Where Used List (Class) for SAP ABAP Table LFB1 (Vendor Master (Company Code))
SAP ABAP Table
LFB1 (Vendor Master (Company Code)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/BEV2/ED_ARC_FI_ACCPAYB_FI Method: IF_EX_FI_ACCPAYB_CHECK_FI~FI_ARCHIVING_CHECK
|
/BEV2/ED_ARC_FI_ACCPAYB_FI | ||||
| 2 |
/KYK/CL_AP_POWL_VENDOR_LIST Method: IF_POWL_FEEDER~GET_OBJECTS
|
Display FI-AP Vendor List | ||||
| 3 |
/KYK/CL_POWL_VENDOR Method: IF_POWL_FEEDER~GET_OBJECTS
|
POWL Feeder Class for Vendors | ||||
| 4 |
/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 | ||||
| 5 |
/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 | ||||
| 6 |
/SAPPCE/CL_IM_PODPC_PRO Method: IF_EX_ME_PROCESS_PO~CHECK
|
Imp. class for BAdI imp. /SAPDPC/PODPC_PRO | ||||
| 7 |
/SPE/CL_DLV_DISPATCH Method: FILL_E1ADRE1
|
Dispatching class for the deliveries | ||||
| 8 |
/SPE/CL_DLV_DISPATCH Method: CALL_IDOC_OUTPUT_DESADV
|
Dispatching class for the deliveries | ||||
| 9 |
/TDAG/CL_DEF_IM_RCS_BADI_010 Method: /TDAG/IF_EX_RCS_BADI_010~FIND_SUPPLIERS
|
Default Implementation for BAdI /TDAG/RCS_BADI_010 | ||||
| 10 |
CLFIEU_CUST_SAFT Method: CREATE_VENDOR_CUSTOMER
|
Global Class for SAFT | ||||
| 11 |
CLFIEU_VEND_SAFT Method: MAP_VEND_DETAILS
|
Class for Vendor Information | ||||
| 12 |
CLFIEU_VEND_SAFT Method: GET_BSEC
|
Class for Vendor Information | ||||
| 13 |
CLFIEU_VEND_SAFT Method: GET_LFA1
|
Class for Vendor Information | ||||
| 14 |
CL_APPL_PAYMADV Method: CONSTRUCTOR
|
Payment Advice Notes Out | ||||
| 15 |
CL_BS_SP_GUIBB_DUNNING_AREAS Method: OVS_OUTPUT_LFRMA
|
GUIBB Feeder for Supplier Dunning Areas | ||||
| 16 |
CL_DEF_IM_ISM_BP_DEFAULT_VAL Method: IF_EX_ISM_BP_DEFAULT_VALUE~SET_DEFAULT_VALUES
|
Default Implementation for BAdI Definition ISM_BP_DEFAULT_V | ||||
| 17 |
CL_DIAN_FORMAT_1009 Method: CREATE_BALANCES
|
Test | ||||
| 18 |
CL_DIAN_XRUN_DISPATCHER Method: GET_PARTNER_DATA_FOR_LIFNR
|
DIAN Extraction Run | ||||
| 19 |
CL_EBPP_TRPACC_GRP_MAPSERVICES Method: SELECT_RELEVANT_BUKRS
|
Helper for Mapping TrdRblsPyblsAcctERPSpltItmGrpBy -Services | ||||
| 20 |
CL_EPIC_A_RUN_PROPOSAL Method: VALIDATE
|
Run Payment Proposal | ||||
| 21 |
CL_EPIC_A_RUN_PROPOSAL_F111 Method: VALIDATE
|
Run F111 Payment Proposal | ||||
| 22 |
CL_EPIC_DE_UIL Method: VALIDATE_SEARCH
|
UI Logic for Deduction | ||||
| 23 |
CL_EPIC_EBR_DATA_ACCESS Method: GET_VENDOR_REC_ACCOUNT
|
Manager of Electronic Bank Receipt | ||||
| 24 |
CL_EPIC_EBR_DATA_ACCESS Method: GET_PART_ID_TYPE
|
Manager of Electronic Bank Receipt | ||||
| 25 |
CL_EPIC_EBR_FI_SERVICE Method: IS_ACCOUNT_INFO_VALID
|
FI Service for Electronic Bank Receipt | ||||
| 26 |
