Where Used List (Class) for SAP ABAP Table T001K (Valuation area)
SAP ABAP Table
T001K (Valuation area) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/GRCPI/CL_GRIA_HR Method: GET_ORG_LEVELS
|
HR Class | ||||
| 2 |
/GRCPI/CL_GRIA_HR Method: GET_ORG_VAL_COMB
|
HR Class | ||||
| 3 |
/GRCPI/CL_GRIA_LOMSTMV_06T1_1V Method: PROCESS_DATA
|
/GRCPI/CL_GRIA_LOMSTMV_06T1_1V | ||||
| 4 |
/GRCPI/CL_GRIA_MMIMCTR07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: MMIMCTR07T1_01 | ||||
| 5 | /GRCPI/CL_GRIA_MMIMCTR07T1 | Data source: MMIMCTR07T1_01 | ||||
| 6 | /GRCPI/CL_GRIA_MMIMCTR07T2 | Data source: MMIMCTR07T1_02 | ||||
| 7 |
/GRCPI/CL_GRIA_MMIMCTR07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: MMIMCTR07T1_02 | ||||
| 8 |
/ISDFPS/CL_FDP_STOCK_LIST Method: DETERMINE_HEADER_PO
|
Stock/Movements List | ||||
| 9 |
/ISDFPS/CL_FDP_STOCK_LIST Method: ORDER_FROM_PLANNING
|
Stock/Movements List | ||||
| 10 |
/KYK/CL_POWL_COST_ESTIMATES Method: GET_MATERIAL_LIST
|
/KYK/CL_POWL_COST_ESTIMATES | ||||
| 11 |
/SAPNEA/CL_IM_J_SC_BWKEY Method: IF_EX_IDCO_BPL_CHECK_BWKEY~CHECK_BWKEY
|
Imp. class for BAdI imp. /SAPNEA/J_SC_BWKEY | ||||
| 12 |
/SAPNEA/CL_IM_J_SC_MR21 Method: IF_EX_IDCO_BPL_RCKM_MR21~CHECK_UPDATE_OBEW
|
Imp. class for BAdI imp. /SAPNEA/J_SC_MR21 | ||||
| 13 |
/SRMERP/CL_A_SC_UI_ESS_ITM_C Method: GET_PLANT_DATA
|
Creates Corresponding Item in Shopping Cart | ||||
| 14 |
/SRMERP/CL_DO_ACC_CHECK Method: /SRMERP/IF_DO_ACC_CHECK~FILL_COBL_FROM_ITM
|
DO ACC COBL checks | ||||
| 15 |
/SRMERP/CL_D_PRSN_ROOT_O_ASSGN Method: SET_ORG_ASSIGNMENT
|
Determine the Organizational Assignments | ||||
| 16 |
/SRMERP/CL_D_SC_ITM_PLANT Method: GET_PLANT_DATA
|
determine plant data | ||||
| 17 |
/SRMERP/CL_MO_DAC_PERSON Method: GET_ASSIGNED_COST_AREA_ID
|
Person Test Data Provider | ||||
| 18 |
/SRMERP/CL_MO_DAC_PLANT Method: /SRMERP/IF_MO_DAC_PLANT~READ_PLANT_VALUATION_AREA
|
Plant DAC provider | ||||
| 19 |
/SRMERP/CL_MO_TST_PLANT Method: LOAD_TEST_DATA
|
plant test data provider | ||||
| 20 | /SRMERP/CL_MO_TST_PLANT | plant test data provider | ||||
| 21 |
CL_ACCOUNT_MMSRV Method: DETERMINE_GL_ACCOUNT
|
Class for accounting | ||||
| 22 |
CL_CIAP_DA Method: READ_PLANTS_BY_COMPANY_CODE
|
Data Acess class for CIAP | ||||
| 23 |
CL_CKMLBB_LIFO_LOGIC Method: IF_CKMLBB_PROCESSING_LOGIC~PREPARE_VALUATION_AREA
|
CL_CKMLBB_LIFO_LOGIC | ||||
| 24 |
CL_CKMLBB_LIFO_PROCESSOR Method: PROCESS
|
CL_CKMLBB_LIFO_PROCESSOR | ||||
| 25 |
CL_CMM_IDX_UTIL Method: IF_CMM_IDX_UTIL~GET_BUKRS_FOR_IV
|
Index: Utilities | ||||
| 26 |
CL_CMM_MM_DB_ACCESS Method: IF_CMM_MM_DB_ACCESS~READ_T001K
|
Period-end valuation: Utility class for db access | ||||
