Where Used List (Class) for SAP ABAP Table T169P (Parameters, Invoice Verification)
SAP ABAP Table T169P (Parameters, Invoice Verification) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Class  CL_GRPCRTA_MGLOPURVAP08C1
Method: RETRIEVE_DATA
List all duplicate Vendor Invoices GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
2 Class  CL_MMIM_MAA
Method: PREPARE_XZCXCM_FOR_KUDIF
Central Class for Valuated Multiple Account Assignment MM-IM MB  APPL  SAP_APPL 
3 Class  CL_MMIM_MAA Central Class for Valuated Multiple Account Assignment MM-IM MB  APPL  SAP_APPL 
4 Class  CL_MMIM_MAA
Method: GET_CURRENCY_DIFF_ACTIVE
Central Class for Valuated Multiple Account Assignment MM-IM MB  APPL  SAP_APPL 
5 Class  CL_MMIM_MAA
Method: GET_RATES_FOR_EKBE_EKBZ
Central Class for Valuated Multiple Account Assignment MM-IM MB  APPL  SAP_APPL 
6 Class  CL_MMIM_MAA
Method: CALCULATE_AA_KUDIF_GROUP
Central Class for Valuated Multiple Account Assignment MM-IM MB  APPL  SAP_APPL 
7 Class  CL_MMIM_MAA
Method: FILL_LOCKTAB_VALUE_KDM
Central Class for Valuated Multiple Account Assignment MM-IM MB  APPL  SAP_APPL 
8 Class  CL_MMIM_MAA Central Class for Valuated Multiple Account Assignment MM-IM MB  APPL  SAP_APPL 
9 Class  CL_MRM_INVOICE_CHANGE
Method: INVOICE_CANCEL_COPY_ACTIVE
Reversal and Copy of Posted Invoices MRM  APPL  SAP_APPL 
10 Class  CL_MRM_INVOICE_CHANGE Reversal and Copy of Posted Invoices MRM  APPL  SAP_APPL 
11 Class  CL_MRM_RETENTION
Method: DUE_DATE_CHECK
Retention Amounts in Invoice Verification MRM  APPL  SAP_APPL 
12 Class  CL_MRM_RETENTION
Method: DUE_DATE_FINAL_CHECK
Retention Amounts in Invoice Verification MRM  APPL  SAP_APPL 
13 Class  CL_WRF_PREPAYMENT Prepayment of Logistics Invoices WRF_INVOICEVERIFICATION_PREPAY  APPL  SAP_APPL 
14 Class  CL_WRF_PREPAY_CONSTANTS CL_WRF_PREPAY_CONSTANTS WRF_INVOICEVERIFICATION_PREPAY  APPL  SAP_APPL