Where Used List (Class) for SAP ABAP Table LFA1 (Vendor Master (General Section))
SAP ABAP Table
LFA1 (Vendor Master (General Section)) is used by
pages: 1 2
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
/BEV2/CL_CS_EMCS Method: PREPARE_GTS_COMPART_SUPPLIER
|
EMCS Business Logik | ![]() |
![]() |
![]() |
2 | ![]() |
/BEV2/CL_CS_SUPPLIERS | ED Consignor Master Record | ![]() |
![]() |
![]() |
3 | ![]() |
/BEV2/CL_CS_SUPPLIERS Method: READ_SUPPLIER
|
ED Consignor Master Record | ![]() |
![]() |
![]() |
4 | ![]() |
/BEV2/CL_CS_SUPPLIERS Method: GET_SUPPLIER
|
ED Consignor Master Record | ![]() |
![]() |
![]() |
5 | ![]() |
/BEV2/ED_ARC_FI_ACCPAYB Method: IF_EX_FI_ACCPAYB_CHECK~ARCHIVING_CHECK
|
Class for BAdI: FI_ACCPAYB_CHECK | ![]() |
![]() |
![]() |
6 | ![]() |
/DSD/SL_CL_VIEW_TOUR_HEADER Method: ADD_VDESC_CARRIER
|
GUI Tour Header Data | ![]() |
![]() |
![]() |
7 | ![]() |
/GRCPI/CL_GRIA_EKBE_EKKO_EKPO Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source : EKBE, EKKO, EKPO | ![]() |
![]() |
![]() |
8 | ![]() |
/GRCPI/CL_GRIA_EKKO_EKPO_N Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source : EKKO, EKPO with conditions | ![]() |
![]() |
![]() |
9 | ![]() |
/GRCPI/CL_GRIA_FICLPEP_03T1_1 | Rule : FICLPEP_03T1_01_A | ![]() |
![]() |
![]() |
10 | ![]() |
/GRCPI/CL_GRIA_FICLPEP_03T1_1 Method: PROCESS_DATA
|
Rule : FICLPEP_03T1_01_A | ![]() |
![]() |
![]() |
11 | ![]() |
/GRCPI/CL_GRIA_LOPURPIR02T1_1N Method: PROCESS_DATA
|
Rule : LOPURPIR_02T1_01_N | ![]() |
![]() |
![]() |
12 | ![]() |
/GRCPI/CL_GRIA_LOPURPIR02T1_1N | Rule : LOPURPIR_02T1_01_N | ![]() |
![]() |
![]() |
13 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP07T1 | Data source: LOPURVAP_07T1 | ![]() |
![]() |
![]() |
14 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP07T1 Method: FILL_DESCRIPTIONS
|
Data source: LOPURVAP_07T1 | ![]() |
![]() |
![]() |
15 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T1 | ![]() |
![]() |
![]() |
16 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP07T2 Method: FILL_DESCRIPTIONS
|
Data source: LOPURVAP_07T2 | ![]() |
![]() |
![]() |
17 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T2 | ![]() |
![]() |
![]() |
18 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP07T2 | Data source: LOPURVAP_07T2 | ![]() |
![]() |
![]() |
19 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP10T1_1N Method: PROCESS_DATA
|
Rule : LOPURVAP_10T1_01_N | ![]() |
![]() |
![]() |
20 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP10T1_1N | Rule : LOPURVAP_10T1_01_N | ![]() |
![]() |
![]() |
21 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP10T1_1N | Rule : LOPURVAP_10T1_01_N | ![]() |
![]() |
![]() |
22 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP_10T1_1 | Rule : LOPURVAP_10T1_01_A | ![]() |
![]() |
![]() |
23 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP_10T1_1 | Rule : LOPURVAP_10T1_01_A | ![]() |
![]() |
![]() |
24 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP_10T1_1 Method: PROCESS_DATA
|
Rule : LOPURVAP_10T1_01_A | ![]() |
![]() |
![]() |
25 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP_10T2_1 Method: PROCESS_DATA
|
Rule : LOPURVAP_10T1_01_A | ![]() |
![]() |
![]() |
26 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP_10T2_1 | Rule : LOPURVAP_10T1_01_A | ![]() |
![]() |
![]() |
27 | ![]() |
/GRCPI/CL_GRIA_TEXT | Text Service | ![]() |
![]() |
![]() |
28 | ![]() |
/GRCPI/CL_GRIA_TEXT Method: GET_LIFNR
|
Text Service | ![]() |
![]() |
![]() |
29 | ![]() |
/ISDFPS/CL_EXPO_CREDITOR Method: GET_ALL_COMPONENTS_INTERNAL
|
Vendor in FOX | ![]() |
![]() |
![]() |
30 | ![]() |
/KYK/CL_AP_POWL_VENDOR_LIST Method: IF_POWL_FEEDER~GET_OBJECTS
|
Display FI-AP Vendor List | ![]() |
![]() |
![]() |
31 | ![]() |
/KYK/CL_MMPUR_UI_OBJ_RETRIEVER Method: GET_VENDOR_FROM_NAME
|
Purchasing Document Retriever | ![]() |
![]() |
![]() |
32 | ![]() |
/KYK/CL_MMPUR_UI_OBJ_RETRIEVER Method: GET_PR_DATA
|
Purchasing Document Retriever | ![]() |
![]() |
![]() |
33 | ![]() |
/KYK/CL_MMPUR_UI_OBJ_RETRIEVER Method: GET_PO_DATA
|
Purchasing Document Retriever | ![]() |
![]() |
![]() |
34 | ![]() |
/KYK/CL_POWL_INFREC_ASSIST Method: GET_VENDOR_TEXT
|
Assistance Class for Purchasing Info Record List | ![]() |
![]() |
![]() |
35 | ![]() |
/KYK/CL_POWL_INFREC_MAT_GROUP | Feeder class for info record | ![]() |
![]() |
![]() |
36 | ![]() |
/KYK/CL_POWL_INFREC_VENDOR | Feeder class for info record | ![]() |
![]() |
![]() |
37 | ![]() |
/KYK/CL_POWL_VENDOR Method: IF_POWL_FEEDER~GET_OBJECTS
|
POWL Feeder Class for Vendors | ![]() |
![]() |
![]() |
38 | ![]() |
/SAPNEA/CL_IM_J_SC_VEND_CS Method: IF_EX_VENDOR_ADD_DATA_CS~GET_DATA
|
Imp. class for BAdI imp. /SAPNEA/J_SC_VEND_CS | ![]() |
![]() |
![]() |
39 | ![]() |
/SAPNEA/CL_IM_J_SC_VEND_CS Method: IF_EX_VENDOR_ADD_DATA_CS~SET_DATA
|
Imp. class for BAdI imp. /SAPNEA/J_SC_VEND_CS | ![]() |
![]() |
![]() |
40 | ![]() |
/SAPPSPRO/CL_IM_MAP_DATA Method: IF_EX_BBP_MAP_VMDATA_IBU~MAP_DATA
|
Imp. class for BAdI imp. /SAPPSPRO/MAP_DATA | ![]() |
![]() |
![]() |
41 | ![]() |
/SPE/CL_DLV_DISPATCH Method: SEND_IDOC
|
Dispatching class for the deliveries | ![]() |
![]() |
![]() |
42 | ![]() |
/SPE/CL_DLV_DISPATCH Method: FILL_E1ADRE1
|
Dispatching class for the deliveries | ![]() |
![]() |
![]() |
43 | ![]() |
/SPE/CL_ID_HANDLING Method: REFRESH_TABLES
|
ID handling with dispatching and filtering | ![]() |
![]() |
![]() |
44 | ![]() |
/SPE/CL_ID_HANDLING Method: SELECT
|
ID handling with dispatching and filtering | ![]() |
![]() |
![]() |
45 | ![]() |
/SPE/CL_ID_HANDLING | ID handling with dispatching and filtering | ![]() |
![]() |
![]() |
46 | ![]() |
/SPE/CL_ID_HANDLING Method: COPY_FROM_OBJ
|
ID handling with dispatching and filtering | ![]() |
![]() |
![]() |
47 | ![]() |
/SPE/CL_INB_OLD_VALIDATION Method: CHECK_DELIVERY_HEAD
|
Default validation for ID handling | ![]() |
![]() |
![]() |
48 | ![]() |
/SPE/CL_INB_OLD_VALIDATION Method: CHECK_POD
|
Default validation for ID handling | ![]() |
![]() |
![]() |
49 | ![]() |
/SPE/CL_VALIDATE_ASN Method: DETERMINE_UNIQUENESS
|
Validate ASN | ![]() |
![]() |
![]() |
50 | ![]() |
/SPE/CL_VALIDATE_ASN Method: /SPE/IF_ASN_VALIDATION_SERVICE~HDR_VALIDATE_SOURCE
|
Validate ASN | ![]() |
![]() |
![]() |
51 | ![]() |
/SRMERP/CL_D_SC_ITM_LOAD_ESS Method: LOAD_DESCR
|
Loads ESS Specific SC Item Data | ![]() |
![]() |
![]() |
52 | ![]() |
/SRMERP/CL_D_SC_ITM_LOAD_FS Method: LOAD_DESCR
|
Loads ESS Specific SC Item Data | ![]() |
![]() |
![]() |
53 | ![]() |
/SRMERP/CL_D_SC_ITM_PLANT Method: CHECK_VENDOR
|
determine plant data | ![]() |
![]() |
![]() |
54 | ![]() |
/SRMERP/CL_MO_DAC_VENDOR Method: /SRMERP/IF_MO_DAC_VENDOR~READ_VENDOR
|
Vendor DAC Provider | ![]() |
![]() |
![]() |
55 | ![]() |
/SRMERP/CL_MO_DAC_VENDOR Method: /SRMERP/IF_MO_DAC_VENDOR~IS_VENDOR_EXISTENT
|
Vendor DAC Provider | ![]() |
![]() |
![]() |
56 | ![]() |
/SRMERP/CL_MO_TST_VENDOR Method: LOAD_TEST_DATA
|
plant test data provider | ![]() |
![]() |
![]() |
57 | ![]() |
/SRMERP/CL_MO_TST_VENDOR | plant test data provider | ![]() |
![]() |
![]() |
58 | ![]() |
/SRMERP/CL_MO_TST_VENDOR Method: /SRMERP/IF_MO_DAC_VENDOR~IS_VENDOR_EXISTENT
|
plant test data provider | ![]() |
![]() |
![]() |
59 | ![]() |
/SRMERP/CL_MO_TST_VENDOR Method: /SRMERP/IF_MO_DAC_VENDOR~READ_VENDOR
|
plant test data provider | ![]() |
![]() |
![]() |
60 | ![]() |
/TDAG/CL_DEF_IM_CP_BADI_003 Method: /TDAG/IF_EX_CP_BADI_003~GET_SUPPL_DATA_BY_ID_LIST
|
Default-Implementation of BAdI /TDAG/CP_BADI_003 | ![]() |
![]() |
|
61 | ![]() |
/TDAG/CL_DEF_IM_CP_BADI_003 Method: /TDAG/IF_EX_CP_BADI_003~VALIDATE_SUPPL_BY_ID
|
Default-Implementation of BAdI /TDAG/CP_BADI_003 | ![]() |
![]() |
|
62 | ![]() |
/TDAG/CL_DEF_IM_CP_BADI_003 Method: /TDAG/IF_EX_CP_BADI_003~GET_SUPPL_DATA_BY_DIV
|
Default-Implementation of BAdI /TDAG/CP_BADI_003 | ![]() |
![]() |
|
63 | ![]() |
/TDAG/CL_DEF_IM_CP_BADI_003 Method: /TDAG/IF_EX_CP_BADI_003~GET_SUPPL_DATA_BY_ID
|
Default-Implementation of BAdI /TDAG/CP_BADI_003 | ![]() |
