Where Used List (Class) for SAP ABAP Table VBPAVB (Reference structure for XVBPA/YVBPA)
SAP ABAP Table
VBPAVB (Reference structure for XVBPA/YVBPA) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/DSD/ES_CL_IM_SD_SALES Method: IF_EX_BADI_SD_SALES~SAVE_DOCUMENT_PREPARE
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Imp. class for BAdI imp. /DSD/BDI_ES_SD_SALES | ![]() |
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2 | ![]() |
/SAPPCE/CL_SD_SALES_DPC Method: IF_EX_BADI_SD_SALES~SAVE_DOCUMENT_PREPARE
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/SAPPCE/CL_SD_SALES_DPC | ![]() |
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3 | ![]() |
/SAPPCE/CL_SD_SALES_DPC Method: IF_EX_BADI_SD_SALES~SAVE_DOCUMENT
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/SAPPCE/CL_SD_SALES_DPC | ![]() |
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4 | ![]() |
/SAPSLL/CL_EX_PI_MM0B_TRANSFER Method: IF_EX_SLL_PI_MM0B_TRANSFER~INBOUND_DELIVERY_TRANSFER
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Disjunction ID SLL_PI_MM0B_TRANSFER | ![]() |
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5 | ![]() |
/SAPSLL/CL_EX_PI_SD0B_TRANSFER Method: IF_EX_SLL_PI_SD0B_TRANSFER~OUTBOUND_DELIVERY_TRANSFER
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Disjunction ID SLL_PI_SD0B_TRANSFER | ![]() |
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6 | ![]() |
/SAPSLL/CL_EX_PI_SD0C_TRANSFER Method: IF_EX_SLL_PI_SD0C_TRANSFER~INVOICE_TRANSFER
|
Disjunction ID SLL_PI_SD0C_TRANSFER | ![]() |
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7 | ![]() |
/SAPSLL/CL_IM_LE_SHP_DELV_PROC Method: IF_EX_LE_SHP_DELIVERY_PROC~SAVE_DOCUMENT_PREPARE
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/SAPSLL/CL_IM_LE_SHP_DELV_PROC | ![]() |
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8 | ![]() |
/SAPTRX/CL_IM_SD_INVOICE Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
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Imp. class for BAdI imp. /SAPTRX/SD_INVOICE | ![]() |
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9 | ![]() |
/SAPTRX/CL_IM_SD_SALESORD Method: IF_EX_BADI_SD_SALES~SAVE_DOCUMENT
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Imp. class for BAdI imp. /SAPTRX/SD_SALESORD | ![]() |
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10 | ![]() |
/SPE/CL_ASN_ENRICHMENT Method: FILL_PREDECESSOR_DATA
|
Enrich ASN | ![]() |
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11 | ![]() |
/SPE/CL_ASN_ENRICHMENT Method: FILL_PRED_DATA_FOR_PACKING
|
Enrich ASN | ![]() |
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12 | ![]() |
/SPE/CL_CONSOLIDATOR_GI Method: CONVERT_RESULTS
|
Goods Issue for Consolidator Portal | ![]() |
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13 | ![]() |
/SPE/CL_CONSOLIDATOR_GR Method: CONVERT_RESULTS
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Consolidator Portal: Goods Receipt(GR) | ![]() |
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14 | ![]() |
/SPE/CL_CONSOLIDATOR_QI Method: CONVERT_TO_OUTPUT_FORMAT
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Consolidator Portal : Quality Inspection (QI) | ![]() |
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15 | ![]() |
/SPE/CL_CONSOLIDATOR_QI Method: CONVERT_RESULTS
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Consolidator Portal : Quality Inspection (QI) | ![]() |
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16 | ![]() |
/SPE/CL_DLV_DISPATCH Method: FILL_HEADER_PARTNER
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Dispatching class for the deliveries | ![]() |
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17 | ![]() |
/SPE/CL_DLV_DISPATCH Method: FILL_E1ADRE1
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Dispatching class for the deliveries | ![]() |
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18 | ![]() |
/SPE/CL_DLV_DISPATCH Method: FILL_HEADER_ORG
|
Dispatching class for the deliveries | ![]() |
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19 | ![]() |
/SPE/CL_DLV_DISPATCH Method: CALL_IDOC_OUTPUT_DESADV
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Dispatching class for the deliveries | ![]() |
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20 | ![]() |
