Where Used List (Class) for SAP ABAP Table T001 (Company Codes)
SAP ABAP Table
T001 (Company Codes) is used by
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_FPRL_EDIT Method: CHECK_PAYMT_METHOD
|
FPRL Editing | ||||
| 2 |
CL_FTE_POWL_BS_UTIL Method: GET_BNK_STATEMENTS
|
utility class for POWL monitor | ||||
| 3 |
CL_FTI_LDB_POSITION Method: GET_AD_LOANS
|
Reporting Position for PREPARE_OUTPUT | ||||
| 4 |
CL_FTI_LDB_POSITION Method: GET_LOCAL_CURR
|
Reporting Position for PREPARE_OUTPUT | ||||
| 5 | CL_FVD_COND_VERIFIER | Condition Verifier | ||||
| 6 | CL_FVD_COND_VERIFIER | Condition Verifier | ||||
| 7 |
CL_FVD_COND_VERIFIER Method: GET_PM_CONTROL
|
Condition Verifier | ||||
| 8 |
CL_FVD_COND_VERIFIER Method: GET_T001
|
Condition Verifier | ||||
| 9 |
CL_FVD_HELP_VALUES Method: GET_HELPVALUES
|
F4 Helps for Product and Condition Table | ||||
| 10 |
CL_FVD_LOAN_CUSTOMIZING Method: LOAD_CUSTOMIZING_FOR_BUKRS
|
Consumer Loan Model | ||||
| 11 | CL_FVD_LOAN_PRODUCT | Information Class for CML Products | ||||
| 12 |
CL_FVD_LOAN_PRODUCT Method: GET_VALUES
|
Information Class for CML Products | ||||
| 13 | CL_FVD_LOAN_PRODUCT | Information Class for CML Products | ||||
| 14 |
CL_FVD_LOAN_PRODUCT Method: GET_COMPANY_CODE_DATA
|
Information Class for CML Products | ||||
| 15 |
CL_FVD_LOAN_TOOLS Method: SIMULATE_DISBURSEMENT
|
General Tools | ||||
| 16 | CL_GHO_OWNERSHIP_CUSTOMIZ | Ownership Customization Helper Class | ||||
| 17 |
CL_GHO_OWNERSHIP_CUSTOMIZ Method: GET_COMPY_T001
|
Ownership Customization Helper Class | ||||
| 18 |
CL_GHO_OWNERSHIP_IMPL_BO Method: IF_GHO_OWNERSHIP_BO~VALIDATE_INIT
|
Implemention : Ownership BO | ||||
| 19 |
CL_GHO_OWNSHIP_OWN_NET_ASG_BO Method: IF_GHO_OWNSHIP_OWN_NET_ASG_BO~VALID_INIT
|
Business Object Class for Ownership to Next Work Object | ||||
| 20 |
CL_GHO_UI_OWN_NET_ASG_APPCC Method: /PLMU/IF_EX_FRW_CONSUMER_APPCC~AFTER_PROCESS_BEFORE_OUTPUT
|
Class for BAdI: /PLMU/EX_FRW_CONSUMER_APPCC | ||||
| 21 |
CL_GLE_MCA_DOCUMENT Method: IF_MCA_DOCUMENT~PROCESS_DOCUMENTS
|
BAdI MCA Document - Example Class | ||||
| 22 |
CL_GLE_MCA_FXR_PROCESS Method: CONVERT_CURRRENCY_IC
|
FX Revaluation/Restatement | ||||
| 23 |
CL_GLE_MCA_FXR_UPD_ITEM_001 Method: IF_GLE_MCA_FXR_UPD_ITEM_001~UPDATE_POSTITEMS
|
CL_GLE_MCA_FXR_UPD_ITEM_001 | ||||
| 24 | CL_GLE_MCA_SERVICE_FACTORY | Service Factory | ||||
| 25 |
CL_GLO_FAA_ANX16_FIELD_FILLER Method: GET_KTOPL
|
Annex16: common part of field filler | ||||
| 26 |
CL_GLO_FAA_ANX16_FIELD_FILLER4 Method: GET_CHANGE_YEAR
|
Annex16-4 fill commnication strucutre fields | ||||
| 27 |
CL_GLO_FAA_ANX16_FIELD_FILLER8 Method: GET_BIZ_USE_STARTING_YEAR
|
Annex16-8 fill commnication strucutre fields | ||||
| 28 |
CL_GLO_FAA_ANX16_FORM_ACCEPTOR Method: SET_HEADER
|
Annex16: Form data handler (Acceptor) | ||||
| 29 |
CL_GLO_FAA_ANX16_UTILS Method: GET_FIRST_LAST_DATE_OF_FY
|
Annex16: Utility class | ||||
| 30 | CL_GMCY_COPY_HANDLER | GM Budget copy handler | ||||
| 31 |
CL_GMCY_COPY_HANDLER Method: CONVERT_TO_ENTRYDOC_FORMAT
|
GM Budget copy handler | ||||
| 32 |
CL_GM_ACTUAL_MGR Method: CONVERT_TO_GRANT_CURRENCY
|
General Services Grants management | ||||
| 33 |
CL_GM_ACTUAL_MGR_CO Method: FILL_LINE_ITEM_VALUES
|
Actual Manager CO documents | ||||
| 34 |
CL_GM_BDGT_BAPI Method: CHECK_FM_ITEM
|
GM Budgeting Entry Doc BAPI | ||||
| 35 |
CL_GM_BDGT_BAPI Method: GET_FM_OBJECTS
|
GM Budgeting Entry Doc BAPI | ||||
| 36 |
CL_GM_BDGT_BAPI Method: CHECK_HEADER
|
GM Budgeting Entry Doc BAPI | ||||
| 37 | CL_GM_BDGT_BAPI | GM Budgeting Entry Doc BAPI | ||||
| 38 |
CL_GM_BDGT_BAPI Method: FILL_KERNEL_FROM_INTERFACE
|
GM Budgeting Entry Doc BAPI | ||||
| 39 |
CL_GM_BDGT_LY_DET_INDCST Method: READ_DB
|
GM Budget Indirect Cost | ||||
| 40 |
CL_GM_BDGT_LY_DET_INDCST_CALC Method: READ_DB
|
FMM-Budget-Kontierungselementliste | ||||
| 41 | CL_GM_BDGT_LY_FYDIST | Verteilungsdetail des Geschäftsjahres für das FMM-Budget | ||||
| 42 |
CL_GM_BDGT_LY_FYD_LIST Method: SET_POSSIBLE_TABLE
|
GM Budget Fiscal Year Distribution List | ||||
| 43 | CL_GM_BDGT_LY_FYD_LIST | GM Budget Fiscal Year Distribution List | ||||
| 44 |
CL_GM_BUDGET_DOCUMENT Method: READ_IDC
|
Budget Document | ||||
| 45 |
CL_GM_GRANT_BAPI Method: MAP_HEADER
|
GM Grant master data | ||||
| 46 |
CL_GM_GRANT_BAPI Method: MAP_DIMENSIONS
|
GM Grant master data | ||||
| 47 |
CL_GM_GRANT_BAPI Method: PREPARE_SAVE
|
GM Grant master data | ||||
| 48 |
CL_GM_GRANT_BAPI_CHANGE Method: MAP_HEADER
|
CL_GM_GRANT_BAPI_CHANGE | ||||
| 49 |
CL_GM_GRANT_BAPI_CHANGE Method: REBUILD_COST_SHARING
|
CL_GM_GRANT_BAPI_CHANGE | ||||
| 50 |
CL_GM_GRANT_BAPI_CHANGE Method: MAP_BUDGET_VALIDITY
|
CL_GM_GRANT_BAPI_CHANGE | ||||
| 51 |
CL_GM_OPEN_ITEM_MGR_PO Method: CONVERT_INTERFACE_DATA
|
Open item manager for purchase orders | ||||
| 52 |
CL_GM_OPEN_ITEM_MGR_PR Method: CONVERT_INTERFACE_DATA
|
Open item manager for purchase requisitions | ||||
| 53 |
CL_GM_OPEN_ITEM_MGR_TR Method: CONVERT_INTERFACE_DATA
|
Open item manager for travel requests | ||||
| 54 |
CL_GM_SERVICES Method: SET_BUFFER_CURRENCY
|
General Services Grants management | ||||
| 55 |
CL_GM_SERVICES Method: GET_GRANT_CURR_CONVERSION
|
General Services Grants management | ||||
| 56 |
CL_GM_SERVICES Method: CALCULATE_LOCAL_WITH_RATE
|
General Services Grants management | ||||
| 57 |
CL_GM_SERVICES Method: GET_ORG_FISCAL_YEAR
|
General Services Grants management | ||||
| 58 |
CL_GM_SERVICES Method: GET_LOCAL_CURR_CONVERSION
|
General Services Grants management | ||||
| 59 |
CL_GRPCRTA_CTFADPAREAC1 Method: CHANGE_OUTPUT_DISPLAY
|
Chart of depreciaton for FA valuation - CC | ||||
| 60 |
CL_GRPCRTA_CTFICLPEP03C1 Method: CHANGE_OUTPUT_DISPLAY
|
Changes to posting period variant and fiscal year variant | ||||
| 61 |
CL_GRPCRTA_CTFICLPEP03C2 Method: CHANGE_OUTPUT_DISPLAY
|
Number of changes to posting period variant and fiscal year | ||||
| 62 |
CL_GRPCRTA_CTFICLPEP03C2_02 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Monitor Normal Posting Periods | ||||
| 63 |
CL_GRPCRTA_CTFICLPEP03C2_03 Method: CHANGE_OUTPUT_DISPLAY
|
Tracks Changes to Normal Posting Periods | ||||
| 64 |
CL_GRPCRTA_CTHREMPBKTRN11C1 Method: PERPARE_DISPLAY
|
Control CTHREMPBKTRN11C1 - Info 11 | ||||
| 65 |
CL_GRPCRTA_CTLOPURSRC02M1 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Record Changes to Source List Document | ||||
| 66 |
CL_GRPCRTA_CTLOPURSRC02M2 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Record Number of Changes to Source List Document | ||||
| 67 |
CL_GRPCRTA_CTLOPURSRC02M3 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Monitor Critical Fields of Source List Document | ||||
| 68 |
