |
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368 | ![]() |
CL_WLF_ACC_STAT_LINE | Class for BAdI: WLF_ACCOUNTING_CREATE_LINE | ![]() |
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369 | ![]() |
CL_WLF_ACC_TAX_LINE | Class for BAdI: WLF_ACCOUNTING_CREATE_LINE | ![]() |
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370 | ![]() |
CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | ![]() |
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371 | ![]() |
CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | ![]() |
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372 | ![]() |
CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | ![]() |
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373 | ![]() |
CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | ![]() |
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374 | ![]() |
CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | ![]() |
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375 | ![]() |
CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | ![]() |
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376 | ![]() |
CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | ![]() |
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377 | ![]() |
CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | ![]() |
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378 | ![]() |
CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | ![]() |
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379 | ![]() |
CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | ![]() |
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380 | ![]() |
CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | ![]() |
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381 | ![]() |
CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | ![]() |
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382 | ![]() |
CL_WLF_CALL_ADDITIONAL_DATA | Call BAdI WLF_ADDITIONAL_DATA | ![]() |
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383 | ![]() |
CL_WLF_CALL_ADDITIONAL_DATA | Call BAdI WLF_ADDITIONAL_DATA | ![]() |
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384 | ![]() |
CL_WLF_CALL_ADDITIONAL_DATA | Call BAdI WLF_ADDITIONAL_DATA | ![]() |
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385 | ![]() |
CL_WLF_CPE_BD | Class for BAdI-Impl.: WLF_CPE_BD | ![]() |
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386 | ![]() |
CL_WLF_CPE_SERVICE | AB: CPE Pricing Connection | ![]() |
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387 | ![]() |
CL_WLF_DART | AB --> Dart Connection | ![]() |
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388 | ![]() |
CL_WLF_DART | AB --> Dart Connection | ![]() |
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389 | ![]() |
CL_WLF_INVC_APPL_SERVICES | Agency Bus.: Invoice Application Services | ![]() |
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390 | ![]() |
CL_WLF_INVC_APPL_SERVICES | Agency Bus.: Invoice Application Services | ![]() |
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391 | ![]() |
CL_WLF_INVC_APPL_SERVICES | Agency Bus.: Invoice Application Services | ![]() |
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392 | ![]() |
CL_WLF_INVC_CO_MAP_IN_A2A_ABS | AB:Abstract Clas for Outbound Mapping of A2A V1 Confirmation | ![]() |
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393 | ![]() |
CL_WLF_INVC_CO_MAP_IN_B2B_ABS | AB: Abstract Class for Outbound Mapping of B2B Conformation | ![]() |
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394 | ![]() |
CL_WLF_INVC_CRT_MAP_OUT_B2B_AS | AB: Abstract Class for Outbound Mapping of B2B Create RQ | ![]() |
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395 | ![]() |
CL_WLF_OUTBOUND_EVENT_HANDLER | AB: Outbound event handler | ![]() |
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396 | ![]() |
CL_WLF_TM_DISTRIBUTION | Class for BAdI Impl.: WLF_TM_DISTRIBUTION | ![]() |
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397 | ![]() |
CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | ![]() |
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398 | ![]() |
CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | ![]() |
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399 | ![]() |
CL_WLF_TRANSF_RATES | Transformation of GDT Rate | ![]() |
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400 | ![]() |
CL_WLF_TRANSF_RATES | Transformation of GDT Rate | ![]() |
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401 | ![]() |
CL_WLF_TRANSF_TO_PRODU_TAX | Transformation to ProductTax | ![]() |
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402 | ![]() |
CL_WLF_TRANS_PC_TYPE_CODE_DESC | Transformation PriceComponent TypeCode Description | ![]() |
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403 | ![]() |
CL_WLF_TRANS_PC_TYPE_CODE_DESC | Transformation PriceComponent TypeCode Description | ![]() |
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404 | ![]() |
CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ![]() |
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405 | ![]() |
CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ![]() |
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406 | ![]() |
CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ![]() |
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407 | ![]() |
CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ![]() |
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408 | ![]() |
CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ![]() |
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409 | ![]() |
CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ![]() |
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410 | ![]() |
CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ![]() |
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411 | ![]() |
CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ![]() |
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412 | ![]() |
CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ![]() |
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413 | ![]() |
CL_WRF_POHF_AC_HEADG_CTRL | Header Data Application Function: Controller | ![]() |
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414 | ![]() |
CL_WRF_POHF_AC_HEAD_CTRL | Header Data Application Function: Controller | ![]() |
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415 | ![]() |
CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ![]() |
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416 | ![]() |
CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ![]() |
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417 | ![]() |
CL_WRF_POHF_APPL_POG_1SCHE | Purchase Order Application Group | ![]() |
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418 | ![]() |
CL_WRF_POHF_APPL_POG_1SCHE | Purchase Order Application Group | ![]() |
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419 | ![]() |
CL_WRF_POHF_APPL_POG_1SCHE | Purchase Order Application Group | ![]() |
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420 | ![]() |
CL_WRF_POHF_APPL_PO_1SCHE | Purchase Order Application Group | ![]() |
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421 | ![]() |
CL_WRF_POHF_APPL_PO_1SCHE | Purchase Order Application Group | ![]() |
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422 | ![]() |
CL_WRF_POHF_APPL_PO_1SCHE | Purchase Order Application Group | ![]() |
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423 | ![]() |
CL_WRF_POHF_PROCESS_PO | Posting Process: Purchase Order Processing for Fashion | ![]() |
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424 | ![]() |
CL_WRF_POHF_PROCESS_PO | Posting Process: Purchase Order Processing for Fashion | ![]() |
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425 | ![]() |
CL_WRF_POHF_PROCESS_PO | Posting Process: Purchase Order Processing for Fashion | ![]() |
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426 | ![]() |
CL_WRF_POHF_PROCESS_PO | Posting Process: Purchase Order Processing for Fashion | ![]() |
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427 | ![]() |
CL_WRF_POHF_PROCESS_PO | Posting Process: Purchase Order Processing for Fashion | ![]() |
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428 | ![]() |
CL_WRF_POHF_PROCESS_PO | Posting Process: Purchase Order Processing for Fashion | ![]() |
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429 | ![]() |
CL_WRF_POTB_CHECK | OTB Check | ![]() |
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430 | ![]() |
CL_WRF_POTB_CHECK | OTB Check | ![]() |
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431 | ![]() |
CL_WRF_PPW_CALCULATION_COLL | Connection of the Price Planning Workbench to Pricing | ![]() |
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432 | ![]() |
CL_WRF_PPW_CALCULATION_COLL | Connection of the Price Planning Workbench to Pricing | ![]() |
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433 | ![]() |
CL_WSD_PRICE_HANDLER | WSD price handler responsible of dealing with prices | ![]() |
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434 | ![]() |
CL_WSD_PRICE_HANDLER | WSD price handler responsible of dealing with prices | ![]() |
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435 | ![]() |
CL_WSD_PRICE_HANDLER | WSD price handler responsible of dealing with prices | ![]() |
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436 | ![]() |
CL_WSD_PRICE_HANDLER | WSD price handler responsible of dealing with prices | ![]() |
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437 | ![]() |
CL_WSD_PRICE_HANDLER | WSD price handler responsible of dealing with prices | ![]() |
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438 | ![]() |
CL_WSD_PRICE_HANDLER | WSD price handler responsible of dealing with prices | ![]() |
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439 | ![]() |
CL_WSD_PRICE_HANDLER | WSD price handler responsible of dealing with prices | ![]() |
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440 | ![]() |
CL_WSD_PRICE_HANDLER | WSD price handler responsible of dealing with prices | ![]() |
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441 | ![]() |
CL_WSD_PUR_PRICE_HANDLER | Price handler for Purchasing | ![]() |
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442 | ![]() |
CL_WTY_ITEM | Warranty Item | ![]() |
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443 | ![]() |
CL_WTY_PNWTYH_ARCH | Archived Claims ALV Header Data | ![]() |
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444 | ![]() |
CL_WTY_VERSION | Warranty Version | ![]() |
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445 | ![]() |
CL_WZRE_AB_POSTING_ENGINE | Post via agency business | ![]() |