| 27 |
CL_CMM_MM_DB_ACCESS_MOCK Method: IF_CMM_MM_DB_ACCESS~READ_T001K
|
Mocking Class for C_CMM_MM_DB_ACCESS | ||||
| 28 |
CL_CMM_MTM_SEL_PO Method: QUERY
|
Query Purchase Orders for MtM | ||||
| 29 |
CL_CO_ML_W_TOOL Method: SET_FROM_PERIOD
|
Werkzeuge | ||||
| 30 |
CL_DB_SERVICE_PACKAGE_MMSRV Method: READ_VALUATION_DATA
|
DB Class for MMSRV | ||||
| 31 | CL_DB_SERVICE_PACKAGE_MMSRV | DB Class for MMSRV | ||||
| 32 |
CL_DCFL_MOCK_WRAPPER Method: IF_DCFL_WRAPPER~CALL_T001K_SINGLE_READ
|
Obsolete - do not use | ||||
| 33 |
CL_DCFL_MOCK_WRAPPER Method: IF_DCFL_WRAPPER~GET_BUKRS
|
Obsolete - do not use | ||||
| 34 |
CL_DCFL_MOCK_WRAPPER Method: IF_DCFL_WRAPPER~CALL_MM_SET_COMPANY_CODE
|
Obsolete - do not use | ||||
| 35 |
CL_DCFL_WRAPPER Method: IF_DCFL_WRAPPER~CALL_T001K_SINGLE_READ
|
Obsolete - do not use | ||||
| 36 |
CL_DEF_IM_ISHMED_ME_IM_CO_POST Method: IF_EX_ISHMED_ME_IM_CO_POST~TRANSFER_CO_POSTING
|
Default Implementation for BAdI Definition ISHMED_ME_IM_CO_ | ||||
| 37 |
CL_DMF_LOCPROD_DB Method: GET_CURRENCY_FOR_SITE
|
DB Access to Locprod Data | ||||
| 38 |
CL_EAMS_BO_NOTIF Method: GET_COMPANY_CODE_FOR_PLANT
|
Business Object Notification | ||||
| 39 |
CL_EAM_TL_OPR Method: CHECK_SERVICE_CONTROL_KEY
|
Class for task list operations of API | ||||
| 40 |
CL_EX_WB0X_GET_DATA_I Method: IF_EX_WB0X_GET_DATA_I~FILL_ORGA_DATA
|
BAdI Class CL_EX_WB0X_GET_DATA_I | ||||
| 41 |
CL_FAGL_MM_RECON Method: GET_MM_ORG_DATA
|
Reconciliation Between MM and GL | ||||
| 42 |
CL_FAGL_RPACK Method: CHECK_ORG_UNITS
|
Reorganization Package | ||||
| 43 |
CL_FAGL_RPACK_MAT Method: GET_SNAPSHOT_MATERIAL_P
|
Reorganization Package for Material/Plant | ||||
| 44 |
CL_FAGL_RPACK_MAT Method: SET_OBJSTATUS_REPOSTED_BUKRS
|
Reorganization Package for Material/Plant | ||||
| 45 |
CL_FAGL_RPACK_MAT Method: GET_PLANTS_BUKRS_P
|
Reorganization Package for Material/Plant | ||||
| 46 |
CL_FAGL_RPACK_MAT Method: CHECK_PERIOD_CLOSED_FOR_OBJ
|
Reorganization Package for Material/Plant | ||||
| 47 |
CL_FAGL_RPACK_MAT Method: IF_FAGL_RPACK~GENERATE_OBJ_LIST
|
Reorganization Package for Material/Plant | ||||
| 48 |
CL_FAGL_RPLAN Method: CHECK_ORG_UNITS
|
Reorganization Plan | ||||
| 49 |
CL_FAGL_R_OBJ_TYPE_001_MAT Method: IF_FAGL_R_OBJ_TYPE~GENERATE_OBJLIST
|
Reorganization: Profit Center/Material | ||||
| 50 |
CL_FAGL_R_OBJ_TYPE_001_MAT Method: IF_FAGL_R_OBJ_TYPE~REASSIGN_MD_AND_GET_BALANCES
|
Reorganization: Profit Center/Material | ||||
| 51 |
CL_FAGL_R_OBJ_TYPE_001_MAT Method: DETERMINE_PREVIOUS_PERIOD
|
Reorganization: Profit Center/Material | ||||
| 52 | CL_FAGL_R_OBJ_TYPE_001_MAT | Reorganization: Profit Center/Material | ||||
| 53 |
