Where Used List (Class) for SAP ABAP Table TVAK (Sales Document Types)
SAP ABAP Table
TVAK (Sales Document Types) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/CBAD/CL_CONTRACT Method: CREATE_CONTRACT
|
Contract Modification | ||||
| 2 |
/CBAD/CL_CONTRACT Method: READ_CONTRACT
|
Contract Modification | ||||
| 3 |
/DSD/CL_IM_VC_SD_SALES_ITE Method: IF_EX_BADI_SD_SALES_ITEM~ITEM_CHANGE_BUSINESS_DATA
|
Imp. Class for BAdI Imp. /DSD/VC_SD_SALES_ITE | ||||
| 4 |
/GRCPI/CL_GRIA_SDSOP_11T1_01_A Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
List out high value orders booked for one time customers | ||||
| 5 |
/KYK/CL_SD_ORDER_SERVICE Method: READ_OUTPUT_DB
|
Services for SD Billing | ||||
| 6 |
/KYK/CL_SD_ORDER_SERVICE Method: BILLING_SHOW_PDF
|
Services for SD Billing | ||||
| 7 |
/KYK/CL_SLS_LIST_INCDOC Method: GET_VALID_DOCTYPE
|
Unvollständige Verkaufsbelege | ||||
| 8 |
/SAPBOQ/CL_SALES_ORDER_DATA Method: CREATE_DMR
|
Sales order information | ||||
| 9 |
/SAPBOQ/CL_SALES_ORDER_DATA Method: CREATE_CMR
|
Sales order information | ||||
| 10 |
/SAPPCE/CL_SD_SALES_DPC Method: IF_EX_BADI_SD_SALES~SAVE_DOCUMENT
|
/SAPPCE/CL_SD_SALES_DPC | ||||
| 11 |
/SAPSLL/CL_EX_PI_SD0A_TRANSFER Method: IF_EX_SLL_PI_SD0A_TRANSFER~SALES_DOC_TRANSFER
|
Disjunction ID SLL_PI_SD0A_TRANSFER | ||||
| 12 |
CL_ATP_SCHED Method: GET_SD
|
scheduling | ||||
| 13 | CL_ATP_SCHED | scheduling | ||||
| 14 |
CL_CCM_NAV_VIEW_SAP1 Method: BUILD_ON_CUSTOMER_ACCESS
|
Navigation View Definition 1 | ||||
| 15 |
CL_CMM_IDX_UTIL Method: GET_CONDITIONS_SLS_FROM_MEMORY
|
Index: Utilities | ||||
| 16 |
CL_CRM_SD_BILLING_ADAPTER Method: CONVERT_BAPIVBRKCRM_TO_SD
|
Post CRM billing documents to SD | ||||
| 17 |
CL_DEF_IM_ISM_DEMAND_SET_ROLE Method: IF_EX_ISM_DEMAND_SET_ROLE~SET_DISPLAY_ROLE
|
Default Implementation for BAdI Definition ISM_DEMAND_SET_R | ||||
| 18 |
CL_DEF_IM_ISM_ORDER Method: GET_PACKING_RULE
|
Default Implementation for BAdI Definition ISM_ORDER | ||||
| 19 |
CL_DEF_IM_ISM_PRIORITY Method: IF_EX_ISM_PRIORITY~CHANGE
|
Default Implementation for BAdI Definition ISM_PRIORITY | ||||
| 20 |
CL_DEF_IM_ISM_PRIORITY Method: IF_EX_ISM_PRIORITY~DEFINE
|
Default Implementation for BAdI Definition ISM_PRIORITY | ||||
| 21 |
CL_DEF_IM_ISM_SD_CONTRACT_ASRT Method: GET_NEXT_ITEM_NUMBER
|
Default Implementation for BAdI Definition ISM_SD_CONTRACT_ | ||||
| 22 |
CL_EXM_IM_JIT_DELCON Method: IF_EX_JIT_DELCON~INVOICE_CREATION
|
Example Implementation for BAdI Definition JIT_DELCON | ||||
| 23 | CL_EXM_IM_SD_ITEM_DIRECT_SHIP1 | Example implementation for 3rd party order planning integr. | ||||
| 24 |
CL_EXM_IM_SLS_ORDERTRACKING Method: IF_BADI_O2C_POWL_FEEDER~HANDLE_ACTION
|
