Where Used List (Class) for SAP ABAP Table VBAK (Sales Document: Header Data)
SAP ABAP Table
VBAK (Sales Document: Header Data) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_IUID_SO Method: IF_EX_BADI_SD_SALES_BASIC~HEADER_CHANGE
|
IUDI sales order processing | ||||
| 2 |
CL_LOG_FEEDER_PI_PROPOSED_MAT Method: IF_POWL_FEEDER~GET_OBJECTS
|
WOM Proposed materials for PI documents | ||||
| 3 | CL_LOG_ODP_BASE | SD Analytics - Abstract Class for Direct Access Singletons | ||||
| 4 |
CL_LOG_ODP_SLS Method: SELECT
|
Singleton for sales documents | ||||
| 5 |
CL_LOG_TRM_CTY_INTEGRATION Method: FILL_ADD_ITEM_EXPOSURE_FIELDS
|
Logistic integration within TRM | ||||
| 6 |
CL_LOG_TRM_INT_UTILITIES Method: DET_SLSITEM_TRM_RISK_RELEVANCE
|
Provides utility methods | ||||
| 7 |
CL_LOG_TRM_INT_UTILITIES Method: READ_SLS_TRM_DATA
|
Provides utility methods | ||||
| 8 |
CL_LOG_TRM_INT_UTILITIES Method: SEND_SLS_TRM_DATA
|
Provides utility methods | ||||
| 9 | CL_LOG_TRM_INT_UTILITIES | Provides utility methods | ||||
| 10 |
CL_LOG_TRM_SD_CONTRACT_RDP Method: MAINTAIN_RDP
|
Risk Distribution Plan Processing for SD Contract | ||||
| 11 |
CL_LOG_TRM_SD_CONTRACT_RDP Method: SAVE_RDP_PREPARE
|
Risk Distribution Plan Processing for SD Contract | ||||
| 12 |
CL_LOG_TRM_SD_CONTRACT_RDP Method: IF_LOGIC_OBJECT~DATA_SAVE_PREPARE
|
Risk Distribution Plan Processing for SD Contract | ||||
| 13 | CL_LOG_TRM_SD_CONTRACT_RDP | Risk Distribution Plan Processing for SD Contract | ||||
| 14 |
CL_LOG_TRM_SD_CONTRACT_RDP Method: IF_LOGIC_OBJECT~HANDLER_PROCESS_AFTER
|
Risk Distribution Plan Processing for SD Contract | ||||
| 15 | CL_LOG_TRM_SD_CONTRACT_RDP | Risk Distribution Plan Processing for SD Contract | ||||
| 16 |
CL_LOG_TRM_SD_CONTRACT_RDP Method: UPDATE_RDP_AT_CALL_OFF
|
Risk Distribution Plan Processing for SD Contract | ||||
| 17 |
CL_LORD Method: CHECK_VBELN_REF
|
CL_LORD | ||||
| 18 |
CL_LORD Method: DO_PRINT_OUT
|
CL_LORD | ||||
| 19 |
CL_LORD Method: LOAD_PRECHECK
|
CL_LORD | ||||
| 20 |
CL_LORD Method: COPY
|
CL_LORD | ||||
| 21 | CL_LORD | CL_LORD | ||||
| 22 |
CL_LORD Method: IS_VBELN_VALID
|
CL_LORD | ||||
| 23 |
CL_LORD Method: LOAD
|
CL_LORD | ||||
| 24 |
CL_LORD Method: GET_PRINT_PREVIEW
|
CL_LORD | ||||
| 25 |
CL_LORD_ESTAT Method: CHECK_OBJECT_AVAILABLE
|
Lean Order: Object User Status | ||||
| 26 |
CL_LORD_ESTAT Method: DO_PBO_MULTI
|
Lean Order: Object User Status | ||||
| 27 | CL_LORD_GET_DOCS | Selection of Sales Documents | ||||
| 28 | CL_LORD_GET_DOCS | Selection of Sales Documents | ||||
| 29 |
CL_LORD_GET_DOCS Method: INIT
|
Selection of Sales Documents | ||||
| 30 |
CL_LORD_GET_DOCS Method: GET_HEAD_VALUE_DESCR
|
Selection of Sales Documents | ||||
| 31 |
CL_LORD_ISTAT Method: DO_PBO_MULTI
|
Lean Order: Object System Status | ||||
| 32 |
CL_LORD_MY_QUOTATION_DPC_EXT Method: QUOTATIONSET_GET_ENTITYSET
|
Data Provider Secondary Class | ||||
| 33 |
CL_LORD_SERVICES Method: GET_VALID_KSCHL
|
Services for Lean Order | ||||
| 34 |
CL_LORD_SERVICES Method: IS_KSCHL_VALID
|
Services for Lean Order | ||||
| 35 |
CL_LORD_SERVICES Method: CHECK_AUART_DOC
|
Services for Lean Order | ||||
| 36 | CL_LORD_SERVICES | Services for Lean Order | ||||
| 37 |
CL_LORD_SERVICES Method: GET_DOC_ARCHIVED
|
Services for Lean Order | ||||
| 38 |
CL_LO_OIF_PLUGIN_TAGGING Method: IF_LO_OIF_PLUGIN~AFTER_PBO
|
Plugin for Tagging | ||||
| 39 |
CL_LO_OIF_SERVICES Method: GET_KUNAG_FROM_DB
|
Service Class for CL_LO_OIF_MODEL | ||||
| 40 |
CL_LO_OIF_SERVICES Method: GET_AUART_TRVOG_FROM_DB
|
Service Class for CL_LO_OIF_MODEL | ||||
| 41 |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: ENSURE_CURRENCY_FILLED
|
Period-end valuation: Final invoice anticipaton | ||||
| 42 |
CL_MEV_DB_ACCESS Method: IF_MEV_DB_ACCESS~SELECT_VBAK_SINGLE
|
Period-end valuation: Utility class for db access | ||||
| 43 |
CL_MEV_DB_ACCESS_MOCK Method: IF_MEV_DB_ACCESS~SELECT_VBAK_SINGLE
|
Period-End Valuation: Mocking class for DB_ACCESS | ||||
| 44 |
CL_MEV_UTILITY_SD Method: IF_MEV_UTILITY_SD~ENRICH_WL_BO_ITEMS
|
Period-end valuation: SD side service methods | ||||
| 45 | CL_MEV_UTILITY_SD | Period-end valuation: SD side service methods | ||||
| 46 |
CL_MEV_UTILITY_SD Method: IF_MEV_UTILITY_SD~ENRICH_AD_BO_ITEMS
|
Period-end valuation: SD side service methods | ||||
| 47 |
CL_MSR_ARCH_CHECK_SD_VBAK Method: IF_EX_ARC_SD_VBAK_CHECK~CHECK
|
Class for BAdI: ARC_SD_VBAK_CHECK | ||||
| 48 |
CL_MSR_CMR Method: INIT
|
Credit Memo Request | ||||
| 49 | CL_MSR_INSP | Inspection UI | ||||
| 50 |
CL_MSR_INSP Method: SELECT_DEL_FROM_ENTRY
|
Inspection UI | ||||
| 51 |
CL_MSR_LFE Method: SET_PO_INPUT_ITEM_EXT_REPAIR
|
Logistical follow-up execution in multistep returns | ||||
| 52 |
CL_MSR_LFE Method: CREATE_REPAIR_ITEM
|
Logistical follow-up execution in multistep returns | ||||
| 53 |
CL_MSR_LFE Method: CREATE_CMR
|
Logistical follow-up execution in multistep returns | ||||