CL_FAGL_R_OBJ_TYPE_001_PO Method: SELECT_FIRST_LEVEL
|
Reorganization: Profit Center/Purchase Order (Unassigned) | ||||
| 54 |
CL_FAGL_R_OBJ_TYPE_001_POA Method: SELECT_FIRST_LEVEL
|
Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 55 |
CL_FAGL_R_OBJ_TYPE_001_SO Method: GET_BUKRS_FROM_WERKS
|
Reorganization: Profit Center/Sales Document | ||||
| 56 |
CL_FCOM_CO_POWL_COST_ESTIMATES Method: GET_MATERIAL_LIST
|
CL_FCOM_CO_POWL_COST_ESTIMATES | ||||
| 57 | CL_FCOM_ORDER_WRAPPER | Wrapper Class of Order | ||||
| 58 |
CL_FIP_IMPL_CPO_BAPI Method: _CPO_ORDER_LINE_2_PROC_DATA
|
Class for BAdI Impl.: FIP_IMPL_COLV_PUR_ORDER_BAPI | ||||
| 59 |
CL_FIP_IMPL_DISTR_CENTER_BAPI Method: GET_CURRENCY_KEY
|
BAdI impl. class using BAPIs/local calls to access backend | ||||
| 60 |
CL_FIP_IMPL_DISTR_CENTER_BAPI Method: READ_DC
|
BAdI impl. class using BAPIs/local calls to access backend | ||||
| 61 |
CL_FIP_IMPL_RECEIVINGPLNT_BAPI Method: READ_RECEIVING_PLANT
|
Class for BAdI: FIP_BADI_RECEIVING_PLNT_BAL | ||||
| 62 |
CL_FIP_IMPL_SALES_PR_INFO_BAPI Method: _GET_T001
|
Class for BAdI Impl.: FIP_IMPL_SALES_PR_INFO_BAPI | ||||
| 63 |
CL_FIP_IMPL_SUPPLYING_PLNT_BAP Method: GET_CURRENCY_KEY
|
BAdI impl. class using BAPIs/local calls to access backend | ||||
| 64 | CL_GRPCRTA_MGFIREPDIS05C1 | Evaluation of Prior Period Posting Entries | ||||
| 65 |
CL_GRPCRTA_MGLOMMMV06C1 Method: RETRIEVE_DATA
|
Tot amt for each comp for Inv Doc posted other than sys date | ||||
| 66 | CL_GRPCRTA_MGLOMMMV06C1 | Tot amt for each comp for Inv Doc posted other than sys date | ||||
| 67 | CL_GRPCRTA_MGMMIMCTR07C11 | Report Document Level Physical Inventory Differences | ||||
| 68 |
CL_GRPCRTA_MGMMIMCTR07C11 Method: GET_DATA
|
Report Document Level Physical Inventory Differences | ||||
| 69 |
CL_GRPCRTA_MGMMIMCTR07C21 Method: GET_DATA
|
Report Item Level Physical Inventory Differences | ||||
| 70 | CL_GRPCRTA_MGMMIMCTR07C21 | Report Item Level Physical Inventory Differences | ||||
| 71 |
CL_GRPCRTA_MGSDCMMD11C1 Method: GET_DATA
|
One time customer high value order | ||||
| 72 |
CL_GUI_ITEMIZATION_CK Method: HANDLE_ONF4
|
Unit Costing Dialog | ||||
| 73 |
CL_IM_BADI_JVA_MM07M_JV Method: JV_CRP_CAL_ON_OFF
|
Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | ||||
| 74 |
CL_IM_MM_PLANT Method: /SAPCND/IF_EX_ROLLNAME~FIELD_CHECK
|
Imp. class for BAdI imp. MM_PLANT | ||||
| 75 |
CL_IM_OIH_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~ITEM_PRICING_COM
|
Imp. class for BAdI imp. OIH_SD_BILLING_ITEM | ||||
| 76 | CL_IM_OIH_SD_BILLING_ITEM | Imp. class for BAdI imp. OIH_SD_BILLING_ITEM | ||||
| 77 | CL_IM_OIH_SD_SALES_ITEM | Imp. class for BAdI imp. OIH_SD_SALES_ITEM | ||||