![]() |
|
64 | ![]() |
/TDAG/CL_DEF_IM_RCS_BADI_010 Method: /TDAG/IF_EX_RCS_BADI_010~READ_SUPPLIERS
|
Default Implementation for BAdI /TDAG/RCS_BADI_010 | ![]() |
![]() |
![]() |
65 | ![]() |
/TDAG/CL_DEF_IM_RCS_BADI_010 Method: /TDAG/IF_EX_RCS_BADI_010~FIND_SUPPLIERS
|
Default Implementation for BAdI /TDAG/RCS_BADI_010 | ![]() |
![]() |
![]() |
66 | ![]() |
CLFIEU_CUST_SAFT Method: CREATE_VENDOR_CUSTOMER
|
Global Class for SAFT | ![]() |
![]() |
![]() |
67 | ![]() |
CLFIEU_VEND_SAFT Method: GET_LFA1
|
Class for Vendor Information | ![]() |
![]() |
![]() |
68 | ![]() |
CLFIEU_VEND_SAFT Method: GET_BSEC
|
Class for Vendor Information | ![]() |
![]() |
![]() |
69 | ![]() |
CLFIEU_VEND_SAFT Method: MAP_VEND_DETAILS
|
Class for Vendor Information | ![]() |
![]() |
![]() |
70 | ![]() |
CL_ACCOUNTING_DOCUMENT_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_ACCOUNTING_DOCUMENT_DP | ![]() |
![]() |
![]() |
71 | ![]() |
CL_BBP_ES_VENDOR_CHECK Method: IF_BBP_ES_VENDOR_CHECK~CHECK_AND_UPDATE
|
Class for BAdI Impl.: BBP_ES_VENDOR_CHECK | ![]() |
![]() |
![]() |
72 | ![]() |
CL_BBP_VENDOR2BP_SRV Method: GET_KRAUS_FROM_VENDOR
|
Service Class for Vendor -> BP | ![]() |
![]() |
![]() |
73 | ![]() |
CL_BBP_VENDOR2BP_SRV Method: GET_PURCH_DATA_FROM_DB
|
Service Class for Vendor -> BP | ![]() |
![]() |
![]() |
74 | ![]() |
CL_BBP_VENDOR2BP_SRV Method: GET_VENDOR_FROM_BPGUID
|
Service Class for Vendor -> BP | ![]() |
![]() |
![]() |
75 | ![]() |
CL_BPS_RAISE_BOR_EVENT_SE Method: IF_SUPPLIER_RAISE_EVENT_SE~RAISE_EVENT_SE
|
Class for BAdI Impl.: SUPPLIER_RAISE_BOR_EVENT_SE | ![]() |
![]() |
![]() |
76 | ![]() |
CL_BPS_SUPPLIER001QR_IMPL Method: GET_SUPLR_ID
|
Implementing Class for Find Supplier Basic Data By Elements | ![]() |
![]() |
![]() |
77 | ![]() |
CL_BPS_SUPPLIER001QR_IMPL Method: INPUT_CHECK_FIELDS
|
Implementing Class for Find Supplier Basic Data By Elements | ![]() |
![]() |
![]() |
78 | ![]() |
CL_BPS_SUPPLIERERPRELCPIDQR Method: II_BPS_SUPPLIERERPRELCPIDQR~EXECUTE_SYNCHRONOUS
|
Proxy Class (Generated) | ![]() |
![]() |
![]() |
79 | ![]() |
CL_BPS_SUPPLIERERPRPLCTNRQ Method: GET_ADRNR
|
Common functionality of the ES SupplierERPReplicationRequest | ![]() |
![]() |
![]() |
80 | ![]() |
CL_BS_CU_GUIBB_FUNCTIONS Method: OVS_OUTPUT_LIFNR
|
BOL Feeder Class for Customer Partner Functions | ![]() |
![]() |
![]() |
81 | ![]() |
CL_BS_SP_GUIBB_DUNNING_AREAS Method: OVS_OUTPUT_LFRMA
|
GUIBB Feeder for Supplier Dunning Areas | ![]() |
![]() |
![]() |
82 | ![]() |
CL_BS_SP_GUIBB_FUNCTIONS Method: OVS_OUTPUT_LIFN2
|
GUIBB Feeder for Supplier Partner Functions | ![]() |
![]() |
![]() |
83 | ![]() |
CL_CCM_COMPONENT Method: CONVERT_COMPONENT_DATA
|
Material Component | ![]() |
![]() |
![]() |
84 | ![]() |
CL_CCM_COMP_INS Method: SET_EQUIPMENT
|
Material Component Installation | ![]() |
![]() |
![]() |
85 | ![]() |
CL_CCM_COMP_INS_LIST Method: CONSTRUCTOR
|
Material Component Removal List | ![]() |
![]() |
![]() |
86 | ![]() |
CL_CCM_COMP_RMV_LIST Method: CONSTRUCTOR
|
Material Component Installation List | ![]() |
![]() |
![]() |
87 | ![]() |
CL_CFX_BI_MPN_GEN Method: EXPORT
|
Generic Manufacturer Parts for cFolders Back-End Integration | ![]() |
![]() |
![]() |
88 | ![]() |
CL_CIF_DATA_FILTER_OBJECTS Method: SET_IMOD_KEYS
|
Data Objects for Display in CIF | ![]() |
![]() |
![]() |
89 | ![]() |
CL_CIF_DATA_FILTER_OBJECTS_GEN Method: SET_IMOD_KEYS
|
Data Objects for Display in CIF | ![]() |
![]() |
![]() |
90 | ![]() |
CL_CIF_DATA_FILTER_OBJECTS_GEN Method: SET_DATA_TABLE
|
Data Objects for Display in CIF | ![]() |
![]() |
![]() |
91 | ![]() |
CL_CIF_DATA_FILTER_OBJECTS_SRH Method: SET_DATA_TABLE
|
Data Objects for Display in CIF | ![]() |
![]() |
![]() |
92 | ![]() |
CL_CIF_DATA_RCPTRAN4 Method: SELECT_DATA
|
Data Objects for Display in CIF | ![]() |
![]() |
![]() |
93 | ![]() |
CL_CNV_20900_CHK_LIFNR Method: CHECK_LIFNR
|
Check Vendor Mapping | ![]() |
![]() |
![]() |
94 | ![]() |
CL_CNV_20900_CHK_LIFNR_COMP Method: IF_CNV_MBT_CHECK~EXECUTE
|
Check Completeness | ![]() |
![]() |
![]() |
95 | ![]() |
CL_CNV_20900_CHK_MAP_LIFNR Method: CHECK_LIFNR
|
Check Vendor Mapping and Account group | ![]() |
![]() |
![]() |
96 | ![]() |
CL_DEF_IF_EX_WLF_TXJCD Method: IF_EX_WLF_TXJCD~DETERMINE_TXJCD
|
Disjunctions ID WLF_TXJCD | ![]() |
![]() |
![]() |
97 | ![]() |
CL_DEF_IF_EX_WLF_TXJCD | Disjunctions ID WLF_TXJCD | ![]() |
![]() |
![]() |
98 | ![]() |
CL_DEF_IM_CKML_MGV_EXIT Method: IF_EX_CKML_MGV_EXIT~CUSTOMER_EXIT
|
Default Implementation for BADI Definition CKML_MGV_EXIT | ![]() |
![]() |
![]() |
99 | ![]() |
CL_DEF_IM_EHSRC_ONLY_REP Method: IF_EX_BADI_EHSRC_ONLY_REP~OR_EXT_DESCR
|
Class for BAdI: BADI_EHSRC_ONLY_REP | ![]() |
![]() |
![]() |
100 | ![]() |
CL_DEF_IM_EHSRC_ONLY_REP Method: IF_EX_BADI_EHSRC_ONLY_REP~OR_EXT_CHECK
|
Class for BAdI: BADI_EHSRC_ONLY_REP | ![]() |
![]() |
![]() |
101 | ![]() |
CL_DEF_IM_WLF_INVOICE01_REG2 Method: IF_EX_WLF_INVOICE01_REG2~FILL_SEGMENT_E1EDKA1
|
Default Implementation for BAdI Definition WLF_INVOICE01_RE | ![]() |
![]() |
![]() |
102 | ![]() |
CL_DEF_IM_WLF_INVOICE01_REG2 Method: IF_EX_WLF_INVOICE01_REG2~FILL_SEGMENT_E1EDK01
|
Default Implementation for BAdI Definition WLF_INVOICE01_RE | ![]() |
![]() |
![]() |
103 | ![]() |
CL_DEF_IM_WLF_INVOICE01_REGU Method: IF_EX_WLF_INVOICE01_REGU~FILL_SEGMENT_E1EDKA1
|
Default Implementation for BAdI Definition WLF_INVOICE01_RE | ![]() |
![]() |
![]() |
104 | ![]() |
CL_DEF_IM_WRBAX_OUT_OF_STOCK Method: DO_READ_VENDOR_FROM_RANGES
|
Default Implementation for BAdI Definition WRBAX_OUT_OF_STO | ![]() |
![]() |
![]() |
105 | ![]() |
CL_DEF_IM_WRBX_OUT_OF_STOCK | Default Implementation for BAdI Definition WRBX_OUT_OF_STOC | ![]() |
![]() |
![]() |
106 | ![]() |
CL_DEF_IM_WRBX_OUT_OF_STOCK Method: GET_VENDOR_DATA
|
Default Implementation for BAdI Definition WRBX_OUT_OF_STOC | ![]() |
![]() |
![]() |
107 | ![]() |
CL_DEF_IM_WRBX_OUT_OF_STOCK Method: IF_WRBX_OUT_OF_STOCK~GET_VENDOR_NAME
|
Default Implementation for BAdI Definition WRBX_OUT_OF_STOC | ![]() |
![]() |
![]() |
108 | ![]() |
CL_DEF_IM_WRBX_OUT_OF_STOCK | Default Implementation for BAdI Definition WRBX_OUT_OF_STOC | ![]() |
![]() |
![]() |
109 | ![]() |
CL_DIAN_XRUN_DISPATCHER Method: GET_PARTNER_DATA_FOR_LIFNR
|
DIAN Extraction Run | ![]() |
![]() |
![]() |
110 | ![]() |
CL_DMF_BASE Method: CHECK_VENDOR
|
Base Functions for DMF Interface | ![]() |
![]() |
![]() |
111 | ![]() |
CL_DMF_SOS_DB Method: SELECT_INFORECORD_DATA
|
DB Access to Source of Supply Data | ![]() |
![]() |
![]() |
112 | ![]() |
CL_DMF_SOS_DB Method: DETERMINE_INTERNAL_VENDORS
|
DB Access to Source of Supply Data | ![]() |
![]() |
![]() |
113 | ![]() |
CL_DMF_SUP_DB Method: READ_COMPLETE_DATA
|
DB Access methods for supplier | ![]() |
![]() |
![]() |
114 | ![]() |
CL_EAMS_BO_SRV Method: GET_DESCRIPTIONS
|
Service class for BO | ![]() |
![]() |
![]() |
115 | ![]() |
CL_EAMVE_API Method: GET_DESCRIPTIONS
|
EAM Visual Enterprise (SAP-APPL) | ![]() |
![]() |
![]() |
116 | ![]() |
CL_EPIC_A_RUN_PROPOSAL Method: VALIDATE
|
Run Payment Proposal | ![]() |
![]() |
![]() |
117 | ![]() |
CL_EPIC_A_RUN_PROPOSAL_F111 Method: VALIDATE
|
Run F111 Payment Proposal | ![]() |
![]() |
![]() |
118 | ![]() |
CL_EPIC_DE_UIL Method: SEARCH
|
UI Logic for Deduction | ![]() |
![]() |
![]() |
119 | ![]() |
CL_EPIC_EBR_DATA_ACCESS | Manager of Electronic Bank Receipt | ![]() |
![]() |
![]() |
120 | ![]() |
CL_EPIC_EBR_DATA_ACCESS Method: GET_PART_ID_TYPE
|
Manager of Electronic Bank Receipt | ![]() |
![]() |
![]() |
121 | ![]() |
CL_EPIC_EBR_DATA_ACCESS Method: GET_VENDOR_MASTER_DATA
|
Manager of Electronic Bank Receipt | ![]() |
![]() |
![]() |
122 | ![]() |
CL_EPIC_EBR_POST_ALV_UIL Method: ENHANCE_EBR_ITEM
|
UI logic for EBR post items in ALV display | ![]() |
![]() |
![]() |
123 | ![]() |
CL_EPIC_IA_UIL Method: _GET_ITEM_TRANSIENTS
|
UI Logic for Approve Items (EPIC) | ![]() |
![]() |
![]() |
124 | ![]() |
CL_EPIC_PI_UIL Method: _GET_TRANSIENTS
