SAP ABAP Class CL_WRF_PREPAYMENT (Prepayment of Logistics Invoices)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
MM-IV-LIV (Application Component) Logistics Invoice Verification
⤷
WRF_INVOICEVERIFICATION_PREPAY (Package) Invoice Verification Prepayment
SAP_APPL (Software Component) Logistics and Accounting⤷
MM-IV-LIV (Application Component) Logistics Invoice Verification⤷
WRF_INVOICEVERIFICATION_PREPAY (Package) Invoice Verification PrepaymentMeta Relationship - Using
| # | Relationship type | Using | Short Description | Created on |
|---|---|---|---|---|
| 1 | Inheritance (c INHERITING FROM c_ref) | CL_WRF_PREPAY_CONSTANTS | CL_WRF_PREPAY_CONSTANTS | 20040202 |
Properties
| Class | CL_WRF_PREPAYMENT | |
| Short Description | Prepayment of Logistics Invoices | |
| Super Class | CL_WRF_PREPAY_CONSTANTS | CL_WRF_PREPAY_CONSTANTS |
| Instantiability of a Class | 2 | Public |
| Final |
General Data
| Message Class | M8_2 | |
| Program status | P | SAP Standard Production Program |
| Category | 0 | |
| Package | WRF_INVOICEVERIFICATION_PREPAY | Invoice Verification Prepayment |
| Created | 20031202 | SAP |
| Last change | 20130531 | SAP |
| Shared Memory-enabled | ||
| Fixed point arithmetic | ||
| Unicode checks active |
Forward declarations
| # | Type group / Object type | Type | Type Description |
|---|---|---|---|
| 1 |  MMCR |
Type group use (TYPE-POOLS tp) | Type group use (TYPE-POOLS tp) |
| 2 | MRM |
Type group use (TYPE-POOLS tp) | Type group use (TYPE-POOLS tp) |
Interfaces
Class CL_WRF_PREPAYMENT has no interface implemented.
Friends
Class CL_WRF_PREPAYMENT has no friend class.
Attributes
| # | Attribute | Level | Visibility | Read only | Typing | Associated Type | Initial Value | Description | Created on |
|---|---|---|---|---|---|---|---|---|---|
| 1 | G_CUSTOMER_BADI |
Static Attribute | Private | Object reference (TYPE REF TO) | IF_EX_WRF_PREPAY_INVOICE | Customer BAdI Interface PREPAY_INVOICE | 20040217 | ||
| 2 | MS_RBKPV_RBTX |
Static Attribute | Private | Type reference (TYPE) | MRM_RBKPV | Invoice Header for Taxes | 20110315 | ||
| 3 | MT_ACCCHG |
Instance attribute | Private | Type reference (TYPE) | WRFT_ACCCHG_TTY | Table with Changes for Prepayment Document | 20040304 | ||
| 4 | MT_ACCCR |
Instance attribute | Private | Type reference (TYPE) | MRM_TAB_ACCCR | Table with Currency Information for Prepayment Document | 20031202 | ||
| 5 | MT_ACCHD |
Instance attribute | Private | Type reference (TYPE) | MRM_TAB_ACCHD | Table with Header Information for Prepayment Document | 20031218 | ||
| 6 | MT_ACCIT |
Instance attribute | Private | Type reference (TYPE) | MRM_TAB_ACCIT | Table with Item Information for Prepayment Document | 20031202 | ||
| 7 | MT_ACCTX |
Instance attribute | Private | Type reference (TYPE) | MRM_TAB_ACCTX | Table with Tax Information for Prepayment Document | 20031202 | ||
| 8 | MT_ACCVS |
Instance attribute | Private | Type reference (TYPE) | MRM_TAB_ACCVS | Table with: Split Information for Vendor Line | 20050330 | ||
| 9 | MT_ACCWT |
Instance attribute | Private | Type reference (TYPE) | MRM_TAB_ACCWT | Table with Withholding Tax Info. for Prepayment Document | 20031202 | ||
| 10 | MT_CURRENCIES |
