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_REEX_CALLBACK_DUNNING Method: PREPARE_DATA
|
Callbacks from FI Dunning | ||||
| 2 |
CL_REEX_CALLBACK_DUNNING Method: GET_DUNNING_DATA
|
Callbacks from FI Dunning | ||||
| 3 |
CL_REEX_CALLBACK_DUNNING Method: _COMPLETE_DATA_FOR_PDF
|
Callbacks from FI Dunning | ||||
| 4 |
CL_REEX_CALLBACK_DUNNING Method: _PRINT_DUNNING_PDF
|
Callbacks from FI Dunning | ||||
| 5 | CL_REEX_CALLBACK_DUNNING | Callbacks from FI Dunning | ||||
| 6 |
CL_REEX_MM_CAPITAL_SERVICES Method: GET_MM_CAPITAL
|
Services Link: Statement of Reserve Fund | ||||
| 7 |
CL_REEX_ORG_UNIT_SERVICES Method: COMPANY_CODE_COPY
|
Services for Organizational Units | ||||
| 8 |
CL_REEX_SCS_SERVICES Method: GET_ITEM_LIST
|
FI/CO Services for Service Charge Settlement | ||||
| 9 |
CL_REEX_SERVICES_FICO Method: GET_GLACCOUNT
|
Services for FI-CO | ||||
| 10 |
CL_REEX_TAX_SERVICES Method: CHECK_MULTILEVEL_TAXCODE
|
Services Taxes (SD) | ||||
| 11 |
CL_REIT_TAX_DIST_SERVICES Method: GET_POSTING_RULE
|
Services for Document Generation | ||||
| 12 |
CL_REMC_SERVICES_OA Method: GET_FIELD_ACTIVE
|
Services for Mass Change of Organizational Assignment | ||||
| 13 |
CL_REMI_DATA_STATISTICS Method: _GET_DB_COUNT
|
Anzahl der Datensätze ermitteln | ||||
| 14 |
CL_REMI_MIG_BUSOBJ_PG Method: ME_FILTER_LEADING_ROWS
|
Migrate VIAK23 | ||||
| 15 |
CL_REMI_MIG_CA_SERVICES Method: CHECK_COND_POST99
|
General Access Methods | ||||
| 16 |
CL_REMI_MIG_TIPZB Method: MIG_TIPZB_TIVCACCSET
|
Migrate TIPZB | ||||
| 17 |
CL_REMI_PREPARE_CUST Method: PREPARE_TAX
|
Prepare Customizing Settings | ||||
| 18 |
CL_RERA_POSTING_PARAM_REOP Method: IF_RERA_POSTING_PARAM_REOP~COMPLETE_BASE_DATA
|
Parameters for One-Time Postings | ||||
| 19 |
CL_RERA_POSTING_SERVICES Method: GET_SO_BUKRS_RE
|
Posting Services | ||||
| 20 |
CL_RETAIL_CBESH_SERVICES Method: GET_SALES_PRICE_ON_DISTR_CHAIN
|
Service Class for Retail C'est BON Factsheets | ||||
| 21 |
CL_REUT_BD_MM_SERVICES Method: GET_NUMBER
|
Hilfsmethoden: Mandat | ||||
| 22 |
CL_REXA_DOC_FC Method: DERIVE_FM_ACCT
|
FI-CA: Accounting Document | ||||
| 23 |
CL_REXCFR_SERVICE Method: GET_COUNTRY_FOR_PROCESS
|
Service Class for RE France | ||||
| 24 |
CL_REXC_ES_CD_IS Method: ADD_SELECTED_BUSOBJECT
|
Informationsystem for Cash Deposits | ||||
| 25 |
CL_REXC_ES_IBI_DATA Method: GET_DETAIL_X
|
IBI data processing | ||||
| 26 |
CL_REXC_ES_M180_IS Method: SET_DEC_ITEM
|
Informationsystem for withholding tax data | ||||
| 27 |
CL_REXC_PT_IMI_IS Method: ADD_SELECTED_BUSOBJECT
|
Informationsystem for IMI data | ||||
| 28 |
CL_REXC_SKTAXRET Method: _GET_BANK_DETAIL
|
Property Tax SK: Tax Return | ||||
| 29 | CL_RE_UM_ADVANCE_PAYMENT | Advance Payments For Sales-Based Lease-Out | ||||
| 30 |
CL_RE_UM_DB Method: AUTHORITY_CHECK
|
Access To VIMI25 and VIMI28 | ||||
| 31 | CL_RE_UM_POSTING | Post Sales Invoice | ||||
| 32 | CL_RE_UM_POSTING | Post Sales Invoice | ||||
| 33 |
CL_RFIDHU_TXW_DATA_EXTR Method: IF_EX_BADI_TXW_DATA_EXTRACTION~PROCESS_MKPF
|
Class for BAdI Impl.: RFIDHU_TXW_DATA_EXTRACTION | ||||
| 34 |
CL_RMAN_PRSP_MD_FEEDER_OPER Method: GET_MAT_COST_QTY_DETAILS
|
Get PP Operation List | ||||