| 54 |
CL_MSR_LFE Method: CREATE_SDF
|
Logistical follow-up execution in multistep returns | ||||
| 55 |
CL_MSR_LFE Method: SET_PO_INPUT_ITEM
|
Logistical follow-up execution in multistep returns | ||||
| 56 |
CL_MSR_LFE_HELPER Method: GET_DATA_FROM_RETURNS_ORDER
|
Helper-class for multistep returns LFE | ||||
| 57 |
CL_MSR_LFE_HELPER Method: GET_PURCHASE_DOC_TYPE
|
Helper-class for multistep returns LFE | ||||
| 58 |
CL_MSR_SALES Method: CHECK_APPROVAL
|
Advanced Returns - Sales | ||||
| 59 |
CL_MSR_SALES Method: GET_INSPECTION_DATA
|
Advanced Returns - Sales | ||||
| 60 |
CL_MSR_SALES Method: GET_TRC_DEFAULTS
|
Advanced Returns - Sales | ||||
| 61 |
CL_MSR_SALES Method: GET_MSR_ITEM_DATA
|
Advanced Returns - Sales | ||||
| 62 |
CL_MSR_SALES Method: MAINTAIN_VENDOR_ADDRESS
|
Advanced Returns - Sales | ||||
| 63 |
CL_MSR_SALES Method: CHECK_DATA
|
Advanced Returns - Sales | ||||
| 64 |
CL_MSR_SALES Method: MAINTAIN_INSPECTION_TEXT
|
Advanced Returns - Sales | ||||
| 65 |
CL_MSR_SALES Method: MODIFY_VBEP
|
Advanced Returns - Sales | ||||
| 66 |
CL_MSR_SALES Method: SAVE_PREPARE
|
Advanced Returns - Sales | ||||
| 67 | CL_MSR_SALES | Advanced Returns - Sales | ||||
| 68 |
CL_MSR_SALES Method: CHECK_CMR_RELEASE
|
Advanced Returns - Sales | ||||
| 69 |
CL_MSR_SALES Method: CHECK_SDF_RELEASE
|
Advanced Returns - Sales | ||||
| 70 |
CL_MSR_SALES Method: SAVE_INSPECTION
|
Advanced Returns - Sales | ||||
| 71 |
CL_MSR_SALES Method: SET_DISPLAY
|
Advanced Returns - Sales | ||||
| 72 |
CL_MSR_SALES Method: UPDATE_DATA_TO_BUFFER
|
Advanced Returns - Sales | ||||
| 73 |
CL_MSR_SALES Method: MAP_ITEM_TO_COMM_CTRL
|
Advanced Returns - Sales | ||||
| 74 |
CL_MSR_SALES Method: FASTCHANGE_NEXT_PLANTS
|
Advanced Returns - Sales | ||||
| 75 |
CL_MSR_SALES Method: SAVE
|
Advanced Returns - Sales | ||||
| 76 |
CL_MSR_SALES Method: GET_CMR_SDF_DEFAULTS
|
Advanced Returns - Sales | ||||
| 77 |
CL_MSR_SALES Method: GET_FU_CODES
|
Advanced Returns - Sales | ||||
| 78 |
CL_MSR_SALES Method: SAVE_COMMENTS_CUST
|
Advanced Returns - Sales | ||||
| 79 |
CL_MSR_SALES Method: MAINTAIN_NEXT_PLANTS
|
Advanced Returns - Sales | ||||
| 80 |
CL_MSR_SALES Method: MAP_COMM_CTRL_TO_ITEM
|
Advanced Returns - Sales | ||||
| 81 |
CL_MSR_SALES Method: GET_DATA_CRD
|
Advanced Returns - Sales | ||||
| 82 |
CL_MSR_SALES Method: CREATE_CUSTOMER_RMA
|
Advanced Returns - Sales | ||||
| 83 | CL_MSR_SALES | Advanced Returns - Sales | ||||
| 84 |
CL_MSR_SALES Method: PROCESS_ITEM
|
Advanced Returns - Sales | ||||
| 85 |
CL_MSR_SALES Method: LOCK_MSR
|
Advanced Returns - Sales | ||||
| 86 |
CL_MSR_SALES Method: MAINTAIN_CUA
|
Advanced Returns - Sales | ||||
| 87 |
CL_MSR_SDF Method: CREATE
|
SDF | ||||
| 88 |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_RO~CHECK_DATA
|
Application controller for multistep returns | ||||
| 89 |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_RO~GET_DATA
|
Application controller for multistep returns | ||||
| 90 |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_RO_NO_UI~VERIFY
|
Application controller for multistep returns | ||||
| 91 |
CL_MSR_TRC_CONTROLLER Method: CHECK_REPLACEMENT_DATA
|
Application controller for multistep returns | ||||
| 92 |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_RO~GET_VALID_CODES
|
Application controller for multistep returns | ||||
| 93 |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_RO~SET_DATA
|
Application controller for multistep returns | ||||
| 94 |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_RO~MAINTAIN_VENDOR_ADDRESS
|
Application controller for multistep returns | ||||
| 95 |
CL_MSR_TRC_CONTROLLER Method: SET_BUFFER_TO_DB
|
Application controller for multistep returns | ||||
| 96 | CL_MSR_TRC_CONTROLLER | Application controller for multistep returns | ||||
| 97 |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_RO~VERIFY
|
Application controller for multistep returns | ||||
| 98 |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_RO~GET_DATA_CRD
|
Application controller for multistep returns | ||||
| 99 |
CL_MSR_TRC_CONTROLLER Method: CHECK_VENDOR_FOR_EXT_REPAIR
|
Application controller for multistep returns | ||||
| 100 |
CL_MSR_TRC_HELPER Method: GET_SD_DOC_TYPE
|
Helper class for multistep returns tracking | ||||
| 101 |
CL_MSR_TRC_HELPER Method: GET_BILLING_BLOCK
|
Helper class for multistep returns tracking | ||||
| 102 |
CL_MSR_TRC_SELECT Method: IBDLV_FOR_IRD
|
Select returns documents from application and tracking data | ||||
| 103 |
CL_MSR_TRC_SELECT Method: RO_FOR_CRD
|
Select returns documents from application and tracking data | ||||
| 104 |
CL_MSR_TRC_SELECT Method: RO_FOR_TRC_OVERVIEW
|
Select returns documents from application and tracking data | ||||
| 105 |
CL_MSR_TRC_UI Method: FILL_HEAD_OUTTAB
|
Multistep returns - tracking UI | ||||
| 106 |
CL_O2C_DOCFLOW_MODEL Method: SET_DOC_WITHOUT_FLOW