CL_GRPCRTA_CTLOPURVAP01C1 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Record Changes to Invoice Tolerance Settings For Quantity V | ||||
| 69 |
CL_GRPCRTA_CTLOPURVAP01C2 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Record Changes to Invoice Tolerance Settings For Quantity V | ||||
| 70 |
CL_GRPCRTA_CTLOPURVAP01C3 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Record Changes to Invoice Tolerance Settings For Quantity Va | ||||
| 71 |
CL_GRPCRTA_CTLOPURVAP01C4 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Monitor Critical Fields of Invoice Tolerance Settings For Qu | ||||
| 72 |
CL_GRPCRTA_CTLOPURVAP07C21 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Record Changes To System Settings That Prevent Duplicate In | ||||
| 73 |
CL_GRPCRTA_CTLOPURVAP07C22 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Record Number of Changes To System Settings That Prevent Du | ||||
| 74 |
CL_GRPCRTA_CTLOPURVAP07C22 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Record Number of Changes To System Settings That Prevent Du | ||||
| 75 |
CL_GRPCRTA_CTLOPURVAP07C23 Method: IF_GRPCRTA_CONTROL~PROCESS_DATA
|
Monitor System Settings That Prevent Duplicate Invoice Post | ||||
| 76 |
CL_GRPCRTA_CTMMIMCTR07C3 Method: CHANGE_OUTPUT_DISPLAY
|
P2P Physical inventory tolerance-groups | ||||
| 77 |
CL_GRPCRTA_MGFAMDEMC1 Method: FILL_DESCRIPTIONS
|
FA: Monthly Deprtcn Expns Monitoring | ||||
| 78 |
CL_GRPCRTA_MGFAMDEMC2 Method: FILL_DESCRIPTIONS
|
FA: Monthly Deprtcn Expns Monitoring | ||||
| 79 |
CL_GRPCRTA_MGFAMDEMC3 Method: FILL_DESCRIPTIONS
|
FA: Monthly Deprtcn Expns Monitoring | ||||
| 80 |
CL_GRPCRTA_MGFAMDEMC4 Method: FILL_DESCRIPTIONS
|
FA: Monthly Deprtcn Expns Monitoring | ||||
| 81 |
CL_GRPCRTA_MGFAMDEMC5 Method: FILL_DESCRIPTIONS
|
FA: Monthly Deprtcn Expns Monitoring | ||||
| 82 |
CL_GRPCRTA_MGFICLPEP03C1 Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | ||||
| 83 | CL_GRPCRTA_MGFICLPEP03C1 | Evaluation of Prior Period Posting Entries | ||||
| 84 | CL_GRPCRTA_MGFICLPEP03C1N | Evaluation of Prior Period Posting Entries | ||||
| 85 |
CL_GRPCRTA_MGFICLPEP03C1N Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | ||||
| 86 |
CL_GRPCRTA_MGFIINVPOST01BC1 Method: SET_RULE_TEXT
|
Analysis of Vendor invoices against tolerance limit | ||||
| 87 |
CL_GRPCRTA_MGFIINVPOST01BC1 Method: RETRIEVE_DATA
|
Analysis of Vendor invoices against tolerance limit | ||||
| 88 |
CL_GRPCRTA_MGFIINVPOST01BC1N Method: SET_RULE_TEXT
|
Analysis of Vendor invoices against tolerance limit | ||||
| 89 |
CL_GRPCRTA_MGFIINVPOST01BC1N Method: RETRIEVE_DATA
|
Analysis of Vendor invoices against tolerance limit | ||||
| 90 |
CL_GRPCRTA_MGFIMDDIS1005C1 Method: FILL_DESCRIPTIONS
|
Evaluation of Revenue Recognition Accounts at Account level | ||||
| 91 | CL_GRPCRTA_MGFIMDDIS1005C1 | Evaluation of Revenue Recognition Accounts at Account level | ||||
| 92 |
CL_GRPCRTA_MGFIMDDIS1005C1 Method: GET_DATA
|
Evaluation of Revenue Recognition Accounts at Account level | ||||
| 93 | CL_GRPCRTA_MGFIMDDIS1005C1N | Evaluation of Revenue Recognition Accounts at Account level | ||||
| 94 |
CL_GRPCRTA_MGFIMDDIS1005C1N Method: GET_DATA
|
Evaluation of Revenue Recognition Accounts at Account level | ||||
| 95 |
CL_GRPCRTA_MGFIMDDIS1005C1N Method: FILL_DESCRIPTIONS
|
Evaluation of Revenue Recognition Accounts at Account level | ||||
| 96 |
CL_GRPCRTA_MGFIMDDIS1005C2 Method: FILL_DESCRIPTIONS
|
GL Postings at Account Item Level | ||||
| 97 |
CL_GRPCRTA_MGFIMDDIS1005C2 Method: GET_DATA
|
GL Postings at Account Item Level | ||||
| 98 |
CL_GRPCRTA_MGFIMDDIS1005C2N Method: GET_DATA
|
GL Postings at Account Item Level | ||||
| 99 |
CL_GRPCRTA_MGFIMDDIS1005C2N Method: FILL_DESCRIPTIONS
|
GL Postings at Account Item Level | ||||
| 100 |
CL_GRPCRTA_MGFIMDDIS1006C1 Method: FILL_DESCRIPTION
|
Analysis of GL postings at Document level | ||||
| 101 |
CL_GRPCRTA_MGFIMDDIS1006C1 Method: GET_DATA
|
Analysis of GL postings at Document level | ||||
| 102 | CL_GRPCRTA_MGFIMDDIS1006C1 | Analysis of GL postings at Document level | ||||
| 103 |
CL_GRPCRTA_MGFIMDDIS1006C1N Method: FILL_DESCRIPTION
|
Analysis of GL postings at Document level | ||||
| 104 |
CL_GRPCRTA_MGFIMDDIS1006C1N Method: GET_DATA
|
Analysis of GL postings at Document level | ||||
| 105 | CL_GRPCRTA_MGFIMDDIS1006C1N | Analysis of GL postings at Document level | ||||
| 106 |
CL_GRPCRTA_MGFIMDDIS1006C2 Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | ||||
| 107 | CL_GRPCRTA_MGFIMDDIS1006C2 | Evaluation of Prior Period Posting Entries | ||||
| 108 |
CL_GRPCRTA_MGFIMDDIS1007C1 Method: FILL_DESCRIPTIONS
|
Recurring GL Postings | ||||
| 109 |
CL_GRPCRTA_MGFIMDDIS1007C1 Method: GET_DATA
|
Recurring GL Postings | ||||
| 110 |
CL_GRPCRTA_MGFIMDDIS1007C1N Method: GET_DATA
|
Recurring GL Postings | ||||
| 111 |
CL_GRPCRTA_MGFIMDDIS1007C1N Method: FILL_DESCRIPTIONS
|
Recurring GL Postings | ||||
| 112 |
CL_GRPCRTA_MGFIREPDIS05C1 Method: RETRIEVE_DATA
|
Evaluation of Prior Period Posting Entries | ||||
| 113 | CL_GRPCRTA_MGFIREPDIS05C1 | Evaluation of Prior Period Posting Entries | ||||
| 114 | CL_GRPCRTA_MGHREMPWTANNMD08C1 | Tracks changes to Wage Type Amount in HR Basic Pay Infotype | ||||
| 115 | CL_GRPCRTA_MGHREMPWTANNMD08C2 | Monitoring of Rate/Salary changes | ||||
| 116 |
CL_GRPCRTA_MGLOIMMTYP09C1 Method: GET_DATA
|
List all the inventory documents and amount that are posted | ||||
| 117 |
CL_GRPCRTA_MGLOIMMTYP09C2 Method: GET_DATA
|
List Impact of Inventory Postings At Company Code Level for | ||||
| 118 |
CL_GRPCRTA_MGLOMMMV06C1 Method: RETRIEVE_DATA
|
Tot amt for each comp for Inv Doc posted other than sys date | ||||
| 119 |
CL_GRPCRTA_MGLOPURPIR02C1 Method: FILL_DESCRIPTIONS
|
Record Purchase Orders Created Without GR Verification | ||||
| 120 |
CL_GRPCRTA_MGLOPURPIR02C1 Method: GET_DATA
|
Record Purchase Orders Created Without GR Verification | ||||
| 121 | CL_GRPCRTA_MGLOPURPIR02C1 | Record Purchase Orders Created Without GR Verification | ||||
| 122 |
CL_GRPCRTA_MGLOPURPIR02C1N Method: FILL_DESCRIPTIONS
|
Record Purchase Orders Created Without GR Verification or GR | ||||
| 123 | CL_GRPCRTA_MGLOPURPIR02C1N | Record Purchase Orders Created Without GR Verification or GR | ||||
| 124 |
CL_GRPCRTA_MGLOPURPIR02C1N Method: GET_DATA
|
Record Purchase Orders Created Without GR Verification or GR | ||||
| 125 |
CL_GRPCRTA_MGLOPURREL05C1 Method: FILL_DESCRIPTION
|
Tot amt for each comp for Inv Doc posted other than sys date | ||||
| 126 |
CL_GRPCRTA_MGLOPURREL05C2 Method: FILL_DESCRIPTION
|
Tot amt for each comp for Inv Doc posted other than sys date | ||||
| 127 |
CL_GRPCRTA_MGLOPURTP06C11 Method: FILL_DESCRIPTION
|