|
UI Logic for Process Items (EPIC) | ![]() |
![]() |
![]() |
125 | ![]() |
CL_ERP_SALES_CMD_MACCESS Method: PFUNCTIONS_PARTNERNAME
|
ERP_SALES: Model Access | ![]() |
![]() |
![]() |
126 | ![]() |
CL_ERP_SE_LFA1 Method: GET_ATTRIBUTE_VALUES
|
TREX Vendor Connection | ![]() |
![]() |
![]() |
127 | ![]() |
CL_ERP_SE_LFA1 Method: IF_COM_SE_BUSOBJ~GET_NUMBER_OF_OBJECTS
|
TREX Vendor Connection | ![]() |
![]() |
![]() |
128 | ![]() |
CL_ERP_SE_LFA1 Method: IF_COM_SE_BUSOBJ~CHECK_AUTHORIZATION
|
TREX Vendor Connection | ![]() |
![]() |
![]() |
129 | ![]() |
CL_ERP_SE_LFA1 Method: IF_COM_SE_BUSOBJ~GET_OBJECT_ID_LIST
|
TREX Vendor Connection | ![]() |
![]() |
![]() |
130 | ![]() |
CL_ERP_SE_TREX_VENDOR Method: IF_COM_SE_BUSOBJ~GET_NUMBER_OF_OBJECTS
|
TREX Search Help for Creditor Master Data | ![]() |
![]() |
![]() |
131 | ![]() |
CL_ERP_SE_TREX_VENDOR Method: IF_COM_SE_BUSOBJ~GET_OBJECT_ID_LIST
|
TREX Search Help for Creditor Master Data | ![]() |
![]() |
![]() |
132 | ![]() |
CL_ERP_SE_TREX_VENDOR Method: IF_COM_SE_BUSOBJ~GET_ATTRIBUTE_VALUES
|
TREX Search Help for Creditor Master Data | ![]() |
![]() |
![]() |
133 | ![]() |
CL_ERP_VENDOR_API Method: CHECK_FIELDS_STATUS_BYSTRUC
|
ERP Vendor API for Mini-platform use | ![]() |
![]() |
![]() |
134 | ![]() |
CL_ERP_VENDOR_API Method: INITIALIZE_VENDOR
|
ERP Vendor API for Mini-platform use | ![]() |
![]() |
![]() |
135 | ![]() |
CL_ERP_VENDOR_API Method: MAINTAIN_GENERAL_DATA
|
ERP Vendor API for Mini-platform use | ![]() |
![]() |
![]() |
136 | ![]() |
CL_EXM_IM_BADI_FEEDER_VENDOR Method: IF_BADI_FEEDER_POWL~GET_OBJECTS
|
POWL Feeder Vendor: Example BAdI Implementation | ![]() |
![]() |
![]() |
137 | ![]() |
CL_EXM_IM_BADI_IPAC Method: IF_EX_BADI_IPAC~IPACED_VALIDATE_VENDOR
|
Example implementation for business add-in definition BADI_I | ![]() |
![]() |
![]() |
138 | ![]() |
CL_EXM_IM_CKML_MGV_EXIT Method: IF_EX_CKML_MGV_EXIT~CUSTOMER_EXIT
|
Example Implementation for BADI Definition CKML_MGV_EXIT | ![]() |
![]() |
![]() |
139 | ![]() |
CL_EXM_IM_FI_ACCPAYB_CHECK Method: IF_EX_FI_ACCPAYB_CHECK~ARCHIVING_CHECK
|
Example Implementation for BAdI Definition FI_ACCPAYB_CHEC | ![]() |
![]() |
![]() |
140 | ![]() |
CL_EXM_IM_FMFG_CCRVNDORMIGRATE Method: IF_EX_FMFG_CCRVNDORMIGRATE~UPDATE
|
Example implementation for business add-in definition FMFG_C | ![]() |
![]() |
![]() |
141 | ![]() |
CL_EXM_IM_ME_PO_PRICING_CUST Method: IF_EX_ME_PO_PRICING_CUST~PROCESS_KOMK
|
Example Implementation for BAdI Definition ME_PO_PRICING_C | ![]() |
![]() |
![]() |
142 | ![]() |
CL_EX_FI_INT_CUS01 Method: IF_EX_FI_INT_CUS01~INT_POST
|
BAdI Class CL_EX_FI_INT_CUS01 | ![]() |
![]() |
![]() |
143 | ![]() |
CL_EX_FI_INT_CUS01 Method: IF_EX_FI_INT_CUS01~INT_PRINT_RESULTS
|
BAdI Class CL_EX_FI_INT_CUS01 | ![]() |
![]() |
![]() |
144 | ![]() |
CL_EX_FI_INT_CUS01 Method: IF_EX_FI_INT_CUS01~INT_PRINT_OPTIONS
|
BAdI Class CL_EX_FI_INT_CUS01 | ![]() |
![]() |
![]() |
145 | ![]() |
CL_EX_FI_INT_CUS01 Method: IF_EX_FI_INT_CUS01~INT_SEL_MOD
|
BAdI Class CL_EX_FI_INT_CUS01 | ![]() |
![]() |
![]() |
146 | ![]() |
CL_EX_FI_INT_SAP01 Method: IF_EX_FI_INT_SAP01~INT_SEL_MOD
|
BAdI Class CL_EX_FI_INT_SAP01 | ![]() |
![]() |
![]() |
147 | ![]() |
CL_EX_FI_INT_SAP01 Method: IF_EX_FI_INT_SAP01~INT_POST
|
BAdI Class CL_EX_FI_INT_SAP01 | ![]() |
![]() |
![]() |
148 | ![]() |
CL_EX_FI_INT_SAP01 Method: IF_EX_FI_INT_SAP01~INT_PRINT_OPTIONS
|
BAdI Class CL_EX_FI_INT_SAP01 | ![]() |
![]() |
![]() |
149 | ![]() |
CL_EX_FI_INT_SAP01 Method: IF_EX_FI_INT_SAP01~INT_PRINT_RESULTS
|
BAdI Class CL_EX_FI_INT_SAP01 | ![]() |
![]() |
![]() |
150 | ![]() |
CL_EX_FVD_DUNNING Method: IF_EX_FVD_DUNNING~DUNN_OPT_ARC_SET
|
BAdI Class CL_EX_FVD_DUNNING | ![]() |
![]() |
![]() |
151 | ![]() |
CL_EX_HRPAYRU_ODN Method: IF_EX_HRPAYRU_ODN~FILL_REGUH
|
BAdI class CL_EX_HRPAYRU_ODN | ![]() |
![]() |
![]() |
152 | ![]() |
CL_EX_IDWTREP_ADDFUNCINT Method: IF_EX_IDWTREP_ADDFUNCINT~DS_GET_DB_FILTER_ON_CALLBACK
|
BAdI Class CL_EX_IDWTREP_ADDFUNCINT | ![]() |
![]() |
![]() |
153 | ![]() |
CL_EX_ISM_BP_DEB_CRED_MIG Method: IF_EX_ISM_BP_DEB_CRED_MIG~CRED_TYPE_DETERMINE
|
BAdI Class CL_EX_ISM_BP_DEB_CRED_MIG | ![]() |
![]() |
![]() |
154 | ![]() |
CL_EX_ISM_BP_DEB_CRED_MIG Method: IF_EX_ISM_BP_DEB_CRED_MIG~CRED_GROUP_NR_DETERMINE
|
BAdI Class CL_EX_ISM_BP_DEB_CRED_MIG | ![]() |
![]() |
![]() |
155 | ![]() |
CL_EX_ISM_BP_DEB_CRED_MIG Method: IF_EX_ISM_BP_DEB_CRED_MIG~CRED_ROLE_DETERMINE
|
BAdI Class CL_EX_ISM_BP_DEB_CRED_MIG | ![]() |
![]() |
![]() |
156 | ![]() |
CL_EX_ISM_BP_DEB_CRED_MIG Method: IF_EX_ISM_BP_DEB_CRED_MIG~CRED_EKORG_DETERMINE
|
BAdI Class CL_EX_ISM_BP_DEB_CRED_MIG | ![]() |
![]() |
![]() |
157 | ![]() |
CL_EX_ISM_BP_DEFAULT_VALUE Method: IF_EX_ISM_BP_DEFAULT_VALUE~SET_DEFAULT_VALUES
|
BAdI Class CL_EX_ISM_BP_DEFAULT_VALUE | ![]() |
![]() |
![]() |
158 | ![]() |
CL_EX_MASS_MNT_USER_EXIT Method: IF_EX_MASS_MNT_USER_EXIT~MASS_LFM2_CUSTOM_SAVE
|
BAdI class CL_EX_MASS_MNT_USER_EXIT | ![]() |
![]() |
![]() |
159 | ![]() |
CL_EX_ME_PO_PRICING Method: IF_EX_ME_PO_PRICING~PROCESS_KOMK
|
BAdI Class CL_EX_ME_PO_PRICING | ![]() |
![]() |
![]() |
160 | ![]() |
CL_EX_ME_PO_PRICING_CUST Method: IF_EX_ME_PO_PRICING_CUST~PROCESS_KOMK
|
BAdI Class CL_EX_ME_PO_PRICING_CUST | ![]() |
![]() |
![]() |
161 | ![]() |
CL_EX_OIA_DEL_COST_REPRICE Method: IF_EX_OIA_DEL_COST_REPRICE~SET_IV_PRICING_PARAMETER
|
BAdI class CL_EX_OIA_DEL_COST_REPRICE | ![]() |
![]() |
![]() |
162 | ![]() |
CL_EX_PWL_SP_DETERMINATION Method: IF_EX_PWL_SP_DETERMINATION~CALCULATION_ITEM_MODIFY
|
BAdI Class CL_EX_PWL_SP_DETERMINATION | ![]() |
![]() |
![]() |
163 | ![]() |
CL_EX_PWL_SP_DETERMINATION Method: IF_EX_PWL_SP_DETERMINATION~PROCESSCHECK_AND_SP_DETSEQ_SET
|
BAdI Class CL_EX_PWL_SP_DETERMINATION | ![]() |
![]() |
![]() |
164 | ![]() |
CL_EX_VENDOR_ADDRSCR_CHG Method: IF_EX_VENDOR_ADDRSCR_CHG~SET_LFA1_ADDITIONAL_DATA
|
BAdI Class CL_EX_VENDOR_ADDRSCR_CHG | ![]() |
![]() |
![]() |
165 | ![]() |
CL_EX_VENDOR_ADDRSCR_CHG Method: IF_EX_VENDOR_ADDRSCR_CHG~GET_LFA1_ADDITIONAL_DATA
|
BAdI Class CL_EX_VENDOR_ADDRSCR_CHG | ![]() |
![]() |
![]() |
166 | ![]() |
CL_FAGL_POSTING_STATE Method: ENRICH_LINE_ITEMS
|
Back End Implementation Accounting Document | ![]() |
![]() |
![]() |
167 | ![]() |
CL_FAGL_SREP_LINE_ITEMS Method: GET_ACCOUNT_TEXT
|
General Ledger: Plan Line Items | ![]() |
![]() |
![]() |
168 | ![]() |
CL_FEBAN_ALV_GRID | Represents the Selection in the ALV Grid | ![]() |
![]() |
![]() |
169 | ![]() |
CL_FEBAN_LOCKBOX_ALV_GRID | Represents the Selection in the ALV Grid | ![]() |
![]() |
![]() |
170 | ![]() |
CL_FIAPPT_CBR | Class for CBR PT | ![]() |
![]() |
![]() |
171 | ![]() |
CL_FIAPPT_CBR Method: PROCESS_AUTO_PAYMENTS
|
Class for CBR PT | ![]() |
![]() |
![]() |
172 | ![]() |
CL_FIAPPT_CBR Method: GET_VEND_BALANCES
|
Class for CBR PT | ![]() |
![]() |
![]() |
173 | ![]() |
CL_FIAPPT_CBR Method: PROCESS_PARTIAL_ITEMS
|
Class for CBR PT | ![]() |
![]() |
![]() |
174 | ![]() |
CL_FIAPPT_CBR Method: CHECK_FOREIGN_TRANS
|
Class for CBR PT | ![]() |
![]() |
![]() |
175 | ![]() |
CL_FIAPPT_CBR Method: PROCESS_PAY_WO_INV
|
Class for CBR PT | ![]() |
![]() |
![]() |
176 | ![]() |
CL_FIAPPT_CBR Method: PROCESS_OTHER_LINES
|
Class for CBR PT | ![]() |
![]() |
![]() |
177 | ![]() |
CL_FIAPPT_CBR Method: GET_LFA1
|
Class for CBR PT | ![]() |
![]() |
![]() |
178 | ![]() |
CL_FIAPPT_CBR Method: PROCESS_INDV_INVOICES
|
Class for CBR PT | ![]() |
![]() |
![]() |
179 | ![]() |
CL_FILA_ACE_BAPI_PREDOC_MOD Method: IF_EX_ACEPS_BAPIPREDOC_INT_MOD~BAPIPREDOC_MODIFY
|
Class for BAdI: ACEPS_BAPIPREDOC_INT_MOD | ![]() |
![]() |
![]() |
180 | ![]() |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_PO_BY_ELEMENTS
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | ![]() |
![]() |
![]() |
181 | ![]() |
CL_FIP_IMPL_SUPPLIER_BAPI Method: READ_SUPPLIER
|
BAdI impl. class using BAPIs/local calls to access backend | ![]() |
![]() |
![]() |
182 | ![]() |