| 35 | CL_RWBE_UNIT_TEST | Stock Overview Unit Test | ||||
| 36 |
CL_SAFT_UTILITY Method: GET_COMPANY
|
SAF-T Utility | ||||
| 37 | CL_SAFT_UTILITY | SAF-T Utility | ||||
| 38 |
CL_SAWE_EMPLOYEE Method: CHECK_SEARCH_PARAMETER
|
Util-Class for Employee functions | ||||
| 39 |
CL_SAWE_PERIOD_CTY_FROM_PERNR Method: IF_BS_PERIOD_TOOLSET_CONTEXT~SET_PERSONNEL_CONTEXT
|
Class for BAdI Impl.: SAWE_PERIOD_COUNTRY_FROM_PERNR | ||||
| 40 |
CL_SAWE_SA_DET_ITM_LOCAL_CURR Method: /BOBF/IF_FRW_DETERMINATION~EXECUTE
|
Fill local currency from company code | ||||
| 41 |
CL_SAWE_SA_LIST_ASSIGN_DATA Method: SETVALUES_CAND_TO_ASSIGN
|
Staff assignment model class | ||||
| 42 |
CL_SAWE_SA_VAL_HDR_AND_ITEM Method: CHECK_ITEM
|
Check Header Data | ||||
| 43 |
CL_SA_WITHTAX_SERVICE Method: PREPARE_PRINTOUT_DATA
|
Service class for withholding tax calc. for Saudi Arabia | ||||
| 44 |
CL_SDM_API Method: CALCULATE_DISPELEM_AMOUNTS
|
Supply and Demand Matching API | ||||
| 45 |
CL_SD_ANLY_CORE_SERVICES Method: GET_VKO
|
Sales, Billing, Delivery Analytics Core Services | ||||
| 46 | CL_SD_ANLY_CORE_SERVICES | Sales, Billing, Delivery Analytics Core Services | ||||
| 47 |
CL_SERVICE_COSTING Method: TRANSFER_ACTIVITIES
|
Costing Service Process | ||||
| 48 |
CL_SERVICE_PACKAGE_HANDLER Method: SET_HEADER_DATA
|
Handler for service package | ||||
| 49 |
CL_SMB_UIE_FIN_CP_LF Method: GET_YEAR_PERIOD
|
Cash Position & Liqdity Fcast common methods | ||||
| 50 |
CL_SOURCE_OF_SUPPLY_MM Method: BASE_CHECK
|
Source of Supply: Purchase Requisition | ||||
| 51 |
CL_SRV_TAXES_COUNTRY_BR Method: SRV_TAXES_COUNTRY~CHECK_TAX_DATA
|
Disjunction ID BADI_SRV_TAXES_COUNTRY | ||||
| 52 |
CL_STANDARD_CALCULATOR_TRS Method: CALCULATE_CASHFLOW
|
Cash Flow Calculator | ||||
| 53 |
CL_STATISTICAL_KEY_FIGURE_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_STATISTICAL_KEY_FIGURE_DP | ||||
| 54 |
CL_STATISTICAL_KEY_FIGURE_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY
|
CL_STATISTICAL_KEY_FIGURE_DP | ||||
| 55 |
CL_TAX_RFD_SELECTION Method: GET_TAX_RFD_TV_ITEMS
|
Class for Report Program RFUMSRVG00 | ||||
| 56 |
CL_TAX_RFD_SELECTION Method: CHECK_BUKRS_VATDATE
|
Class for Report Program RFUMSRVG00 | ||||
| 57 |
CL_TAX_RFD_SELECTION Method: _GET_BUKRS
|
Class for Report Program RFUMSRVG00 | ||||
| 58 |
CL_TAX_RFD_SELECTION Method: GEN_RFD_ROOT_TAB
|
Class for Report Program RFUMSRVG00 | ||||
| 59 |
CL_TAX_RFD_SELECTION Method: _GET_BUKRS_CTRY
|
Class for Report Program RFUMSRVG00 | ||||
| 60 | CL_TAX_RFD_SELECTION | Class for Report Program RFUMSRVG00 | ||||
| 61 |
CL_TAX_RFD_SELECTION Method: _GET_BUKRS_KTOPL
|
Class for Report Program RFUMSRVG00 | ||||
| 62 | CL_TAX_RFD_SERV | Service for Creation of Tax Refund Application | ||||
| 63 |
CL_TAX_RFD_SERV Method: GET_BUKRS_CURR
|
Service for Creation of Tax Refund Application | ||||
| 64 |
CL_TAX_RFD_SERV Method: GET_KALSM
|
Service for Creation of Tax Refund Application | ||||
| 65 |
CL_TAX_RFD_SERV Method: DET_STATUS
|
Service for Creation of Tax Refund Application | ||||
| 66 |
CL_TAX_RFD_SERV Method: GET_BUKRS
|
Service for Creation of Tax Refund Application | ||||
| 67 |
CL_TCM_TOR_INVPREPREQ_ASSIST Method: INPUT_MAPPING