List individual invoices posted for payment without Goods R | ||||
| 128 |
CL_GRPCRTA_MGLOPURTP06C11 Method: GET_DATA
|
List individual invoices posted for payment without Goods R | ||||
| 129 | CL_GRPCRTA_MGLOPURTP06C11 | List individual invoices posted for payment without Goods R | ||||
| 130 |
CL_GRPCRTA_MGLOPURTP06C21 Method: GET_DATA
|
Report total invoice amount at Company Code level for invoic | ||||
| 131 |
CL_GRPCRTA_MGLOPURTP06C21 Method: FILL_DESCRIPTION
|
Report total invoice amount at Company Code level for invoic | ||||
| 132 | CL_GRPCRTA_MGLOPURTP06C21 | Report total invoice amount at Company Code level for invoic | ||||
| 133 |
CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | ||||
| 134 |
CL_GRPCRTA_MGLOPURVAP07C1 Method: FILL_DESCRIPTIONS
|
Record all posted invoices that have resulted in overpayment | ||||
| 135 |
CL_GRPCRTA_MGLOPURVAP07C2 Method: FILL_DESCRIPTIONS
|
Record all posted invoices that have resulted in overpayment | ||||
| 136 |
CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | ||||
| 137 |
CL_GRPCRTA_MGLOPURVAP08C1 Method: RETRIEVE_DATA
|
List all duplicate Vendor Invoices | ||||
| 138 |
CL_GRPCRTA_MGLOPURVAP09T1 Method: FILL_DESCRIPTIONS
|
Procurement Analysis of one time vendors | ||||
| 139 |
CL_GRPCRTA_MGLOPURVAP09T1 Method: GET_DATA
|
Procurement Analysis of one time vendors | ||||
| 140 | CL_GRPCRTA_MGLOPURVAP10C1 | Procurement Analysis of one time vendors | ||||
| 141 |
CL_GRPCRTA_MGLOPURVAP10C1 Method: GET_DATA
|
Procurement Analysis of one time vendors | ||||
| 142 |
CL_GRPCRTA_MGLOPURVAP10C1N Method: GET_DATA
|
Procurement Analysis of one time vendors | ||||
| 143 | CL_GRPCRTA_MGLOPURVAP10C1N | Procurement Analysis of one time vendors | ||||
| 144 |
CL_GRPCRTA_MGLOPURVAP10C2 Method: FILL_DESCRIPTION
|
Vendor Credit Note Analysis | ||||
| 145 | CL_GRPCRTA_MGLOPURVAP10C2 | Vendor Credit Note Analysis | ||||
| 146 |
CL_GRPCRTA_MGLOPURVAP10C2 Method: RETRIEVE_DATA
|
Vendor Credit Note Analysis | ||||
| 147 |
CL_GRPCRTA_MGMMIMCTR07C11 Method: GET_DATA
|
Report Document Level Physical Inventory Differences | ||||
| 148 | CL_GRPCRTA_MGMMIMCTR07C11 | Report Document Level Physical Inventory Differences | ||||
| 149 |
CL_GRPCRTA_MGMMIMCTR07C21 Method: GET_DATA
|
Report Item Level Physical Inventory Differences | ||||
| 150 | CL_GRPCRTA_MGMMIMCTR07C21 | Report Item Level Physical Inventory Differences | ||||
| 151 |
CL_GRPCRTA_MGSDCMM12T1 Method: GET_DATA
|
Customer credit notes analysis | ||||
| 152 |
CL_GRPCRTA_MGSDCMM12T1 Method: FILL_DESCRIPTIONS
|
Customer credit notes analysis | ||||
| 153 | CL_GRPCRTA_MGSDCMM13C1 | Customer credit notes analysis | ||||
| 154 |
CL_GRPCRTA_MGSDCMM13C1 Method: FILL_DESCRIPTIONS
|
Customer credit notes analysis | ||||
| 155 |
CL_GRPCRTA_MGSDCMM13C1 Method: GET_DATA
|
Customer credit notes analysis | ||||
| 156 |
CL_GRPCRTA_MGSDCMMD12C1 Method: CHECK_SO_DOC_TYPE
|
Analysis of Sales to One Time Customers and Total Sales | ||||
| 157 |
CL_GRPCRTA_MGSDSRP07C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Calculates Sales returns per Sales org | ||||
| 158 |
CL_GRPCRTA_MGSDSRP07C1 Method: PREPARE_DATA
|
Calculates Sales returns per Sales org | ||||
| 159 | CL_GRPCRTA_MGSDSRP07C1 | Calculates Sales returns per Sales org | ||||
| 160 |
CL_GRPCRTA_MGSDSRP07C1 Method: GET_MASTER_DATA
|
Calculates Sales returns per Sales org | ||||
| 161 |
CL_GRPCRTA_MGSDSRP08C1 Method: GET_DATA
|
Monitors Sales returns per customer above company norms | ||||
| 162 | CL_GRPCRTA_TEXT_UTIL | Utility class to get text | ||||
| 163 |
CL_GRPCRTA_TEXT_UTIL Method: GET_COMPANYCODE_TEXT
|
Utility class to get text | ||||
| 164 |
CL_HRASR00_CONTENT_SEARCH Method: GET_LANGUAGE
|
Content Search | ||||
| 165 |
CL_HRBAS_INFTY_1759 Method: GET_FMAREA
|
Business Logic Infty.1759 | ||||
| 166 |
CL_HRCCE_GPRULE_MX_EMPLOYER_BK Method: IF_HRCCE_GROUPING_RULE~GET_TEXT_VALUE
|
Grouping Rule MX: company code | ||||
| 167 |
CL_HRFORM_HRF02 Method: GET_LAND1_OF_PERNR
|
HR Forms: Form Access | ||||
| 168 |
CL_HRPADBE_COMPANY Method: GET_OFFICIAL_LANGUAGE
|
Institution tables: company class | ||||
| 169 |
CL_HRPAY00_PAYMENTS Method: FILL_TRANSFER_DATA
|
Interface for Transfers | ||||
| 170 |
CL_HRPAYRU_EE_AVERAGE_STAT Method: CALCULATES_AVERAGES
|
Average Employee Calculation from Stat Report | ||||
| 171 |
CL_HRPA_INFOTYPE_0292 Method: FOREIGN_KEY_ADDITIONAL_DATA
|
Business logic for IT0292 | ||||
| 172 |
CL_HRPA_INFOTYPE_0295 Method: GET_001
|
Business logic for IT0295 | ||||
| 173 |
CL_HRPA_INFOTYPE_0295 Method: SPECIFIC_COMPUTATIONS
|
Business logic for IT0295 | ||||
| 174 | CL_HRPA_INFOTYPE_0295 | Business logic for IT0295 | ||||
| 175 |
CL_HRPA_INFOTYPE_0295 Method: FOREIGN_KEY_ADDITIONAL_DATA
|
Business logic for IT0295 | ||||
| 176 |
CL_HRPA_INFOTYPE_0296 Method: SPECIFIC_INITIAL_COMPUTATIONS
|
Business logic for IT0296 | ||||
| 177 | CL_HRPA_INFOTYPE_0296 | Business logic for IT0296 | ||||
| 178 |
CL_HRPA_INFOTYPE_0296 Method: GET_001
|
Business logic for IT0296 | ||||
| 179 |
CL_HRPA_INFOTYPE_0299 Method: FOREIGN_KEY_ADDITIONAL_DATA
|
Business logic for IT0299 | ||||
| 180 |
CL_HRPA_UI_CONVERT_0290_RU Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
CL_HRPA_UI_CONVERT_0290_RU | ||||
| 181 |
CL_HRPA_UI_CONVERT_0291_RU Method: GET_LAND
|
Conversion class of the infotype 0291 | ||||
| 182 |
CL_HRPA_UI_CONVERT_0292_RU Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
CL_HRPA_UI_CONVERT_0292_RU | ||||
| 183 |
CL_HRPA_UI_CONVERT_0293_RU Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
CL_HRPA_UI_CONVERT_0293_RU | ||||
| 184 |
CL_HRPA_UI_CONVERT_0299_RU Method: IF_HRPA_UI_CONVERT_STANDARD~FILL_HELP_VALUES
|
CL_HRPA_UI_CONVERT_0299_RU | ||||
| 185 |
CL_HRPA_UI_CONVERT_0299_RU Method: IF_HRPA_UI_CONVERT_STANDARD~OUTPUT_CONVERSION
|
CL_HRPA_UI_CONVERT_0299_RU | ||||
| 186 |
CL_HR_T001 Method: READ
|
Class for Reading Table T001 | ||||
| 187 | CL_HR_T001 | Class for Reading Table T001 | ||||
| 188 | CL_HR_T001 | Class for Reading Table T001 | ||||
| 189 | CL_IDGT_OUTBOUND_SEARCH | Query on Outbound Data | ||||
| 190 |
CL_IDGT_OUTBOUND_SEARCH Method: GET_SELLER_INFO
|
Query on Outbound Data | ||||
| 191 |
CL_IDSAU_WT_TAXPAYER Method: READ_TAXPAYER_NAME
|
Company and signatory information | ||||
| 192 |
CL_IFW_MM_INVOICING_DOC Method: _MAP_INVOICE_HEADER
|
Class for BAdI Impl.: IFW_FORECAST_MM_INVOICING_DOC | ||||
| 193 |
CL_IL_FEB_BS_IMPL Method: IF_GENIL_APPL_INTLAY~GET_TEXT
|
FEBBS Component - Implementing Class | ||||
| 194 |
CL_IM_ANL_MISCH Method: IF_EX_ISSR_OUT_SIMULATE~CHANGE_OUT_CUSTOM
|
Imp.-Klasse zur BAdI-Imp. ANL_MISCH | ||||
| 195 |
CL_IM_ANNL_FIN_STMT_AT Method: IF_EX_FI_BILA_OUTPUT~ADDITIONAL_ACTIONS
|