CL_FIP_IMPL_SUPPLIER_BAPI | BAdI impl. class using BAPIs/local calls to access backend | ![]() |
![]() |
![]() |
183 | ![]() |
CL_FIP_IMPL_SUPPLIER_BAPI Method: IF_FIP_QUERY_SUPPLIER~FIND_BY_ELEMENTS
|
BAdI impl. class using BAPIs/local calls to access backend | ![]() |
![]() |
![]() |
184 | ![]() |
CL_FIWTAR_VEND_EXEMPTION | AR Vendor Exemption | ![]() |
![]() |
![]() |
185 | ![]() |
CL_FIWTAR_VEND_EXEMPTION Method: GET_VENDOR_DATA
|
AR Vendor Exemption | ![]() |
![]() |
![]() |
186 | ![]() |
CL_FIWTIN_QRETURNS_DB Method: GET_VEND_DETAILS
|
India Quarterly returns DB | ![]() |
![]() |
![]() |
187 | ![]() |
CL_GHO_DB_NETOBJ Method: IS_VALID_VENDOR
|
Buffer class for GHO Network objects | ![]() |
![]() |
![]() |
188 | ![]() |
CL_GHO_IMPL_OIL_AND_GAS_ENTITY Method: IF_GHO_OIL_AND_GAS_ENTITY_BO~VALIDATE
|
Oil & Gas Entity base class | ![]() |
![]() |
![]() |
189 | ![]() |
CL_GHO_IMPL_OIL_AND_GAS_ENTITY Method: GET_OPERATOR_OR_LESSOR_NAME
|
Oil & Gas Entity base class | ![]() |
![]() |
![]() |
190 | ![]() |
CL_GHO_IMPL_PE_CONCESSION Method: IF_GHO_PE_BO~VALIDATE
|
OBSOLETE : Entity Concession Business Object | ![]() |
![]() |
![]() |
191 | ![]() |
CL_GHO_OWNERSHIP_TRO_BO Method: GET_OWNER_NAME
|
database retrieval, updates for Transfer of Ownership | ![]() |
![]() |
![]() |
192 | ![]() |
CL_GHO_OWNERSHIP_TRO_BO Method: CHECK_OWNER_FROM_VALIDITY
|
database retrieval, updates for Transfer of Ownership | ![]() |
![]() |
![]() |
193 | ![]() |
CL_GLE_MCA_SERVICE_FACTORY | Service Factory | ![]() |
![]() |
![]() |
194 | ![]() |
CL_GRPCRTA_MGFICLPEP03C1 | Evaluation of Prior Period Posting Entries | ![]() |
![]() |
![]() |
195 | ![]() |
CL_GRPCRTA_MGFICLPEP03C1 Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | ![]() |
![]() |
![]() |
196 | ![]() |
CL_GRPCRTA_MGFICLPEP03C1N Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | ![]() |
![]() |
![]() |
197 | ![]() |
CL_GRPCRTA_MGFICLPEP03C1N | Evaluation of Prior Period Posting Entries | ![]() |
![]() |
![]() |
198 | ![]() |
CL_GRPCRTA_MGFIINVPOST01BC1 Method: SET_RULE_TEXT
|
Analysis of Vendor invoices against tolerance limit | ![]() |
![]() |
![]() |
199 | ![]() |
CL_GRPCRTA_MGFIINVPOST01BC1N Method: RETRIEVE_DATA
|
Analysis of Vendor invoices against tolerance limit | ![]() |
![]() |
![]() |
200 | ![]() |
CL_GRPCRTA_MGFIINVPOST01BC1N Method: SET_RULE_TEXT
|
Analysis of Vendor invoices against tolerance limit | ![]() |
![]() |
![]() |
201 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C1N | Evaluation of Revenue Recognition Accounts at Account level | ![]() |
![]() |
![]() |
202 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C1N Method: GET_DATA
|
Evaluation of Revenue Recognition Accounts at Account level | ![]() |
![]() |
![]() |
203 | ![]() |
CL_GRPCRTA_MGFIMDDIS1005C2N Method: GET_DATA
|
GL Postings at Account Item Level | ![]() |
![]() |
![]() |
204 | ![]() |
CL_GRPCRTA_MGFIMDDIS1006C1N | Analysis of GL postings at Document level | ![]() |
![]() |
![]() |
205 | ![]() |
CL_GRPCRTA_MGFIMDDIS1006C1N Method: GET_DATA
|
Analysis of GL postings at Document level | ![]() |
![]() |
![]() |
206 | ![]() |
CL_GRPCRTA_MGFIMDDIS1006C2 | Evaluation of Prior Period Posting Entries | ![]() |
![]() |
![]() |
207 | ![]() |
CL_GRPCRTA_MGFIMDDIS1006C2 Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | ![]() |
![]() |
![]() |
208 | ![]() |
CL_GRPCRTA_MGLOPURPIR02C1 | Record Purchase Orders Created Without GR Verification | ![]() |
![]() |
![]() |
209 | ![]() |
CL_GRPCRTA_MGLOPURPIR02C1 Method: FILL_DESCRIPTIONS
|
Record Purchase Orders Created Without GR Verification | ![]() |
![]() |
![]() |
210 | ![]() |
CL_GRPCRTA_MGLOPURPIR02C1 Method: GET_DATA
|
Record Purchase Orders Created Without GR Verification | ![]() |
![]() |
![]() |
211 | ![]() |
CL_GRPCRTA_MGLOPURPIR02C1N | Record Purchase Orders Created Without GR Verification or GR | ![]() |
![]() |
![]() |
212 | ![]() |
CL_GRPCRTA_MGLOPURPIR02C1N Method: FILL_DESCRIPTIONS
|
Record Purchase Orders Created Without GR Verification or GR | ![]() |
![]() |
![]() |
213 | ![]() |
CL_GRPCRTA_MGLOPURPIR02C1N Method: GET_DATA
|
Record Purchase Orders Created Without GR Verification or GR | ![]() |
![]() |
![]() |
214 | ![]() |
CL_GRPCRTA_MGLOPURTP06C11 Method: PROCESS_RECORD
|
List individual invoices posted for payment without Goods R | ![]() |
![]() |
![]() |
215 | ![]() |
CL_GRPCRTA_MGLOPURTP06C11 Method: FILL_DESCRIPTION
|
List individual invoices posted for payment without Goods R | ![]() |
![]() |
![]() |
216 | ![]() |
CL_GRPCRTA_MGLOPURTP06C11 | List individual invoices posted for payment without Goods R | ![]() |
![]() |
![]() |
217 | ![]() |
CL_GRPCRTA_MGLOPURTP06C21 | Report total invoice amount at Company Code level for invoic | ![]() |
![]() |
![]() |
218 | ![]() |
CL_GRPCRTA_MGLOPURTP06C21 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Report total invoice amount at Company Code level for invoic | ![]() |
![]() |
![]() |
219 | ![]() |
CL_GRPCRTA_MGLOPURTP06C21 Method: GET_DATA
|
Report total invoice amount at Company Code level for invoic | ![]() |
![]() |
![]() |
220 | ![]() |
CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | ![]() |
![]() |
![]() |
221 | ![]() |
CL_GRPCRTA_MGLOPURVAP07C1 | Record all posted invoices that have resulted in overpayment | ![]() |
![]() |
![]() |
222 | ![]() |
CL_GRPCRTA_MGLOPURVAP07C1 Method: FILL_DESCRIPTIONS
|
Record all posted invoices that have resulted in overpayment | ![]() |
![]() |
![]() |
223 | ![]() |
CL_GRPCRTA_MGLOPURVAP07C2 Method: FILL_DESCRIPTIONS
|
Record all posted invoices that have resulted in overpayment | ![]() |
![]() |
![]() |
224 | ![]() |
CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | ![]() |
![]() |
![]() |
225 | ![]() |
CL_GRPCRTA_MGLOPURVAP07C2 | Record all posted invoices that have resulted in overpayment | ![]() |
![]() |
![]() |
226 | ![]() |
CL_GRPCRTA_MGLOPURVAP08C1 Method: RETRIEVE_DATA
|
List all duplicate Vendor Invoices | ![]() |
![]() |
![]() |
227 | ![]() |
CL_GRPCRTA_MGLOPURVAP09T1 | Procurement Analysis of one time vendors | ![]() |
![]() |
![]() |
228 | ![]() |
CL_GRPCRTA_MGLOPURVAP09T1 Method: GET_DATA
|
Procurement Analysis of one time vendors | ![]() |
![]() |
![]() |
229 | ![]() |
CL_GRPCRTA_MGLOPURVAP09T1 Method: FILL_DESCRIPTIONS
|
Procurement Analysis of one time vendors | ![]() |
![]() |
![]() |
230 | ![]() |
CL_GRPCRTA_MGLOPURVAP10C1 Method: GET_DATA
|
Procurement Analysis of one time vendors | ![]() |
![]() |
![]() |
231 | ![]() |
CL_GRPCRTA_MGLOPURVAP10C1 | Procurement Analysis of one time vendors | ![]() |
![]() |
![]() |
232 | ![]() |
CL_GRPCRTA_MGLOPURVAP10C1N | Procurement Analysis of one time vendors | ![]() |
![]() |
![]() |
233 | ![]() |
CL_GRPCRTA_MGLOPURVAP10C1N Method: GET_DATA
|
Procurement Analysis of one time vendors | ![]() |
![]() |
![]() |
234 | ![]() |
CL_GRPCRTA_MGLOPURVAP10C2 | Vendor Credit Note Analysis | ![]() |
![]() |
![]() |
235 | ![]() |
CL_GRPCRTA_MGLOPURVAP10C2 Method: FILL_DESCRIPTION
|
Vendor Credit Note Analysis | ![]() |
![]() |
![]() |
236 | ![]() |
CL_GRPCRTA_TEXT_UTIL Method: GET_VENDOR_TEXT
|
Utility class to get text | ![]() |
![]() |
![]() |
237 | ![]() |
CL_GRPCRTA_TEXT_UTIL | Utility class to get text | ![]() |
![]() |
![]() |
238 | ![]() |
CL_IAV_MAPPING_UTIL Method: GET_ADDRESS_AS_LFA1
|
International Address Versioning Mapping (needs pckg change) | ![]() |
![]() |
![]() |
239 | ![]() |
CL_IAV_MAPPING_UTIL Method: COPY_ADDRESS_TO_LFA1
|
International Address Versioning Mapping (needs pckg change) | ![]() |
![]() |
![]() |
240 | ![]() |
CL_IAV_MAPPING_UTIL Method: GET_ADDRESSES_FOR_LFA1
|
International Address Versioning Mapping (needs pckg change) | ![]() |
![]() |
![]() |
241 | ![]() |
CL_IAV_MAPPING_UTIL | International Address Versioning Mapping (needs pckg change) | ![]() |
![]() |
![]() |
242 | ![]() |
CL_IDSAU_WT_CERT_DETAILS Method: READ_SERV_CAT
|
reads the certificate details | ![]() |
![]() |
![]() |
243 | ![]() |
CL_IFW_MODEL Method: IF_IFW_MODEL~SEARCH
|
IFW UI Model Class | ![]() |
![]() |
![]() |
244 | ![]() |