|
Helper class to CL_TCM_TOR_INVPREPREQ_IMPL | ||||
| 68 |
CL_TCM_TOR_INVPREPREQ_ASSIST Method: TCM_ACCOUNT_ASSIGNMENT
|
Helper class to CL_TCM_TOR_INVPREPREQ_IMPL | ||||
| 69 |
CL_TRANSACTION_TRAT Method: GETLOCALAMOUNTSUM
|
Account Assignment Reference - Transfer Business Transaction | ||||
| 70 |
CL_TRANSACTION_TRAT Method: PROCESS_MIGR
|
Account Assignment Reference - Transfer Business Transaction | ||||
| 71 |
CL_VALUATION_AREAS_RULE_TRG Method: CLS_GET_VALUATION_AREAS_AC
|
Customizing Class: ACC <--> Valuation Area | ||||
| 72 |
CL_VALUATION_TRANSACTION_TLV Method: PROCESS_MIGR_SE
|
Valuation Business Transaction | ||||
| 73 |
CL_VALUATION_TRANSACTION_TLV Method: PROCESS_MIGR_OTC
|
Valuation Business Transaction | ||||
| 74 | CL_WB2_ACCRUAL_RATE_SET | Class for BAdI Impl.: WB2_ACCRUAL_RATE_SET | ||||
| 75 |
CL_WB2_ACCRUAL_RATE_SET Method: IF_WLF_ACC_ENHANCEMENT~CHANGE_BEFORE_SUMMARIZATION
|
Class for BAdI Impl.: WB2_ACCRUAL_RATE_SET | ||||
| 76 |
CL_WB2_ALV_DATA_AC Method: IF_WB2_DATA_FROM_AC~ADD
|
Data for ALV Display of Accounting Documents | ||||
| 77 |
CL_WB2_ALV_DATA_IV Method: IF_WB2_DATA_FROM_IV~ADD
|
Data for ALV Display of Invoice Verification Documents | ||||
| 78 |
CL_WB2_ALV_DATA_MD Method: IF_WB2_DATA_FROM_MD~ADD
|
Data for ALV Display of Material Data | ||||
| 79 |
CL_WCAT_BILLING_DOCUMENT Method: DETERMINE_ORG_DATA
|
Billing Document that requires Cost Allocation | ||||
| 80 |
CL_WCB_CHAIN_WCOCOH_ZLSCH_EKOR Method: GET_COUNTRY
|
Payment Method + Purchasing Organization Check | ||||
| 81 |
CL_WCB_HEADER Method: DETERMINE_TEXT
|
Condition Contract Header | ||||
| 82 |
CL_WCB_HEADER_VIEW Method: DISPLAY_PAY_METH_SEARCHHELP
|
Header View | ||||
| 83 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 84 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 85 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 86 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 87 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 88 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 89 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 90 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 91 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 92 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 93 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 94 | CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | ||||
| 95 | CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | ||||
| 96 | CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | ||||
| 97 | CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | ||||
| 98 | CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | ||||
| 99 | CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | ||||
| 100 | CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | ||||
| 101 | CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | ||||
| 102 | CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | ||||
| 103 | CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | ||||
| 104 | CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | ||||
| 105 | CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | ||||