Imp. class for BAdI imp. ANNL_FIN_STMT_AT | ||||
| 196 |
CL_IM_AR_UNITPRICE_UPDATE Method: IF_EX_INVOICE_UPDATE~CHANGE_AT_SAVE
|
CL_IM_AR_UNITPRICE_UPDATE | ||||
| 197 |
CL_IM_BADI_AM_CREATE_ISR Method: IF_EX_QISR1~INT_SERVICE_REQUEST_CHECK
|
Imp. Class for BAdI Imp. BADI_AM_CREATE_ISR | ||||
| 198 |
CL_IM_BADI_JVA_MM07M_JV Method: JV_DETERMINE_TAXES
|
Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | ||||
| 199 |
CL_IM_BBP_ICC_CNTR_IDOC Method: IF_EX_BBP_CTR~MODIFY_IDOC_DATA_CTR
|
Imp. class for BAdI imp. BBP_ICC_CNTR_IDOC | ||||
| 200 |
CL_IM_CIN_POPOLATE_PO_TAX Method: IF_EX_MM_EDI_ORDERS_OUT~PROCESS_IDOC_SEGMENT
|
Disjunktions-Id MM_EDI_ORDERS_OUT | ||||
| 201 |
CL_IM_CIN_SD_CIN_LV60AU02 Method: IF_EX_SD_CIN_LV60AU02~EXCISE_INVOICE_CREATE
|
Imp. class for BAdI imp. CIN_SD_CIN_LV60AU02 | ||||
| 202 |
CL_IM_CLAIM_COST_WBS Method: IF_EX_NOTIF_COST_CHECK_WBS~CHECK_WBS
|
Imp. Class for BAdI Implementation CLAIM_COST_WBS | ||||
| 203 |
CL_IM_CMPD_SD_SALES_ITEM Method: IF_EX_BADI_SD_SALES_ITEM~ITEM_FREEGOOD_COM_I
|
Imp. Class for BAdI Implementation CMPD_SD_SALES_ITEM | ||||
| 204 |
CL_IM_CONVERT_TO_DUVA_PF Method: IF_EX_CONVERT_TO_DUVA~CONVERT
|
Implementierung für Convert_to_duva_de | ||||
| 205 |
CL_IM_CRM_CCM_BEFORE_SEND Method: IF_EX_FDM_BEFORE_SEND~ENHANCE
|
Class for BAdI Impl.: CRM_CCM_BEFORE_SEND | ||||
| 206 |
CL_IM_EBPP_USER_ADDRESS_12 Method: IF_EX_EBPP_USER_ADDRESS~GET_PARTNER_TEXT
|
Imp. Class for BAdI Imp. EBPP_USER_ADDRESS_12 | ||||
| 207 |
CL_IM_FAA_DC_COUNTRY_JAPAN Method: _SET_PARAMETER_GL_01
|
Imp. Class for BAdI Imp. FAA_DC_COUNTRY_JAPAN | ||||
| 208 |
CL_IM_FAA_DC_COUNTRY_JAPAN Method: _SET_PARAMETER_IMP
|
Imp. Class for BAdI Imp. FAA_DC_COUNTRY_JAPAN | ||||
| 209 | CL_IM_FAA_DC_COUNTRY_JAPAN | Imp. Class for BAdI Imp. FAA_DC_COUNTRY_JAPAN | ||||
| 210 |
CL_IM_FAA_DC_COUNTRY_SLK Method: IF_EX_FAA_DC_COUNTRY~SET_PARAMETER
|
Imp. class for BAdI imp. FAA_DC_COUNTRY_SLK | ||||
| 211 |
CL_IM_FDM_AR_ITEM_MENU_IM2 Method: IF_EX_FI_ITEMS_MENUE02~SHOW_BUTTONS
|
Imp. class for BAdI imp. | ||||
| 212 |
CL_IM_FIN_ACC_PROCESS_PO Method: IF_EX_ME_PROCESS_PO~CHECK
|
CL_IM_FIN_ACC_PROCESS_PO | ||||
| 213 |
CL_IM_FI_HEADER_1300_FS Method: IF_EX_FI_HEADER_SUB_1300~PUT_DATA_TO_SCREEN_PAI
|
Imp. class for BAdI imp. FI_HEADER_1300_FS | ||||
| 214 |
CL_IM_FI_INT_SAP01_CML Method: IF_EX_FI_INT_SAP01~INT_CHANGE_ITEMS
|
Imp. Class for BAdI Imp. FI_INT_SAP01_CML | ||||
| 215 |
CL_IM_FI_RES_ITEM_CURR_IMP Method: IF_EX_FI_RES_ITEM_CURRENCY~CALL_FI_REPOST_OP
|
Imp. Class for BAdI Imp. FI_RES_ITEM_CURR_IMP | ||||
| 216 |
CL_IM_FKK_SD_SALES_ITEM Method: IF_EX_BADI_SD_SALES_ITEM~ITEM_PRICING_COM_H
|
Imp. Class for BAdI Imp. FKK_SD_SALES_ITEM | ||||
| 217 |
CL_IM_FKK_SD_SALES_ITEM Method: IF_EX_BADI_SD_SALES_ITEM~ITEM_CHANGE_BUSINESS_DATA
|
Imp. Class for BAdI Imp. FKK_SD_SALES_ITEM | ||||
| 218 |
CL_IM_FMBS_ADDON_AUTH_FI Method: IF_EX_FI_AUTHORITY_ITEM~FI_AUTHORITY_ITEM
|
Imp. Class for BAdI Imp. FMBS_ADDON_AUTH_FI | ||||
| 219 |
CL_IM_FMBS_ADDON_AUTH_PO Method: IF_EX_ME_PROCESS_PO~OPEN
|
Imp. Class for BAdI Imp. FMBS_ADDON_AUTHORITY | ||||
| 220 |
CL_IM_FMBS_ADDON_AUTH_PR Method: IF_EX_ME_PROCESS_REQ~OPEN
|
Imp. Class for BAdI Imp. FMBS_ADDON_AUTH_PR | ||||
| 221 |
CL_IM_FMFG_DP_AUTO_CREATE3 Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
|
Imp. class for BAdI imp. FMFG_DP_AUTO_CREATE3 | ||||
| 222 |
CL_IM_FMGL_SCENARIOS_GL Method: IF_EX_G_MODIFY_TABLE~MODIFY_TABLE
|
Imp. Class for BAdI Imp. FMGL_SCENARIOS_GL | ||||
| 223 |
CL_IM_FMKR_VENDOR_DATA Method: IF_EX_VENDOR_ADD_DATA~CHECK_ALL_DATA
|
Imp. class for BAdI imp. FMKR_VENDOR_DATA | ||||
| 224 |
CL_IM_FMSP_PO_ASSIGN_SPLIT Method: MOVE_ACCOUNTING_TO_COBL
|
Rule-Based Account Distributions for PO | ||||
| 225 |
CL_IM_FMSP_PR_ASSIGN_SPLIT Method: MOVE_ACCOUNTING_TO_COBL
|
Rule-Based Account Distributions for PReq | ||||
| 226 |
CL_IM_FM_BL_NONRELEVANT Method: IF_EX_FM_BL_NONRELEVANT~DEFINE_IRRELEVANT_LINE
|
Imp. class for BAdI imp. FM_BL_NONRELEVANT | ||||
| 227 |
CL_IM_FOT_RFD_CTRY_FR Method: IF_EX_FOT_RFD_CTRY~SEND_REQ
|
Imp. class for BAdI imp. FOT_RFD_CTRY_FR | ||||
| 228 |
CL_IM_FOT_VAT_DECL_BE Method: IF_EX_FOT_VAT_DECL~CREATE_XML
|
Imp. class for BAdI imp. FOT_VAT_DECL_BE | ||||
| 229 |
CL_IM_FOT_VAT_DECL_DE Method: IF_EX_FOT_VAT_DECL~CREATE_XML
|
Imp. Class for BAdI Imp. FOT_VAT_DECL_DE | ||||
| 230 |
CL_IM_FOT_VAT_DECL_FI Method: IF_EX_FOT_VAT_DECL~CREATE_XML
|
Imp. class for BAdI imp. FOT_VAT_DECL_FI | ||||
| 231 |
CL_IM_FOT_VAT_DECL_FR Method: IF_EX_FOT_VAT_DECL~CREATE_XML
|
Imp. class for BAdI imp. FOT_VAT_DECL_FR | ||||
| 232 |
CL_IM_FOT_VAT_DECL_LU Method: IF_EX_FOT_VAT_DECL~CREATE_XML
|
Imp. class for BAdI imp. FOT_VAT_DECL_LU | ||||
| 233 |
CL_IM_GMBW_IMP_RSU5_SAPI Method: IF_EX_RSU5_SAPI_BADI~DATA_TRANSFORM
|
Imp. class for BAdI imp. GMBW_IMP_RSU5_SAPI | ||||
| 234 |
CL_IM_IMPBE_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPBE_IDWTREP | ||||
| 235 |
CL_IM_IMPBE_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~ADDINFO_ENTER_BEFORE_SELECTION
|
Imp. class for BAdI imp. IMPBE_IDWTREP | ||||
| 236 |
CL_IM_IMPID_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~ALLDATA_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPID_IDWTREP | ||||
| 237 |
CL_IM_IMPIE_FWTC_EXM Method: IF_FWTC_EXEMPTION~GET_EXEMPTION
|
CL_IM_IMPIE_FWTC_EXM | ||||
| 238 |
CL_IM_IMPIE_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPIE_IDWTREP | ||||
| 239 |
CL_IM_IMPJP_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPJP_IDWTREP | ||||
| 240 |
CL_IM_IMPKR_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~ALLDATA_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPKR_IDWTREP | ||||
| 241 |
CL_IM_IMPPH_TAXREP_010 Method: IF_EX_FI_TAX_BADI_010~TOP_OF_PAGE
|
Imp. class for BAdI imp. IMPPH_TAXREP_010 | ||||
| 242 |
CL_IM_IMPSA_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPSA_IDWTREP | ||||
| 243 |
CL_IM_IMPTH_IDWTREP_ADOBE Method: IF_EX_IDWTREP_ADOBEPRINT~PREPARE_ADOBE_PRINT
|
Imp. class for BAdI imp. IMPTH_IDWTREP_ADOBE | ||||
| 244 |
CL_IM_IMPTH_TAXREP_010 Method: IF_EX_FI_TAX_BADI_010~TOP_OF_PAGE
|
Imp. class for BAdI imp. IMPTH_TAXREP_010 | ||||
| 245 |
CL_IM_IMPUK_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPUK_IDWTREP | ||||
| 246 |
CL_IM_IMPUS_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~ADDINFO_ENTER_BEFORE_SELECTION
|
Imp. class for BAdI imp. IMPUS_IDWTREP | ||||
| 247 |
CL_IM_IMPUS_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~QSTRMAIN_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPUS_IDWTREP | ||||
| 248 |
CL_IM_IMPUS_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~ALLDATA_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPUS_IDWTREP | ||||