CL_EPIC_UI_SERVICES Method: SCHED_PRO_RUN_FOR_ITEM_F110
|
UI Support (EPIC) | ||||
| 27 |
CL_ERP_SE_TREX_VENDOR Method: IF_COM_SE_BUSOBJ~GET_ATTRIBUTE_VALUES
|
TREX Search Help for Creditor Master Data | ||||
| 28 |
CL_EXM_IM_FI_ACCPAYB_CHECK_FI Method: IF_EX_FI_ACCPAYB_CHECK_FI~FI_ARCHIVING_CHECK
|
Example Implementation for BAdI Definition FI_ACCPAYB_CHEC | ||||
| 29 |
CL_EXM_IM_FMFG_CCRVNDORMIGRATE Method: IF_EX_FMFG_CCRVNDORMIGRATE~UPDATE
|
Example implementation for business add-in definition FMFG_C | ||||
| 30 |
CL_EX_FI_INT_CUS01 Method: IF_EX_FI_INT_CUS01~INT_POST
|
BAdI Class CL_EX_FI_INT_CUS01 | ||||
| 31 |
CL_EX_FI_INT_CUS01 Method: IF_EX_FI_INT_CUS01~INT_PRINT_OPTIONS
|
BAdI Class CL_EX_FI_INT_CUS01 | ||||
| 32 |
CL_EX_FI_INT_CUS01 Method: IF_EX_FI_INT_CUS01~INT_SEL_MOD
|
BAdI Class CL_EX_FI_INT_CUS01 | ||||
| 33 |
CL_EX_FI_INT_CUS01 Method: IF_EX_FI_INT_CUS01~INT_PRINT_RESULTS
|
BAdI Class CL_EX_FI_INT_CUS01 | ||||
| 34 |
CL_EX_FI_INT_SAP01 Method: IF_EX_FI_INT_SAP01~INT_PRINT_RESULTS
|
BAdI Class CL_EX_FI_INT_SAP01 | ||||
| 35 |
CL_EX_FI_INT_SAP01 Method: IF_EX_FI_INT_SAP01~INT_POST
|
BAdI Class CL_EX_FI_INT_SAP01 | ||||
| 36 |
CL_EX_FI_INT_SAP01 Method: IF_EX_FI_INT_SAP01~INT_SEL_MOD
|
BAdI Class CL_EX_FI_INT_SAP01 | ||||
| 37 |
CL_EX_FI_INT_SAP01 Method: IF_EX_FI_INT_SAP01~INT_PRINT_OPTIONS
|
BAdI Class CL_EX_FI_INT_SAP01 | ||||
| 38 |
CL_EX_FVD_DUNNING Method: IF_EX_FVD_DUNNING~DUNN_OPT_ARC_SET
|
BAdI Class CL_EX_FVD_DUNNING | ||||
| 39 |
CL_EX_HRPAYRU_ODN Method: IF_EX_HRPAYRU_ODN~FILL_REGUH
|
BAdI class CL_EX_HRPAYRU_ODN | ||||
| 40 |
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 | ||||
| 41 |
CL_EX_ISM_BP_DEFAULT_VALUE Method: IF_EX_ISM_BP_DEFAULT_VALUE~SET_DEFAULT_VALUES
|
BAdI Class CL_EX_ISM_BP_DEFAULT_VALUE | ||||
| 42 |
CL_FAGL_POSTING_STATE Method: ENRICH_LINE_ITEMS
|
Back End Implementation Accounting Document | ||||
| 43 | CL_FEBAN_ALV_GRID | Represents the Selection in the ALV Grid | ||||
| 44 |
CL_FEB_BSPROC_OI_SERVICES Method: CONVERT_SELECTION4LIFNR
|
Treatment of Open Items | ||||
| 45 |
CL_FIWTIN_QRETURNS_DOCUMENTS Method: FILL_PARTNER_DETAILS
|
India Quarterly retrun | ||||
| 46 |
CL_FPRL_EDIT Method: CHECK_PAYMT_METHOD
|
FPRL Editing | ||||
| 47 | CL_GLE_MCA_SERVICE_FACTORY | Service Factory | ||||
| 48 |
CL_IM_AR_UNITPRICE_UPDATE Method: IF_EX_INVOICE_UPDATE~CHANGE_AT_SAVE
|
CL_IM_AR_UNITPRICE_UPDATE | ||||
| 49 |
CL_IM_FMFG_CCR_VEND_NO_ARC Method: IF_EX_FI_ACCPAYB_CHECK_FI~FI_ARCHIVING_CHECK
|
Imp. class for BAdI imp. FMFG_CCR_VEND_NO_ARC | ||||
| 50 |
CL_IM_FMFG_CCR_VEND_NO_ARCH Method: IF_EX_FI_ACCPAYB_CHECK_FI~FI_ARCHIVING_CHECK
|