| 106 | CL_WLF_CALL_ADDITIONAL_DATA | Call BAdI WLF_ADDITIONAL_DATA | ||||
| 107 | CL_WLF_CALL_ADDITIONAL_DATA | Call BAdI WLF_ADDITIONAL_DATA | ||||
| 108 | CL_WLF_CALL_COPY_CONTROL | Enable BAdI Call-Up | ||||
| 109 | CL_WLF_CALL_COPY_CONTROL | Enable BAdI Call-Up | ||||
| 110 | CL_WLF_CASH_MANAGEMENT | AB: Cash Management Connection | ||||
| 111 | CL_WLF_CASH_MANAGEMENT | AB: Cash Management Connection | ||||
| 112 | CL_WLF_CASH_MANAGEMENT | AB: Cash Management Connection | ||||
| 113 | CL_WLF_CASH_MANAGEMENT | AB: Cash Management Connection | ||||
| 114 | CL_WLF_CASH_MANAGEMENT | AB: Cash Management Connection | ||||
| 115 | CL_WLF_COND_BTD_PARTY | AB: Mapping conditions for BTDParty | ||||
| 116 | CL_WLF_COND_BTD_PARTY | AB: Mapping conditions for BTDParty | ||||
| 117 | CL_WLF_COND_BTD_PARTY | AB: Mapping conditions for BTDParty | ||||
| 118 | CL_WLF_COND_BTD_PARTY | AB: Mapping conditions for BTDParty | ||||
| 119 | CL_WLF_COND_BTD_PARTY | AB: Mapping conditions for BTDParty | ||||
| 120 | CL_WLF_COND_BTD_PARTY | AB: Mapping conditions for BTDParty | ||||
| 121 | CL_WLF_COND_BTD_PARTY | AB: Mapping conditions for BTDParty | ||||
| 122 | CL_WLF_CREATE_COLL_SR | Create Collective Document for Settlement Request | ||||
| 123 | CL_WLF_CREATE_CS | Generate Customer Settlement | ||||
| 124 | CL_WLF_CREATE_CS | Generate Customer Settlement | ||||
| 125 | CL_WLF_CREATE_PL | Generate Posting Lists | ||||
| 126 | CL_WLF_CREATE_PL | Generate Posting Lists | ||||
| 127 | CL_WLF_CREATE_PL | Generate Posting Lists | ||||
| 128 | CL_WLF_CREATE_SETTLEMENT_DOC | AB: Create Settlement Document | ||||
| 129 | CL_WLF_CREATE_SETTLEMENT_DOC | AB: Create Settlement Document | ||||
| 130 | CL_WLF_CREATE_SETTLEMENT_DOC | AB: Create Settlement Document | ||||
| 131 | CL_WLF_CREATE_SETTLEMENT_DOC | AB: Create Settlement Document | ||||
| 132 | CL_WLF_CREATE_SETTLEMENT_DOC | AB: Create Settlement Document | ||||
| 133 | CL_WLF_CREATE_SETTLEMENT_DOC | AB: Create Settlement Document | ||||
| 134 | CL_WLF_CREATE_SL | Generate Settlement Request Lists | ||||
| 135 | CL_WLF_CREATE_SL | Generate Settlement Request Lists | ||||
| 136 | CL_WLF_CREATE_VS | Generate Vendor Settlement | ||||
| 137 | CL_WLF_INVC_APPL_SERVICES | Agency Bus.: Invoice Application Services | ||||
| 138 | CL_WLF_INVC_APPL_SERVICES | Agency Bus.: Invoice Application Services | ||||
| 139 | CL_WLF_INVC_APPL_SERVICES | Agency Bus.: Invoice Application Services | ||||
| 140 | CL_WLF_INVC_APPL_SERVICES | Agency Bus.: Invoice Application Services | ||||
| 141 | CL_WLF_INVC_APPL_SERVICES | Agency Bus.: Invoice Application Services | ||||
| 142 | CL_WLF_INVC_CO_MAP_IN_A2A_ABS | AB:Abstract Clas for Outbound Mapping of A2A V1 Confirmation | ||||
| 143 | CL_WLF_INVC_CO_MAP_IN_A2A_ABS | AB:Abstract Clas for Outbound Mapping of A2A V1 Confirmation | ||||
| 144 | CL_WLF_INVC_CO_MAP_IN_A2A_ABS | AB:Abstract Clas for Outbound Mapping of A2A V1 Confirmation | ||||
| 145 | CL_WLF_INVC_CO_MAP_IN_A2A_ABS | AB:Abstract Clas for Outbound Mapping of A2A V1 Confirmation | ||||
| 146 | CL_WLF_INVC_CO_MAP_IN_A2A_ABS | AB:Abstract Clas for Outbound Mapping of A2A V1 Confirmation | ||||