| 249 |
CL_IM_IMPVE_IDWTREP Method: IF_EX_IDWTREP_ADDFUNCINT~ALLDATA_MODIFY_BEFORE_OUTPUT
|
Imp. class for BAdI imp. IMPVE_IDWTREP | ||||
| 250 |
CL_IM_ISSR_IM_OUT_SIMANL10 Method: IF_EX_ISSR_OUT_SIMULATE~CHANGE_OUT_CUSTOM
|
Imp.-Klasse zur BAdI-Imp. ISSR_IM_OUT_SIMANL10 | ||||
| 251 |
CL_IM_ISSR_IM_OUT_SIMNW201 Method: IF_EX_ISSR_OUT_SIMULATE~CHANGE_OUT_CUSTOM
|
Imp.-Klasse zur BAdI-Imp. ISSR_IM_OUT_SIMNW201 | ||||
| 252 |
CL_IM_ISSR_IM_OUT_SIM_DVZ Method: IF_EX_ISSR_OUT_SIMULATE~CHANGE_OUT_CUSTOM
|
Imp.-Klasse zur BAdI-Imp. ISSR_IM_OUT_SIM_DVZ | ||||
| 253 |
CL_IM_ISSR_IM_OUT_SIM_VVZ Method: IF_EX_ISSR_OUT_SIMULATE~CHANGE_OUT_CUSTOM
|
Imp.-Klasse zur BAdI-Imp. ISSR_IM_OUT_SIM_VVZ | ||||
| 254 |
CL_IM_ISSR_IM_RWIN_CFM Method: IF_EX_ISSR_IFA_RWIN_PROJ~BUILD_ISSRPREFLOW
|
Imp.-Klasse zur BAdI-Imp. ISSR_IM_RWIN_CFM | ||||
| 255 |
CL_IM_ISSR_IM_RWIN_RE Method: IF_EX_ISSR_IFA_RWIN_PROJ~BUILD_ISSRPREFLOW
|
Imp.-Klasse zur BAdI-Imp. ISSR_IM_RWIN_RE | ||||
| 256 |
CL_IM_ISSR_IM_RWIN_TRLO Method: IF_EX_ISSR_IFA_RWIN_PROJ~BUILD_ISSRPREFLOW
|
Imp.-Klasse zur BAdI-Imp. ISSR_IM_RWIN_TRLO | ||||
| 257 |
CL_IM_ISSR_IM_RWIN_TRMM Method: IF_EX_ISSR_IFA_RWIN_PROJ~BUILD_ISSRPREFLOW
|
Imp.-Klasse zur BAdI-Imp. ISSR_IM_RWIN_TRMM | ||||
| 258 |
CL_IM_ISSR_IM_RWIN_TRSE Method: IF_EX_ISSR_IFA_RWIN_PROJ~BUILD_ISSRPREFLOW
|
Imp.-Klasse zur BAdI-Imp. ISSR_IM_RWIN_TRSE | ||||
| 259 |
CL_IM_ISSR_OUT_SIM_ANL11_RX Method: IF_EX_ISSR_OUT_SIMULATE~CHANGE_OUT_CUSTOM
|
Imp.-Klasse zur BAdI-Imp. ISSR_ANL11_RX | ||||
| 260 |
CL_IM_J1BA_DDA_BRAZIL Method: IF_EX_MRM_HEADER_CHECK~HEADERDATA_CHECK
|
Imp. class for BAdI imp. J1BA_DDA_BRAZIL | ||||
| 261 |
CL_IM_J1BA_DDA_BRAZIL_INV Method: IF_EX_INVOICE_UPDATE~CHANGE_BEFORE_UPDATE
|
Imp. class for BAdI imp. J1BA_DDA_BRAZIL_INV | ||||
| 262 |
CL_IM_J_3RFMONTHLY_ACTIV Method: IF_EX_FAA_DC_COUNTRY~DEFINE_SEGMENT_LENGTH
|
Imp. class for BAdI imp. J_3RFMONTHLY_ACTIV | ||||
| 263 | CL_IM_J_3RFMONTHLY_ACTIV | Imp. class for BAdI imp. J_3RFMONTHLY_ACTIV | ||||
| 264 |
CL_IM_J_3RFMONTHLY_ACTIV Method: IF_EX_FAA_DC_COUNTRY~DEFINE_USE_OF_MAX_PERIODS
|
Imp. class for BAdI imp. J_3RFMONTHLY_ACTIV | ||||
| 265 | CL_IM_MDG_ECC_CUSTOMER | Imp. class for BAdI imp. MDG_ECC_CUSTOMER | ||||
| 266 |
CL_IM_MDG_ECC_CUSTOMER Method: CONVERT_BURKRS_GLOBAL_TO_LOCAL
|
Imp. class for BAdI imp. MDG_ECC_CUSTOMER | ||||
| 267 |
CL_IM_MDG_ECC_CUSTOMER Method: BURKS_FILTER
|
Imp. class for BAdI imp. MDG_ECC_CUSTOMER | ||||
| 268 | CL_IM_MDG_ECC_VENDOR | Imp. class for BAdI imp. MDG_ECC_VENDOR | ||||
| 269 |
CL_IM_MDG_ECC_VENDOR Method: BUKRS_FILTER
|
Imp. class for BAdI imp. MDG_ECC_VENDOR | ||||
| 270 |
CL_IM_MDG_ECC_VENDOR Method: CONVERT_BURKRS_GLOBAL_TO_LOCAL
|
Imp. class for BAdI imp. MDG_ECC_VENDOR | ||||
| 271 |
CL_IM_MKTTG_SD_SALES_ITEM Method: IF_EX_BADI_SD_SALES_ITEM~ITEM_FREEGOOD_COM_I
|
CL_IM_MKTTG_SD_SALES_ITEM | ||||
| 272 |
CL_IM_MM_PLANT Method: /SAPCND/IF_EX_ROLLNAME~FIELD_CHECK
|
Imp. class for BAdI imp. MM_PLANT | ||||
| 273 |
CL_IM_OI0_MM_MATBEL_CHECK Method: IF_EX_ARC_MM_MATBEL_CHECK~CHECK
|
Imp. class for BAdI imp. OI0_MM_MATBEL_CHECK | ||||
| 274 |
CL_IM_OIRE_INCOMPL02 Method: IF_EX_OIRE_DTF_CMPLETE_DEF~INCOMPLETION_CHECK
|
Imp. class for BAdI imp. OIRE_INCOMPL02 | ||||
| 275 |
CL_IM_OIRI_FEE_DIST_FC Method: IF_EX_OIRI_DIST~DISTFEE
|
Imp. class for BAdI imp. OIRI_FEE_DIST_FC | ||||
| 276 |
CL_IM_REXCFR_SETTLSTEP_AJ Method: IF_EX_RESC_SETTLSTEP_AJ~MODIFY_ADJUSTMENT
|
Budg.Season.f France: Non-proport. Distrib. of Yearly amount | ||||
| 277 |
CL_IM_REXC_IN_CONTRACT Method: IF_EX_RECN_CONTRACT~CHECK_ALL
|
Class for BAdI: BADI_RECN_CONTRACT | ||||
| 278 |
CL_IM_REXC_IN_CONTRACT_POST Method: IF_EX_RERA_DOC~BEFORE_POST
|
Class for BAdI: BADI_RERA_DOC | ||||
| 279 |
CL_IM_REXC_IN_PROPERTY Method: IF_EX_REBD_PROPERTY~CHECK_ALL
|
Class for BAdI: BADI_REBD_PROPERTY | ||||
| 280 |
CL_IM_REXC_IN_PROPERTY Method: IF_EX_REBD_PROPERTY~SUBSTITUTE
|
Class for BAdI: BADI_REBD_PROPERTY | ||||
| 281 |
CL_IM_REXC_IN_REBD_BE Method: IF_EX_REBD_BUSINESS_ENTITY~CHECK_ALL
|
Class for BAdI: BADI_REBD_BUSINESS_ENTITY | ||||
| 282 |
CL_IM_REXC_IN_REBD_BU Method: IF_EX_REBD_BUILDING~CHECK_ALL
|
Class for BAdI: BADI_REBD_BUILDING | ||||
| 283 |
CL_IM_REXC_IN_REBD_BU Method: IF_EX_REBD_BUILDING~SUBSTITUTE
|
Class for BAdI: BADI_REBD_BUILDING | ||||
| 284 |
CL_IM_REXC_IN_REEX_FI_POST Method: IF_EX_REEX_FI_BAPI~BAPIDOC_MODIFY
|
Class for BAdI: BADI_REEX_FI_BAPI | ||||
| 285 |
CL_IM_REXC_IT_ACROBJ Method: IF_REEX_AL_ACROBJ~IS_CFITEM_ACR_RELEVANT
|
Class for BAdI Impl.: BADI_REXC_IT_ACROBJ | ||||
| 286 |
CL_IM_REXC_PT_IMI_CONTRACT Method: IF_EX_RECN_CONTRACT~CHECK_ALL
|
check how many contracts are registered with one parcel of l | ||||
| 287 |
CL_IM_REXC_PT_SAFT Method: IF_EX_RPFIEU_REFX~GET_REFX_DATA
|
SAF-T Implementation class for BADI_RE_XC_PT_SAFT | ||||
| 288 |
CL_IM_RFIDBE_TAX_BADI_010 Method: IF_EX_FI_TAX_BADI_010~END_OF_LIST
|
Imp. class for BAdI imp. RFIDBE_TAX_BADI_010 | ||||
| 289 |
CL_IM_RFIDBE_TAX_BADI_010 Method: IF_EX_FI_TAX_BADI_010~TOP_OF_PAGE
|
Imp. class for BAdI imp. RFIDBE_TAX_BADI_010 | ||||
| 290 |
CL_IM_RFIDBE_TAX_BADI_010 Method: IF_EX_FI_TAX_BADI_010~END_OF_PAGE
|
Imp. class for BAdI imp. RFIDBE_TAX_BADI_010 | ||||
| 291 |
CL_IM_RFIDCN_BILA Method: IF_EX_FI_BILA_OUTPUT~ADDITIONAL_ACTIONS
|
Imp. class for BAdI imp. RFIDCN_BILA | ||||
| 292 |
CL_IM_RFIDES_TAX_BADI_015 Method: IF_EX_FI_TAX_BADI_015~END_OF_SELECTION
|
Implementation Class for Add-In RFIDES_TAX_BADI_015 | ||||
| 293 |
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 | ||||
| 294 |
CL_IM_RFIDIT_TAX_BADI_010 Method: IF_EX_FI_TAX_BADI_010~TOP_OF_PAGE
|
Imp. class for BAdI imp. RFIDIT_TAX_BADI_010 | ||||
| 295 |
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 | ||||
| 296 |
CL_IM_RFIDTW_TAX_BADI_013 Method: IF_EX_FI_TAX_BADI_013~SET_DMEE_PARAMETER
|
Implementation Class for Implementation RFIDTW_TAX_BADI_013 | ||||
| 297 | CL_IM_RM07KOF2_ALV_DBSYSOPTANY | Class for BAdI: RM07KOF2_ALV_DBSYS_OPT | ||||
| 298 | CL_IM_RM07KOF2_ALV_DBSYS_OPT | Class for BAdI Impl.: ES_IM_RM07KOF2_ALV_DBSYSOPT | ||||
| 299 |
CL_IM_RM07MLBD_ANY_DBSYS_OPT Method: IF_RM07MLBD_DBSYS_OPT~CALCULATE_STOCKS
|
Class for BAdI: RM07MLBD_DBSYS_OPT | ||||
| 300 |
CL_IM_RM07MLBD_DBSYS_OPT Method: IF_RM07MLBD_DBSYS_OPT~CALCULATE_STOCKS
|
CL_IM_RM07MLBD_DBSYS_OPT | ||||
| 301 |
CL_IM_SMOD_NIWE0003_IMP Method: IF_EX_SMOD_NIWE0003~EXIT_SAPLNIW3_001
|
Imp. Class for BAdI Imp. SMOD_NIWE0003_IMP | ||||
| 302 |
CL_IM_SR71_47 Method: IF_EX_QISR1~SCENARIO_SET_ADDITIONAL_VALUES
|
Imp. Class for BAdI Imp. SR71_47 | ||||
| 303 |
CL_IM_TAX_BADI_CH Method: IF_EX_FI_TAX_BADI_010~TOP_OF_PAGE
|