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446 | ![]() |
CL_WZRE_AB_POSTING_ENGINE | Post via agency business | ![]() |
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447 | ![]() |
CL_WZRE_AB_POSTING_ENGINE | Post via agency business | ![]() |
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448 | ![]() |
CL_WZRE_AB_POSTING_ENGINE | Post via agency business | ![]() |
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449 | ![]() |
CL_WZRE_AB_POSTING_ENGINE | Post via agency business | ![]() |
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450 | ![]() |
CL_WZRE_AB_POSTING_ENGINE | Post via agency business | ![]() |
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451 | ![]() |
CL_WZRE_AGENCY_DOC | Agency Document | ![]() |
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452 | ![]() |
CL_WZRE_AGENCY_DOC | Agency Document | ![]() |
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453 | ![]() |
CL_WZRE_ASSERT | Checks | ![]() |
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454 | ![]() |
CL_WZRE_CONDITION_DATA | Condition Types | ![]() |
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455 | ![]() |
CL_WZRE_CONDITION_ITER_RO | . | ![]() |
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456 | ![]() |
CL_WZRE_CONDITION_ITER_RO | . | ![]() |
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457 | ![]() |
CL_WZRE_CONDITION_ITER_RO | . | ![]() |
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458 | ![]() |
CL_WZRE_COST_ADJUSTER | Adjust costs because of invoice differences | ![]() |
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459 | ![]() |
CL_WZRE_GET_DATA_NAST | AB: Data Procurement for Message Output | ![]() |
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460 | ![]() |
CL_WZRE_GET_DATA_NAST | AB: Data Procurement for Message Output | ![]() |
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461 | ![]() |
CL_WZRE_INVOICE | Invoice | ![]() |
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462 | ![]() |
CL_WZRE_INVOICE | Invoice | ![]() |
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463 | ![]() |
CL_WZRE_INVOICE | Invoice | ![]() |
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464 | ![]() |
CL_WZRE_INVOICE | Invoice | ![]() |
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465 | ![]() |
CL_WZRE_INVOICE | Invoice | ![]() |
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466 | ![]() |
CL_WZRE_INVOICE | Invoice | ![]() |
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467 | ![]() |
CL_WZRE_INVOICE | Invoice | ![]() |
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468 | ![]() |
CL_WZRE_INVOICE | Invoice | ![]() |
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469 | ![]() |
CL_WZRE_INVOICE_TEST | Tests for Invoices | ![]() |
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470 | ![]() |
CL_WZRE_INVOICE_TEST | Tests for Invoices | ![]() |
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471 | ![]() |
CL_WZRE_INVOICE_TEST | Tests for Invoices | ![]() |
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472 | ![]() |
CL_WZRE_SERVICE_NAST_PRINT | Service Class for Print with NAST | ![]() |
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473 | ![]() |
CL_WZRE_SERVICE_NAST_PRINT | Service Class for Print with NAST | ![]() |
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474 | ![]() |
CL_WZRE_SERVICE_NAST_PRINT | Service Class for Print with NAST | ![]() |
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475 | ![]() |
CL_WZRE_SETTL_REQUEST | Single Settlement Request | ![]() |
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476 | ![]() |
CL_WZRE_SETTL_REQUEST | Single Settlement Request | ![]() |
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477 | ![]() |
CL_WZRE_SETTL_REQUEST | Single Settlement Request | ![]() |
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478 | ![]() |
CL_WZRE_SETTL_REQUEST | Single Settlement Request | ![]() |
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479 | ![]() |
CL_WZRE_SETTL_REQUEST | Single Settlement Request | ![]() |
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480 | ![]() |
CL_WZRE_SETTL_REQUEST | Single Settlement Request | ![]() |
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481 | ![]() |
CL_WZRE_SETTL_REQUEST | Single Settlement Request | ![]() |
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482 | ![]() |
CL_WZRE_SETTL_REQUEST | Single Settlement Request | ![]() |
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483 | ![]() |
CL_WZRE_SETTL_REQUEST_TEST | Tests for Single Settlement Requests | ![]() |
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484 | ![]() |
CL_WZRE_SETTL_REQUEST_TEST | Tests for Single Settlement Requests | ![]() |
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485 | ![]() |
CL_WZRE_SETTL_REQ_IN_LIST | Single Request in a List | ![]() |
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486 | ![]() |
CL_WZRE_SETTL_REQ_IN_LIST | Single Request in a List | ![]() |
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487 | ![]() |
CL_WZRE_SRL_TEST | Tests for Settlement Request Lists | ![]() |
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488 | ![]() |
CL_WZRE_SRL_TEST | Tests for Settlement Request Lists | ![]() |
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489 | ![]() |
J1BCONSI | Consignment for Brazil | ![]() |
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