|
Model Class Document Flow | ||||
| 107 |
CL_O2C_DOCFLOW_MODEL Method: IS_DOC_AUTHORIZED
|
Model Class Document Flow | ||||
| 108 |
CL_O2C_DOCFLOW_MODEL Method: IS_DOCNUM_EXISTING
|
Model Class Document Flow | ||||
| 109 |
CL_O2C_POWL_BILLBLOCKEDDOC Method: GET_ADDITIONAL_DATA
|
Billing-Blocked POWL | ||||
| 110 |
CL_O2C_POWL_BIL_DIP Method: GET_DATA_BAK
|
List of All SD Documents for SMEs | ||||
| 111 |
CL_O2C_POWL_BIL_DIP Method: GET_DATA
|
List of All SD Documents for SMEs | ||||
| 112 |
CL_O2C_POWL_SHP_DELDUE Method: CONVERT_SEL_RESULT
|
Sales Documents for Delivery | ||||
| 113 |
CL_O2C_POWL_SHP_DELDUE Method: IF_POWL_FEEDER~HANDLE_ACTION
|
Sales Documents for Delivery | ||||
| 114 |
CL_O2C_POWL_SLS_ALL Method: GET_ADDITIONAL_DATA
|
List of All Sales and Distribution Documents | ||||
| 115 |
CL_O2C_POWL_SLS_CALLOFF Method: IF_POWL_FEEDER~GET_OBJECTS
|
Contract Release Situation | ||||
| 116 |
CL_O2C_POWL_SLS_CONF_CHANGED Method: IF_POWL_FEEDER~GET_OBJECTS
|
Confirmed date/qty change after material rescheduling run | ||||
| 117 |
CL_O2C_POWL_SLS_CREDBLOCK Method: GET_ADDITIONAL_DATA
|
Documents Blocked for Credit | ||||
| 118 |
CL_O2C_POWL_SLS_DLVBLOCK Method: IF_POWL_FEEDER~GET_OBJECTS
|
Sales Documents Blocked for Delivery | ||||
| 119 |
CL_O2C_POWL_SLS_DLVBLOCK Method: GET_ADDITIONAL_DATA
|
Sales Documents Blocked for Delivery | ||||
| 120 |
CL_O2C_POWL_SLS_DLVDATE Method: GET_ADDITIONAL_DATA
|
Sales Documents with Deviation in Delivery Date | ||||
| 121 |
CL_O2C_POWL_SLS_EXPDOC Method: GET_ADDITIONAL_DATA
|
Expiring Sales Documents (Inquiries, Quotations, Contracts) | ||||
| 122 |
CL_O2C_POWL_SLS_INCDOC Method: IF_POWL_FEEDER~GET_OBJECTS
|
Incomplete Sales Documents | ||||
| 123 |
CL_O2C_POWL_SLS_INCDOC Method: GET_ADDITIONAL_DATA
|
Incomplete Sales Documents | ||||
| 124 |
CL_O2C_POWL_SLS_ORDERTRACKING Method: IF_POWL_FEEDER~GET_OBJECTS
|
Order Tracking | ||||
| 125 |
CL_O2C_POWL_SLS_WOS_UTIL Method: GET_SD_IND_PUR
|
Wholesales POWL Utility class | ||||
| 126 |
CL_O2C_POWL_SLS_WOS_UTIL Method: IF_POWL_FEEDER~HANDLE_ACTION
|
Wholesales POWL Utility class | ||||
| 127 |
CL_O2C_POWL_TEXTS Method: HANDLE_ACTION
|
Feature class to enable text notes in several feeder classes | ||||
| 128 |
CL_O2C_POWL_USER_STATUS Method: HANDLE_ACTION
|
Feature class to enable user status in many feeder classes | ||||
| 129 |
CL_O2C_POWL_USER_STATUS Method: MODIFY_OBJECTS
|
Feature class to enable user status in many feeder classes | ||||
| 130 |
CL_O2C_POWL_UTIL Method: GET_LIFSK_FAKSK
|
Utility Class for O2C | ||||
| 131 |
CL_O2C_PRINT_PREVIEW_SLS Method: IF_O2C_PRINT_PREVIEW~IS_DOC_NUMBER_EXISTING
|
Adobe Print Preview for Sales Document via LORD+ | ||||
| 132 |
CL_O2C_PRINT_PREVIEW_SLS Method: IF_O2C_PRINT_PREVIEW~IS_DOC_AUTHORIZED
|
Adobe Print Preview for Sales Document via LORD+ | ||||
| 133 |
CL_PMEVC_APPLICATION Method: ADD_REF_CHAR_VALUES
|
Event Handler for PME VC UI | ||||
| 134 | CL_PRICING_HANDLER | Pricing Handler | ||||
| 135 |
CL_PRS_ASSISTANCE Method: SEL_NEXT_HDL
|
Assistance Class for Professional Services | ||||
| 136 |
CL_PRS_BADI_SD Method: IF_EX_BADI_SD_SALES~SAVE_DOCUMENT_PREPARE_PART2
|
Imp. class for BAdI imp. PRS_BADI_SD | ||||
| 137 |
CL_PRS_BADI_SD Method: IF_EX_BADI_SD_SALES~SAVE_DOCUMENT_PREPARE
|
Imp. class for BAdI imp. PRS_BADI_SD | ||||
| 138 |
CL_PRS_BADI_SD Method: IF_EX_BADI_SD_SALES~DELETE_DOCUMENT
|
Imp. class for BAdI imp. PRS_BADI_SD | ||||
| 139 |
CL_PRS_BADI_SD_ITEM Method: IF_EX_BADI_SD_SALES_ITEM~ITEM_PRICING_COM_H
|
PRS Item Implementation | ||||
| 140 |
CL_PS_ARCH_ORDER_READER Method: IS_SD_ORDER_AVAILABLE
|
Reads the order related information | ||||
| 141 |
CL_PS_LEAN_ASSEMBLY Method: INTF_BADI_PS_LEAN_ASSEMBLY~PROJECT_CREATE
|
PS: Lean Assembly | ||||
| 142 |
CL_PS_LEAN_ASSEMBLY Method: VALIDATE_STD_WBS
|
PS: Lean Assembly | ||||
| 143 | CL_PS_LEAN_ASSEMBLY | PS: Lean Assembly | ||||
| 144 |
CL_PS_PROJECT_ID_CHANGE Method: INTF_BADI_PS_PROJECT_ID_CHANGE~CHANGE_PROJECT_ID
|
CL_PS_PROJECT_ID_CHANGE | ||||
| 145 |
CL_PURCHASE_ORDER_OUTPUT Method: READ_SD_DATA
|
Purchase Order Class for Print | ||||
| 146 |
CL_PUR_POCHGRQ Method: INPUT_MAPPING
|
Sales Order Change | ||||
| 147 |
CL_PUR_PURCHASEORDER_CHGRQ_MAP Method: INPUT_MAPPING
|
SO change from PO INPUT MAPPING | ||||
| 148 | CL_PUR_PURCHASEORDER_CHGRQ_MAP | SO change from PO INPUT MAPPING | ||||
| 149 |
CL_PUR_SALESORDER_CNC_MAP Method: START_MAPPING
|
Mapping | ||||
| 150 |
CL_PUR_SALESORDER_CNC_MAP Method: GET_SD_ORDER_KEY
|
Mapping | ||||
| 151 |
CL_R3_OLR3_BADI_DATA_DEF Method: CL_R3_OLR3_SALES_ORDER
|
Default Coding BAdI OLR3_DATA | ||||
| 152 |
CL_R3_OLR3_BADI_DATA_DEF Method: CL_R3_OLR3_SD_QUOTATION
|
Default Coding BAdI OLR3_DATA | ||||
| 153 |
CL_R3_OLR3_BADI_DATA_DEF Method: CL_R3_OLR3_SD_INQUIRY
|
Default Coding BAdI OLR3_DATA | ||||
| 154 |
CL_R3_OLR3_SALES_ORDER Method: IF_OLR3_PROXY~CHECK_CONSISTENCY