Imp. class for BAdI imp. TAX_BADI_CH | ||||
| 304 |
CL_IM_TFC_GET_PARENT_ORG Method: IF_EX_TFC_GET_PARENT_ORG~GET_AUSPRAEG_TEXT
|
Imp. Class for BAdI Imp. TFC_GET_PARENT_ORG | ||||
| 305 |
CL_IM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_FULL_UPDATE
|
MM-IM integration within TRM | ||||
| 306 |
CL_IM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_DELTA_UPDATE
|
MM-IM integration within TRM | ||||
| 307 |
CL_IM_WKA_WT_SPLIT_UPDATE Method: IF_EX_MRM_WT_SPLIT_UPDATE~WHTAX_SPLIT_UPDATE
|
Imp. class for BAdI imp. WKA_WT_SPLIT_UPDATE | ||||
| 308 |
CL_IM_WOSCR_CBL_001 Method: IF_EX_WOSCR_CBL~GL_POSTINGS_SELECT
|
Implementation Class for BAdI Implementation WOSCR_CBL_001 | ||||
| 309 |
CL_IM_WRF_BADI_SD_SALES_IT Method: IF_EX_BADI_SD_SALES_ITEM~ITEM_PRICING_COM_H
|
CL_IM_WRF_BADI_SD_SALES_IT | ||||
| 310 |
CL_IM_WRF_RPC_COND Method: IF_EX_WV_RPC_COND~FILL_KOMK_V
|
Imp. Class for BAdI Imp. WRF_RPC_COND | ||||
| 311 |
CL_INBOUND_BAPI Method: GET_EKORG_LAND
|
Default Implementation for BAdI Definition PRICAT_IN_CHANGE | ||||
| 312 |
CL_INBOUND_PRICE Method: GET_KOMK_KOMP_PURCHASE
|
Price | ||||
| 313 |
CL_INVENTORY_LOOKUP Method: READ_VALU_STOCK_MATNR
|
Inventory Lookup | ||||
| 314 |
CL_INVENTORY_LOOKUP Method: READ_VALU_STOCK_PROJECT
|
Inventory Lookup | ||||
| 315 |
CL_INVENTORY_LOOKUP Method: READ_VALU_STOCK_SUBCONTRACT
|
Inventory Lookup | ||||
| 316 |
CL_INVENTORY_LOOKUP Method: READ_VALU_STOCK_SALESORD
|
Inventory Lookup | ||||
| 317 |
CL_INVENTORY_LOOKUP Method: READ_VALU_ISS_SIT_STOCK
|
Inventory Lookup | ||||
| 318 |
CL_INV_BAPIBILL Method: CHECK_ITEMS
|
Class for Billing document create | ||||
| 319 |
CL_INV_BAPIBILL Method: CHECK_ERMWSKZ_MWSKZ
|
Class for Billing document create | ||||
| 320 |
CL_INV_BAPIBILL Method: MAP_PA0015_SAKNR
|
Class for Billing document create | ||||
| 321 |
CL_INV_BAPIBILL Method: MAP_PA2610_ERMWSKZ
|
Class for Billing document create | ||||
| 322 |
CL_INV_BAPIBILL Method: CHECK_TAXITEMS
|
Class for Billing document create | ||||
| 323 |
CL_INV_DIALOG Method: DIALOG_PAI_AFTER
|
Dialog for Bill Creation/Display | ||||
| 324 |
CL_INV_DIALOG Method: DIALOG_PBO
|
Dialog for Bill Creation/Display | ||||
| 325 |
CL_IRM_GENERAL Method: END_OF_FISCAL_YEAR_FROM_KOKRS
|
General Callback ILM | ||||
| 326 |
CL_IRM_GENERAL Method: COUNTRY_FROM_EKORG
|
General Callback ILM | ||||
| 327 |
CL_IRM_GENERAL Method: END_OF_FISCAL_YEAR_FROM_BUKRS
|
General Callback ILM | ||||
| 328 |
CL_IRM_GENERAL Method: COUNTRY_FROM_BUKRS
|
General Callback ILM | ||||
| 329 |
CL_IRM_GENERAL Method: COUNTRY_FROM_VKORG
|
General Callback ILM | ||||
| 330 |
CL_IRM_GENERAL Method: COUNTRY_FROM_KOKRS
|
General Callback ILM | ||||
| 331 |
CL_ISH_FIELDCAT_TOOLS Method: LOCAL_CURRENCY_SET
|
IS-H: Tools for ALV Field Catalog | ||||
| 332 |
CL_ISM_BP_SEPA_CHECK Method: IS_SEPA_FI_ACTIVE
|
Check Whether Time Dependency of Addresses Is Set | ||||
| 333 |
CL_ISM_BP_SEPA_CHECK Method: IS_SEPA_ACTIVE
|
Check Whether Time Dependency of Addresses Is Set | ||||
| 334 |
CL_ISSR_ADMN_SERVICES Method: GUI_GET_XASSET_CLASSIC
|
ISSR: Stammdaten Services | ||||
| 335 |
CL_ISSR_ADMN_SERVICES Method: GUI_GET_XASSET
|
ISSR: Stammdaten Services | ||||
| 336 | CL_ISSR_DYNMIC_FUNCTION_CALL_S | ISSR: Dynamic Function Module Call (SAP) | ||||
| 337 |
CL_ISSR_DYNMIC_FUNCTION_CALL_S Method: ISSR_MD_GET_COMPANY_CODE
|
ISSR: Dynamic Function Module Call (SAP) | ||||
| 338 |
CL_ISSR_DYNMIC_FUNCTION_CALL_S Method: ISSR_OP_GET_COMPCODE_DATA
|
ISSR: Dynamic Function Module Call (SAP) | ||||
| 339 |
CL_ISSR_IF_SERVICES_RE Method: GET_VALUATION_AREA
|
ISSR: Service-Methoden für Anbindung Real Estate | ||||
| 340 |
CL_ISSR_IF_SERVICES_RE Method: _GET_ASSET_PREFLOW_FI_AA
|
ISSR: Service-Methoden für Anbindung Real Estate | ||||
| 341 | CL_ISSR_IF_SERVICES_RE | ISSR: Service-Methoden für Anbindung Real Estate | ||||
| 342 |
CL_ISSR_IF_SERVICES_RE Method: GET_PERIOD_PARAMS
|
ISSR: Service-Methoden für Anbindung Real Estate | ||||
| 343 |
CL_ISSR_IF_SERVICES_SAP Method: IF_EX_ISSR_IF_SERVICES_SAP~GET_COMPANY_CODE
|
Klasse zur BAdI-Impl.: ISSR_IF_SERVICES_SAP | ||||
| 344 |
CL_ISSR_IF_SERVICES_SAP Method: IF_EX_ISSR_IF_SERVICES_SAP~GET_COMPANY_CODE_ADDRESS
|
Klasse zur BAdI-Impl.: ISSR_IF_SERVICES_SAP | ||||
| 345 |
CL_ISSR_IF_SERVICES_SAP_RMT Method: IF_EX_ISSR_IF_SERVICES_SAP~GET_COMPANY_CODE
|
Klasse zur BAdI-Impl.: ISSR_IF_SERVICES_SAP_RMT | ||||
| 346 |
CL_ISSR_MIG_MD_AV09 Method: CHECK_BEFORE_RUN
|
ISSR: Ableitung der Stammdaten nach AV09 | ||||
| 347 |
CL_ISSR_MIG_MD_AV09 Method: CHECK_BEFORE_NABU
|
ISSR: Ableitung der Stammdaten nach AV09 | ||||
| 348 |
CL_ISSR_OUT Method: GET_PRESENT_VALUE_BY_LISTLINE
|
ISSR: Ausgabe | ||||
| 349 |
CL_ISSR_OUT_LIST_AN_ANL11_RX Method: IF_ISSR_OUT_LIST~SIMULATE
|
FSSR: Listausgabe Anlage Fonds | ||||
| 350 |
CL_ISSR_OUT_LIST_AN_ANL11_RX11 Method: IF_ISSR_OUT_LIST~SIMULATE
|
FSSR: Listausgabe Anlage Streuung | ||||
| 351 |
CL_ISSR_OUT_LIST_AN_ANL11_RX11 Method: IF_ISSR_OUT_LIST~AC_TEXT_BREAKDOWN_POS
|
FSSR: Listausgabe Anlage Streuung | ||||
| 352 |
CL_ISSR_OUT_LIST_AN_ANL11_RX11 Method: IF_ISSR_OUT_LIST~CONVERT_TO_PDF
|
FSSR: Listausgabe Anlage Streuung | ||||
| 353 |
CL_ISSR_OUT_LIST_AN_ANLMI_RX11 Method: REBUILT_ORIG_FLOWS
|
FSSR: Listausgabe Anlage Mischung Rx11 | ||||
| 354 |
CL_ISSR_OUT_LIST_NW_NW670 Method: _CHANGE_OUT_CUSTOM
|
ISSR: Listausgabe Vermögensverzeichnis 01 Best. | ||||
| 355 |
CL_ISSR_OUT_LIST_NW_NW670_RX11 Method: _CHANGE_OUT_CUSTOM
|
ISSR: Listausgabe Nachweisung Nw670 RX/2011 | ||||
| 356 |
CL_ISSR_OUT_LIST_VV_DECKDVZ_NT Method: IF_ISSR_OUT_LIST~SIMULATE
|
ISSR: Listausgabe Vermögensverzeichnis VV-Z | ||||
| 357 |
CL_ISSR_OUT_LIST_VV_DECKDVZ_RX Method: IF_ISSR_OUT_LIST~SIMULATE
|
ISSR: Listausgabe Vermögensverzeichnis 01 Best. | ||||
| 358 |
CL_ISSR_TOOLS Method: GET_DECPOINTFM_BY_BUKRS
|
Toolsammlung | ||||
| 359 | CL_ISSR_TOOLS | Toolsammlung | ||||
| 360 |
CL_ISSR_TOOLS Method: GET_COMPANY_CODE
|
Toolsammlung | ||||
| 361 |
CL_ISTINV_BAPIBILL Method: CHECK_ITEMS
|
Copy External Billing Document | ||||
| 362 |
CL_ISTINV_BAPIBILL Method: CHECK_ERMWSKZ_MWSKZ
|
Copy External Billing Document | ||||
| 363 |
CL_ISTINV_BAPIBILL Method: MAP_PA2610_ERMWSKZ
|
Copy External Billing Document | ||||
| 364 |
CL_ISTINV_BAPIBILL Method: CHECK_TAXITEMS
|
Copy External Billing Document | ||||
| 365 |
CL_ISTINV_BAPIBILL Method: MAP_PA0015_SAKNR
|
Copy External Billing Document | ||||
| 366 |
CL_ISU_SERVICEPROVIDER Method: SELECT_DB_HEADDATATEXTS
|
Service Provider | ||||
| 367 |
CL_IVE_E_TRANSFORMATION_CLASS Method: EXCH_RATE_CURR_CHECK
|
Transformation Class for Invoice services | ||||
| 368 |
CL_IVE_E_TRANSFORMATION_CLASS Method: EXCH_RATE_CURR_CHECK_CHG