Beispiel-Implementierung zur BAdI-Definition FI_ACCPAYB_CHEC | ||||
| 51 |
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 | ||||
| 52 |
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 | ||||
| 53 |
CL_IM_FMKR_VENDOR_DATA Method: IF_EX_VENDOR_ADD_DATA~CHECK_ALL_DATA
|
Imp. class for BAdI imp. FMKR_VENDOR_DATA | ||||
| 54 |
CL_IM_FMKR_VENDOR_DATA_CS Method: IF_EX_VENDOR_ADD_DATA_CS~GET_DATA
|
Imp. class for BAdI imp. FMKR_VENDOR_DATA_CS | ||||
| 55 |
CL_IM_FMKR_VENDOR_DATA_CS Method: IF_EX_VENDOR_ADD_DATA_CS~SET_DATA
|
Imp. class for BAdI imp. FMKR_VENDOR_DATA_CS | ||||
| 56 |
CL_IM_FM_CUSTOMER_ADD_DATA Method: IF_EX_CUSTOMER_ADD_DATA~SAVE_DATA
|
Imp. Class for BAdI Imp. FM_CUSTOMER_ADD_DATA | ||||
| 57 |
CL_IM_FM_VENDOR_ADD_DATA Method: IF_EX_VENDOR_ADD_DATA~SAVE_DATA
|
Imp. Class for BAdI Imp. FM_VENDOR_ADD_DATA | ||||
| 58 |
CL_IM_FM_VENDOR_ADD_D_CS Method: IF_EX_VENDOR_ADD_DATA_CS~GET_DATA
|
Imp. Class for BAdI Imp. FM_VENDOR_ADD_D_CS | ||||
| 59 |
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 | ||||
| 60 |
CL_IM_FVD_DUNN_CL Method: IF_EX_FVD_DUNNING~DUNN_OPT_ARC_SET
|
Imp. Class for BAdI Imp. FVD_IM_DUNN_CL | ||||
| 61 |
CL_IM_IMPBE_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~ALLDATA_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPBE_IDWTREP | ||||
| 62 |
CL_IM_IMPUS_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~ALLDATA_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPUS_IDWTREP | ||||
| 63 |
CL_IM_IMPVE_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~ALLDATA_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPVE_IDWTREP | ||||
| 64 |
CL_IM_MDG_ECC_VENDOR Method: HANDLE_REFERENCES_LFB1
|
Imp. class for BAdI imp. MDG_ECC_VENDOR | ||||
| 65 |
CL_IVE_E_TRANSFORMATION_CLASS Method: COMPANY_CODE_TRANSFORM
|
Transformation Class for Invoice services | ||||
| 66 |
CL_IVE_E_TRANSFORMATION_CLASS Method: COMPANYCODE_TRANSFORM_REQ
|
Transformation Class for Invoice services | ||||
| 67 |
CL_IVE_E_TRANSFORMATION_CLASS Method: COMPANY_CODE_TRANSFORM_CHG
|
Transformation Class for Invoice services | ||||
| 68 |
CL_IVE_SMT_TRANSF_BTD_PARTY Method: MAP_BTDPARTY2LIFNR_IN
|
SMT transformation BTD party | ||||
| 69 |
CL_IVE_SMT_TRANSF_BTD_PARTY Method: MAP_BILLTOPARTY_OUT
|
SMT transformation BTD party | ||||
| 70 |
CL_J3RF_DIGINV_PROCESSOR Method: GET_VENDOR_INFO
|
Class for processing Digital Invoices and related documents | ||||
| 71 |
CL_LFS_SSTN_ANALYTICS Method: GET_GENERIC_DATA_AVG
|
Assistance Class for LFS_SUST_ANALYTICS | ||||
| 72 |
CL_LFS_SSTN_ANALYTICS Method: GET_SOCIAL_DATA_AVG
|
Assistance Class for LFS_SUST_ANALYTICS | ||||
| 73 |