|
Object Link R3, Purchase Order Item | ||||
| 155 |
CL_R3_OLR3_SD_INQUIRY Method: IF_OLR3_PROXY~CHECK_CONSISTENCY
|
Objektverknüpfung R3, Bestellposition | ||||
| 156 |
CL_R3_OLR3_SD_QUOTATION Method: IF_OLR3_PROXY~CHECK_CONSISTENCY
|
Objektverknüpfung R3, Bestellposition | ||||
| 157 |
CL_REUSE_SERVICE_ORDERS_FEEDER Method: IF_POWL_FEEDER~HANDLE_ACTION
|
POWL Feeder for Service Orders | ||||
| 158 |
CL_REUSE_SERVICE_ORDERS_FEEDER Method: IF_POWL_FEEDER~GET_OBJECTS
|
POWL Feeder for Service Orders | ||||
| 159 |
CL_RE_OBJECT_CO_VK Method: F4_HELP
|
CO Object Sales Document | ||||
| 160 |
CL_RE_OBJECT_CO_VK Method: DISPLAY
|
CO Object Sales Document | ||||
| 161 |
CL_RE_OBJECT_CO_VK Method: SET_KEY
|
CO Object Sales Document | ||||
| 162 |
CL_RE_OBJECT_CO_VK Method: GET_TEXT
|
CO Object Sales Document | ||||
| 163 |
CL_RE_OBJECT_CO_VK Method: CHANGE_DIALOG
|
CO Object Sales Document | ||||
| 164 |
CL_RPM_GET_FICO_DATA Method: CONVERT_TO_SAP_OBJECT
|
RPM FICO Integration:Get FICO data | ||||
| 165 |
CL_SALES_ORDER_TREE Method: CONSTRUCTOR
|
Sales Order Hierarchy | ||||
| 166 |
CL_SAWE_ENGAGEMENT_GDT_SD Method: IF_SAWE_WORK_ENGAGEMENT_GDT~MAP_IN
|
Class for BAdI Impl.: SAWE_WORK_ENGAGEMENT_GDT_SD | ||||
| 167 |
CL_SDM_API Method: GET_CUSTOMER_DATA_DETAILS
|
Supply and Demand Matching API | ||||
| 168 |
CL_SDM_API Method: READ_KPI
|
Supply and Demand Matching API | ||||
| 169 |
CL_SDOC_FUNCTION Method: GOTO_PARTNER_ADDRESS
|
Navigation from List of Sales Docs | ||||
| 170 |
CL_SDOC_FUNCTION Method: DO_MASS_CHANGES
|
Navigation from List of Sales Docs | ||||
| 171 |
CL_SDOC_FUNCTION Method: GOTO_CUSTOMER_MASTER
|
Navigation from List of Sales Docs | ||||
| 172 | CL_SDOC_FUNCTION | Navigation from List of Sales Docs | ||||
| 173 | CL_SDOC_SEARCH_WRAPPER | Wrapper Class for Sales Document Search | ||||
| 174 |
CL_SDOC_SEARCH_WRAPPER Method: IF_SW_SDOC~GET_VBAK
|
Wrapper Class for Sales Document Search | ||||
| 175 |
CL_SDOC_SEARCH_WRAPPER Method: FREE_DATA_INTERNAL
|
Wrapper Class for Sales Document Search | ||||
| 176 | CL_SDOC_SEARCH_WRAPPER | Wrapper Class for Sales Document Search | ||||
| 177 |
CL_SDOC_SEARCH_WRAPPER Method: GET_MAIN
|
Wrapper Class for Sales Document Search | ||||
| 178 | CL_SDOC_SEARCH_WRAPPER | Wrapper Class for Sales Document Search | ||||
| 179 |
CL_SDOC_SEARCH_WRAPPER Method: MAP_RESULTS
|
Wrapper Class for Sales Document Search | ||||
| 180 |
CL_SDOC_SEARCH_WRAPPER Method: DO_ASSIGNMENT
|
Wrapper Class for Sales Document Search | ||||
| 181 |
CL_SDOC_SEARCH_WRAPPER Method: GET_HEAD_VALUE_DESCR
|
Wrapper Class for Sales Document Search | ||||
| 182 |
CL_SDOC_SEARCH_WRAPPER Method: FREE_DATA
|
Wrapper Class for Sales Document Search | ||||
| 183 |
CL_SDOC_SEARCH_WRAPPER Method: CHECK_MAIN
|
Wrapper Class for Sales Document Search | ||||
| 184 | CL_SDOC_SELECT_OUTPUT | Basic Class: Selection of Output Documents | ||||
| 185 |
CL_SDOC_SELECT_OUTPUT_ORDER Method: POST_PROCESSING
|
Selection of Output Documents for orders | ||||
| 186 |
CL_SD_ANLY_CORE_SERVICES Method: FILL_MC11VA0KON
|
Sales, Billing, Delivery Analytics Core Services | ||||
| 187 | CL_SD_ANLY_CORE_SERVICES | Sales, Billing, Delivery Analytics Core Services | ||||
| 188 |
CL_SD_ANLY_CORE_SERVICES Method: FILL_MC11V_0SCL
|
Sales, Billing, Delivery Analytics Core Services | ||||
| 189 |
CL_SD_ANLY_CORE_SERVICES Method: FILL_MC11VA0HDR
|
Sales, Billing, Delivery Analytics Core Services | ||||
| 190 |
CL_SD_ANLY_CORE_SERVICES Method: DO_PRESELECT_SLS
|
Sales, Billing, Delivery Analytics Core Services | ||||
| 191 |
CL_SD_ANLY_CORE_SERVICES Method: FILL_MC11VA0ITM
|
Sales, Billing, Delivery Analytics Core Services | ||||
| 192 |
CL_SD_ANLY_CORE_SERVICES Method: FILL_MC11V_0ITM
|
Sales, Billing, Delivery Analytics Core Services | ||||
| 193 |
CL_SD_ANLY_CORE_SERVICES Method: FILL_VBAPF_TABLE
|
Sales, Billing, Delivery Analytics Core Services | ||||
| 194 |
CL_SD_ANLY_CORE_SERVICES Method: FILL_MC11VA0SCL
|
Sales, Billing, Delivery Analytics Core Services | ||||
| 195 |
CL_SD_ANLY_TRANSFER Method: TRANSFER_VBAK
|
Sales, Billing, Delivery Analytics: Data Transfer Routines | ||||
| 196 | CL_SD_ANLY_TRANSFER | Sales, Billing, Delivery Analytics: Data Transfer Routines | ||||
| 197 |
CL_SD_ARCHIVED_SALES_DOCUMENTS Method: GET_DATA_OF_ARCHIVED_SALES_DOC
|
Handle archived sales documents | ||||
| 198 | CL_SD_ARCHIVED_SALES_DOCUMENTS | Handle archived sales documents | ||||
| 199 |
CL_SD_PRS_UTIL Method: DET_PRSDT
|
Utilities Class for PRS Enhancements in SD | ||||
| 200 |
CL_SD_PRS_UTIL Method: PROCESS_CPI_PROJECT
|
Utilities Class for PRS Enhancements in SD | ||||
| 201 | CL_SD_PRS_UTIL | Utilities Class for PRS Enhancements in SD | ||||
| 202 |
CL_SD_PRS_UTIL Method: READ_CPI_CONFIG
|
Utilities Class for PRS Enhancements in SD | ||||
| 203 | CL_SD_TRM_CTY_INTEGRATION | SD integration within TRM | ||||
| 204 |