| 147 | CL_WLF_INVC_CO_MAP_IN_A2A_ABS | AB:Abstract Clas for Outbound Mapping of A2A V1 Confirmation | ||||
| 148 | CL_WLF_INVC_CO_MAP_IN_A2A_ABS | AB:Abstract Clas for Outbound Mapping of A2A V1 Confirmation | ||||
| 149 | CL_WLF_INVC_CO_MAP_IN_A2A_ABS | AB:Abstract Clas for Outbound Mapping of A2A V1 Confirmation | ||||
| 150 | CL_WLF_INVC_CO_MAP_IN_B2B_ABS | AB: Abstract Class for Outbound Mapping of B2B Conformation | ||||
| 151 | CL_WLF_INVC_CO_MAP_IN_B2B_ABS | AB: Abstract Class for Outbound Mapping of B2B Conformation | ||||
| 152 | CL_WLF_INVC_CO_MAP_IN_B2B_ABS | AB: Abstract Class for Outbound Mapping of B2B Conformation | ||||
| 153 | CL_WLF_INVC_CO_MAP_IN_B2B_ABS | AB: Abstract Class for Outbound Mapping of B2B Conformation | ||||
| 154 | CL_WLF_INVC_CO_MAP_IN_B2B_ABS | AB: Abstract Class for Outbound Mapping of B2B Conformation | ||||
| 155 | CL_WLF_INVC_CO_MAP_IN_B2B_ABS | AB: Abstract Class for Outbound Mapping of B2B Conformation | ||||
| 156 | CL_WLF_INVC_CO_MAP_IN_B2B_ABS | AB: Abstract Class for Outbound Mapping of B2B Conformation | ||||
| 157 | CL_WLF_INVC_CO_MAP_IN_B2B_ABS | AB: Abstract Class for Outbound Mapping of B2B Conformation | ||||
| 158 | CL_WLF_INVC_CO_MAP_IN_B2B_ABS | AB: Abstract Class for Outbound Mapping of B2B Conformation | ||||
| 159 | CL_WLF_INVC_CO_MAP_IN_B2B_ABS | AB: Abstract Class for Outbound Mapping of B2B Conformation | ||||
| 160 | CL_WLF_INVC_CO_MAP_IN__B2B | AB: Standard outbound Mapping for InvoiceCO_Out | ||||
| 161 | CL_WLF_INVC_CR1_MAP_OUT__B2B | AB: Standard Outbound Mapping for InvoiceRQ_Out_V1 | ||||
| 162 | CL_WLF_INVC_CRT_MAP_IN_A2A_ABS | AB: Abstract Class for Inbound Mapping of A2A V1 Create RQ | ||||
| 163 | CL_WLF_INVC_CRT_MAP_IN_A2A_ABS | AB: Abstract Class for Inbound Mapping of A2A V1 Create RQ | ||||
| 164 | CL_WLF_INVC_CRT_MAP_IN_A2A_ABS | AB: Abstract Class for Inbound Mapping of A2A V1 Create RQ | ||||
| 165 | CL_WLF_INVC_CRT_MAP_IN_A2A_ABS | AB: Abstract Class for Inbound Mapping of A2A V1 Create RQ | ||||
| 166 | CL_WLF_INVC_CRT_MAP_IN_A2A_ABS | AB: Abstract Class for Inbound Mapping of A2A V1 Create RQ | ||||
| 167 | CL_WLF_INVC_CRT_MAP_IN_A2A_ABS | AB: Abstract Class for Inbound Mapping of A2A V1 Create RQ | ||||
| 168 | CL_WLF_INVC_CRT_MAP_IN_A2A_ABS | AB: Abstract Class for Inbound Mapping of A2A V1 Create RQ | ||||
| 169 | CL_WLF_INVC_CRT_MAP_IN_B2B_ABS | AB: Abstract Class for Inbound Mapping of B2B Create RQ | ||||
| 170 | CL_WLF_INVC_CRT_MAP_IN_B2B_ABS | AB: Abstract Class for Inbound Mapping of B2B Create RQ | ||||
| 171 | CL_WLF_INVC_CRT_MAP_IN_B2B_ABS | AB: Abstract Class for Inbound Mapping of B2B Create RQ | ||||
| 172 | CL_WLF_INVC_CRT_MAP_IN_B2B_ABS | AB: Abstract Class for Inbound Mapping of B2B Create RQ | ||||
| 173 | CL_WLF_INVC_CRT_MAP_IN_B2B_ABS | AB: Abstract Class for Inbound Mapping of B2B Create RQ | ||||
| 174 | CL_WLF_INVC_CRT_MAP_IN_B2B_ABS | AB: Abstract Class for Inbound Mapping of B2B Create RQ | ||||
| 175 | CL_WLF_INVC_CRT_MAP_IN_B2B_ABS | AB: Abstract Class for Inbound Mapping of B2B Create RQ | ||||
| 176 | CL_WLF_INVC_CRT_MAP_IN_B2B_ABS | AB: Abstract Class for Inbound Mapping of B2B Create RQ | ||||