CL_LFS_SSTN_ANALYTICS Method: GET_LFB1_DATA
|
Assistance Class for LFS_SUST_ANALYTICS | ||||
| 74 |
CL_LFS_SSTN_ANALYTICS Method: GET_AVG_DATA_ALL
|
Assistance Class for LFS_SUST_ANALYTICS | ||||
| 75 |
CL_LFS_SSTN_ANALYTICS Method: GET_ENVIRONMENTAL_DATA_AVG
|
Assistance Class for LFS_SUST_ANALYTICS | ||||
| 76 | CL_LFS_SSTN_ANALYTICS | Assistance Class for LFS_SUST_ANALYTICS | ||||
| 77 |
CL_LFS_SSTN_ANALYTICS Method: GET_ECONOMIC_DATA_AVG
|
Assistance Class for LFS_SUST_ANALYTICS | ||||
| 78 |
CL_LFS_SSTN_ANALYTICS Method: GET_AVG_DATA
|
Assistance Class for LFS_SUST_ANALYTICS | ||||
| 79 |
CL_MDG_BS_ECC_BP_CHECK Method: VENDOR_COMPANY_DATA_CHECK
|
Check class for BP - Vendor/ Customer data | ||||
| 80 |
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 | ||||
| 81 |
CL_MDG_BS_SUPPL_HANDLER Method: QUERY_BP_COMPNY
|
MDG: Supplier access (primary Persistency) | ||||
| 82 |
CL_MDG_BS_SUPPL_HANDLER Method: CHECK_BP_COMPNY
|
MDG: Supplier access (primary Persistency) | ||||
| 83 |
CL_MDG_BS_SUPPL_HANDLER Method: AUTH_Q_COMPANY
|
MDG: Supplier access (primary Persistency) | ||||
| 84 |
CL_MDG_BS_VEND_FLT_DRF Method: GET_SELECTED_VENDORS
|
MDG Supplier filter class for DRF | ||||
| 85 |
CL_MDG_BS_VEND_IDOC_TO_BP Method: SET_CUR_REFERENCE_OF_HUB_ID
|
Map Vendor Idoc to CVI Structure | ||||
| 86 |
CL_MMPUR_UI_FEEDER_VENDOR Method: IF_POWL_FEEDER~GET_OBJECTS
|
POWL Feeder Class for Vendors | ||||
| 87 |
CL_PARTNERS_MM Method: CHECK_PARTNERS
|
Partner in Purchasing Document | ||||
| 88 |
CL_RECN_CONDITION_MNGR_CN Method: IF_RECD_CONDITION_MNGR~GET_PLANNING_CONTEXT
|
Condition Manager - Contract | ||||
| 89 |
CL_REEX_ACC_SYSTEM_FI Method: IF_RERA_ACC_SYSTEM~CHECK_OIACCOUNT
|
Interface for Reading Costs (Standard Implementation) | ||||
| 90 |
CL_REEX_ACC_SYSTEM_FI Method: GET_ACCOUNT_IDENT
|
Interface for Reading Costs (Standard Implementation) | ||||
| 91 |
CL_REEX_CALLBACK_DUNNING Method: CHECK_PAYMENT_BLOCK
|
Callbacks from FI Dunning | ||||
| 92 |
CL_REEX_CALLBACK_DUNNING Method: BTE_00001060_DUNNING_CHECK
|
Callbacks from FI Dunning | ||||
| 93 |
CL_REEX_CALLBACK_DUNNING Method: DETERMINE_OUTPUT
|
Callbacks from FI Dunning | ||||
| 94 |
CL_REEX_CALLBACK_DUNNING Method: UPDATE_DUNNING_DATA
|
Callbacks from FI Dunning | ||||
| 95 |
CL_REEX_CALLBACK_DUNNING Method: PAYMENT_METHOD_FOR_RE
|
Callbacks from FI Dunning | ||||
| 96 | CL_REEX_CALLBACK_DUNNING | Callbacks from FI Dunning | ||||
| 97 |
CL_REEX_CALLBACK_DUNNING Method: GET_MASTERDATA
|
Callbacks from FI Dunning | ||||
| 98 |
CL_REEX_CALLBACK_DUNNING Method: INIT_ACCOUNT_UPDATE
|
Callbacks from FI Dunning | ||||
| 99 |