CL_SD_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_VB_VA
|
SD integration within TRM | ||||
| 205 |
CL_SD_TRM_CTY_INTEGRATION Method: PREPARE_TABLE_VB
|
SD integration within TRM | ||||
| 206 |
CL_SD_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_VD
|
SD integration within TRM | ||||
| 207 |
CL_SD_TRM_CTY_INTEGRATION Method: PREPARE_TABLE_VC
|
SD integration within TRM | ||||
| 208 |
CL_SD_TRM_CTY_INTEGRATION Method: GET_SLS_DOC_LOADED
|
SD integration within TRM | ||||
| 209 |
CL_SD_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_VC_INV_SIM
|
SD integration within TRM | ||||
| 210 |
CL_SD_TRM_CTY_INTEGRATION Method: CHECK_SLS_ITEM_REL
|
SD integration within TRM | ||||
| 211 |
CL_SD_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_VB
|
SD integration within TRM | ||||
| 212 |
CL_SD_TRM_CTY_INTEGRATION Method: GET_SLS_DOC_ITEM_COMP
|
SD integration within TRM | ||||
| 213 |
CL_SD_TRM_CTY_INTEGRATION Method: PREPARE_TABLE_VA
|
SD integration within TRM | ||||
| 214 |
CL_SD_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_VA
|
SD integration within TRM | ||||
| 215 |
CL_SD_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_VC
|
SD integration within TRM | ||||
| 216 |
CL_SD_TRM_CTY_INTEGRATION Method: ENRICH_EXPOSURE_DATA
|
SD integration within TRM | ||||
| 217 |
CL_SD_TRM_CTY_INTEGRATION Method: GET_EXP_ITEM_SLS
|
SD integration within TRM | ||||
| 218 | CL_SHP_OUTBDELIVREQ003QR_IMPL | Impl.: Find OutboundDeliveryRequest by Elements | ||||
| 219 |
CL_SHP_OUTBDELIVREQ003QR_IMPL Method: EXPORT_CONVERSION
|
Impl.: Find OutboundDeliveryRequest by Elements | ||||
| 220 |
CL_SIPT_MOVEMENT_OF_GOODS Method: READ_DELIVERY_DOCS_SELOP
|
SAFT-PT Movement of Goods Generator Class | ||||
| 221 |
CL_SIPT_MOVEMENT_OF_GOODS Method: CREATE_MOVEMENT_OF_GOODS
|
SAFT-PT Movement of Goods Generator Class | ||||
| 222 |
CL_SLS_BUSDOCFLWERP001QR1_IMPL Method: CONVERT_OTC_TO_VBTYP
|
impl class for BusDocFlow | ||||
| 223 |
CL_SLS_BUSDOCFLWERP001QR1_IMPL Method: GET_REPAIR_ORDER_FOR_QNOTIF
|
impl class for BusDocFlow | ||||
| 224 |
CL_SLS_BUSDOCFLWERP001QR1_IMPL Method: GET_ORDER_FOR_NOTIF
|
impl class for BusDocFlow | ||||
| 225 |
CL_SLS_BUSDOCFLWERP001QR1_IMPL Method: GET_RETURNORD_FOR_SERVEXECREQ
|
impl class for BusDocFlow | ||||
| 226 |
CL_SLS_BUSDOCFLWERP001QR2_IMPL Method: GET_ORDER_FOR_NOTIF
|
impl class for BusDocFlow | ||||
| 227 |
CL_SLS_BUSDOCFLWERP001QR2_IMPL Method: EXECUTE_BDOCFLOWERP002QR
|
impl class for BusDocFlow | ||||
| 228 |
CL_SLS_BUSDOCFLWERP001QR2_IMPL Method: GET_CONNS_FOR_SO
|
impl class for BusDocFlow | ||||
| 229 |
CL_SLS_BUSDOCFLWERP001QR2_IMPL Method: IF_GRAPH_BUSDOCFLWERP_AUTH~CHECK_AUTH
|
impl class for BusDocFlow | ||||
| 230 |
CL_SLS_COMMODITY_RELEVANCY Method: IF_RELEVANCE_DETERMINATION~DETERMINE_ITEM_RELEVANCY
|
Set Commodity Relevance for Sales Documents | ||||
| 231 |
CL_SLS_CUSTOMERQUOTE006QR Method: OUTPUT_MAPPING
|
MI Find Customer Quote Basic Data By Elements | ||||
| 232 | CL_SLS_CUSTOMERQUOTE006QR | MI Find Customer Quote Basic Data By Elements | ||||
| 233 |
CL_SLS_CUSTOMERQUOTECRTCHKQR Method: INPUT_MAPPING
|
MI Customer Quote ERP Create Check Query Response | ||||
| 234 |
CL_SLS_CUSTOMERQUOTECRTCHKQR Method: OUTPUT_MAPPING_ESTAT
|
MI Customer Quote ERP Create Check Query Response | ||||
| 235 |
CL_SLS_CUSTOMERQUOTEERPCRTRC Method: INPUT_MAPPING
|
Customer Quote ERP Create Request Confirmation_In | ||||
| 236 |
CL_SLS_CUSTOMERQUOTEERPIDQR2 Method: INPUT_MAPPING
|
MI CustomerQuoteERPByIDQueryResponse_In_V2 | ||||
| 237 |
CL_SLS_CUSTOMERQUOTEERPIDQR2 Method: OUTPUT_MAPPING_ESTAT
|
MI CustomerQuoteERPByIDQueryResponse_In_V2 | ||||
| 238 |
CL_SLS_CUSTOMERQUOTEERPUPDRC Method: INPUT_MAPPING
|
Customer Quote ERP Update Request Confirmation | ||||
| 239 |
CL_SLS_CUSTOMERQUOTEITEMIDQR Method: OUTPUT_MAPPING_ESTAT
|
MI Customer Quote ERP Item By ItemID Query Response | ||||
| 240 |
CL_SLS_CUSTOMERQUOTEITEMIDQR Method: INPUT_MAPPING
|
MI Customer Quote ERP Item By ItemID Query Response | ||||
| 241 |
CL_SLS_CUSTOMERQUOTEUPDCHKQR Method: INPUT_MAPPING
|
MI Customer Quote ERP Update Check Query Response | ||||
| 242 |
CL_SLS_CUSTOMERQUOTEUPDCHKQR Method: OUTPUT_MAPPING_ESTAT
|
MI Customer Quote ERP Update Check Query Response | ||||
| 243 |
CL_SLS_CUSTOMERRETURNERPCRTRC1 Method: INPUT_MAPPING
|
CustomerReturnERPCreateRequestConfirmation_In_V1 | ||||
| 244 |
CL_SLS_CUSTOMERRETURNERPIDQR1 Method: INPUT_MAPPING
|
Cutomer Return ERP By ID Query Response version 1 | ||||
| 245 |
CL_SLS_CUSTREPORDERP001QR Method: II_SLS_CUSTREPORDERP001QR~CUSTOMER_REPAIR_ORDER_ERPBASIC
|
Generated test implementation | ||||
| 246 |
CL_SLS_CUSTRETURNERPUPDRC Method: INPUT_MAPPING
|
Customer Return ERP Update Request Confirmation | ||||
| 247 |
CL_SLS_DATA_REF Method: SET_DATA_REF
|
Sales and Distribution: Buffer for Data Reference | ||||
| 248 |
CL_SLS_DATA_REF Method: IF_SLS_DATA_REF~GET_VBAK