Beispielimplementierung des BAdIs für POWL Feederklasse Orde | ||||
| 25 |
CL_EX_BADI_SD_CM Method: IF_EX_BADI_SD_CM~FSCM_CREDIT_CHECK_ORDER
|
BAdI Class CL_EX_BADI_SD_CM | ||||
| 26 |
CL_EX_CFOP_DET_PREP Method: IF_EX_CFOP_DET_PREP~CHANGE_PARAMETERS_SD
|
BAdI class CL_EX_CFOP_DET_PREP | ||||
| 27 |
CL_EX_OID_SD_SALES_SSCFLOW Method: IF_EX_OID_SD_SALES_SSCFLOW~PROCESS_FINAL_PBO
|
BAdI class CL_EX_OID_SD_SALES_SSCFLOW | ||||
| 28 |
CL_EX_OID_SD_SALES_SSCFLOW Method: IF_EX_OID_SD_SALES_SSCFLOW~PROCESS_FINAL_PAI
|
BAdI class CL_EX_OID_SD_SALES_SSCFLOW | ||||
| 29 |
CL_FIP_IMPL_SALES_ORDER_BAPI Method: IF_FIP_QUERY_SALES_ORDER~FIND_ALLOWED_SO_TYPES
|
Class for BAdI Impl.: FIP_IMPL_SALES_ORDER_BADI | ||||
| 30 | CL_GRPCRTA_MGSDCMMD11C1 | One time customer high value order | ||||
| 31 |
CL_GRPCRTA_MGSDCMMD11C1 Method: GET_DATA
|
One time customer high value order | ||||
| 32 |
CL_GRPCRTA_MGSDCMMD12C1 Method: CHECK_SO_DOC_TYPE
|
Analysis of Sales to One Time Customers and Total Sales | ||||
| 33 | CL_GRPCRTA_MGSDCMMD12C1 | Analysis of Sales to One Time Customers and Total Sales | ||||
| 34 |
CL_GRPCRTA_MGSDSOP08C1 Method: GET_DATA
|
Percentage open sales orders Vs total orders | ||||
| 35 | CL_GRPCRTA_MGSDSOP08C1 | Percentage open sales orders Vs total orders | ||||
| 36 |
CL_GRPCRTA_MGSDSOP08C2 Method: PROCESS_RECORDS
|
Monitoring of all long time open sales orders | ||||
| 37 | CL_GRPCRTA_MGSDSOP08C2 | Monitoring of all long time open sales orders | ||||
| 38 |
CL_IM_CMPD_SD_SALES_ITEM Method: IF_EX_BADI_SD_SALES_ITEM~ITEM_CHANGE_BUSINESS_DATA
|
Imp. Class for BAdI Implementation CMPD_SD_SALES_ITEM | ||||
| 39 |
CL_IM_ERP_ISA_SFRW_CON_SEL Method: GET_CONTRACT_TYPES
|
Imp. class for BAdI imp. ERP_ISA_ORDER_SELECT | ||||
| 40 |
CL_IM_OIRI_FEE_DIST_FC Method: IF_EX_OIRI_DIST~DISTFEE
|
Imp. class for BAdI imp. OIRI_FEE_DIST_FC | ||||
| 41 | CL_IM_OIRI_FEE_DIST_FC | Imp. class for BAdI imp. OIRI_FEE_DIST_FC | ||||
| 42 |
CL_IM_RRICB_BADI_SD_DPBP Method: IF_EX_BADI_SD_DPBP~EXIT_SD_SAPLV46H_001
|
Impl. Class for BAdI Impl. RRICB_BADI_SD_DPBP | ||||
| 43 |
CL_IM_WB2B_CM Method: GET_T691F
|
Implementation Class for BAdI Implementation WB2B_CM | ||||
| 44 | CL_IM_WB2B_CM | Implementation Class for BAdI Implementation WB2B_CM | ||||
| 45 |
CL_IM_WB2B_CM Method: GET_TVAK
|
Implementation Class for BAdI Implementation WB2B_CM | ||||
| 46 |
CL_IM_WB2_PRODUCT_SUB Method: IF_EX_WB2_PRODUCT_SUB~PRODUCT_SUBSTITUTION
|
Imp. Classe for BAdI Imp. WB2_PRODUCT_SUB | ||||
| 47 | CL_ISM_CLU_BUILD_CUSTENV | IS-M: Cluster Builder for Business Partner Environment | ||||
| 48 | CL_ISM_SD_ORDER_POS_NUMBER | IS-M: Determine Item Number in Order | ||||
| 49 | CL_ISM_SD_ORDER_POS_NUMBER | IS-M: Determine Item Number in Order | ||||
