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 |