/SPE/CL_DLV_DISPATCH | Dispatching class for the deliveries | ![]() |
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21 | ![]() |
/SPE/CL_DLV_DISPATCH Method: FILL_E1ADRM1
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Dispatching class for the deliveries | ![]() |
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22 | ![]() |
/SPE/CL_DLV_DOC Method: FILL_FROM_TABLES
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common attributes for the delivery processing | ![]() |
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23 | ![]() |
/SPE/CL_DLV_DOC | common attributes for the delivery processing | ![]() |
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24 | ![]() |
/SPE/CL_EXM_IM_CD_ME_CNF Method: /SPE/IF_EX_CD_ME_CONFIRMATION~CHANGE_IBTYP
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/SPE/CD_ME_CONFIRMATION | ![]() |
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25 | ![]() |
/SPE/CL_IBDLV_CONTROL Method: PARSE_BAPI_CONF
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Inbound delivery control class | ![]() |
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26 | ![]() |
/SPE/CL_IBDLV_CONTROL Method: PARSE_BAPI_REPL
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Inbound delivery control class | ![]() |
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27 | ![]() |
/SPE/CL_IBDLV_CONTROL Method: HANDLE_ID_NASN
|
Inbound delivery control class | ![]() |
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28 | ![]() |
/SPE/CL_IBDLV_CONTROL Method: HANDLE_ID_RASN
|
Inbound delivery control class | ![]() |
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29 | ![]() |
/SPE/CL_IBDLV_CONTROL Method: PARSE_AND_HANDLE_IDOC_DELVRY03
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Inbound delivery control class | ![]() |
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30 | ![]() |
/SPE/CL_ID_HANDLING Method: PARTNER_SET_INTERNAL
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ID handling with dispatching and filtering | ![]() |
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31 | ![]() |
/SPE/CL_ID_HANDLING Method: FILL_KOMDLGN
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ID handling with dispatching and filtering | ![]() |
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32 | ![]() |
/SPE/CL_ID_HANDLING Method: DATA_ON_COPY_ADJUST
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ID handling with dispatching and filtering | ![]() |
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33 | ![]() |
/SPE/CL_ID_HANDLING Method: FILL_PARTNER_UPDATE
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ID handling with dispatching and filtering | ![]() |
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34 | ![]() |
/SPE/CL_ID_HANDLING Method: FILL_PARTNER_CREATE
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ID handling with dispatching and filtering | ![]() |
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35 | ![]() |
/SPE/CL_ID_HANDLING Method: ENRICH_HEAD
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ID handling with dispatching and filtering | ![]() |
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36 | ![]() |
/SPE/CL_ID_HANDLING Method: PARTNER_CREATE_INTERNAL
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ID handling with dispatching and filtering | ![]() |
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37 | ![]() |
/SPE/CL_ID_HANDLING Method: DELIVERY_RENAME
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ID handling with dispatching and filtering | ![]() |
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38 | ![]() |
/SPE/CL_ID_HANDLING Method: FILL_KOMDLGN_RETDLV
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ID handling with dispatching and filtering | ![]() |
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39 | ![]() |
/SPE/CL_ID_HANDLING Method: PARTNER_ON_COPY_ADJUST
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ID handling with dispatching and filtering | ![]() |
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40 | ![]() |
/SPE/CL_IM_CD_GI_CANCEL Method: /SPE/IF_EX_GI_CANCEL~/SPE/GI_CANCEL_CHECK
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Imp. class for BAdI imp. /SPE/CD_GI_CANCEL | ![]() |
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41 | ![]() |