|
Transformation Class for Invoice services | ||||
| 369 |
CL_IVE_E_TRANSFORMATION_CLASS Method: EXCH_RATE_CURR_CHECK_REQ
|
Transformation Class for Invoice services | ||||
| 370 |
CL_IVE_E_TRANSFORMATION_CLASS Method: SALES_TAX_CODE_TRANSFORM
|
Transformation Class for Invoice services | ||||
| 371 |
CL_IVE_SMT_TRANSFORMATION Method: MAP_EXCHANGERATE_IN
|
Transformations for SMT Mapping Engine | ||||
| 372 |
CL_IVE_SMT_TRANSFORMATION Method: MAP_TAXCODE_IN
|
Transformations for SMT Mapping Engine | ||||
| 373 |
CL_IVE_SMT_TRANSF_BTD_PARTY Method: MAP_BILLTOPARTY_OUT
|
SMT transformation BTD party | ||||
| 374 |
CL_IVE_SUPPLINVOICEERPBYIDQR Method: EXPORT_CONVERSION
|
Query to and response from Supplier Invoice Processing to re | ||||
| 375 |
CL_J1AWTH_TAX Method: CHECK_WITH_TAX_CODE_SUBS
|
Withholding Tax Code | ||||
| 376 |
CL_J3MRM_HKONT Method: VALIDATE_GL_ACCOUNT
|
Alternative Reconciliation Account in MM | ||||
| 377 |
CL_J3MRM_HKONT Method: GET_HKONT_ACTIVE
|
Alternative Reconciliation Account in MM | ||||
| 378 |
CL_J3RF_DIGINV_PROCESSOR Method: GET_WORKDAY_DIFF
|
Class for processing Digital Invoices and related documents | ||||
| 379 |
CL_J3RF_DIGINV_PROCESSOR Method: GET_COMPANY_INFO
|
Class for processing Digital Invoices and related documents | ||||
| 380 |
CL_J3RF_TRANSFER_PRICING Method: GET_DATA
|
Transfer pricing processor | ||||
| 381 |
CL_J_1BCTE_ES_IMPL Method: IF_J_1BCTE~FILL_CTE_INTERN
|
Class for BAdI Impl.: ES_IMPL_J_1BCTE | ||||
| 382 |
CL_J_1BCTE_ES_IMPL Method: IF_J_1BCTE~FILL_CTE_INTERN_200
|
Class for BAdI Impl.: ES_IMPL_J_1BCTE | ||||
| 383 |
CL_J_1B_CIAP_MODELOC Method: PREPARE_LIST
|
CIAP Modelo C | ||||
| 384 |
CL_J_1B_CIAP_OBJECT Method: DETERMINE_TAX_INFO
|
General CIAP Object | ||||
| 385 |
CL_J_1B_CIAP_OBJECT Method: FACTORY_METHOD
|
General CIAP Object | ||||
| 386 | CL_KAPP_DIMENSION_EXTENSION | CO-OM Planning: Enhancement Planning Dimension FGroup KAPP | ||||
| 387 |
CL_LOCL_TM_MM_INT_BR Method: IF_LOCL_TM_MM_INT~INSERT_GOODS_SUPPLIER_IN_PO
|
Class for BAdI Impl.: LOCL_TM_MM_INT_BR | ||||
| 388 |
CL_LOG_TRM_INT_UTILITIES Method: CPF_CALCULATE_EXPOSURE
|
Provides utility methods | ||||
| 389 |
CL_MATERIAL_MAINTAINDATA Method: PREPARE_CONDITION
|
Material Container: Retail Fashion | ||||
| 390 |
CL_MCA_CONFIGURATION Method: INIT_COMPCODE
|
Provide access to all MCA configuration | ||||
| 391 |
CL_MDG_BS_CUST_HANDLER Method: MAP_BP_CUSWHT_2STA
|
MDG: Customer access (primary Persistency) | ||||
| 392 |
CL_MDG_BS_ECC_BP_CHECK_SERVICE Method: DFLT_TAX_IND_READ_BY_VKORG
|
Public checks and utilities for CVI in MDG | ||||
| 393 |
CL_MDG_BS_ECC_BP_SERVICES Method: SET_COMPANY_CODE_DETAILS
|
MDG: Public service methods for BP (ECC) | ||||
| 394 |
CL_MDG_BS_ECC_BP_SERVICES Method: SET_PURCHASING_ORG_DETAILS
|
MDG: Public service methods for BP (ECC) | ||||
| 395 |
CL_MDG_BS_ECC_BP_SERVICES Method: SET_SALES_AREAS
|
MDG: Public service methods for BP (ECC) | ||||
| 396 |
CL_MDG_BS_MAT_SP_GENERIC Method: DERIVE_DATA_AFTER_READ
|
Service provider for generic nodes - single maintence UI | ||||
| 397 |
CL_MDG_BS_MAT_SP_GENERIC Method: /PLMB/IF_SPI_APPL_ACCESS~RETRIEVE
|
Service provider for generic nodes - single maintence UI | ||||
| 398 |
CL_MDG_BS_SUPPL_HANDLER Method: MAP_BP_WHTAX_2STA
|
MDG: Supplier access (primary Persistency) | ||||
| 399 |
CL_MDG_BS_UI_EVENT_SUPPLIER Method: GET_BPPOR
|
UI-BAdI implementation for suppliers | ||||
| 400 |
CL_MDG_BS_UI_EVENT_SUPPLIER Method: GET_AKONT
|
UI-BAdI implementation for suppliers | ||||
| 401 |
CL_MDG_BS_UI_EVENT_SUPPLIER Method: GET_WITHT
|
UI-BAdI implementation for suppliers | ||||
| 402 |
CL_MDG_BS_UI_EVENT_SUPPLIER Method: IF_EX_USMD_UI_EVENT2~MODIFY_VIEW
|
UI-BAdI implementation for suppliers | ||||
| 403 |
CL_MDG_BUPA_ECC_CU_MAPPING Method: MAP_CUSTOMER_DATA_OUT
|
Mapping for BPBupaReplReq Customer | ||||
| 404 |
CL_MDG_BUPA_ECC_MAPPING Method: MAP_SUP_COMPANY_IN
|
Mapping for BPRelshpVw in ERP | ||||
| 405 |
CL_MDG_CODE_LIST_PROV_BUKRS Method: IF_ESF_CODE_LIST_PROVIDER~RETRIEVE_CODE_DESCRIPTIONS
|
CL_MDG_CODE_LIST_PROV_BUKRS | ||||
| 406 |
CL_MDG_CODE_LIST_PROV_BUKRS Method: IF_ESF_CODE_LIST_PROVIDER~RETRIEVE_CODE_LIST
|
CL_MDG_CODE_LIST_PROV_BUKRS | ||||
| 407 |
CL_MDG_CODE_LIST_PROV_BUKRS Method: IF_ESF_CODE_LIST_PROVIDER~RETRIEVE_CODE_VALUES
|
CL_MDG_CODE_LIST_PROV_BUKRS | ||||
| 408 |
CL_MDG_ECC_SMT_TRANSFORMATION Method: MAP_DZWELS_IN
|
SMT Transfomations for MDG SI in ECC | ||||
| 409 |
CL_MDG_ECC_SMT_TRANSFORMATION Method: MAP_DZWELS_OUT
|
SMT Transfomations for MDG SI in ECC | ||||
| 410 |
CL_MEV_ACC_DETERMINATION_MM Method: IF_MEV_ACC_DETERMINATION_MM~DO_ACCOUNT_DETERMINATION
|
Account determination for document postings | ||||
| 411 |
CL_MEV_AD_BO Method: CONSTRUCTOR
|
Period-End Valuation: Accruals Document Business Object | ||||
| 412 | CL_MEV_AD_BUILDER | Builder for accrual documents | ||||
| 413 |
CL_MEV_AD_CONTROLLER Method: IF_MEV_AD_CONTROLLER~GET_DATA
|
Controller for Document Approval View | ||||
| 414 |
CL_MEV_DB_ACCESS Method: IF_MEV_DB_ACCESS~READ_T001
|
Period-end valuation: Utility class for db access | ||||
| 415 |
CL_MEV_DB_ACCESS Method: IF_MEV_DB_ACCESS~SELECT_BUKRS_FOR_RANGE
|
Period-end valuation: Utility class for db access | ||||
| 416 |
CL_MEV_DB_ACCESS_MOCK Method: IF_MEV_DB_ACCESS~READ_T001
|
Period-End Valuation: Mocking class for DB_ACCESS | ||||
| 417 | CL_MMIM_MAA | Central Class for Valuated Multiple Account Assignment MM-IM | ||||
| 418 |
CL_MMPUR_AUNIT_CHECK Method: CHECK_COMP_CODE
|
Checks for ABAP Unit Tests in MM | ||||
| 419 |
CL_MMPUR_DB_UTILITY_GENERAL Method: INITIALIZE
|
Database Accesses from Purchasing Documents | ||||
| 420 | CL_MMPUR_DB_UTILITY_GENERAL | Database Accesses from Purchasing Documents | ||||
| 421 | CL_MMPUR_DB_UTILITY_GENERAL | Database Accesses from Purchasing Documents | ||||
| 422 |
CL_MMPUR_DB_UTILITY_GENERAL Method: GET_T001
|
Database Accesses from Purchasing Documents | ||||
| 423 |
CL_MMPUR_OUT_FT_DATA_MANAGER Method: IS_RELEVANT
|
Foreign Trade Data in Scheduling Agreement | ||||
| 424 | CL_MMPUR_OUT_FT_DATA_MANAGER | Foreign Trade Data in Scheduling Agreement | ||||
| 425 |
CL_MMPUR_PO_SP Method: DETERMINE_GL_ACCOUNT
|
PO service provider class | ||||
| 426 |
CL_MMPUR_SPPR_SP Method: CHECK_FM_IS_ACTIVE
|
SPPR SP class | ||||
| 427 |
CL_MMPUR_UI_ACC_MODEL Method: CHECK_FM_IS_ACTIVE
|
Assistance Class for MMPUR_ACCOUNT_ASSIGN_COMP | ||||
| 428 | CL_MMPUR_UI_ADDRESS_MODEL | CL_MMPUR_UI_ADDRESS_MODEL | ||||
| 429 |
CL_MMPUR_UI_ADDRESS_MODEL Method: CHECK_US_TAX
|
CL_MMPUR_UI_ADDRESS_MODEL | ||||
| 430 |
CL_MMPUR_UI_CPPR Method: GET_CONDITION_DOC
|