CL_IM_AR_UNITPRICE_UPDATE Method: IF_EX_INVOICE_UPDATE~CHANGE_AT_SAVE
|
CL_IM_AR_UNITPRICE_UPDATE | ![]() |
![]() |
![]() |
245 | ![]() |
CL_IM_CIN_POPOLATE_PO_TAX Method: IF_EX_MM_EDI_ORDERS_OUT~PROCESS_IDOC_SEGMENT
|
Disjunktions-Id MM_EDI_ORDERS_OUT | ![]() |
![]() |
![]() |
246 | ![]() |
CL_IM_EDI_ORDERS_OUT Method: IF_EX_MM_EDI_ORDERS_OUT~PROCESS_IDOC_COMPLETE
|
Disjunction ID MM_EDI_ORDERS_OUT | ![]() |
![]() |
![]() |
247 | ![]() |
CL_IM_FMFG_VENDOR_ADD_D_CS Method: IF_EX_VENDOR_ADD_DATA_CS~GET_DATA
|
Imp. class for BAdI imp. FMFG_VENDOR_ADD_D_CS | ![]() |
![]() |
![]() |
248 | ![]() |
CL_IM_FMFG_VENDOR_ADD_D_CS Method: IF_EX_VENDOR_ADD_DATA_CS~SET_DATA
|
Imp. class for BAdI imp. FMFG_VENDOR_ADD_D_CS | ![]() |
![]() |
![]() |
249 | ![]() |
CL_IM_FMKR_VENDOR_DATA Method: IF_EX_VENDOR_ADD_DATA~CHECK_ALL_DATA
|
Imp. class for BAdI imp. FMKR_VENDOR_DATA | ![]() |
![]() |
![]() |
250 | ![]() |
CL_IM_FMKR_VENDOR_DATA_CS Method: IF_EX_VENDOR_ADD_DATA_CS~SET_DATA
|
Imp. class for BAdI imp. FMKR_VENDOR_DATA_CS | ![]() |
![]() |
![]() |
251 | ![]() |
CL_IM_FMKR_VENDOR_DATA_CS Method: IF_EX_VENDOR_ADD_DATA_CS~GET_DATA
|
Imp. class for BAdI imp. FMKR_VENDOR_DATA_CS | ![]() |
![]() |
![]() |
252 | ![]() |
CL_IM_FM_VENDOR_ADDRSCR Method: IF_EX_VENDOR_ADDRSCR_CHG~GET_LFA1_ADDITIONAL_DATA
|
Implementation Class for BAdI-Imp. FM_VENDOR_ADDRSCR | ![]() |
![]() |
![]() |
253 | ![]() |
CL_IM_FM_VENDOR_ADDRSCR Method: IF_EX_VENDOR_ADDRSCR_CHG~SET_LFA1_ADDITIONAL_DATA
|
Implementation Class for BAdI-Imp. FM_VENDOR_ADDRSCR | ![]() |
![]() |
![]() |
254 | ![]() |
CL_IM_FM_VENDOR_ADD_D_CS Method: IF_EX_VENDOR_ADD_DATA_CS~SET_DATA
|
Imp. Class for BAdI Imp. FM_VENDOR_ADD_D_CS | ![]() |
![]() |
![]() |
255 | ![]() |
CL_IM_FPCR_CHANGE_BEFORE_S Method: IF_EX_SCMG_CHNG_BFR_STR_S~CHANGE
|
Imp. class for BAdI imp. FPCR_CHANGE_BEFORE_S | ![]() |
![]() |
![]() |
256 | ![]() |
CL_IM_FVD_DUNN_CL Method: IF_EX_FVD_DUNNING~DUNN_OPT_ARC_SET
|
Imp. Class for BAdI Imp. FVD_IM_DUNN_CL | ![]() |
![]() |
![]() |
257 | ![]() |
CL_IM_IMPBE_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPBE_IDWTREP | ![]() |
![]() |
![]() |
258 | ![]() |
CL_IM_IMPCZ_TAXREP_016 Method: IF_EX_FI_TAX_BADI_016~END_OF_SELECTION
|
Imp. class for BAdI imp. IMPCZ_TAXREP_016 | ![]() |
![]() |
![]() |
259 | ![]() |
CL_IM_IMPFR_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPFR_IDWTREP | ![]() |
![]() |
![]() |
260 | ![]() |
CL_IM_IMPIT_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~ALLDATA_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPIT_IDWTREP | ![]() |
![]() |
![]() |
261 | ![]() |
CL_IM_IMPKR_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPKR_IDWTREP | ![]() |
![]() |
![]() |
262 | ![]() |
CL_IM_IMPTH_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
|
Imp.-Klasse zur BAdI-Imp. IMPTH_IDWTREP | ![]() |
![]() |
![]() |
263 | ![]() |
CL_IM_IMPTH_TAXREP_011 Method: IF_EX_FI_TAX_BADI_011~APPEND_TAX_ITEM
|
Imp. class for BAdI imp. IMPTH_TAXREP_011 | ![]() |
![]() |
![]() |
264 | ![]() |
CL_IM_IMPUS_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~DS_GET_DB_FILTER_ON_CALLBACK
|
Imp. class for BAdI imp. IMPUS_IDWTREP | ![]() |
![]() |
![]() |
265 | ![]() |
CL_IM_IMPUS_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPUS_IDWTREP | ![]() |
![]() |
![]() |
266 | ![]() |
CL_IM_IMPUS_IDWT_1099MISC Method: IF_EX_FKK_WTAX_REP00~MODIFY_FICA_PARTNER
|
Imp. class for BAdI imp. IMPUS_IDWT_1099MISC | ![]() |
![]() |
![]() |
267 | ![]() |
CL_IM_IMPVE_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~ALLDATA_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPVE_IDWTREP | ![]() |
![]() |
![]() |
268 | ![]() |
CL_IM_J1BA_DDA_BRAZIL Method: IF_EX_MRM_HEADER_CHECK~HEADERDATA_CHECK
|
Imp. class for BAdI imp. J1BA_DDA_BRAZIL | ![]() |
![]() |
![]() |
269 | ![]() |
CL_IM_MDG_ECC_VENDOR Method: HANDLE_REFERENCES_LFA1
|
Imp. class for BAdI imp. MDG_ECC_VENDOR | ![]() |
![]() |
![]() |
270 | ![]() |
CL_IM_ME_INFOREC_CHG_SCHED_DAT Method: IF_EX_ME_INFOREC_CHG_SCHED_DAT~REFERENCE_SCHED_DATA
|
Disjunction ID ME_INFOREC_CHG_SCHEDULING_DATA | ![]() |
![]() |
![]() |
271 | ![]() |
CL_IM_MM_SUPPL_VEND Method: /SAPCND/IF_EX_ROLLNAME~RANGES_CONVERSION
|
Imp. class for BAdI imp. MM_SUPPL_VEND | ![]() |
![]() |
![]() |
272 | ![]() |
CL_IM_MM_VENDOR Method: /SAPCND/IF_EX_ROLLNAME~RANGES_CONVERSION
|
Imp. class for BAdI imp. MM_VENDOR | ![]() |
![]() |
![]() |
273 | ![]() |
CL_IM_QISR1_SR10 Method: IF_EX_QISR1~SCENARIO_SET_ADDITIONAL_VALUES
|
Implementation Class for BAdI Implementation QISR_SR10 | ![]() |
![]() |
![]() |
274 | ![]() |
CL_IM_QISR1_SR10 Method: IF_EX_QISR1~INT_SERVICE_REQUEST_CHECK
|
Implementation Class for BAdI Implementation QISR_SR10 | ![]() |
![]() |
![]() |
275 | ![]() |
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 | ![]() |
![]() |
![]() |
276 | ![]() |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~GET_VAT_ID
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ![]() |
![]() |
![]() |
277 | ![]() |
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 | ![]() |
![]() |
![]() |
278 | ![]() |
CL_IM_RFIDPH_TAX_BADI_011 Method: IF_EX_FI_TAX_BADI_011~APPEND_TAX_ITEM
|
Imp. Class for BAdI Imp. RFIDPH_TAX_BADI_011 | ![]() |
![]() |
![]() |
279 | ![]() |
CL_IM_WAUF_X_STORE_CONSTRA Method: IF_EX_WAUF_X_STORE_CONSTRA~AT_FC_CONSTRAINT_STORE
|
Imp. Classe for BAdI Imp. WAUF_X_STORE_CONSTRA | ![]() |
![]() |
![]() |
280 | ![]() |
CL_IM_WAUF_X_STORE_CONSTRA Method: IF_EX_WAUF_X_STORE_CONSTRA~AT_FC_CONSTRAINT_DELPHASE
|
Imp. Classe for BAdI Imp. WAUF_X_STORE_CONSTRA | ![]() |
![]() |
![]() |
281 | ![]() |
CL_IM_WRF_PRICAT_HEAD_IN Method: IF_EX_WRF_PRICAT_HEAD_IN~SET_MATERIAL_GROUP
|
Imp. Class for BAdI Imp. WRF_PRICAT_HEAD_IN | ![]() |
![]() |
![]() |
282 | ![]() |
CL_IM_WSD_BADI_VENDOR_EXT Method: IF_EX_VENDOR_EXTENSION_OUT~ECC_TO_EXTERN
|
Class for BAdI Impl.: WSD_VENDOR_EXTENSION_OUTBOUND | ![]() |
![]() |
![]() |
283 | ![]() |
CL_INBOUND_DATABASE Method: LFA1_ILN_READ
|
DB accesses | ![]() |
![]() |
![]() |
284 | ![]() |
CL_INBOUND_PRICE Method: GET_KOMK_KOMP_PURCHASE
|
Price | ![]() |
![]() |
![]() |
285 | ![]() |
CL_INV_LOC_MAT_GENERIC_TOOLS Method: GET_PARTY_NAME
|
Generic tools for inventory location material service | ![]() |
![]() |
![]() |
286 | ![]() |
CL_IRM_GENERAL Method: COUNTRY_FROM_LIFNR
|
General Callback ILM | ![]() |
![]() |
![]() |
287 | ![]() |
CL_ISU_SERVICEPROVIDER Method: SELECT_DB_HEADDATATEXTS
|
Service Provider | ![]() |
![]() |
![]() |
288 | ![]() |
CL_IVE_SUPPLINVOICEERPBYIDQR Method: EXPORT_CONVERSION
|
Query to and response from Supplier Invoice Processing to re | ![]() |
![]() |
![]() |
289 | ![]() |
CL_J1ATAXP_FILE Method: READ_FILE
|
Imp. Class for Taxpayers File | ![]() |
![]() |
![]() |
290 | ![]() |
CL_J1ATAXP_JTABLE Method: UPDATE_SINGLE_EMPLOYEE
|
Process Update Employee Status Table | ![]() |
![]() |
![]() |
291 | ![]() |
CL_J1ATAXP_MD Method: CHECK_DIFFERENCES_MD
|
Update Master Data | ![]() |
![]() |
![]() |
292 | ![]() |
CL_J1AWTH_TAX Method: CHECK_WITH_TAX_CODE_SUBS
|
Withholding Tax Code | ![]() |
![]() |
![]() |
293 | ![]() |
CL_J3RF_DIGINV_PROCESSOR Method: GET_VENDOR_INFO
|
Class for processing Digital Invoices and related documents | ![]() |
![]() |
![]() |
294 | ![]() |
CL_J3RF_TRANSFER_PRICING Method: GET_PARTNER
|
Transfer pricing processor | ![]() |
![]() |
![]() |
295 | ![]() |
CL_J_1BEFD Method: SET_0150
|
Main class for Ato Cotepe 82 | ![]() |
![]() |
![]() |
296 | ![]() |
CL_J_1B_CIAP_REPORT Method: GET_FORM_HEADER
|
CIAP Reporting | ![]() |
![]() |
![]() |
297 | ![]() |
CL_LCM_WD_ASSISTANCE Method: IHELP_PFUNCTIONS_PARTNER
|
Assistance Class for LCM_COMPONENT | ![]() |
![]() |
![]() |
298 | ![]() |
CL_LFS_SSTN_DB Method: CHECK_VENDOR_EXIST
|
To update the database of vendor sustainability | ![]() |
![]() |
![]() |
299 | ![]() |
CL_LFS_SSTN_DB Method: GET_BEGRU
|
To update the database of vendor sustainability | ![]() |
![]() |
![]() |
300 | ![]() |
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 | ![]() |