/SPE/CL_IM_TCD_CP_VENDOR Method: IF_EX_LE_SHP_GOODSMOVEMENT~CHANGE_INPUT_HEADER_AND_ITEMS
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Imp. class for BAdI imp. /SPE/TCD_CP_VENDOR | ![]() |
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42 | ![]() |
/SPE/CL_IM_TCD_SO_STOCK Method: IF_EX_LE_SHP_GOODSMOVEMENT~CHANGE_INPUT_HEADER_AND_ITEMS
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Imp. class for BAdI imp. /SPE/TCD_SO_STOCK | ![]() |
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43 | ![]() |
/SPE/CL_INB_OLD_VALIDATION Method: PARTNER_CREATE_INTERNAL
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Default validation for ID handling | ![]() |
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44 | ![]() |
/SPE/CL_INB_OLD_VALIDATION Method: PARTNER_CREATE_FROM_EKKO
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Default validation for ID handling | ![]() |
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45 | ![]() |
/SPE/CL_INB_OLD_VALIDATION Method: PARTNER_SET_INTERNAL
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Default validation for ID handling | ![]() |
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46 | ![]() |
/SPE/CL_INSP_RSTO Method: SEND_TO_CRM
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Decomposition of /SPE/INSP_RSTO | ![]() |
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47 | ![]() |
/SPE/CL_VALIDATE_ASN Method: /SPE/IF_ASN_VALIDATION_SERVICE~CHECK_PARTNER_DATA
|
Validate ASN | ![]() |
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48 | ![]() |
/SPE/CL_VALIDATE_ASN Method: /SPE/IF_ASN_VALIDATION_SERVICE~CHECK_FRIEGHT_FORWARDER
|
Validate ASN | ![]() |
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49 | ![]() |
CL_CMM_MTM_SEL_SO Method: DETERMINE_SUBSEQUENT_DOCUMENTS
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Query Sales Orders for MtM | ![]() |
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50 | ![]() |
CL_CRM_OUTPUT_CONTROL_TOOLS Method: DELETE_ITEMS_DIFF_SHIP_POINT
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Out put control tools | ![]() |
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51 | ![]() |
CL_CRM_OUTPUT_CONTROL_TOOLS Method: CHECK_REQ_SHIPPING_POINT
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Out put control tools | ![]() |
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52 | ![]() |
CL_CRM_SD_BILLING_ADAPTER Method: CREATE_SD_INVOICES
|
Post CRM billing documents to SD | ![]() |
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53 | ![]() |
CL_CRM_SD_BILLING_ADAPTER Method: HANDLE_CANCELLATION
|
Post CRM billing documents to SD | ![]() |
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54 | ![]() |
CL_CRM_SD_BILLING_ADAPTER Method: RI_ADD_CORRECTION_ITEMS
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Post CRM billing documents to SD | ![]() |
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55 | ![]() |
CL_ERP_SE_VBAK Method: IF_COM_SE_BUSOBJ~GET_ATTRIBUTE_VALUES
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Sales Document | ![]() |
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56 | ![]() |
CL_ERP_SE_VBRK Method: IF_COM_SE_BUSOBJ~GET_ATTRIBUTE_VALUES
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Billing Documents | ![]() |
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57 | ![]() |
CL_EX_LE_SHP_PRICING Method: IF_EX_LE_SHP_PRICING~CHANGE_INPUT_HEADER_AND_ITEMS
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BAdI Class CL_EX_LE_SHP_PRICING | ![]() |
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58 | ![]() |
CL_EX_OI0_OGSD_OUTPUT_COM Method: IF_EX_OI0_OGSD_OUTPUT_COM~KOMKBV1_FILL_PARTNER
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BAdI class CL_EX_OI0_OGSD_OUTPUT_COM | ![]() |
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59 | ![]() |
CL_EX_SLL_PI_SD0B_TRANSFER Method: IF_EX_SLL_PI_SD0B_TRANSFER~OUTBOUND_DELIVERY_TRANSFER
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Disjunction ID SLL_PI_SD0B_TRANSFER | ![]() |
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60 | ![]() |
CL_FOAP_SD_CREDIT_MEMO Method: IF_FOAP_ITEM~GENERATE_ALV_LINE
|
Sales Contract | ![]() |
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61 | ![]() |
CL_IM_FKK_SD_SALES_BASIC Method: IF_EX_BADI_SD_SALES_BASIC~MAINTAIN_CUA