| 50 |
CL_ISM_SD_ORDER_POS_NUMBER Method: CONSTRUCTOR
|
IS-M: Determine Item Number in Order | ||||
| 51 | CL_ISM_SD_UNSOLD_POS | IS-M: Return Item Data | ||||
| 52 | CL_ISM_SD_UNSOLD_POS | IS-M: Return Item Data | ||||
| 53 |
CL_LOCL_TM_SD_INT_BR Method: READ_PARTNER
|
Class for BAdI Impl.: LOCL_TM_SD_INT_BR | ||||
| 54 |
CL_LOGIC_ATTA Method: IF_LOGIC_OBJECT~CONVERT_GUID2PKEY
|
LOGIC Class for Object ATTA | ||||
| 55 |
CL_LOGIC_NOTE Method: IF_LOGIC_OBJECT~CONVERT_GUID2PKEY
|
LOGIC Class for NOTE Object | ||||
| 56 |
CL_LOG_TRM_SD_CONTRACT_RDP Method: GET_RDP_PROFILE
|
Risk Distribution Plan Processing for SD Contract | ||||
| 57 |
CL_LORD Method: ON_LORD_AUART_CHANGED
|
CL_LORD | ||||
| 58 |
CL_LORD Method: GET_ITEM_OPEN
|
CL_LORD | ||||
| 59 |
CL_LORD Method: GET_PRINT_PREVIEW
|
CL_LORD | ||||
| 60 |
CL_LORD Method: IS_START_DATA_VALID
|
CL_LORD | ||||
| 61 |
CL_LORD Method: CHECK_VBELN_REF
|
CL_LORD | ||||
| 62 |
CL_LORD Method: LOAD
|
CL_LORD | ||||
| 63 |
CL_LORD Method: CLOSE
|
CL_LORD | ||||
| 64 |
CL_LORD Method: DO_PRINT_OUT
|
CL_LORD | ||||
| 65 |
CL_LORD Method: GET_PARTNER4SOLDTO
|
CL_LORD | ||||
| 66 |
CL_LORD Method: CHECK_QMNUM_REF
|
CL_LORD | ||||
| 67 |
CL_LORD Method: GET_OPEN_ITEMS
|
CL_LORD | ||||
| 68 |
CL_LORD_ATTA Method: CHECK_OBJECT_AVAILABLE
|
Lean Order Object: GOS Document Attachment | ||||
| 69 |
CL_LORD_CCARD Method: CHECK_OBJECT_AUTHORITY
|
Lean Order Object Payment Cards | ||||
| 70 |
CL_LORD_ESTAT Method: CHECK_OBJECT_AVAILABLE
|
Lean Order: Object User Status | ||||
| 71 |
CL_LORD_HEAD Method: DO_CHANGE_AUART
|
Lean Order: Object Header | ||||
| 72 |
CL_LORD_HEAD Method: GET_EXCLUDED_FIELDS
|
Lean Order: Object Header | ||||
| 73 |
CL_LORD_INQUIRY_MODEL Method: IS_AUART_VALID
|
Model Class: Prices and ATP | ||||
| 74 |
CL_LORD_ITEM Method: DO_PAI_SINGLE
|
Lean Order: Object Items | ||||
| 75 |
CL_LORD_ITEM Method: GET_EXCLUDED_FIELDS
|
Lean Order: Object Items | ||||
| 76 |
CL_LORD_MY_QUOTATION_DPC_EXT Method: GET_ITEM_CATEGORIES
|
Data Provider Secondary Class | ||||
| 77 |
CL_LORD_MY_QUOTATION_DPC_EXT Method: QUOTATIONSET_GET_ENTITYSET
|
Data Provider Secondary Class | ||||
| 78 |
CL_LORD_NOTE Method: CHECK_OBJECT_AVAILABLE
|
Lean Order Object: GOS Notes | ||||
| 79 |
CL_LORD_OBJECT Method: DO_PAI_SINGLE_ADD
|
Lean Order: Abstract Object Class | ||||
| 80 |
CL_LORD_OBJECT Method: DO_PAI_SINGLE_ADOPT
|
Lean Order: Abstract Object Class | ||||
| 81 |
CL_LORD_OBJECT Method: SET_FIELD_ADD
|
Lean Order: Abstract Object Class | ||||
| 82 |
CL_LORD_OBJECT Method: DO_PAI_MULTI_ADD
|
Lean Order: Abstract Object Class | ||||
| 83 |
CL_LORD_SERVICES Method: IS_KSCHL_VALID
|