![]() |
![]() |
301 | ![]() |
CL_MDG_BP_CONVERT_147_266_ECC Method: CONVERT_BO_KEYS_SPECIFIED
|
Convert Object IDs: BP - Supplier | ![]() |
![]() |
![]() |
302 | ![]() |
CL_MDG_BS_BP_MLT_ASSGNMNT_CVI Method: MAP_ERRSTRUC_SUPPL
|
Methods used by CVI | ![]() |
![]() |
![]() |
303 | ![]() |
CL_MDG_BS_ECC_BP_CHECK Method: VENDOR_FUNCTIONS_DATA_CHECK
|
Check class for BP - Vendor/ Customer data | ![]() |
![]() |
![]() |
304 | ![]() |
CL_MDG_BS_ECC_BP_CHECK Method: VENDOR_PURCHASING2_DATA_CHECK
|
Check class for BP - Vendor/ Customer data | ![]() |
![]() |
![]() |
305 | ![]() |
CL_MDG_BS_ECC_BP_CHECK Method: VENDOR_CENTRAL_DATA_CHECK
|
Check class for BP - Vendor/ Customer data | ![]() |
![]() |
![]() |
306 | ![]() |
CL_MDG_BS_ECC_BP_CHECK_SERVICE Method: CHECK_VENDOR_CREATION
|
Public checks and utilities for CVI in MDG | ![]() |
![]() |
![]() |
307 | ![]() |
CL_MDG_BS_ECC_BP_CHECK_SERVICE Method: GET_MAINTAINED_VENDOR_DATA
|
Public checks and utilities for CVI in MDG | ![]() |
![]() |
![]() |
308 | ![]() |
CL_MDG_BS_ECC_BP_CHECK_SERVICE Method: CHECK_NONSTND_VENDOR_CREATION
|
Public checks and utilities for CVI in MDG | ![]() |
![]() |
![]() |
309 | ![]() |
CL_MDG_BS_ECC_BP_SERVICES Method: GET_SUPPLIER_NAME
|
MDG: Public service methods for BP (ECC) | ![]() |
![]() |
![]() |
310 | ![]() |
CL_MDG_BS_SUPPLIER_SI_IMPL Method: IF_EX_MDG_BS_SUPPLIER_SI~IL_SELECT_OBJECTS
|
Class for BAdI Impl.: MDG_BS_SUPPLIER_SI_IMPL | ![]() |
![]() |
![]() |
311 | ![]() |
CL_MDG_BS_SUPPL_ARCH_CHECK Method: IF_EX_FI_ACCPAYB_CHECK~ARCHIVING_CHECK
|
MDGS Implementation for BAdI Definition FI_ACCPAYB_CHECK | ![]() |
![]() |
![]() |
312 | ![]() |
CL_MDG_BS_SUPPL_HANDLER Method: AUTH_Q_ACCGROUP
|
MDG: Supplier access (primary Persistency) | ![]() |
![]() |
![]() |
313 | ![]() |
CL_MDG_BS_SUPPL_HANDLER Method: CHECK_BP_PORG2
|
MDG: Supplier access (primary Persistency) | ![]() |
![]() |
![]() |
314 | ![]() |
CL_MDG_BS_SUPPL_HANDLER Method: CHECK_BP_VENGEN
|
MDG: Supplier access (primary Persistency) | ![]() |
![]() |
![]() |
315 | ![]() |
CL_MDG_BS_SUPPL_HANDLER Method: AUTH_Q_VENDACC
|
MDG: Supplier access (primary Persistency) | ![]() |
![]() |
![]() |
316 | ![]() |
CL_MDG_BS_SUPPL_HANDLER Method: QUERY_BP_VENGEN
|
MDG: Supplier access (primary Persistency) | ![]() |
![]() |
![]() |
317 | ![]() |
CL_MDG_BS_VEND_ALE_DRF Method: IF_DRF_OUTBOUND~SEND_MESSAGE
|
DRF Implementation for Vendor replication via ALE | ![]() |
![]() |
![]() |
318 | ![]() |
CL_MDG_BS_VEND_ALE_DRF Method: SEND_IDOC_4ASSIGN
|
DRF Implementation for Vendor replication via ALE | ![]() |
![]() |
![]() |
319 | ![]() |
CL_MDG_BS_VEND_FLT_DRF Method: GET_SELECTED_VENDORS
|
MDG Supplier filter class for DRF | ![]() |
![]() |
![]() |
320 | ![]() |
CL_MDG_BS_VEND_IDOC_TO_BP Method: SET_CUR_REFERENCE_OF_HUB_ID
|
Map Vendor Idoc to CVI Structure | ![]() |
![]() |
![]() |
321 | ![]() |
CL_MDS_CMPTOOL_EXTRACT Method: EXTRACT_VEND_DATA
|
Extractor Class | ![]() |
![]() |
![]() |
322 | ![]() |
CL_MDS_CMPTOOL_EXTRACT Method: READ_AND_MAP_VEND_ADDR_DATA
|
Extractor Class | ![]() |
![]() |
![]() |
323 | ![]() |
CL_MDS_VENDOR_CMPTOOL Method: IF_MDS_CMPTOOL~GET_VALID_SYNC_IDS
|
Compare Class for Customer | ![]() |
![]() |
![]() |
324 | ![]() |
CL_MGIR_SSTN_DB Method: CHECK_PLANT_EXIST
|
To access/update the db of matr/info record sustainability | ![]() |
![]() |
![]() |
325 | ![]() |
CL_MGIR_SSTN_DB Method: CHECK_VENDOR_EXIST
|
To access/update the db of matr/info record sustainability | ![]() |
![]() |
![]() |
326 | ![]() |
CL_MMPUR_2014_AUNIT Method: TEARDOWN
|
ABAP Unit Test for BAPIs of Function Group 2014 | ![]() |
![]() |
![]() |
327 | ![]() |
CL_MMPUR_2014_AUNIT | ABAP Unit Test for BAPIs of Function Group 2014 | ![]() |
![]() |
![]() |
328 | ![]() |
CL_MMPUR_2014_AUNIT Method: SETUP
|
ABAP Unit Test for BAPIs of Function Group 2014 | ![]() |
![]() |
![]() |
329 | ![]() |
CL_MMPUR_2014_AUNIT Method: CLASS_TEARDOWN
|
ABAP Unit Test for BAPIs of Function Group 2014 | ![]() |
![]() |
![]() |
330 | ![]() |
CL_MMPUR_2014_AUNIT Method: FILL_STRUCTURES
|
ABAP Unit Test for BAPIs of Function Group 2014 | ![]() |
![]() |
![]() |
331 | ![]() |
CL_MMPUR_AUNIT_CHECK Method: CHECK_VENDOR
|
Checks for ABAP Unit Tests in MM | ![]() |
![]() |
![]() |
332 | ![]() |
CL_MMPUR_DB_UTILITY_GENERAL | Database Accesses from Purchasing Documents | ![]() |
![]() |
![]() |
333 | ![]() |
CL_MMPUR_MEPO_DB_UTILITY Method: GET_VENDOR
|
MEPO Database Accesses | ![]() |
![]() |
![]() |
334 | ![]() |
CL_MMPUR_MEPO_DB_UTILITY | MEPO Database Accesses | ![]() |
![]() |
![]() |
335 | ![]() |
CL_MMPUR_MEPO_DB_UTILITY | MEPO Database Accesses | ![]() |
![]() |
![]() |
336 | ![]() |
CL_MMPUR_MEPO_DB_UTILITY Method: GET_LFA1_BY_KTOKK
|
MEPO Database Accesses | ![]() |
![]() |
![]() |
337 | ![]() |
CL_MMPUR_OUT_FT_DATA_MANAGER Method: IS_RELEVANT
|
Foreign Trade Data in Scheduling Agreement | ![]() |
![]() |
![]() |
338 | ![]() |
CL_MMPUR_OUT_FT_DATA_MANAGER | Foreign Trade Data in Scheduling Agreement | ![]() |
![]() |
![]() |
339 | ![]() |
CL_MMPUR_OUT_FT_DATA_MANAGER Method: ITEM_DATA_PROPOSE
|
Foreign Trade Data in Scheduling Agreement | ![]() |
![]() |
![]() |
340 | ![]() |
CL_MMPUR_OUT_FT_DATA_MANAGER Method: HEADER_DATA_PROPOSE
|
Foreign Trade Data in Scheduling Agreement | ![]() |
![]() |
![]() |
341 | ![]() |
CL_MMPUR_OUT_INFO_RECORD Method: PREPARE_POST
|
Handling Info Record in Outline Agreement | ![]() |
![]() |
![]() |
342 | ![]() |
CL_MMPUR_UI_ADDRESS_MODEL Method: GET_ADDRESS_DATA_BY_KEYS
|
CL_MMPUR_UI_ADDRESS_MODEL | ![]() |
![]() |
![]() |
343 | ![]() |
CL_MMPUR_UI_CPPR Method: GET_CONDITION_DOC
|
Sourcing Utility Class | ![]() |
![]() |
![]() |
344 | ![]() |
CL_MMPUR_UI_FEEDER_VENDOR Method: IF_POWL_FEEDER~GET_OBJECTS
|
POWL Feeder Class for Vendors | ![]() |
![]() |
![]() |
345 | ![]() |
CL_MMPUR_UI_FINDSUPPLIER Method: ENHANCE_SELECTION
|
Source Determination | ![]() |
![]() |
![]() |
346 | ![]() |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_VENDOR_FROM_NAME
|
purchase document retriever | ![]() |
![]() |
![]() |
347 | ![]() |
CL_MMPUR_UI_SOS Method: GET_LIST_BY_RANGE
|
Sources of Supply | ![]() |
![]() |
![]() |
348 | ![]() |
CL_MMPUR_UI_SOS Method: DO_CHECKS_INPUT
|
Sources of Supply | ![]() |
![]() |
![]() |
349 | ![]() |
CL_MMPUR_UI_SOS Method: GET_NAMES_SOS_MAT
|
Sources of Supply | ![]() |
![]() |
![]() |
350 | ![]() |
CL_MMPUR_UI_UTIL | Utility Class for MMPUR_UI | ![]() |
![]() |
![]() |
351 | ![]() |
CL_MMPUR_UI_UTIL Method: GET_VENDOR_NAME
|
Utility Class for MMPUR_UI | ![]() |
![]() |
![]() |
352 | ![]() |
CL_MMPUR_UI_VENDOR_DATA Method: IF_MMPUR_UI_VENDOR_DATA~GET_VENDOR_DATA
|
vendor contact data | ![]() |
![]() |
![]() |
353 | ![]() |
CL_MMPUR_UI_VENDOR_PARTNER Method: GET_DESCRIPTIONS
|
Partner Roles of a Vendor | ![]() |
![]() |
![]() |
354 | ![]() |
CL_MMPUR_UI_VENDOR_PARTNER Method: GET_PARTNER
|
Partner Roles of a Vendor | ![]() |
![]() |
![]() |
355 | ![]() |
CL_MM_POWL_IM_PROCESS Method: MATDOC_DATA_GET
|
Material Document Process | ![]() |
![]() |
![]() |
356 | ![]() |
CL_MM_POWL_IM_RECEIVE Method: PO_DATA_GET
|
Material Document Entry | ![]() |
![]() |
![]() |
357 | ![]() |
CL_MM_POWL_IV_RECEIVE Method: PO_DATA_GET
|
Invoice document create | ![]() |
![]() |
![]() |
358 | ![]() |
CL_MM_POWL_IV_RECEIVE | Invoice document create | ![]() |
![]() |
![]() |
359 | ![]() |
CL_MM_POWL_SES_RECEIVE Method: PO_DATA_GET
|
Service Entry sheet receive | ![]() |
![]() |
![]() |
360 | ![]() |
CL_MM_POWL_SRV_SES Method: CONVERT_DATA_RESULT
|
Service entry sheet document | ![]() |
![]() |
![]() |
361 | ![]() |
CL_MM_PUR_BWEXTRACT Method: GET_OLI3BW
|
Purchasing data extract class | ![]() |
![]() |
![]() |
362 | ![]() |
CL_MM_PUR_BWEXTRACT Method: READ_PURDATA_USING_SELECTION
|
Purchasing data extract class | ![]() |
![]() |
![]() |
363 | ![]() |
CL_MM_PUR_BWEXTRACT | Purchasing data extract class | ![]() |
![]() |
![]() |
364 | ![]() |
CL_MM_PUR_BWEXTRACT Method: MAIN