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Imp. Class for BAdI Imp. FKK_SD_SALES_BASIC | ![]() |
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62 | ![]() |
CL_IM_FKK_SD_SALES_BASIC Method: IF_EX_BADI_SD_SALES_BASIC~VKONT_CHECK
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Imp. Class for BAdI Imp. FKK_SD_SALES_BASIC | ![]() |
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63 | ![]() |
CL_IM_IMPTH_TAXREP_011 Method: IF_EX_FI_TAX_BADI_011~APPEND_TAX_ITEM
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Imp. class for BAdI imp. IMPTH_TAXREP_011 | ![]() |
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64 | ![]() |
CL_IM_IMP_SD_COM_CNTRY_BR Method: IF_EX_BADI_SD_COM_COUNTRY~DELIVERY_KOMK_KOMP_CHANGE
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Impl. Class for BAdI Implementation IMP_SD_COM_CNTRY_BR | ![]() |
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65 | ![]() |
CL_IM_IM_DP_ONETIME_CUST Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_CHECK
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Imp. class for BAdI imp. IM_DP_ONETIME_CUST | ![]() |
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66 | ![]() |
CL_IM_JIT08_SD_SALES Method: IF_EX_BADI_SD_SALES~SAVE_DOCUMENT
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Imp.-Class for the BAdI-Imp. JIT08_SD_SALES | ![]() |
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67 | ![]() |
CL_IM_SD_SEPA_INTERFACE Method: IF_EX_BADI_SD_SEPA~SD_SEPA_VA_010
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Impl. Class for BAdI Impl. SD_SEPA Interface | ![]() |
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68 | ![]() |
CL_IM_SD_SEPA_INTERFACE Method: IF_EX_BADI_SD_SEPA~SD_SEPA_VA_004
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Impl. Class for BAdI Impl. SD_SEPA Interface | ![]() |
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69 | ![]() |
CL_IM_SD_SEPA_INTERFACE Method: IF_EX_BADI_SD_SEPA~SD_SEPA_VA_008
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Impl. Class for BAdI Impl. SD_SEPA Interface | ![]() |
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70 | ![]() |
CL_IM_SD_SEPA_INTERFACE Method: IF_EX_BADI_SD_SEPA~SD_SEPA_VA_006
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Impl. Class for BAdI Impl. SD_SEPA Interface | ![]() |
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71 | ![]() |
CL_IM_SD_SEPA_ITEM Method: IF_EX_BADI_SD_SALES_ITEM~ITEM_PAYER_BUSINESS_DATA
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Imp. Class for BAdI Imp. SD_SEPA_ITEM | ![]() |
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72 | ![]() |
CL_IM_SD_SEPA_ITEM Method: IF_EX_BADI_SD_SALES_ITEM~ITEM_CHANGE_BUSINESS_DATA
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Imp. Class for BAdI Imp. SD_SEPA_ITEM | ![]() |
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73 | ![]() |
CL_IM_UKM_BADI_IMP1 Method: IF_EX_BADI_SD_CM~FSCM_CREDIT_CHECK_DELVRY
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Imp. Class for BAdI Imp. UKM_BADI_IMP1 | ![]() |
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74 | ![]() |
CL_IM_UKM_BADI_IMP1 Method: IF_EX_BADI_SD_CM~FSCM_CREDIT_CHECK_ORDER
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Imp. Class for BAdI Imp. UKM_BADI_IMP1 | ![]() |
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75 | ![]() |
CL_IM_UKM_SD_FSCM_INTEGR1 Method: IF_EX_BADI_SD_CM~FSCM_CREDIT_CHECK_ORDER
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Imp. Class for BAdI Imp. UKM_SD_FSCM_INTEGR1 | ![]() |
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76 | ![]() |
CL_IM_UKM_SD_FSCM_INTEGR1 Method: IF_EX_BADI_SD_CM~FSCM_CREDIT_CHECK_DELVRY
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Imp. Class for BAdI Imp. UKM_SD_FSCM_INTEGR1 | ![]() |
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77 | ![]() |
CL_IM_VFKK_SD_SALES_BASIC Method: IF_EX_BADI_SD_SALES_BASIC~VKONT_CHECK
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Imp. Class for BAdI Imp. VFKK_SD_SALES_BASIC | ![]() |
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78 | ![]() |
CL_IM_VFKK_SD_SALES_ITEM Method: IF_EX_BADI_SD_SALES_ITEM~ITEM_MNDID_VALUES
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Imp. Class for BAdI Imp. VFKK_SD_SALES_ITEM | ![]() |