|
Sales and Distribution: Buffer for Data Reference | ||||
| 249 | CL_SLS_DATA_REF | Sales and Distribution: Buffer for Data Reference | ||||
| 250 | CL_SLS_DATA_REF | Sales and Distribution: Buffer for Data Reference | ||||
| 251 |
CL_SLS_ERPPARCONFCHGRC Method: II_SLS_ERPPARCONFCHGRC~EXECUTE_SYNCHRONOUS
|
Proxy Class for Sls Order ERP PAR Conf Change RC | ||||
| 252 |
CL_SLS_LIST_BACKORDERS Method: SELECT_FOR_CUSTOMER
|
List of Backorders | ||||
| 253 | CL_SLS_LIST_BACKORDERS | List of Backorders | ||||
| 254 |
CL_SLS_LIST_BACKORDERS Method: SELECT_FOR_MATERIAL
|
List of Backorders | ||||
| 255 |
CL_SLS_LIST_BACKORDERS Method: BUILD_OUTTAB
|
List of Backorders | ||||
| 256 |
CL_SLS_LIST_COMPDOC Method: IF_POWL_FEEDER~GET_OBJECTS
|
Completed SD Documents (Inquiries, Quotations Contracts) | ||||
| 257 |
CL_SLS_LPAYSP_DO_ASSIGNMENT Method: IF_BADI_SW_DO_ASSIGNMENT~SET_ASSIGNMENT
|
Class for BAdI Impl.: BADI_SW_DO_ASSIGNMENT_LPAYSP | ||||
| 258 |
CL_SLS_LPAYSP_DO_ASSIGNMENT Method: GET_DESCR
|
Class for BAdI Impl.: BADI_SW_DO_ASSIGNMENT_LPAYSP | ||||
| 259 | CL_SLS_LPAYSP_DO_ASSIGNMENT | Class for BAdI Impl.: BADI_SW_DO_ASSIGNMENT_LPAYSP | ||||
| 260 |
CL_SLS_MAPPING_HELPER Method: READ_STATUS_PROFILE
|
Mapping helper class for Sales Order services | ||||
| 261 |
CL_SLS_PAYSP_INTEGRATION Method: INITIATE_TRANSACTION
|
Integration of Payment Service Data | ||||
| 262 |
CL_SLS_PAYSP_INTEGRATION Method: GET_FIELDCHECK_PSP
|
Integration of Payment Service Data | ||||
| 263 |
CL_SLS_PAYSP_INTEGRATION Method: GET_FIELDCHECK_GENERAL_SLS
|
Integration of Payment Service Data | ||||
| 264 |
CL_SLS_PAYSP_INTEGRATION Method: GET_FIELDCHECK_BADI_SLS
|
Integration of Payment Service Data | ||||
| 265 |
CL_SLS_PAYSP_INTEGRATION Method: SAVE_CONSISTENCY_CHECK
|
Integration of Payment Service Data | ||||
| 266 |
CL_SLS_PAYSP_INTEGRATION Method: GET_FIELDCHECK_FCODE
|
Integration of Payment Service Data | ||||
| 267 | CL_SLS_PAYSP_INTEGRATION | Integration of Payment Service Data | ||||
| 268 | CL_SLS_PAYSP_INTEGRATION | Integration of Payment Service Data | ||||
| 269 | CL_SLS_PAYSP_INTEGRATION | Integration of Payment Service Data | ||||
| 270 |
CL_SLS_PAYSP_INTEGRATION Method: GET_CHANGE_MODE_GROUP
|
Integration of Payment Service Data | ||||
| 271 |
CL_SLS_SALESORDER004QR1 Method: OUTPUT_MAPPING_ESTAT
|
MI SalesOrderERPItemByItemIDQueryResponse_In_V1 | ||||
| 272 |
CL_SLS_SALESORDER004QR1 Method: INPUT_MAPPING
|
MI SalesOrderERPItemByItemIDQueryResponse_In_V1 | ||||
| 273 |
CL_SLS_SALESORDER009QR Method: OUTPUT_MAPPING
|
Proxy Class (Generated) | ||||
| 274 | CL_SLS_SALESORDER009QR | Proxy Class (Generated) | ||||
| 275 |
CL_SLS_SALESORDER010QR2 Method: OUTPUT_MAPPING_ESTAT
|
Proxy Klasse (generiert) | ||||
| 276 |
CL_SLS_SALESORDER010QR2 Method: INPUT_MAPPING
|
Proxy Klasse (generiert) | ||||
| 277 |
CL_SLS_SALESORDERCNPRBYIDQR Method: INPUT_MAPPING
|
Proxy Class (generated) | ||||
| 278 |
CL_SLS_SALESORDERCRTRC1 Method: INPUT_MAPPING
|
Proxy Class (Generated) | ||||
| 279 |
CL_SLS_SALESORDERERPCHGRC Method: INPUT_MAPPING
|
Proxy Class (Generated) | ||||
| 280 |
CL_SLS_SALESORDERERPCRTCHKQR Method: OUTPUT_MAPPING_ESTAT
|
Sales Order ERP Create Check Query Response | ||||
| 281 |
CL_SLS_SALESORDERERPCRTRC2 Method: INPUT_MAPPING
|
Sales Order ERP Create Request Confirmation_In V2 | ||||
| 282 |
CL_SLS_SALESORDERERPIDQR3 Method: OUTPUT_MAPPING_ESTAT
|
Proxy Klasse (generiert) | ||||
| 283 |
CL_SLS_SALESORDERERPIDQR3 Method: INPUT_MAPPING
|
Proxy Klasse (generiert) | ||||
| 284 |
CL_SLS_SALESORDERERPUPDRC Method: INPUT_MAPPING
|
Sales Order ERP Update Request Confirmation | ||||
| 285 |
CL_SLS_SALESORDERITEMCHGRC Method: INPUT_MAPPING
|
Sales Order ERP Item Change Request Confirmation | ||||
| 286 |
CL_SLS_SALESORDERUPDCHKQR Method: INPUT_MAPPING
|
MI Sales Order ERP Update Check Query Response | ||||
| 287 |
CL_SLS_SALESORDERUPDCHKQR Method: OUTPUT_MAPPING_ESTAT
|
MI Sales Order ERP Update Check Query Response | ||||
| 288 |
CL_SLS_SCHEDGAGRMT001QR Method: OUTPUT_MAPPING_HEADER
|
MI Sales Scheduling Agreement ERP By ID Query Response | ||||
| 289 | CL_SLS_SCHEDGAGRMT001QR | MI Sales Scheduling Agreement ERP By ID Query Response | ||||
| 290 |
CL_SLS_SCHEDGAGRMT001QR Method: INPUT_MAPPING
|
MI Sales Scheduling Agreement ERP By ID Query Response | ||||
| 291 |
CL_SLS_SCHEDGAGRMT001QR Method: OUTPUT_MAPPING
|
MI Sales Scheduling Agreement ERP By ID Query Response | ||||
| 292 |
CL_SLS_SCHEDGAGRMT001QR Method: OUTPUT_MAPPING_DELIV_SCHED
|
MI Sales Scheduling Agreement ERP By ID Query Response | ||||
| 293 |
CL_SLS_SOCRDTMGMTAPRVRC Method: INPUT_MAPPING
|
Sales Order Credit Management Approve Request Confirmation | ||||
| 294 |
CL_SLS_SOC_CONTEXT Method: READ_SLS_DATA_FROM_DB
|
Sales Order Context | ||||
| 295 |
CL_SLS_SOC_CONTEXT Method: GET_SLS_DATA
|
Sales Order Context | ||||