| 78 |
CL_IM_OIH_SD_SALES_ITEM Method: IF_EX_BADI_SD_SALES_ITEM~ITEM_PRICING_COM_I
|
Imp. class for BAdI imp. OIH_SD_SALES_ITEM | ||||
| 79 |
CL_IM_RM07KOF2_ALV_DBSYSOPTANY Method: IF_RM07KOF2_ALV_DBSYS_OPT~CALCULATE_TOTALS
|
Class for BAdI: RM07KOF2_ALV_DBSYS_OPT | ||||
| 80 |
CL_IM_RM07KOF2_ALV_DBSYS_OPT Method: IF_RM07KOF2_ALV_DBSYS_OPT~CALCULATE_TOTALS
|
Class for BAdI Impl.: ES_IM_RM07KOF2_ALV_DBSYSOPT | ||||
| 81 |
CL_IM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_DELTA_UPDATE
|
MM-IM integration within TRM | ||||
| 82 |
CL_IM_WB0X_GET_DATA Method: IF_EX_WB0X_GET_DATA_I~FILL_ORGA_DATA
|
Implementation for BAdI WB0X_GET_DATA_I | ||||
| 83 |
CL_INVENTORY_LOOKUP Method: READ_VALU_STOCK_PROJECT
|
Inventory Lookup | ||||
| 84 |
CL_INVENTORY_LOOKUP Method: READ_VALU_STOCK_SUBCONTRACT
|
Inventory Lookup | ||||
| 85 |
CL_INVENTORY_LOOKUP Method: READ_VALU_STOCK_MATNR
|
Inventory Lookup | ||||
| 86 |
CL_INVENTORY_LOOKUP Method: READ_VALU_STOCK_SALESORD
|
Inventory Lookup | ||||
| 87 |
CL_INVENTORY_LOOKUP Method: READ_VALU_ISS_SIT_STOCK
|
Inventory Lookup | ||||
| 88 |
CL_LOG_TRM_BATCH_UPD_EXPOSURE Method: IF_VB_CHANGES_TRIGGER_FOLLOWUP~VB_CHANGES_TRIGGER_FOLLOW_UP
|
Class for BAdI Impl.: CTRM_VB_CHANGES_UPD_EXPOSURE | ||||
| 89 |
CL_LOG_TRM_COLLECT_BATCH_STOCK Method: READ_TABLE_L2TC_IM_RELEVANT
|
Get batch inventory data from DB | ||||
| 90 |
CL_LOG_TRM_INT_UTILITIES Method: CPF_CALCULATE_EXPOSURE
|
Provides utility methods | ||||
| 91 |
CL_MDG_BS_MAT_APPCC Method: PRINT_MATERIAL
|
Class for BAdI: /PLMU/EX_FRW_CONSUMER_APPCC | ||||
| 92 |
CL_MDG_BS_MAT_BO Method: GET_NO_PLANTS_FOR_COMPANY_CODE
|
BO for MDG material | ||||
| 93 |
CL_MDG_BS_MAT_BO Method: COPY_DEP_PLANT_DATA
|
BO for MDG material | ||||
| 94 |
CL_MDG_BS_MAT_BO Method: WRITE_DATA_SRC
|
BO for MDG material | ||||
| 95 |
CL_MDG_BS_MAT_BO Method: GET_FIELD_PROP_INS_LINES_SA
|
BO for MDG material | ||||
| 96 |
CL_MDG_BS_MAT_BO Method: EXIST_OTHER_PLANT_SAME_CCODE
|
BO for MDG material | ||||
| 97 |
CL_MDG_BS_MAT_FEEDER_LIST_BASE Method: SET_PAGE_TITLE_INFO
|
Feeder for lists for overviews | ||||
| 98 |
CL_MDG_BS_MAT_SP_GENERIC Method: /PLMB/IF_SPI_APPL_ACCESS~RETRIEVE
|
Service provider for generic nodes - single maintence UI | ||||
| 99 |
CL_MDG_BS_MAT_SP_GENERIC Method: GET_NO_PLANTS_FOR_COMPANY_CODE
|
Service provider for generic nodes - single maintence UI | ||||
| 100 |
CL_MDG_BS_MAT_SP_GENERIC Method: ON_ACTION_GET_WERKS_DERIVE
|
Service provider for generic nodes - single maintence UI | ||||
| 101 |
CL_MDG_BS_MAT_SP_GENERIC Method: MAP_KEYS_FOR_COPY
|
Service provider for generic nodes - single maintence UI | ||||