| 177 | CL_WLF_INVC_CRT_MAP_IN_B2B_ABS | AB: Abstract Class for Inbound Mapping of B2B Create RQ | ||||
| 178 | CL_WLF_INVC_CRT_MAP_OUT_B2B_AS | AB: Abstract Class for Outbound Mapping of B2B Create RQ | ||||
| 179 | CL_WLF_INVC_CRT_MAP_OUT_B2B_AS | AB: Abstract Class for Outbound Mapping of B2B Create RQ | ||||
| 180 | CL_WLF_INVC_CRT_MAP_OUT_B2B_AS | AB: Abstract Class for Outbound Mapping of B2B Create RQ | ||||
| 181 | CL_WLF_INVC_CRT_MAP_OUT_B2B_AS | AB: Abstract Class for Outbound Mapping of B2B Create RQ | ||||
| 182 | CL_WLF_INVC_CRT_MAP_OUT_B2B_AS | AB: Abstract Class for Outbound Mapping of B2B Create RQ | ||||
| 183 | CL_WLF_INVC_CRT_MAP_OUT_B2B_AS | AB: Abstract Class for Outbound Mapping of B2B Create RQ | ||||
| 184 | CL_WLF_INVC_CRT_MAP_OUT_B2B_AS | AB: Abstract Class for Outbound Mapping of B2B Create RQ | ||||
| 185 | CL_WLF_INVC_CRT_MAP_OUT_B2B_AS | AB: Abstract Class for Outbound Mapping of B2B Create RQ | ||||
| 186 | CL_WLF_INVOIC01_SERVICE | Serviceclass for Invoice-IDocs | ||||
| 187 | CL_WLF_INVOIC01_SERVICE | Serviceclass for Invoice-IDocs | ||||
| 188 | CL_WLF_OUTBOUND_EVENT_HANDLER | AB: Outbound event handler | ||||
| 189 | CL_WLF_OUTBOUND_EVENT_HANDLER | AB: Outbound event handler | ||||
| 190 | CL_WLF_OUTBOUND_EVENT_HANDLER | AB: Outbound event handler | ||||
| 191 | CL_WLF_OUTBOUND_EVENT_HANDLER | AB: Outbound event handler | ||||
| 192 | CL_WLF_READ_SERVICES | AB: Read Services | ||||
| 193 | CL_WLF_READ_SERVICES | AB: Read Services | ||||
| 194 | CL_WLF_RETURN_INPUT_DATA | Checks Input Data for Return Creation | ||||
| 195 | CL_WLF_STCEG | VAT ID Processing | ||||
| 196 | CL_WLF_STCEG | VAT ID Processing | ||||
| 197 | CL_WLF_STCEG | VAT ID Processing | ||||
| 198 | CL_WLF_STCEG | VAT ID Processing | ||||
| 199 | CL_WLF_STCEG | VAT ID Processing | ||||
| 200 | CL_WLF_STCEG | VAT ID Processing | ||||
| 201 | CL_WLF_STCEG | VAT ID Processing | ||||
| 202 | CL_WLF_STCEG | VAT ID Processing | ||||
| 203 | CL_WLF_STCEG | VAT ID Processing | ||||
| 204 | CL_WLF_TM_DOCUMENT_INT | Class for BAdI Impl.: WLF_TM_DOCUMENT_INT | ||||
| 205 | CL_WLF_TM_DOCUMENT_INT | Class for BAdI Impl.: WLF_TM_DOCUMENT_INT | ||||
| 206 | CL_WLF_TM_DOCUMENT_INT | Class for BAdI Impl.: WLF_TM_DOCUMENT_INT | ||||
| 207 | CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | ||||
| 208 | CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | ||||
| 209 | CL_WLF_TRANSF_TO_PRODU_TAX | Transformation to ProductTax | ||||
| 210 | CL_WLF_TRANSF_TO_PRODU_TAX | Transformation to ProductTax | ||||
| 211 | CL_WLF_TRANSF_TO_PRODU_TAX | Transformation to ProductTax | ||||
| 212 | CL_WLF_TRANSF_TO_PRODU_TAX | Transformation to ProductTax | ||||
| 213 | CL_WLF_TRANSF_TO_PRODU_TAX | Transformation to ProductTax | ||||
| 214 | CL_WLF_TRANSF_TO_PRODU_TAX | Transformation to ProductTax | ||||
| 215 | CL_WLF_TRANSF_TO_PRODU_TAX | Transformation to ProductTax | ||||
| 216 | CL_WLF_TRANSF_TO_PRODU_TAX | Transformation to ProductTax | ||||
| 217 | CL_WLF_TRANS_BTD_PARTY | Transformation of BTDParty | ||||
| 218 | CL_WLF_TRANS_BTD_PARTY | Transformation of BTDParty | ||||
| 219 | CL_WLF_TRANS_BTD_PARTY | Transformation of BTDParty | ||||