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79 | ![]() |
CL_IM_VFKK_SD_SALES_ITEM Method: IF_EX_BADI_SD_SALES_ITEM~ITEM_MNDID_GET_DATA
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Imp. Class for BAdI Imp. VFKK_SD_SALES_ITEM | ![]() |
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80 | ![]() |
CL_IM_VFKK_SD_SALES_ITEM Method: IF_EX_BADI_SD_SALES_ITEM~ITEM_CHECK_MNDID
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Imp. Class for BAdI Imp. VFKK_SD_SALES_ITEM | ![]() |
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81 | ![]() |
CL_IM_WMD_DELIVERY_PROC Method: IF_EX_LE_SHP_DELIVERY_PROC~SAVE_AND_PUBLISH_DOCUMENT
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CL_IM_WMD_DELIVERY_PROC | ![]() |
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82 | ![]() |
CL_IM_WMD_DELIVERY_PROC Method: IF_EX_LE_SHP_DELIVERY_PROC~SAVE_DOCUMENT_PREPARE
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CL_IM_WMD_DELIVERY_PROC | ![]() |
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83 | ![]() |
CL_IM_WSPT_SHP_DELIV_PROC Method: IF_EX_LE_SHP_DELIVERY_PROC~SAVE_AND_PUBLISH_BEFORE_OUTPUT
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Imp. class for BAdI imp. WSPT_SHP_DELIV_PROC | ![]() |
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84 | ![]() |
CL_J_1BEFD Method: SET_0150
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Main class for Ato Cotepe 82 | ![]() |
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85 | ![]() |
CL_LOCL_TM_SD_INT_BR Method: IF_LOCL_TM_SD_INT~SET_SHIPPER_CONSIGNEE_BP
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Class for BAdI Impl.: LOCL_TM_SD_INT_BR | ![]() |
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86 | ![]() |
CL_LOCL_TM_SD_INT_BR Method: GET_PARTNER
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Class for BAdI Impl.: LOCL_TM_SD_INT_BR | ![]() |
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87 | ![]() |
CL_LOCL_TM_SD_INT_BR | Class for BAdI Impl.: LOCL_TM_SD_INT_BR | ![]() |
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88 | ![]() |
CL_LOCL_TM_SD_INT_BR Method: READ_PARTNER
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Class for BAdI Impl.: LOCL_TM_SD_INT_BR | ![]() |
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89 | ![]() |
CL_LOCL_TM_SD_INT_BR Method: IF_LOCL_TM_SD_INT~GET_SHIPPER_CONSIGNEE_BP
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Class for BAdI Impl.: LOCL_TM_SD_INT_BR | ![]() |
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90 | ![]() |
CL_LOG_TRM_INT_UTILITIES Method: SEND_SLS_TRM_DATA
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Provides utility methods | ![]() |
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91 | ![]() |
CL_LORD_PARTY Method: CHECK_STORAGE
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Lean Order: Object Partner | ![]() |
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92 | ![]() |
CL_LORD_SERVICES Method: ENRICH_XNAST
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Services for Lean Order | ![]() |
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93 | ![]() |
CL_MEV_REPRICE_CHECK_SD Method: GET_PARTNERS_FOR_ITEM
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Period-end Valuation: Check, if bill. doc. can be repriced | ![]() |
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94 | ![]() |
CL_MEV_REPRICE_CHECK_SD Method: COMPARE_PARTNERS_FOR_ITEM
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Period-end Valuation: Check, if bill. doc. can be repriced | ![]() |
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95 | ![]() |
CL_MEV_REPRICE_CHECK_SD Method: COMPARE_BILL_DOC_OLD_NEW
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Period-end Valuation: Check, if bill. doc. can be repriced | ![]() |
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96 | ![]() |
CL_MSR_LFE_HELPER Method: GET_RO_SHIP_TO_PARTNER
|
Helper-class for multistep returns LFE | ![]() |
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97 | ![]() |
CL_MSR_RRD_DATA Method: CREATE_CM
|
Data Provider Class for FDM | ![]() |
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98 | ![]() |
CL_MSR_TRC_HELPER Method: GET_MATNR_TEXT
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Helper class for multistep returns tracking | ![]() |