Services for Lean Order | ||||
| 84 |
CL_LORD_SERVICES Method: DET_VWPOS
|
Services for Lean Order | ||||
| 85 |
CL_LORD_SERVICES Method: GET_TVAK
|
Services for Lean Order | ||||
| 86 | CL_LORD_SERVICES | Services for Lean Order | ||||
| 87 |
CL_LORD_SERVICES Method: GET_AVAILABLE_SUBOBJECTS
|
Services for Lean Order | ||||
| 88 |
CL_LORD_SERVICES Method: CHECK_ALT_AUART
|
Services for Lean Order | ||||
| 89 |
CL_LORD_SERVICES Method: IS_CCARD_AVAILABLE
|
Services for Lean Order | ||||
| 90 |
CL_LORD_SERVICES Method: GET_ALT_AUART
|
Services for Lean Order | ||||
| 91 |
CL_LORD_SERVICES Method: IS_PARTY_AVAILABLE
|
Services for Lean Order | ||||
| 92 |
CL_LORD_SERVICES Method: SIM_ALT_AUART
|
Services for Lean Order | ||||
| 93 |
CL_LORD_SERVICES Method: IS_VEDA_AVAILABLE
|
Services for Lean Order | ||||
| 94 |
CL_LORD_SERVICES Method: IS_TEXT_AVAILABLE
|
Services for Lean Order | ||||
| 95 |
CL_LORD_SERVICES Method: GET_VALID_KSCHL
|
Services for Lean Order | ||||
| 96 |
CL_LORD_TEXT Method: CHECK_OBJECT_AVAILABLE
|
Lean Order Object Text | ||||
| 97 |
CL_LORD_URL Method: CHECK_OBJECT_AVAILABLE
|
Lean Order Object: GOS URLs | ||||
| 98 |
CL_LORD_VEDA Method: CHECK_OBJECT_AVAILABLE
|
LORD: Object Contract Data | ||||
| 99 |
CL_LO_OIF_GUIBB_PARTY_SUPER Method: GET_PARTNER_FUNCTIONS
|
Feeder Superclass for GUIBB Business Partner | ||||
| 100 |
CL_LO_OIF_GUIBB_TEXT Method: GET_TID_INT
|
Feeder Superclass for GUIBB Text | ||||
| 101 |
CL_LO_OIF_MODEL Method: CREATE_SALES_DOC_WITH_REF
|
FPM Model Class for LO_OIF_MAIN_COMP | ||||
| 102 |
CL_LO_OIF_REUSE_PARTY Method: GET_PARTNER_FUNCTIONS
|
Assistance Class for LO_OIF_REUSE_PARTY_COMP | ||||
| 103 |
CL_LO_OIF_REUSE_TEXT Method: GET_TID_INT
|
Assistance Class for LO_OIF_REUSE_COMP | ||||
| 104 |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: ASSIGN_INV_TYPE_AND_DATE
|
Period-end valuation: Final invoice anticipaton | ||||
| 105 |
CL_MEV_CUST_DB Method: IF_MEV_CUST_DB~SELECT_TVAK
|
Period-end valuation: Access to customizing db tables | ||||
| 106 | CL_MEV_CUST_SD | Period-end valuation: Customizing SD | ||||
| 107 |
CL_MEV_CUST_SD Method: IF_MEV_CUST_SD~GET_INV_TYPE_FOR_SLS_DOC_TYPE
|
Period-end valuation: Customizing SD | ||||
| 108 |
CL_MSR_CMR Method: CLEAR
|
Credit Memo Request | ||||
| 109 |
CL_MSR_CMR Method: INIT
|
Credit Memo Request | ||||
| 110 | CL_MSR_CMR | Credit Memo Request | ||||
| 111 |
CL_MSR_CMR Method: FOREGROUND
|
Credit Memo Request | ||||
| 112 |
CL_MSR_LFE_HELPER Method: GET_SDF_DOCTYPE
|
Helper-class for multistep returns LFE | ||||
| 113 |
CL_MSR_LFE_HELPER Method: GET_DELIVERY_TYPE_SENDBACK
|
Helper-class for multistep returns LFE | ||||
| 114 |
CL_MSR_SALES Method: MAINTAIN_NEXT_PLANTS