CL_REEX_CALLBACK_DUNNING Method: PAYMENT_METHOD_FROM_MASTERDATA
|
Callbacks from FI Dunning | ||||
| 100 |
CL_REEX_CALLBACK_DUNNING Method: PREPARE_DATA
|
Callbacks from FI Dunning | ||||
| 101 |
CL_REEX_DOC_FI Method: FILL_AP_STRUCTURE
|
Post Accounting Document in SAP FI | ||||
| 102 |
CL_REEX_SERVICES_FICO Method: EXISTS_VENDOR_IN_CC
|
Services for FI-CO | ||||
| 103 |
CL_REEX_SERVICES_FICO Method: GET_ALTERNATIVE_PAYEE
|
Services for FI-CO | ||||
| 104 |
CL_REEX_SERVICES_FICO Method: GET_RECONC_ACCT_BY_VENDOR
|
Services for FI-CO | ||||
| 105 | CL_REXC_ES_M180_IS | Informationsystem for withholding tax data | ||||
| 106 |
CL_REXC_ES_M180_IS Method: ADD_REC_ITEM
|
Informationsystem for withholding tax data | ||||
| 107 |
CL_SSC_DOCMNT_SEARCH_TOOLS Method: CHECK_AUTHORITY
|
Tools Class for Document Search | ||||
| 108 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 109 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 110 | CL_WLF_CASH_MANAGEMENT | AB: Cash Management Connection | ||||
| 111 | CL_WLF_READ_SERVICES | AB: Read Services | ||||
| 112 | CL_WLF_READ_SERVICES | AB: Read Services | ||||
| 113 | CL_WLF_READ_SERVICES | AB: Read Services | ||||
| 114 | CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | ||||
| 115 | CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | ||||
| 116 | CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | ||||
| 117 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 118 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 119 | CL_WRF_MRM_ASSIGN_TEST | Execute Assignment Test | ||||
| 120 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 121 | CL_WT_ACC_UNIT_PRICE | Class for BAdI Impl.: ICO_WT_ACC_UNIT_PRICE | ||||
| 122 | CL_WT_SETTLEMENT_VENDORREBATE | Class for BAdI Impl.: ICO_WT_SETTLEMENT_VENDORREBATE | ||||
| 123 | CMD_EI_API | Customer Processing APIs | ||||
| 124 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 125 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 126 | CVI_DEFAULT_VALUES_CLASSIC | Class for BAdI: CVI_DEFAULT_VALUES | ||||
| 127 | CVI_DEFAULT_VALUES_COLLECTOR | Class to Get Defaults for Customer and Vendor | ||||
| 128 | CVI_EI_ADAPTER | Adapter for Complex Interface of CVI | ||||
| 129 | CVI_MO_LFB1 | Memory Object for Table LFB1 | ||||
| 130 | CVI_MO_LFB1 | Memory Object for Table LFB1 | ||||
| 131 | CVI_SO_VENDOR_CC | Segment Object for Company Code-Dependent Credit Data | ||||
| 132 | ISM_CVI_ADAPTER | Adapter Class for CVI | ||||
| 133 | ISM_CVI_ADAPTER | Adapter Class for CVI | ||||
| 134 | ISM_CVI_ADAPTER | Adapter Class for CVI | ||||
| 135 | VEND_ADD_DATA_CS_CUP_CIG_IT | VEND_ADD_DATA_CS_CUP_CIG_IT | ||||
