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