| 296 | CL_SLS_SOC_CONTEXT | Sales Order Context | ||||
| 297 |
CL_SLS_SOC_CONTEXT Method: TRANSFER_SLS_BUFFER_DATA
|
Sales Order Context | ||||
| 298 |
CL_SLS_SOC_CONTEXT Method: INITIALIZATION
|
Sales Order Context | ||||
| 299 | CL_SLS_SOC_CONTEXT | Sales Order Context | ||||
| 300 |
CL_SLS_SOC_INTEGRATION Method: IF_EX_BADI_SD_SALES~SAVE_DOCUMENT_PREPARE_PART2
|
Service Output Control for Sales Orders | ||||
| 301 |
CL_SLS_SOC_MAP Method: REF_DOC_ID_HEADER
|
Map TM TRQ Message | ||||
| 302 |
CL_SLS_SOC_MAP Method: FILL_HANDOVER_LOCATION_HEAD
|
Map TM TRQ Message | ||||
| 303 |
CL_SLS_SOC_MAP Method: PARTIES_HEADER
|
Map TM TRQ Message | ||||
| 304 |
CL_SLS_SOC_MAP Method: REF_DOC_ID_ITEM
|
Map TM TRQ Message | ||||
| 305 |
CL_SLS_SOC_MAP Method: BASE_DOCUMENT_CNC
|
Map TM TRQ Message | ||||
| 306 |
CL_SLS_SOC_MAP Method: REF_DOC_CNC
|
Map TM TRQ Message | ||||
| 307 |
CL_SLS_SOC_MAP Method: SALES_AREA
|
Map TM TRQ Message | ||||
| 308 | CL_SLS_SOC_MAP | Map TM TRQ Message | ||||
| 309 |
CL_SLS_SOC_MAP Method: DELIVERY_TERMS_HEADER
|
Map TM TRQ Message | ||||
| 310 |
CL_SLS_SOC_MAP Method: BASE_DOCUMENT
|
Map TM TRQ Message | ||||
| 311 |
CL_SLS_SOC_MAP Method: DETERMINE_LOCATION
|
Map TM TRQ Message | ||||
| 312 |
CL_SLS_SOC_MAP Method: ORDERING_PARTY_HEADER
|
Map TM TRQ Message | ||||
| 313 |
CL_SLS_SOC_MAP Method: CUSTOMS_DECL_AMOUNT
|
Map TM TRQ Message | ||||
| 314 |
CL_SLS_SOC_MAP Method: CONSIGNEE_PARTY_HEADER
|
Map TM TRQ Message | ||||
| 315 |
CL_SLS_SOC_MAP Method: SHIP_FROM_TO_LOC
|
Map TM TRQ Message | ||||
| 316 |
CL_SLS_SOC_MAP Method: CHECK_ORDER_RELEVANCY
|
Map TM TRQ Message | ||||
| 317 | CL_SLS_SOC_MAP | Map TM TRQ Message | ||||
| 318 |
CL_SLS_SOC_MAP Method: DELIVERY_BLOCK_HEADER
|
Map TM TRQ Message | ||||
| 319 |
CL_SLS_SOC_MAP Method: FOLLOW_UP_DELIVERY_TYPE
|
Map TM TRQ Message | ||||
| 320 |
CL_SLS_SOC_MAP Method: ITEM
|
Map TM TRQ Message | ||||
| 321 |
CL_SLS_SOC_MAP Method: PARTIES_ITEM
|
Map TM TRQ Message | ||||
| 322 |
CL_SLS_SOC_MESSAGE_TRR0 Method: FILL
|
TRQ Transportation Request Returns | ||||
| 323 |
CL_SLS_SOC_MESSAGE_TRS0 Method: FILL
|
TRQ Transportation Request Sales Order | ||||
| 324 |
CL_SMI_DB_HANDLER Method: GET_SMI_ITEM
|
DB Buffer for SMI related DB activities | ||||
| 325 | CL_SMI_DB_HANDLER | DB Buffer for SMI related DB activities | ||||
| 326 |
CL_SMI_DB_HANDLER Method: GET_VBAK
|
DB Buffer for SMI related DB activities | ||||
| 327 |
CL_SMI_SD_SALES Method: IF_EX_BADI_SD_SALES~TRANSACTION_INIT
|
Class for BAdI: BADI_SD_SALES | ||||
| 328 |
CL_SMI_SD_SALES_BASIC Method: IF_EX_BADI_SD_SALES_BASIC~MAINTAIN_CUA
|
Class for BAdI: BADI_SD_SALES_BASIC | ||||
| 329 |
CL_SMI_WD_ASSIST Method: BIND_CONTENT
|
Assistance Class for SMI_MONITOR | ||||
| 330 | CL_SW_DETERMINE_WEC_MILESTONES | Determine WeC Milestones for Order Tracking | ||||
| 331 |
CL_SW_DETERMINE_WEC_MILESTONES Method: GET_MILESTONES
|
Determine WeC Milestones for Order Tracking | ||||
| 332 |
CL_SW_DETERMINE_WEC_MILESTONES Method: GET_MILESTONES_FOR_INQUIRY
|
Determine WeC Milestones for Order Tracking | ||||
| 333 |
CL_SW_DETERMINE_WEC_MILESTONES Method: GET_MILESTONES_FOR_QUOTE
|
Determine WeC Milestones for Order Tracking | ||||
| 334 |
CL_SW_DETERMINE_WEC_MILESTONES Method: GET_MILESTONES_FOR_ORDER
|
Determine WeC Milestones for Order Tracking | ||||
| 335 |
CL_SW_FIND_BY_AUTHORIZATION Method: IF_FIND_SDOCS_BY_ELEMENTS~CHECK_DOCS_BY
|
Find Document by Authorization Check | ||||
| 336 |
CL_SW_FIND_BY_BILL_STATUS Method: IF_FIND_SDOCS_BY_ELEMENTS~CHECK_DOCS_BY
|
Find Document by WeC Billing Status | ||||
| 337 |
CL_SW_FIND_BY_INCOMPLETENESS Method: IF_FIND_SDOCS_BY_ELEMENTS~CHECK_DOCS_BY
|
Find Incomplete Documents | ||||
| 338 |
CL_SW_FIND_BY_LPAYSP Method: IF_FIND_SDOCS_BY_ELEMENTS~CHECK_DOCS_BY
|
Search by Payment Service Provider | ||||
| 339 |
CL_SW_FIND_BY_PARVW Method: IF_FIND_SDOCS_BY_ELEMENTS~GET_DOCS_BY
|
Find Document by Partner | ||||
| 340 |
CL_SW_FIND_BY_PROC_STATUS Method: DETERMINE_HEADER_STATUS
|
Find Document by WeC Overall Status | ||||
| 341 |
CL_SW_FIND_BY_PROC_STATUS Method: IF_FIND_SDOCS_BY_ELEMENTS~CHECK_DOCS_BY
|
Find Document by WeC Overall Status | ||||
| 342 |
CL_SW_FIND_BY_SHIP_STATUS Method: IF_FIND_SDOCS_BY_ELEMENTS~CHECK_DOCS_BY
|
Find Document by WeC Shipping Status | ||||
| 343 |
CL_SW_FIND_BY_STATUS Method: IF_FIND_SDOCS_BY_ELEMENTS~CHECK_DOCS_BY
|
Find Document by Status | ||||
| 344 |
CL_SW_FIND_BY_VALIDITY Method: IF_FIND_SDOCS_BY_ELEMENTS~CHECK_DOCS_BY
|
Find Document by Validity Check | ||||
| 345 |
CL_SW_FIND_BY_ZPERS Method: IF_FIND_SDOCS_BY_ELEMENTS~GET_DOCS_BY
|
Find Document by Person Responsible | ||||
| 346 |
CL_SW_WEC_STATUS_DO_ASSIGNMENT Method: IF_BADI_SW_DO_ASSIGNMENT~SET_ASSIGNMENT
|
Class for BAdI Impl.: ERP_ISA_DO_ASSIGNMENT_INT | ||||
| 347 |
CL_TM_ERP_BR_SD_BILLING_ITEM Method: IF_EX_BADI_SD_BILLING_ITEM~VBRK_VBRP_FILL
|