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99 | ![]() |
CL_O2C_POWL_BIL_DUE_LIST Method: BILLING_COLLECTIVE
|
Billing Due List | ![]() |
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100 | ![]() |
CL_O2C_POWL_SHP_DELDUE Method: CONVERT_SEL_RESULT
|
Sales Documents for Delivery | ![]() |
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101 | ![]() |
CL_O2C_POWL_UTIL Method: GET_PARTNER_T
|
Utility Class for O2C | ![]() |
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102 | ![]() |
CL_PS_OBJ_BO Method: SD_DESCRIPTION
|
BO class for PS objects | ![]() |
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103 | ![]() |
CL_PS_OBJ_BO_NEWAPI Method: SD_DESCRIPTION
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BO class for PS objects | ![]() |
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104 | ![]() |
CL_R3_OLR3_BADI_DATA_DEF Method: CL_R3_OLR3_SALES_ORDER
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Default Coding BAdI OLR3_DATA | ![]() |
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105 | ![]() |
CL_R3_OLR3_BADI_DATA_DEF Method: CL_R3_OLR3_SD_QUOTATION
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Default Coding BAdI OLR3_DATA | ![]() |
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106 | ![]() |
CL_R3_OLR3_BADI_DATA_DEF Method: CL_R3_OLR3_SD_INQUIRY
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Default Coding BAdI OLR3_DATA | ![]() |
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107 | ![]() |
CL_SD_ARCHIVED_SALES_DOCUMENTS Method: GET_DATA_OF_ARCHIVED_SALES_DOC
|
Handle archived sales documents | ![]() |
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108 | ![]() |
CL_SD_ODATA_BIL_API Method: CREATE_INVOICE
|
API class for Invoice not Transferred | ![]() |
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109 | ![]() |
CL_SD_ODATA_BIL_API Method: RELEASE_TO_ACCOUNTING
|
API class for Invoice not Transferred | ![]() |
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110 | ![]() |
CL_SHP_ES_GDT_ADDRESS Method: CREATE
|
GDT Address Conversion for Deliveries | ![]() |
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111 | ![]() |
CL_SHP_OUTBDELIVREQ003QR_IMPL Method: FILTER_PARTNER
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Impl.: Find OutboundDeliveryRequest by Elements | ![]() |
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112 | ![]() |
CL_SHP_OUTBDELIVREQ003QR_IMPL | Impl.: Find OutboundDeliveryRequest by Elements | ![]() |
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113 | ![]() |
CL_SHP_SC_DELIVERY_PROC_DATA Method: READ
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Delivery Context (Copy) | ![]() |
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114 | ![]() |
CL_SHP_SC_GDT_ADDRESS Method: CREATE
|
GDT Address Conversion for Deliveries - Copy | ![]() |
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115 | ![]() |
CL_SLS_SOC_CONTEXT Method: READ_SLS_DATA_FROM_DB
|
Sales Order Context | ![]() |
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116 | ![]() |
CL_SLS_SOC_CONTEXT | Sales Order Context | ![]() |
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117 | ![]() |
CL_SLS_SOC_MAP Method: REF_DOC_ID_HEADER
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Map TM TRQ Message | ![]() |
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118 | ![]() |
CL_SLS_SOC_MAP Method: ORDERING_PARTY_HEADER
|
Map TM TRQ Message | ![]() |
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119 | ![]() |
CL_SLS_SOC_MAP Method: CONSIGNEE_PARTY_HEADER
|
Map TM TRQ Message | ![]() |
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120 | ![]() |
CL_SLS_SOC_MAP | Map TM TRQ Message | ![]() |
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121 | ![]() |
CL_SLS_SOC_MAP Method: DETERMINE_LOCATION
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Map TM TRQ Message | ![]() |
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122 | ![]() |
CL_SLS_SOC_MAP Method: PARTIES_HEADER
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Map TM TRQ Message | ![]() |
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123 | ![]() |
CL_SLS_SOC_MAP Method: SHIPPER_PARTY_ITEM
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Map TM TRQ Message | ![]() |