|
Advanced Returns - Sales | ||||
| 115 | CL_MSR_SALES | Advanced Returns - Sales | ||||
| 116 |
CL_MSR_SALES Method: CREATE_INSTANCE
|
Advanced Returns - Sales | ||||
| 117 |
CL_MSR_SALES Method: SAVE_PREPARE
|
Advanced Returns - Sales | ||||
| 118 |
CL_MSR_SALES Method: CHECK_SDF_RELEASE
|
Advanced Returns - Sales | ||||
| 119 |
CL_MSR_SALES Method: CHECK_CMR_RELEASE
|
Advanced Returns - Sales | ||||
| 120 |
CL_MSR_SALES Method: INIT_VA_TRANSACTION
|
Advanced Returns - Sales | ||||
| 121 |
CL_MSR_SALES Method: CONFIRM_RRC_CHANGE
|
Advanced Returns - Sales | ||||
| 122 |
CL_MSR_SALES Method: MAINTAIN_VENDOR_ADDRESS
|
Advanced Returns - Sales | ||||
| 123 |
CL_MSR_SALES Method: MAINTAIN_INSPECTION_TEXT
|
Advanced Returns - Sales | ||||
| 124 |
CL_MSR_SALES Method: SET_DISPLAY
|
Advanced Returns - Sales | ||||
| 125 |
CL_MSR_SALES Method: MAINTAIN_CUA
|
Advanced Returns - Sales | ||||
| 126 |
CL_MSR_SDF Method: CREATE
|
SDF | ||||
| 127 |
CL_MSR_SD_REPAIR Method: GET_INCR_ITEMNO_FOR_REPAIR_ORD
|
Repair Data | ||||
| 128 |
CL_MSR_TRC_HELPER Method: GET_CM_IMMEDIATELY
|
Helper class for multistep returns tracking | ||||
| 129 |
CL_MSR_TRC_HELPER Method: GET_BILLING_BLOCK
|
Helper class for multistep returns tracking | ||||
| 130 |
CL_O2C_COMPLAINTS_MODEL Method: SELECT_VBTYP
|
Assistance Class for CREATE_COMPLAINTS_COMP | ||||
| 131 |
CL_O2C_POWL_SLS_CALLOFF Method: IF_POWL_FEEDER~GET_OBJECTS
|
Contract Release Situation | ||||
| 132 |
CL_O2C_POWL_SLS_ORDERTRACKING Method: IF_POWL_FEEDER~GET_OBJECTS
|
Order Tracking | ||||
| 133 |
CL_O2C_POWL_TEXTS Method: MODIFY_OBJECTS
|
Feature class to enable text notes in several feeder classes | ||||
| 134 |
CL_O2C_POWL_UTIL Method: GET_TVAK
|
Utility Class for O2C | ||||
| 135 |
CL_O2C_POWL_UTIL Method: GET_AUART_RANGE
|
Utility Class for O2C | ||||
| 136 | CL_O2C_POWL_UTIL | Utility Class for O2C | ||||
| 137 | CL_PIQ_PREPARE | PriceInquiry Comm. str. preparation | ||||
| 138 |
CL_PIQ_SDPRICELIST_PROCESSING Method: CHECK_SELCRIT_BAPI
|
SD Price List Business logic | ||||
| 139 |
CL_PIQ_SDPRICELIST_VIEW Method: CHECK_INPUT_AUART
|
SD Price List Report (UI) Class | ||||
| 140 |
CL_SDOC_SEARCH_WRAPPER Method: UPDATE_VBTYP
|
Wrapper Class for Sales Document Search | ||||
| 141 |
CL_SDOC_SELECT_REPORT_ADAPTER Method: FILL_SDOC_SELCRIT_AUART
|
SDOC select report adapter | ||||
| 142 |
CL_SD_CRM_BILLING_UPDATE Method: COLLECT_INVOICES
|
CRM Claims Billing Update:from ERP SD | ||||
| 143 |
CL_SHP_OUTBDELIVREQ003QR_IMPL Method: PRESELECT
|
Impl.: Find OutboundDeliveryRequest by Elements | ||||
| 144 |
CL_SLS_CUSTOMERQUOTECRTCHKQR Method: OUTPUT_MAPPING_ESTAT
|
MI Customer Quote ERP Create Check Query Response | ||||