| 136 | VEND_ADD_DATA_CS_CUP_CIG_IT | VEND_ADD_DATA_CS_CUP_CIG_IT | ||||
| 137 | VEND_ADD_DATA_CS_EMC_JP | VEND_ADD_DATA_CS_EMC_JP | ||||
| 138 | VEND_ADD_DATA_EMC_JP1 | Class for BAdI: VENDOR_ADD_DATA | ||||
| 139 | VMD_EI_API | Vendor Processing APIs | ||||
| 140 | VMD_EI_API | Vendor Processing APIs | ||||
| 141 | VMD_EI_API | Vendor Processing APIs | ||||
| 142 | VMD_EI_API | Vendor Processing APIs | ||||
| 143 | VMD_EI_API | Vendor Processing APIs | ||||
| 144 | VMD_EI_API | Vendor Processing APIs | ||||
| 145 | VMD_EI_API | Vendor Processing APIs | ||||
| 146 | VMD_EI_API | Vendor Processing APIs | ||||
| 147 | VMD_EI_API | Vendor Processing APIs | ||||
| 148 | VMD_EI_API | Vendor Processing APIs | ||||
| 149 | VMD_EI_API | Vendor Processing APIs | ||||
| 150 | VMD_EI_API | Vendor Processing APIs | ||||
| 151 | VMD_EI_API | Vendor Processing APIs | ||||
| 152 | VMD_EI_API_CHECK | Vendor Check APIs | ||||
| 153 | VMD_EI_API_CHECK | Vendor Check APIs | ||||
| 154 | VMD_EI_API_CHECK | Vendor Check APIs | ||||
| 155 | VMD_EI_API_CHECK | Vendor Check APIs | ||||
| 156 | VMD_EI_API_CHECK | Vendor Check APIs | ||||
| 157 | VMD_EI_API_CHECK | Vendor Check APIs | ||||
| 158 | VMD_EI_API_CHECK | Vendor Check APIs | ||||
| 159 | VMD_EI_API_CHECK | Vendor Check APIs | ||||
| 160 | VMD_EI_API_CHECK | Vendor Check APIs | ||||
| 161 | VMD_EI_API_CHECK | Vendor Check APIs | ||||
| 162 | VMD_EI_API_CHECK | Vendor Check APIs | ||||
| 163 | VMD_EI_API_CHECK | Vendor Check APIs | ||||
| 164 | VMD_EI_API_CHECK | Vendor Check APIs | ||||
| 165 | VMD_EI_API_CHECK | Vendor Check APIs | ||||
| 166 | VMD_EI_API_CHECK | Vendor Check APIs | ||||
| 167 | VMD_EI_API_CHECK | Vendor Check APIs | ||||
| 168 | VMD_EI_API_CHECK | Vendor Check APIs | ||||
| 169 | VMD_EI_API_CHECK | Vendor Check APIs | ||||
| 170 | VMD_EI_API_CHECK | Vendor Check APIs | ||||
| 171 | VMD_EI_API_EXTRACT | Supplier Master Extractor | ||||
| 172 | VMD_EI_API_MAP_STRUCTURE | Mapping ECC, External Structure Vendor | ||||
| 173 | VMD_EI_API_MAP_STRUCTURE | Mapping ECC, External Structure Vendor | ||||
| 174 | VMD_EI_API_MAP_STRUCTURE | Mapping ECC, External Structure Vendor | ||||
| 175 | VMD_EI_API_MAP_STRUCTURE | Mapping ECC, External Structure Vendor | ||||
| 176 | VMD_EI_API_MAP_STRUCTURE | Mapping ECC, External Structure Vendor | ||||
| 177 | VMD_EI_API_MEMORY | Vendor Memory APIs | ||||
| 178 | VMD_EI_API_MEMORY | Vendor Memory APIs | ||||
| 179 | VMD_EI_API_MEMORY | Vendor Memory APIs | ||||
| 180 | VMD_EI_API_MEMORY | Vendor Memory APIs | ||||
| 181 | VMD_EI_API_MEMORY | Vendor Memory APIs | ||||
| 182 | VMD_EI_API_MEMORY | Vendor Memory APIs |