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124 | ![]() |
CL_SLS_SOC_MAP Method: DETERMINE_ADDR
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Map TM TRQ Message | ![]() |
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125 | ![]() |
CL_SLS_SOC_MAP Method: SHIP_FROM_TO_LOC
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Map TM TRQ Message | ![]() |
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126 | ![]() |
CL_SLS_SOC_MAP Method: CONSIGNEE_PARTY_ITEM
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Map TM TRQ Message | ![]() |
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127 | ![]() |
CL_SLS_SOC_MAP Method: DETERMINE_PARTY
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Map TM TRQ Message | ![]() |
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128 | ![]() |
CL_SLS_SOC_MAP Method: PARTIES_ITEM
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Map TM TRQ Message | ![]() |
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129 | ![]() |
CL_SLS_SOC_MESSAGE_TRR0 Method: FILL
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TRQ Transportation Request Returns | ![]() |
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130 | ![]() |
CL_SLS_SOC_MESSAGE_TRS0 Method: FILL
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TRQ Transportation Request Sales Order | ![]() |
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131 | ![]() |
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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132 | ![]() |
CL_TM_INVOICE Method: MAP_INVOICE_DATA
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Invoice TM /ERP Integration | ![]() |
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133 | ![]() |
CL_WCB_COCO_CAND_IV Method: GET_PARTNER_NUMBER
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Price-Determination-Relevant Cond. Contracts in Billing Doc. | ![]() |
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134 | ![]() |
CL_WCB_COCO_CAND_SO Method: GET_PARTNER_NUMBER
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Price-Determination-Relevant Cond. Contracts in Sales Order | ![]() |
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135 | ![]() |
CL_WCB_PARTNER_BILL_TO_PPF Method: MAP_NRART_LI_TO_PARTNER_PPF
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Preparing Billing Document Partner for PPF | ![]() |
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136 | ![]() |
CL_WCB_PARTNER_BILL_TO_PPF | Preparing Billing Document Partner for PPF | ![]() |
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137 | ![]() |
CL_WCB_PARTNER_BILL_TO_PPF Method: MAP_VBPA_TO_PARTNER_PPF
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Preparing Billing Document Partner for PPF | ![]() |
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138 | ![]() |
CL_WCB_PARTNER_BILL_TO_PPF Method: TRANS_BILL_PARTNER_TO_PPF
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Preparing Billing Document Partner for PPF | ![]() |
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139 | ![]() |
CL_WCB_PARTNER_BILL_TO_PPF Method: MAP_NRART_AP_TO_PARTNER_PPF
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Preparing Billing Document Partner for PPF | ![]() |
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140 | ![]() |
CL_WCB_PARTNER_BILL_TO_PPF Method: MAP_NRART_KU_TO_PARTNER_PPF
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Preparing Billing Document Partner for PPF | ![]() |
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141 | ![]() |
CL_WCB_PPF_FOR_BILLING Method: GET_PARTNERS_FOR_BUFFER
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WCB: Customer Billing Document Processing for PPF | ![]() |
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142 | ![]() |
CL_WCB_PPF_FOR_SUBSEQ_COND Method: TRANSFER_PARTNERS_TO_DYN
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WCB: Processing Designated Conditions for PPF | ![]() |
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143 | ![]() |
CL_WE_ORDERTOBILL_POWL_DMR | Feederclass for POWL OrderToBill DMR | ![]() |
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144 | ![]() |
CL_WSPT_COMMUNICATION_AT | Class for AT webservice communication | ![]() |
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