| 102 |
CL_MDG_BS_MAT_SP_GENERIC Method: DERIVE_DATA_AFTER_READ
|
Service provider for generic nodes - single maintence UI | ||||
| 103 |
CL_MDG_BS_MAT_SP_SETTINGS Method: READ_MATERIAL
|
Service provider for settings | ||||
| 104 |
CL_MEV_ACC_DETERMINATION_MM Method: IF_MEV_ACC_DETERMINATION_MM~DO_ACCOUNT_DETERMINATION
|
Account determination for document postings | ||||
| 105 |
CL_MILL_IT_ORDERSETTLE Method: FILL_COBR_INFO
|
Order settlement | ||||
| 106 |
CL_MMIM_MAA_2 Method: GET_COMPANY_CODE_FOR_PLANT
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ||||
| 107 | CL_MMPUR_DB_UTILITY_GENERAL | Database Accesses from Purchasing Documents | ||||
| 108 |
CL_MMPUR_DB_UTILITY_GENERAL Method: GET_T001K
|
Database Accesses from Purchasing Documents | ||||
| 109 | CL_MMPUR_DB_UTILITY_GENERAL | Database Accesses from Purchasing Documents | ||||
| 110 |
CL_MMPUR_PO_SP Method: DETERMINE_GL_ACCOUNT
|
PO service provider class | ||||
| 111 |
CL_MMPUR_UI_ADDRESS_MODEL Method: CHECK_US_TAX
|
CL_MMPUR_UI_ADDRESS_MODEL | ||||
| 112 |
CL_MMPUR_UI_CPPR Method: GET_CONDITION_DOC
|
Sourcing Utility Class | ||||
| 113 |
CL_MMPUR_VE_SIDEPANEL_API Method: GET_PLANT_CURRENCY
|
Vendor Evaluation Sidepanel API | ||||
| 114 |
CL_MMSRV_MODEL_SP Method: DETERMINE_GL_ACCOUNT
|
MMSRV Service Provider class | ||||
| 115 |
CL_MMSRV_NA_ACCOUNT Method: DETERMINE_GL_ACCOUNT
|
Node access class for accounting | ||||
| 116 |
CL_MMSRV_NA_ACCOUNT_LIMIT_GUIB Method: GET_DEFAULT_GL_ACCOUNT
|
Node access class for accounting | ||||
| 117 |
CL_MMSRV_NA_ACCOUNT_LIMIT_GUIB Method: DETERMINE_GL_ACCOUNT
|
Node access class for accounting | ||||
| 118 |
CL_MMSRV_NA_ACCOUNT_SER_GUIBB Method: DETERMINE_GL_ACCOUNT
|
Node access class for accounting | ||||
| 119 |
CL_MM_IM_03_BF Method: FACTORY_INFO_FILL
|
Inventory Mgt Material Movements(RMCBNEUA) | ||||
| 120 |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_FROM_PERS_DOC
|
MM integration within TRM | ||||
| 121 |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_MIRROR_EXPOSURE
|
MM integration within TRM | ||||
| 122 |
CL_MSR_INSP_SERVICE Method: DETERMINE_PDF_FORM
|
Inspections: Toolbox | ||||
| 123 |
CL_MSR_LFE Method: CREATE_IV_FOR_PO
|
Logistical follow-up execution in multistep returns | ||||
| 124 |
CL_MSR_TRC_CONTROLLER Method: CHECK_KUNNR_SALES_AREA
|
Application controller for multistep returns | ||||
| 125 |
CL_MSR_TRC_HELPER Method: GET_COMPANY_CODE_FOR_PLANT
|
Helper class for multistep returns tracking | ||||
| 126 |
CL_PS_ACTIVITY Method: VALIDATE_BUSINESS_PROCESS
|
PSHLP: Activity Helper Class | ||||
| 127 |
CL_PURCHASE_DOC_OUTPUT Method: READ_T001