Sourcing Utility Class | ||||
| 431 |
CL_MMPUR_UI_FEEDER_VENDOR Method: IF_POWL_FEEDER~GET_OBJECTS
|
POWL Feeder Class for Vendors | ||||
| 432 |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_EXC_DATA_TBCNF
|
purchase document retriever | ||||
| 433 |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_EXC_DATA_OVDLV
|
purchase document retriever | ||||
| 434 |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_RFQ_DATA
|
purchase document retriever | ||||
| 435 |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_OA_DATA
|
purchase document retriever | ||||
| 436 |
CL_MMPUR_UI_UTIL Method: GET_COMPANY_DATA
|
Utility Class for MMPUR_UI | ||||
| 437 | CL_MMPUR_UI_UTIL | Utility Class for MMPUR_UI | ||||
| 438 |
CL_MMPUR_VE_SIDEPANEL_API Method: GET_PLANT_CURRENCY
|
Vendor Evaluation Sidepanel API | ||||
| 439 |
CL_MMSRV_MODEL_SP Method: DETERMINE_GL_ACCOUNT
|
MMSRV Service Provider class | ||||
| 440 |
CL_MMSRV_NA_ACCOUNT Method: DETERMINE_GL_ACCOUNT
|
Node access class for accounting | ||||
| 441 |
CL_MMSRV_NA_ACCOUNT_LIMIT_GUIB Method: DETERMINE_GL_ACCOUNT
|
Node access class for accounting | ||||
| 442 |
CL_MMSRV_NA_ACCOUNT_SER_GUIBB Method: DETERMINE_GL_ACCOUNT
|
Node access class for accounting | ||||
| 443 |
CL_MMSRV_UI_SP_MODEL Method: SET_HEADER_DATA
|
Assistance Class for ZAMI_MMSRV_MAINTAIN_SP | ||||
| 444 |
CL_MM_IM_03_BF Method: FACTORY_INFO_FILL
|
Inventory Mgt Material Movements(RMCBNEUA) | ||||
| 445 |
CL_MM_IM_03_BF Method: FILL_DS
|
Inventory Mgt Material Movements(RMCBNEUA) | ||||
| 446 |
CL_MM_IM_03_BF Method: REVALUATION
|
Inventory Mgt Material Movements(RMCBNEUA) | ||||
| 447 |
CL_MM_IM_03_BX Method: FILL_DATA
|
Inventory Analysis: Stock Initialization | ||||
| 448 |
CL_MM_IM_03_UM Method: FILL_INTERNAL_TABLE
|
Inv. Management Revaluations | ||||
| 449 |
CL_MM_IM_03_UM Method: FILL_DS
|
Inv. Management Revaluations | ||||
| 450 |
CL_MM_POWL_IM_PROCESS Method: MATDOC_DATA_GET
|
Material Document Process | ||||
| 451 |
CL_MM_POWL_IM_RECEIVE Method: PO_DATA_GET
|
Material Document Entry | ||||
| 452 |
CL_MM_POWL_IV_PROCESS Method: INVDOC_DATA_GET
|
Invoice document process | ||||
| 453 |
CL_MM_POWL_SES_RECEIVE Method: IF_POWL_FEEDER~HANDLE_ACTION
|
Service Entry sheet receive | ||||
| 454 |
CL_MM_POWL_SES_RECEIVE Method: PO_DATA_GET
|
Service Entry sheet receive | ||||
| 455 |
CL_MM_POWL_SRV_SES Method: CONVERT_DATA_RESULT
|
Service entry sheet document | ||||
| 456 |
CL_MM_PUR_BWEXTRACT Method: READ_GLOBAL_DATA
|
Purchasing data extract class | ||||
| 457 |
CL_MM_PUR_BWEXTRACT Method: GET_HDR_ITM_SCL
|
Purchasing data extract class | ||||
| 458 |
CL_MM_PUR_BWEXTRACT Method: READ_PURDATA_USING_SELECTION
|
Purchasing data extract class | ||||
| 459 |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_GR
|
MM integration within TRM | ||||
| 460 |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_FROM_PERS_DOC
|
MM integration within TRM | ||||
| 461 |
CL_MRM_PRICING_CALL_CPE Method: IF_MRM_PRICING_CALL~PRICING_ITEM
|
Pricing Call CPE | ||||
| 462 |
CL_MRM_PRICING_UTILITY Method: GET_DATA_FOR_PRICING_CALL
|
Help Class Pricing in Invoice Verification | ||||
| 463 | CL_MRM_PRICING_UTILITY | Help Class Pricing in Invoice Verification | ||||
| 464 |
CL_MRP_COCKPIT Method: CALCULATE_DISPELEM_AMOUNTS
|
Supply and Demand Matching API | ||||
| 465 |
CL_MSR_LFE Method: CREATE_IV_FOR_PO
|
Logistical follow-up execution in multistep returns | ||||
| 466 |
CL_MSR_VRM_DATA Method: READ_BUKRS_D
|
Data provider class for replacement material hadling | ||||
| 467 |
CL_MWSKZ_CONVERSION_BELEG Method: IF_MWSKZ_CONVERSION~IS_CONVERSION_FINISHED
|
Tax enhancement table conversion | ||||
| 468 |
CL_O2C_POWL_UTIL Method: GET_BUKRS_T
|
Utility Class for O2C | ||||
| 469 | CL_O2C_POWL_UTIL | Utility Class for O2C | ||||
| 470 |
CL_PPH_TEST_CALCULATE_AMOUNTS Method: CALCULATE_DISPELEM_AMOUNTS
|
Method copy of CL_MRP_Cockpit | ||||
| 471 |
CL_PRICING_PROVIDER_MM Method: PREPARE_DATA
|
Provide the net price for material item | ||||
| 472 |
CL_PRICING_PROVIDER_SRV Method: BUILD_COMSRV
|
Provide the net value / total value of the srv line /package | ||||
| 473 |
CL_PROFIT_CENTER_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_PROFIT_CENTER_DP | ||||
| 474 |
CL_PRS_PROJECTERPIDQR1_IMPL Method: EXPORT_CONVERSION
|
ProjectERPByIDQueryResponse_In_V1 | ||||
| 475 |
CL_PRS_PROJECTERPIDQR1_IMPL Method: MAP_ACTIVITY
|
ProjectERPByIDQueryResponse_In_V1 | ||||
| 476 |
CL_PSM_FM_F15_FMKU_BUDGET_EVNT Method: IF_EX_FMKU_BUDGET_EVNT~DOCUMENT_CHECKS
|
CL_PSM_FM_F15_FMKU_BUDGET_EVNT | ||||
| 477 |
CL_PS_ACTIVITY Method: VALIDATE_ASSIGNMENT_DATA
|
PSHLP: Activity Helper Class | ||||
| 478 |
CL_PS_ACTIVITY Method: VALIDATE_EXT_SRV_ACTIVITY
|
PSHLP: Activity Helper Class | ||||
| 479 |
CL_PS_ACTIVITY Method: GET_PROFILE_FOR_ACTY
|
PSHLP: Activity Helper Class | ||||
| 480 |
CL_PS_ACTIVITY Method: CHECK_LARNT
|
PSHLP: Activity Helper Class | ||||
| 481 |
CL_PS_ACTIVITY Method: CHECK_ORG_ELEMENT
|
PSHLP: Activity Helper Class | ||||
| 482 |
CL_PS_ACTIVITY Method: CHECK_SAKTO
|
PSHLP: Activity Helper Class | ||||
| 483 |
CL_PS_ACTIVITY Method: MODIFY_PROFILES_FOR_ACTY
|
PSHLP: Activity Helper Class | ||||
| 484 |
CL_PS_NETWORK Method: CHECK_CURRENCY
|
Network Base Class | ||||
| 485 |
CL_PS_NETWORK Method: GET_PROFILES
|
Network Base Class | ||||
| 486 |
CL_PS_WBS Method: CHECK_INPUT
|
Class to Manage WBS Element | ||||
| 487 |
CL_PT_HEADER Method: IF_FICA_SAFT_DATA~GET_DATA
|
Portugal: SAF-T Header | ||||
| 488 |
CL_PURCHASE_DOC_OUTPUT Method: PURDOC_COUNTRY_READ
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 489 |
CL_PURCHASE_DOC_OUTPUT Method: READ_T001
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 490 |
CL_PUR_PURGCONTRIDQR_IMPL Method: EXPORT_CONVERSION
|
PurchasingContractERPByIDQueryResponse_In impl | ||||
| 491 |
CL_PUR_SMT_TRANSFORMATION Method: MAP_PROD_TAX_CHARSTCTS_NAME
|
Transformations for Mapping Eng. | ||||
| 492 |
CL_PUR_SMT_TRANSFORMATION Method: MAP_BUKRS_NAME_OUT
|
Transformations for Mapping Eng. | ||||
| 493 |
CL_R3_OLR3_BADI_DATA_DEF Method: CL_R3_OLR3_PLANTMATERIAL
|
Default Coding BAdI OLR3_DATA | ||||
| 494 |
CL_R3_OLR3_BADI_DATA_DEF Method: CL_PPM_OLR3_PLM_CORE_MAT
|
Default Coding BAdI OLR3_DATA | ||||
| 495 | CL_RECP_OI_APP | DOI Application - General | ||||
| 496 | CL_REEXC_COMPANY_CODE | Company Code (T001) | ||||
| 497 |
CL_REEXC_COMPANY_CODE Method: _FILL_BUFFER_COMPLETE
|
Company Code (T001) | ||||
| 498 |
CL_REEXC_COMPANY_CODE Method: _SELECT_SINGLE
|
Company Code (T001) | ||||
| 499 | CL_REEX_CALLBACK_DUNNING | Callbacks from FI Dunning | ||||
| 500 | CL_REEX_CALLBACK_DUNNING | Callbacks from FI Dunning |