Class for BAdI: BADI_SD_BILLING_ITEM | ||||
| 348 |
CL_TM_SALES Method: CREATE_INSTANCE
|
TM ERP Integration II - UI Extension Sales | ||||
| 349 | CL_TM_SALES | TM ERP Integration II - UI Extension Sales | ||||
| 350 |
CL_UKM_CLIENT_DCD Method: MAINTAIN_DCD
|
Create Documented Credit Decision | ||||
| 351 | CL_UKM_CLIENT_DCD | Create Documented Credit Decision | ||||
| 352 |
CL_VMS_CALCULATION_SHEET Method: CONSTRUCTOR
|
Calculation sheet for VMS | ||||
| 353 |
CL_VMS_CALCULATION_SHEET Method: COPY_KOMV_TO_ALL_VEHICLES
|
Calculation sheet for VMS | ||||
| 354 | CL_VMS_CALCULATION_SHEET | Calculation sheet for VMS | ||||
| 355 | CL_VMS_CALCULATION_SHEET | Calculation sheet for VMS | ||||
| 356 |
CL_VMS_CALCULATION_SHEET Method: GET_ACTION_AMOUNT
|
Calculation sheet for VMS | ||||
| 357 |
CL_VMS_CALCULATION_SHEET Method: DISPLAY
|
Calculation sheet for VMS | ||||
| 358 | CL_VMS_CALCULATION_SHEET | Calculation sheet for VMS | ||||
| 359 |
CL_VMS_CALCULATION_SHEET Method: EDIT
|
Calculation sheet for VMS | ||||
| 360 |
CL_VMS_CALCULATION_SHEET Method: PREPARE_KOMK
|
Calculation sheet for VMS | ||||
| 361 | CL_VPRS_UPDATE_PROCESS | New VPRS Update Function | ||||
| 362 |
CL_VPRS_UPDATE_PROCESS Method: PROCESS_SALES_DOCUMENT
|
New VPRS Update Function | ||||
| 363 | CL_VPRS_UPDATE_PROCESS | New VPRS Update Function | ||||
| 364 |
CL_VPRS_UPDATE_PROCESS Method: GET_INVOICES_FOR_CALLOFF
|
New VPRS Update Function | ||||
| 365 |
CL_VPRS_UPDATE_PROCESS Method: PROCESS_DELIVERY
|
New VPRS Update Function | ||||
| 366 |
CL_VPRS_UPDATE_PROCESS Method: PROCESS_INCOMMING_INVOICE
|
New VPRS Update Function | ||||
| 367 |
CL_VPRS_UPDATE_PROCESS Method: HANDLE_VPRS_UPDATE_PROCESS
|
New VPRS Update Function | ||||
| 368 |
CL_VPRS_UPDATE_PROCESS Method: DETERMINE_INVOICE_NUMBERS
|
New VPRS Update Function | ||||
| 369 |
CL_VPRS_UPDATE_PROCESS Method: GET_SALES_DOCUMENT_HEADER
|
New VPRS Update Function | ||||
| 370 | CL_WB2_RELEASE_ENHANCE | CL_WB2_RELEASE_ENHANCE | ||||
| 371 |
CL_WB2_TC Method: DETERMINE_DOC_TYPE
|
Trading Contract | ||||
| 372 | CL_WCB_COCO_CAND_SO | Price-Determination-Relevant Cond. Contracts in Sales Order | ||||
| 373 |
CL_WCB_COCO_CAND_SO Method: GET_COM_PRICING_DATA
|
Price-Determination-Relevant Cond. Contracts in Sales Order | ||||
| 374 | CL_WCB_COCO_CAND_SO | Price-Determination-Relevant Cond. Contracts in Sales Order | ||||
| 375 |
CL_WCB_COCO_CAND_SO Method: GET_COCO_CAND
|
Price-Determination-Relevant Cond. Contracts in Sales Order | ||||
| 376 |
CL_WCB_WCOCOF_FOR_ITEM_SO Method: FILL_STATIC_ATTRIBUTES_HEAD
|
Provides KOMWCOCOF Data for an Order Item | ||||
| 377 | CL_WE_ENGAGEMENT_SLS | Sales implementation of engagement IF | ||||
| 378 | CL_WE_ENGAGEMENT_SLS | Sales implementation of engagement IF | ||||
| 379 | CL_WE_ENGAGEMENT_SLS | Sales implementation of engagement IF | ||||
| 380 | CL_WE_ENGAGEMENT_SLS | Sales implementation of engagement IF | ||||
| 381 | CL_WE_ENGAGEMENT_SLS | Sales implementation of engagement IF | ||||
| 382 | CL_WE_ENGAGEMENT_SLS | Sales implementation of engagement IF | ||||
| 383 | CL_WE_ENGAGEMENT_SLS | Sales implementation of engagement IF | ||||
| 384 | CL_WLF_RETURN_INPUT_DATA | Checks Input Data for Return Creation | ||||
| 385 | CL_WLF_RETURN_INVOICE_CREATOR | Create Invoice for Returns | ||||
| 386 | CL_WRAP_BOS_CK | Valuation Interface: Base Object Costing Test | ||||
| 387 | CL_WSD_PRICE_HANDLER | WSD price handler responsible of dealing with prices | ||||
| 388 | CL_WSD_UTILITY | CL_WSD_UTILITY | ||||
| 389 | CL_WSD_UTILITY | CL_WSD_UTILITY | ||||
| 390 | CL_WSPT_COMMUNICATION_AT | Class for AT webservice communication | ||||
| 391 | CL_WSPT_COMMUNICATION_AT | Class for AT webservice communication | ||||
| 392 | CL_WTYSC_SDORDER | Sales order data class | ||||
| 393 | CL_WTYSC_SDORDER | Sales order data class | ||||
| 394 | CL_WTYSC_SDORDER | Sales order data class | ||||
| 395 | CL_WTYSC_SDORDER | Sales order data class | ||||
| 396 | CL_WZRE_AB_POSTING_ENGINE | Post via agency business | ||||
| 397 | CL_WZRE_AB_POSTING_ENGINE | Post via agency business | ||||
| 398 | CL_WZRE_AB_POSTING_ENGINE | Post via agency business | ||||
| 399 | CL_WZRE_AB_POSTING_ENGINE | Post via agency business | ||||
| 400 | CL_WZRE_READ_VBAK | Read VBAK | ||||
| 401 | CL_WZRE_READ_VBAK | Read VBAK | ||||
| 402 | CL_WZRE_READ_VBAK | Read VBAK | ||||
| 403 | CL_WZRE_READ_VBAK | Read VBAK | ||||
| 404 | CMPD_ASSIGNMENT_MERGE_STD | Class for BAdI: CMPD_ASSIGNMENT_MERGE | ||||
| 405 | CMPD_ASSIGNMENT_MERGE_STD | Class for BAdI: CMPD_ASSIGNMENT_MERGE | ||||
| 406 | EDX_IDOC_ORDRSP_UPDATE | EDX_IDOC_ORDRSP_UPDATE | ||||
| 407 | EDX_LIST | EDX: Class for Message Report | ||||
| 408 | EDX_LIST | EDX: Class for Message Report | ||||
| 409 | EDX_PROCESS_DOCSET | EDX: Incoming Processing of DocSets | ||||
| 410 | J_1ICL_IM__DOCFLOW_EXCINV | Imp. class for BAdI imp. J_1I_DOCFLOW_EXCINV |