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 128 |
CL_QSTREE_CKML Method: INIT_ROOTNODE
|
Valuated Quantity Structure (Multilevel) | ||||
| 129 |
CL_RMAN_PRSP_MD_FEEDER_OPER Method: GET_MAT_COST_QTY_DETAILS
|
Get PP Operation List | ||||
| 130 |
CL_RMXM_ROM_MR_OPERATION Method: IF_RMXM_ROM_TOOL~TRANSFORM_GR2MR
|
RMXM-TRF: Master Recipe Operation | ||||
| 131 |
CL_RMXM_ROM_MR_PHASE Method: IF_RMXM_ROM_TOOL~TRANSFORM_GR2MR
|
RMXM-TRF: Master Recipe Phase | ||||
| 132 |
CL_RMXM_ROM_MR_SRES Method: IF_RMXM_ROM_TOOL~TRANSFORM_GR2MR
|
RMXM-TRF: Master Recipe Secondary Resource | ||||
| 133 | CL_RWBE_UNIT_TEST | Stock Overview Unit Test | ||||
| 134 |
CL_SERVICE_COSTING Method: TRANSFER_ACTIVITIES
|
Costing Service Process | ||||
| 135 |
CL_SLS_SOC_MAP Method: ITEM
|
Map TM TRQ Message | ||||
| 136 |
CL_SLS_TEMPLATE Method: CHECK_WERKS
|
Sales Template | ||||
| 137 |
CL_TCM_TOR_INVPREPREQ_ASSIST Method: TCM_ACCOUNT_ASSIGNMENT
|
Helper class to CL_TCM_TOR_INVPREPREQ_IMPL | ||||
| 138 |
CL_WCAT_BILLING_DOCUMENT Method: DETERMINE_ORG_DATA
|
Billing Document that requires Cost Allocation | ||||
| 139 |
CL_WCB_PURCH_DATA_ITEM_CC Method: GET_COMPANY_CODE_OF_PLANT
|
Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ||||
| 140 | CL_WCB_PURCH_DATA_ITEM_CC | Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ||||
| 141 |
CL_WCB_PURCH_DATA_ITEM_CC Method: GET_VALUATION_AREA_DATA
|
Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ||||
| 142 | CL_WFIL_CUSTOMIZING_TABLES | central class for customizing tables for sites | ||||
| 143 | CL_WFIL_CUSTOMIZING_TABLES | central class for customizing tables for sites | ||||
| 144 | CL_WFIL_CUSTOMIZING_TABLES | central class for customizing tables for sites | ||||
| 145 | CL_WFIL_CUSTOMIZING_TABLES | central class for customizing tables for sites | ||||
| 146 | CL_WFIL_CUSTOMIZING_TABLES | central class for customizing tables for sites | ||||
| 147 | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ||||
| 148 | CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | ||||
| 149 | CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | ||||
| 150 | CL_WRF_APC_ARTICLE_REL | Article Release Class | ||||
| 151 | CL_WRF_APC_CALC | Price Calculation Support in OAPC | ||||
| 152 | CL_WRF_APC_CALC | Price Calculation Support in OAPC | ||||
| 153 | CL_WRF_APC_CALC | Price Calculation Support in OAPC | ||||
| 154 | CL_WRF_APC_SERVICE | Operational APC - Service Methods | ||||
| 155 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 156 | CL_WSD_UTILITY | CL_WSD_UTILITY | ||||
| 157 | TC_MDG_BS_MAT_ACCESS_MDG61 | Unit Tests Material access class | ||||
| 158 | VMD_EI_API | Vendor Processing APIs |