|
Purchasing data extract class | ![]() |
![]() |
![]() |
365 | ![]() |
CL_MRPMATSUPANDDMNDVW001QR_IM Method: EXECUTE
|
Class for MRPMATSUPANDDMNDVW001QR_IM | ![]() |
![]() |
![]() |
366 | ![]() |
CL_MRP_COCKPIT Method: READ_SOLUTION_PROPOSALS
|
Supply and Demand Matching API | ![]() |
![]() |
![]() |
367 | ![]() |
CL_MRP_COCKPIT Method: GET_ADDITIONAL_ENTITIES
|
Supply and Demand Matching API | ![]() |
![]() |
![]() |
368 | ![]() |
CL_MSI_PIR_INTERFACE Method: PIR_TO_CDT_MAPPING
|
PIR Interface Class | ![]() |
![]() |
![]() |
369 | ![]() |
CL_MSR_INSP Method: GET_INSPECTIONS_FOR_ORDER
|
Inspection UI | ![]() |
![]() |
![]() |
370 | ![]() |
CL_MSR_INSP Method: GET_INSPECTIONS_FOR_DEL
|
Inspection UI | ![]() |
![]() |
![]() |
371 | ![]() |
CL_MSR_INSP_SERVICE Method: SELECT_PARTNER_DATA
|
Inspections: Toolbox | ![]() |
![]() |
![]() |
372 | ![]() |
CL_MSR_SALES_INSP Method: IF_EX_MSR_INSP~CHANGE_INSPECTION
|
MSR Inspection Implementation | ![]() |
![]() |
![]() |
373 | ![]() |
CL_MSR_SALES_ITEM Method: IF_EX_MSR_SD_SALES~CHANGE_RETURN_DATA
|
MSR Sales Item | ![]() |
![]() |
![]() |
374 | ![]() |
CL_MSR_TRC_CONTROLLER Method: CHECK_VENDOR_FOR_EXT_REPAIR
|
Application controller for multistep returns | ![]() |
![]() |
![]() |
375 | ![]() |
CL_MSR_TRC_CONTROLLER Method: CHECK_VENDOR
|
Application controller for multistep returns | ![]() |
![]() |
![]() |
376 | ![]() |
CL_MSR_TRC_HELPER Method: GET_VENDOR_NAME
|
Helper class for multistep returns tracking | ![]() |
![]() |
![]() |
377 | ![]() |
CL_MSR_TRC_SELECT Method: ITEM_FOR_PRINTING
|
Select returns documents from application and tracking data | ![]() |
![]() |
![]() |
378 | ![]() |
CL_MSR_VRM_DATA Method: GET_HEADER
|
Data provider class for replacement material hadling | ![]() |
![]() |
![]() |
379 | ![]() |
CL_MSR_VRM_DATA Method: GET_ADDRESS_TEXT_RPO
|
Data provider class for replacement material hadling | ![]() |
![]() |
![]() |
380 | ![]() |
CL_MSR_VRM_DATA Method: READ_LFA1
|
Data provider class for replacement material hadling | ![]() |
![]() |
![]() |
381 | ![]() |
CL_MSR_VRM_DATA | Data provider class for replacement material hadling | ![]() |
![]() |
![]() |
382 | ![]() |
CL_O2C_POWL_UTIL Method: GET_LIFNR_T
|
Utility Class for O2C | ![]() |
![]() |
![]() |
383 | ![]() |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: GET_ADDITIONAL_DATA
|
Model Class to retrieve data for the WD detail component | ![]() |
![]() |
![]() |
384 | ![]() |
CL_OPS_SE_A2A_BPS_REPL_OUT Method: IF_EX_CIF_CALL_XI~CALL_XI_4_VEN
|
CL_OPS_SE_A2A_BPS_REPL_OUT | ![]() |
![]() |
![]() |
385 | ![]() |
CL_OPS_SE_SMT_TRANSFORMATION Method: EXPORT_LIFNR_NAME
|
SMT Transformations | ![]() |
![]() |
![]() |
386 | ![]() |
CL_PARTNERS_MM Method: CHECK_PARTNERS
|
Partner in Purchasing Document | ![]() |
![]() |
![]() |
387 | ![]() |
CL_PP_MRP_COCKPIT_DPC_EXT Method: SUPPLIERS_GET_ENTITYSET
|
Data Provider Secondary Class | ![]() |
![]() |
![]() |
388 | ![]() |
CL_PRS_PROJECTERPIDQR1_IMPL Method: EXPORT_CONVERSION
|
ProjectERPByIDQueryResponse_In_V1 | ![]() |
![]() |
![]() |
389 | ![]() |
CL_PRS_PROJECTERPIDQR1_IMPL Method: MAP_ACTIVITY
|
ProjectERPByIDQueryResponse_In_V1 | ![]() |
![]() |
![]() |
390 | ![]() |
CL_PURCHASE_CONTRACT_OUTPUT Method: COMPLETE_DATA
|
Purchase Contract | ![]() |
![]() |
![]() |
391 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: READ_HTN_MATERIAL
|
Class For Purchase Document Data Retrieval For Printing | ![]() |
![]() |
![]() |
392 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: READ_ITEM_ADDRS
|
Class For Purchase Document Data Retrieval For Printing | ![]() |
![]() |
![]() |
393 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: GET_VENDOR_ADDRS
|
Class For Purchase Document Data Retrieval For Printing | ![]() |
![]() |
![]() |
394 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: READ_VEND_CUST
|
Class For Purchase Document Data Retrieval For Printing | ![]() |
![]() |
![]() |
395 | ![]() |
CL_PURCHASE_ORDER_OUTPUT Method: COMPLETE_DATA
|
Purchase Order Class for Print | ![]() |
![]() |
![]() |
396 | ![]() |
CL_PURCHASE_ORDER_OUTPUT Method: PRINT_COMPONENTS
|
Purchase Order Class for Print | ![]() |
![]() |
![]() |
397 | ![]() |
CL_PURCHASE_RFQ_OUTPUT Method: COMPLETE_DATA
|
Purchase RFQ | ![]() |
![]() |
![]() |
398 | ![]() |
CL_PURCHASE_SCHED_AGR_OUTPUT Method: COMPLETE_DATA
|
Purchase Contract | ![]() |
![]() |
![]() |
399 | ![]() |
CL_PURCHASE_SCHED_REL_OUTPUT Method: PRINT_COMPONENTS
|
Purchase Contract | ![]() |
![]() |
![]() |
400 | ![]() |
CL_PURCHASE_SCHED_REL_OUTPUT Method: COMPLETE_DATA
|
Purchase Contract | ![]() |
![]() |
![]() |
401 | ![]() |
CL_PUR_MAPPING_HELPER_XI_BAPI Method: MAP_PO_HEADER__BAPI2XI
|
Purchasing: Mapping Helper XI <-> BAPI | ![]() |
![]() |
![]() |
402 | ![]() |
CL_PUR_PO_MAPPING_XI2ERP_V1 Method: MAP_PO_ITEM_PARTY_LOC_XI_2_ERP
|
PO Create/Change inbound | ![]() |
![]() |
![]() |
403 | ![]() |
CL_PUR_PURGCONTRIDQR_IMPL Method: EXPORT_CONVERSION
|
PurchasingContractERPByIDQueryResponse_In impl | ![]() |
![]() |
![]() |
404 | ![]() |
CL_PUR_SMT_TRANSFORMATION Method: MAP_SHIP_TO_LOCATION_OUT
|
Transformations for Mapping Eng. | ![]() |
![]() |
![]() |
405 | ![]() |
CL_PUR_SMT_TRANSFORMATION Method: MAP_MFRNR_NAME_OUT
|
Transformations for Mapping Eng. | ![]() |
![]() |
![]() |
406 | ![]() |
CL_PUR_SMT_TRANSFORMATION Method: MAP_LIFNR_NAME_OUT
|
Transformations for Mapping Eng. | ![]() |
![]() |
![]() |
407 | ![]() |
CL_PUR_TRQ_SMT_TRANSFORMATION Method: MAP_I_SHIP_TO_LOCATION_OUT
|
Transformation class for Mapping PO->TRQ | ![]() |
![]() |
![]() |
408 | ![]() |
CL_PUR_TRQ_SMT_TRANSFORMATION Method: MAP_DELIVERY_DATE_TIME_OUT
|
Transformation class for Mapping PO->TRQ | ![]() |
![]() |
![]() |
409 | ![]() |
CL_PUR_TRQ_SMT_TRANSFORMATION Method: MAP_HANDOVER_DATE_TIME_OUT
|
Transformation class for Mapping PO->TRQ | ![]() |
![]() |
![]() |
410 | ![]() |
CL_RECA_SEARCH_FIELD_VENDOR Method: _GET_TEXT_FOR_RESULT_MASS_SEL
|
Vendor Search Field | ![]() |
![]() |
![]() |
411 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: GET_ACCOUNT_IDENT
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
412 | ![]() |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CHECK_OIACCOUNT
|
Interface for Reading Costs (Standard Implementation) | ![]() |
![]() |
![]() |
413 | ![]() |
CL_REEX_CALLBACK_ACCT_STMT_FI Method: ANALYZE_NOTE_TO_PAYEE_GENERAL
|
Callbacks from Account Statement Transfer | ![]() |
![]() |
![]() |
414 | ![]() |
CL_REEX_CALLBACK_DUNNING Method: DETERMINE_OUTPUT
|
Callbacks from FI Dunning | ![]() |
![]() |
![]() |
415 | ![]() |
CL_REEX_CALLBACK_DUNNING Method: PREPARE_DATA
|
Callbacks from FI Dunning | ![]() |
![]() |
![]() |
416 | ![]() |
CL_REEX_CALLBACK_DUNNING | Callbacks from FI Dunning | ![]() |
![]() |
![]() |
417 | ![]() |
CL_REEX_SCS_SERVICES Method: GET_ITEM_LIST
|
FI/CO Services for Service Charge Settlement | ![]() |
![]() |
![]() |
418 | ![]() |
CL_REEX_SERVICES_FICO Method: GET_ALTERNATIVE_PAYEE
|
Services for FI-CO | ![]() |
![]() |
![]() |
419 | ![]() |
CL_REUSE_INBOUND_DELIV_FEEDER Method: IF_POWL_FEEDER~GET_OBJECTS
|
POWL Feeder for Inbound Deliveries | ![]() |
![]() |
![]() |
420 | ![]() |
CL_REXC_ES_M180_IS Method: ADD_REC_ITEM
|
Informationsystem for withholding tax data | ![]() |
![]() |
![]() |
421 | ![]() |
CL_REXC_ES_M180_IS | Informationsystem for withholding tax data | ![]() |
![]() |
![]() |
422 | ![]() |
CL_REXC_ES_SERVICE Method: READ_PARTNER
|
Service Class for RE Spain | ![]() |
![]() |
![]() |
423 | ![]() |
CL_REXC_FC_SERVICES Method: CREATE_ADDIT_REMARK
|
Global Functions | ![]() |
![]() |
![]() |
424 | ![]() |
CL_REXC_HU_INVOICE_SERVICE | Service class for the Hungarian Invoicing | ![]() |
![]() |
![]() |
425 | ![]() |
CL_REXC_HU_INVOICE_SERVICE Method: GET_HU_VENDOR_DATA
|
Service class for the Hungarian Invoicing | ![]() |
![]() |
![]() |
426 | ![]() |
CL_REXC_RA_ESR_SERVICES Method: GET_PARTNER_BY_ESR
|
Lease-In with ISR Reference | ![]() |
![]() |
![]() |
427 | ![]() |