| 145 |
CL_SLS_CUSTOMERQUOTEERPIDQR2 Method: OUTPUT_MAPPING_ESTAT
|
MI CustomerQuoteERPByIDQueryResponse_In_V2 | ||||
| 146 |
CL_SLS_CUSTOMERQUOTEITEMIDQR Method: OUTPUT_MAPPING_ESTAT
|
MI Customer Quote ERP Item By ItemID Query Response | ||||
| 147 |
CL_SLS_CUSTOMERQUOTEUPDCHKQR Method: OUTPUT_MAPPING_ESTAT
|
MI Customer Quote ERP Update Check Query Response | ||||
| 148 |
CL_SLS_CUSTOMERRETURNERPCRTRC1 Method: IS_VALID_AUART
|
CustomerReturnERPCreateRequestConfirmation_In_V1 | ||||
| 149 |
CL_SLS_CUSTREPORDERP001QR Method: II_SLS_CUSTREPORDERP001QR~CUSTOMER_REPAIR_ORDER_ERPBASIC
|
Generated test implementation | ||||
| 150 | CL_SLS_DATA_REF | Sales and Distribution: Buffer for Data Reference | ||||
| 151 | CL_SLS_DATA_REF | Sales and Distribution: Buffer for Data Reference | ||||
| 152 |
CL_SLS_DATA_REF Method: SET_DATA_REF
|
Sales and Distribution: Buffer for Data Reference | ||||
| 153 |
CL_SLS_DATA_REF Method: IF_SLS_DATA_REF~GET_TVAK
|
Sales and Distribution: Buffer for Data Reference | ||||
| 154 |
CL_SLS_PAYSP_INTEGRATION Method: GET_FIELDCHECK_GENERAL_SLS
|
Integration of Payment Service Data | ||||
| 155 | CL_SLS_PAYSP_INTEGRATION | Integration of Payment Service Data | ||||
| 156 |
CL_SLS_PAYSP_INTEGRATION Method: GET_FIELDCHECK_FCODE
|
Integration of Payment Service Data | ||||
| 157 | CL_SLS_PAYSP_INTEGRATION | Integration of Payment Service Data | ||||
| 158 |
CL_SLS_PAYSP_INTEGRATION Method: GET_CHANGE_MODE_GROUP
|
Integration of Payment Service Data | ||||
| 159 |
CL_SLS_SALESORDER004QR1 Method: OUTPUT_MAPPING_ESTAT
|
MI SalesOrderERPItemByItemIDQueryResponse_In_V1 | ||||
| 160 |
CL_SLS_SALESORDER010QR2 Method: OUTPUT_MAPPING_ESTAT
|
Proxy Klasse (generiert) | ||||
| 161 |
CL_SLS_SALESORDERERPCRTCHKQR Method: OUTPUT_MAPPING_ESTAT
|
Sales Order ERP Create Check Query Response | ||||
| 162 |
CL_SLS_SALESORDERERPCRTRC2 Method: IS_VALID_AUART
|
Sales Order ERP Create Request Confirmation_In V2 | ||||
| 163 |
CL_SLS_SALESORDERERPFUIQR_IMPL Method: IMPORT_CONVERSION
|
SalesOrderERPFulfillmentIssueByFulFillmentIssueQR_In Impl. | ||||
| 164 |
CL_SLS_SALESORDERERPIDQR3 Method: OUTPUT_MAPPING_ESTAT
|
Proxy Klasse (generiert) | ||||
| 165 |
CL_SLS_SALESORDERUPDCHKQR Method: OUTPUT_MAPPING_ESTAT
|
MI Sales Order ERP Update Check Query Response | ||||
| 166 |
CL_TM_ERP_BR_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~VBRK_VBRP_FILL
|
Class for BAdI: BADI_SD_BILLING_ITEM | ||||
| 167 | CL_WE_ENGAGEMENT_SLS | Sales implementation of engagement IF | ||||
| 168 | CL_WSD_PRICE_HANDLER | WSD price handler responsible of dealing with prices | ||||
| 169 | CL_WSD_PRICE_HANDLER | WSD price handler responsible of dealing with prices |