| 220 | CL_WLF_TRANS_BTD_PARTY | Transformation of BTDParty | ||||
| 221 | CL_WLF_TRANS_BTD_PARTY | Transformation of BTDParty | ||||
| 222 | CL_WLF_TRANS_BTD_PARTY | Transformation of BTDParty | ||||
| 223 | CL_WLF_TRANS_BTD_PARTY | Transformation of BTDParty | ||||
| 224 | CL_WLF_TRANS_BTD_PARTY | Transformation of BTDParty | ||||
| 225 | CL_WLF_TRANS_BTD_PARTY | Transformation of BTDParty | ||||
| 226 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 227 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 228 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 229 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 230 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 231 | CL_WRAP_QMEL_CK | Valuation Interface: Easy Cost Planning Notification | ||||
| 232 | CL_WRF_APC_CALC | Price Calculation Support in OAPC | ||||
| 233 | CL_WRF_PCTR_AC_POS_RCT_CTRL | Appl. Comp. Item and Sched.Line Data POC React.: Controller | ||||
| 234 | CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 235 | CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 236 | CL_WRF_POHF_AC_POSIG_CTRL | Obsolete | ||||
| 237 | CL_WRF_POHF_AC_POSI_CTRL | Obsolete | ||||
| 238 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 239 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 240 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 241 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 242 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 243 | CL_WSD_PRICE_HANDLER | WSD price handler responsible of dealing with prices | ||||
| 244 | CL_WSD_PRICE_HANDLER | WSD price handler responsible of dealing with prices | ||||
| 245 | CL_WSD_PRICE_HANDLER | WSD price handler responsible of dealing with prices | ||||
| 246 | CL_WSD_PRICE_HANDLER | WSD price handler responsible of dealing with prices | ||||
| 247 | CL_WSD_PRICE_HANDLER | WSD price handler responsible of dealing with prices | ||||
| 248 | CL_WSD_PRICE_HANDLER | WSD price handler responsible of dealing with prices | ||||
| 249 | CL_WSD_PRICE_HANDLER | WSD price handler responsible of dealing with prices | ||||
| 250 | CL_WSD_PUR_PRICE_HANDLER | Price handler for Purchasing | ||||
| 251 | CL_WSD_PUR_PRICE_HANDLER | Price handler for Purchasing | ||||
| 252 | CL_WSD_PUR_PRICE_HANDLER | Price handler for Purchasing | ||||
| 253 | CL_WSD_PUR_PRICE_HANDLER | Price handler for Purchasing | ||||
| 254 | CL_WSD_PUR_PRICE_HANDLER | Price handler for Purchasing | ||||
| 255 | CL_WSPT_COMMUNICATION_AT | Class for AT webservice communication | ||||
| 256 | CL_WTAX_ACC_CHECK_THRESHOLD | Class for BAdI Impl.: ICO_WT_ACC_CHECK_THRESHOLD | ||||
| 257 | CL_WT_ACC_AMOUNTS | Class for BAdI Impl.: ICO_WT_ACC_AMOUNTS | ||||
| 258 | CL_WT_SETTLEMENT_VENDORREBATE | Class for BAdI Impl.: ICO_WT_SETTLEMENT_VENDORREBATE | ||||
| 259 | CL_WZRE_AB_POSTING_ENGINE | Post via agency business | ||||
| 260 | CL_WZRE_COST_ADJUSTER | Adjust costs because of invoice differences | ||||
| 261 | CL_WZRE_GET_DATA_NAST | AB: Data Procurement for Message Output | ||||
| 262 | CL_WZRE_GET_DATA_NAST | AB: Data Procurement for Message Output | ||||
| 263 | CL_WZRE_GET_DATA_NAST | AB: Data Procurement for Message Output | ||||