CL_REXC_RA_ESR_SERVICES Method: GET_VENDOR_BY_PARTNER
|
Lease-In with ISR Reference | ![]() |
![]() |
![]() |
428 | ![]() |
CL_REXC_SCCH_TAPE Method: _SET_MDTEXT
|
Tape Management | ![]() |
![]() |
![]() |
429 | ![]() |
CL_SA_WITHTAX_SERVICE Method: READ_CUST_TABLES
|
Service class for withholding tax calc. for Saudi Arabia | ![]() |
![]() |
![]() |
430 | ![]() |
CL_SA_WITHTAX_SERVICE Method: FILL_FIDOC_SA_TABLE
|
Service class for withholding tax calc. for Saudi Arabia | ![]() |
![]() |
![]() |
431 | ![]() |
CL_SDM_API Method: READ_SOLUTION_PROPOSALS
|
Supply and Demand Matching API | ![]() |
![]() |
![]() |
432 | ![]() |
CL_SDM_API Method: GET_SUPPLIER_DATA_DETAILS
|
Supply and Demand Matching API | ![]() |
![]() |
![]() |
433 | ![]() |
CL_SDM_API Method: READ_KPI
|
Supply and Demand Matching API | ![]() |
![]() |
![]() |
434 | ![]() |
CL_SDM_API Method: GET_MDPSX_DETAILS
|
Supply and Demand Matching API | ![]() |
![]() |
![]() |
435 | ![]() |
CL_SE_BPS_SUPLERPNOTIFICATION | Service Supplier ERP Notification | ![]() |
![]() |
![]() |
436 | ![]() |
CL_SE_BPS_SUPLERPNOTIFICATION Method: PROCESS_OUT
|
Service Supplier ERP Notification | ![]() |
![]() |
![]() |
437 | ![]() |
CL_SE_BPS_SUPL_WF_OUT | Outbound Supplier Services via WF | ![]() |
![]() |
![]() |
438 | ![]() |
CL_SE_BPS_SUPL_WF_OUT Method: EXECUTE
|
Outbound Supplier Services via WF | ![]() |
![]() |
![]() |
439 | ![]() |
CL_SE_IV_INVOICEERPCHGRC_TEST Method: MAPPING_OUT
|
CL_SE_IV_INVOICEERPCHGRC_TEST | ![]() |
![]() |
![]() |
440 | ![]() |
CL_SE_PUR_PR_HELPER Method: MAP_PARTY_LOCATION_XI_TO_ERP
|
Auxiliary Methods for eSOA (BANF) | ![]() |
![]() |
![]() |
441 | ![]() |
CL_SE_PUR_PURCHASEORDER006QR Method: READ_PURCHASE_ORDER_DATA
|
PurchaseOrderERPMaterialSupplyViewByMaterialQueryResponse_In | ![]() |
![]() |
![]() |
442 | ![]() |
CL_SE_PUR_TRQSUITEREQUEST Method: MAP_HEADER
|
Outboound Service for TRQSuiterequest | ![]() |
![]() |
![]() |
443 | ![]() |
CL_SLS_PURORDTVERPBYPOQR_IMPL Method: GET_VENDOR_URI
|
CL_SLS_PURORDTVERPBYPOQR_IMPL | ![]() |
![]() |
![]() |
444 | ![]() |
CL_SLS_PURORDTVERPBYPOQR_IMPL Method: GET_VENDOR_NAME
|
CL_SLS_PURORDTVERPBYPOQR_IMPL | ![]() |
![]() |
![]() |
445 | ![]() |
CL_SLS_SALESORDERERPFUIQR_IMPL Method: EXPORT_CONVERSION
|
SalesOrderERPFulfillmentIssueByFulFillmentIssueQR_In Impl. | ![]() |
![]() |
![]() |
446 | ![]() |
CL_SLS_SALESORDERERPFUIQR_IMPL Method: READ_SALESORDER_DATA
|
SalesOrderERPFulfillmentIssueByFulFillmentIssueQR_In Impl. | ![]() |
![]() |
![]() |
447 | ![]() |
CL_SLS_SALESORDERERPFUIQR_IMPL Method: EXECUTE
|
SalesOrderERPFulfillmentIssueByFulFillmentIssueQR_In Impl. | ![]() |
![]() |
![]() |
448 | ![]() |
CL_SLS_SALESORDERERPFUIQR_IMPL | SalesOrderERPFulfillmentIssueByFulFillmentIssueQR_In Impl. | ![]() |
![]() |
![]() |
449 | ![]() |
CL_SLS_SOC_MAP Method: FILL_HANDOVER_DATE_SCHEDLINE
|
Map TM TRQ Message | ![]() |
![]() |
![]() |
450 | ![]() |
CL_SRV_TAXES_COUNTRY_BR Method: SRV_TAXES_COUNTRY~TRANSFER_TAX_DATA
|
Disjunction ID BADI_SRV_TAXES_COUNTRY | ![]() |
![]() |
![]() |
451 | ![]() |
CL_SSC_DOCMNT_SEARCH_TOOLS | Tools Class for Document Search | ![]() |
![]() |
![]() |
452 | ![]() |
CL_SSC_DOCMNT_SEARCH_TOOLS Method: CHECK_AUTHORITY
|
Tools Class for Document Search | ![]() |
![]() |
![]() |
453 | ![]() |
CL_TAX_CONDITION Method: CONDITION_COPY
|
Generate Tax Conditions | ![]() |
![]() |
![]() |
454 | ![]() |
CL_TAX_CONDITION Method: ADJUST_DATES
|
Generate Tax Conditions | ![]() |
![]() |
![]() |
455 | ![]() |
CL_TAX_RFD_SELECTION Method: _MAP_DATA
|
Class for Report Program RFUMSRVG00 | ![]() |
![]() |
![]() |
456 | ![]() |
CL_TAX_RFD_SERV Method: DET_CRED_DATA
|
Service for Creation of Tax Refund Application | ![]() |
![]() |
![]() |
457 | ![]() |
CL_TAX_RFD_SERV | Service for Creation of Tax Refund Application | ![]() |
![]() |
![]() |
458 | ![]() |
CL_TCM_TOR_INVPREPREQ_ASSIST Method: DO_MAPPING_INBOUND
|
Helper class to CL_TCM_TOR_INVPREPREQ_IMPL | ![]() |
![]() |
![]() |
459 | ![]() |
CL_TCM_TOR_INVPREPREQ_ASSIST Method: BAPI_PO_PREPARE
|
Helper class to CL_TCM_TOR_INVPREPREQ_IMPL | ![]() |
![]() |
![]() |
460 | ![]() |
CL_WCB_ELIGIBLE_LIST Method: SET_DATA
|
Condition Contract: Eligible Partners | ![]() |
![]() |
![]() |
461 | ![]() |
CL_WCB_ELIGIBLE_LIST Method: DETERMINE_TEXT
|
Condition Contract: Eligible Partners | ![]() |
![]() |
![]() |
462 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
![]() |
![]() |
463 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
![]() |
![]() |
464 | ![]() |
CL_WLF_ADDITIONAL_PARTNER | Partner Data Services | ![]() |
![]() |
![]() |
465 | ![]() |
CL_WLF_ADDITIONAL_PARTNER | Partner Data Services | ![]() |
![]() |
![]() |
466 | ![]() |
CL_WLF_ADDITIONAL_PARTNER | Partner Data Services | ![]() |
![]() |
![]() |
467 | ![]() |
CL_WLF_ADDITIONAL_PARTNER | Partner Data Services | ![]() |
![]() |
![]() |
468 | ![]() |
CL_WLF_ADDITIONAL_PARTNER | Partner Data Services | ![]() |
![]() |
![]() |
469 | ![]() |
CL_WLF_CREATE_COLL_SR | Create Collective Document for Settlement Request | ![]() |
![]() |
![]() |
470 | ![]() |
CL_WLF_CREATE_SETTLEMENT_DOC | AB: Create Settlement Document | ![]() |
![]() |
![]() |
471 | ![]() |
CL_WLF_CREATE_SL | Generate Settlement Request Lists | ![]() |
![]() |
![]() |
472 | ![]() |
CL_WLF_CREATE_VS | Generate Vendor Settlement | ![]() |
![]() |
![]() |
473 | ![]() |
CL_WLF_IDOBJ_VENDOR_ILN | Disjunction-ID WLF_ID_OBJECT_VENDOR_INT | ![]() |
![]() |
![]() |
474 | ![]() |
CL_WLF_INVC_APPL_SERVICES | Agency Bus.: Invoice Application Services | ![]() |
![]() |
![]() |
475 | ![]() |
CL_WLF_INVC_CO_MAP_IN_A2A_ABS | AB:Abstract Clas for Outbound Mapping of A2A V1 Confirmation | ![]() |
![]() |
![]() |
476 | ![]() |
CL_WLF_INVC_CO_MAP_IN_B2B_ABS | AB: Abstract Class for Outbound Mapping of B2B Conformation | ![]() |
![]() |
![]() |
477 | ![]() |
CL_WLF_INVC_CRT_MAP_OUT_B2B_AS | AB: Abstract Class for Outbound Mapping of B2B Create RQ | ![]() |
![]() |
![]() |
478 | ![]() |
CL_WLF_INVOIC01_SERVICE | Serviceclass for Invoice-IDocs | ![]() |
![]() |
![]() |
479 | ![]() |
CL_WLF_INVOIC01_SERVICE | Serviceclass for Invoice-IDocs | ![]() |
![]() |
![]() |
480 | ![]() |
CL_WLF_READ_SERVICES | AB: Read Services | ![]() |
![]() |
![]() |
481 | ![]() |
CL_WLF_READ_SERVICES | AB: Read Services | ![]() |
![]() |
![]() |
482 | ![]() |
CL_WLF_READ_SERVICES | AB: Read Services | ![]() |
![]() |
![]() |
483 | ![]() |
CL_WLF_STCEG | VAT ID Processing | ![]() |
![]() |
![]() |
484 | ![]() |
CL_WLF_STCEG | VAT ID Processing | ![]() |
![]() |
![]() |
485 | ![]() |
CL_WLF_STCEG | VAT ID Processing | ![]() |
![]() |
![]() |
486 | ![]() |
CL_WLF_STCEG | VAT ID Processing | ![]() |
![]() |
![]() |
487 | ![]() |
CL_WLF_STCEG | VAT ID Processing | ![]() |
![]() |
![]() |
488 | ![]() |
CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | ![]() |
![]() |
![]() |
489 | ![]() |
CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | ![]() |
![]() |
![]() |
490 | ![]() |
CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | ![]() |
![]() |
![]() |
491 | ![]() |
CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | ![]() |
![]() |
![]() |
492 | ![]() |
CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | ![]() |
![]() |
![]() |
493 | ![]() |
CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | ![]() |
![]() |
![]() |
494 | ![]() |
CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | ![]() |
![]() |
![]() |
495 | ![]() |
CL_WLF_TRANS_BTD_PARTY | Transformation of BTDParty | ![]() |
![]() |
![]() |
496 | ![]() |
CL_WLF_TRANS_BTD_PARTY | Transformation of BTDParty | ![]() |
![]() |
![]() |
497 | ![]() |
CL_WLF_TRANS_BTD_PARTY | Transformation of BTDParty | ![]() |
![]() |
![]() |
498 | ![]() |
CL_WRB_MYVENDOR | BP Retail Buying: MyVendors | ![]() |
![]() |
![]() |
499 | ![]() |
CL_WRF_APC_CALC | Price Calculation Support in OAPC | ![]() |
![]() |
![]() |
500 | ![]() |
CL_WRF_APC_CALC | Price Calculation Support in OAPC | ![]() |
![]() |
![]() |