| 264 | CL_WZRE_GET_DATA_NAST | AB: Data Procurement for Message Output | ||||
| 265 | CL_WZRE_GET_DATA_NAST | AB: Data Procurement for Message Output | ||||
| 266 | CL_WZRE_GET_DATA_NAST | AB: Data Procurement for Message Output | ||||
| 267 | CL_WZRE_NAST_PROCESS_AF | Message Control Processing for Adobe Forms | ||||
| 268 | CL_WZRE_NAST_PROCESS_AF | Message Control Processing for Adobe Forms | ||||
| 269 | CL_WZRE_SERVICE_NAST_PRINT | Service Class for Print with NAST | ||||
| 270 | CL_WZRE_SERVICE_NAST_PRINT | Service Class for Print with NAST | ||||
| 271 | CL_WZRE_SERVICE_NAST_PRINT | Service Class for Print with NAST | ||||
| 272 | CL_WZRE_SERVICE_NAST_PRINT | Service Class for Print with NAST | ||||
| 273 | CL_WZRE_SERVICE_NAST_PRINT | Service Class for Print with NAST | ||||
| 274 | CL_WZRE_SERVICE_NAST_PRINT | Service Class for Print with NAST | ||||
| 275 | CL_XTAX_DOCUMENT | external tax document | ||||
| 276 | CL_XTAX_RULES_CALCULATION | Rules for calculation (using tax_input structures) | ||||
| 277 | CL_XTAX_RULES_CALCULATION | Rules for calculation (using tax_input structures) | ||||
| 278 | CL_XTAX_RULES_CONFIGURATION | List of configuration checks for tax calculation and report | ||||
| 279 | CL_XTAX_RULES_CONFIGURATION | List of configuration checks for tax calculation and report | ||||
| 280 | CL_XTAX_RULES_CONFIGURATION | List of configuration checks for tax calculation and report | ||||
| 281 | CL_XTAX_RULES_CONFIGURATION | List of configuration checks for tax calculation and report | ||||
| 282 | CL_XTAX_RULES_POSTING | Rules for posting an external tax document | ||||
| 283 | CL_XTAX_RULES_POSTING | Rules for posting an external tax document | ||||
| 284 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 285 | CRMCO_COST_ESTIMATE | Costing of Service Processes | ||||
| 286 | CRMCO_COST_ESTIMATE | Costing of Service Processes | ||||
| 287 | CVI_BDT_ADAPTER_INTERN | BDT Adapter for Customer/Vendor | ||||
| 288 | CVI_DEFAULT_VALUES_CLASSIC | Class for BAdI: CVI_DEFAULT_VALUES | ||||
| 289 | CVI_DEFAULT_VALUES_CLASSIC | Class for BAdI: CVI_DEFAULT_VALUES | ||||
| 290 | CVI_EI_API | Common Parts for Customer & Vendor APIs | ||||
| 291 | C_UTILS | Useful Functions | ||||
| 292 | EDX_AUTHORIZATION | EDX: Authorization Checks BUKRS, ACTIVITY, MSG_TYPE | ||||
| 293 | EDX_AUTHORIZATION | EDX: Authorization Checks BUKRS, ACTIVITY, MSG_TYPE | ||||
| 294 | FRBIOA_CL_FPIA_BWEXTRACT | BW: common BW extractor routines | ||||
| 295 | FRBIOA_CL_FPIA_BWEXTRACT | BW: common BW extractor routines | ||||
| 296 | FSBP_COMPANY_CODE | Company Code in Business Partner | ||||
| 297 | J1BCONSI | Consignment for Brazil | ||||
| 298 | J1BCONSI | Consignment for Brazil | ||||
| 299 | J_3RS_CL_CCD_DB_MAINT | Custom Declaration Engine | ||||
| 300 | VEND_ADD_DATA_BI_EMC_JP | VEND_ADD_DATA_BI_EMC_JP | ||||
| 301 | VEND_ADD_DATA_EMC_JP1 | Class for BAdI: VENDOR_ADD_DATA | ||||
| 302 | VMD_EI_API_CHECK | Vendor Check APIs | ||||
| 303 | VMD_EI_API_CHECK | Vendor Check APIs | ||||
| 304 | VMD_EI_API_CHECK | Vendor Check APIs | ||||
| 305 | VMD_EI_API_CHECK | Vendor Check APIs | ||||
| 306 | VMD_EI_API_CHECK | Vendor Check APIs |