Static Attribute | Private | Type reference (TYPE) | MMCR_TRCURR | Currency Information | 20110315 | ||
| 11 | MT_RBKP_BLOCKED |
Static Attribute | Private | Type reference (TYPE) | MRM_TAB_RBKP_BLOCKED | Table With Invoice Lock Entries | 20081118 | ||
| 12 | MV_TXJCD_AGGREGATION |
Static Attribute | Private | Type reference (TYPE) | BOOLE-BOOLE | TXJCD Aggregation (Yes/No) | 20110315 | ||
| 13 | M_CUST_PREPAYMENT_ACTIVE |
Static Attribute | Public | Type reference (TYPE) | WRF_CUST_PREPAY_ACTIVE | Customizing Flag: Prepayment Active (Yes/No) | 20031202 | ||
| 14 | M_ENTERED_LIFNR |
Static Attribute | Private | Type reference (TYPE) | LIFNR | Header Data: Entered Vendor | 20040920 | ||
| 15 | M_LIFNR_NO_PREPAYMENT |
Static Attribute | Private | Type reference (TYPE) | LIFNR | Vendor Not Intended for Prepayment | 20040513 | ||
| 16 | M_MANUALLY_ENTERED |
Static Attribute | Private | Type reference (TYPE) | BOOLE-BOOLE | Invoice Was Created Manually | 20040920 | ||
| 17 | M_PREPAY_DISPLAY_STATUS |
Static Attribute | Private | Type reference (TYPE) | CHAR1 | Display of "Prepayment" Field | 20040504 | ||
| 18 | M_PREPAY_POST_ERROR |
Instance attribute | Private | Type reference (TYPE) | CHAR1 | Error Caught when Posting Prepayment Document | 20040616 | ||
| 19 | M_PREPAY_STATUS |
Static Attribute | Private | Type reference (TYPE) | WRF_PREPAY_STATUS | Prepayment Status | 20070419 | ||
| 20 | M_PREPAY_TRANSFER_FIELDS |
Static Attribute | Private | Type reference (TYPE) | WRF_PREPAY_INVFO | Additional Data for Prepayment | 20040423 | ||
| 21 | M_RBKPV |
Instance attribute | Private | Type reference (TYPE) | MRM_RBKPV | Structure with Document Header to Make Changes | 20031202 | ||
| 22 | M_RBKPV_TMP |
Static Attribute | Private | Type reference (TYPE) | MRM_RBKPV | Structure with Document Header Before Assgmt of New Doc.No. | 20070419 | ||
| 23 | M_REVERSAL |
Instance attribute | Private | Type reference (TYPE) | BAPIACREV | Reference Information to Reverse Prepayment Document | 20040205 | ||
| 24 | R_CANCEL_PREPAYMENT |
Static Attribute | Private | Object reference (TYPE REF TO) | CL_WRF_PREPAYMENT | Reverse Prepayment of Logistics Invoices | 20040223 | ||
| 25 | R_CREATE_PREPAYMENT |
Static Attribute | Private | Object reference (TYPE REF TO) | CL_WRF_PREPAYMENT | Create Prepayment Document | 20040223 |
Methods
| # | Method | Level | Visibility | Method type | Description | Created on |
|---|---|---|---|---|---|---|
| 1 | AC_DOCUMENT_SHOW |
Static method | Public | Method | Change Screen for Table Control in MIR6 | 20031202 |
| 2 | ADDITIONAL_DOC_SUPPLY |
Static method | Public | Method | Output Prepayment Document Together with Other FO Documents | 20031202 |
| 3 | BADI_POSTING_DATE |
Static method | Private | Method | Call Customer BAdI to Determine Posting Date | 20040319 |
| 4 | BUTTON_DISPLAY |
Static method | Public | Method | Change Table with Function Codes to Exclude | 20031202 |
| 5 | CALCULATE_DISCOUNT |
Static method | Private | Method | Cash Discount - Calculate Amount | 20050222 |
| 6 | CALCULATE_TAX_BASE_AMOUNTS |
Static method | Private | Method | Calculate Tax Base from Gross Amount for Prepayment | 20040106 |
| 7 | CALCULATE_TAX_BASE_EDI |
Static method | Private | Method | Calculate Tax Base Amounts for Invoice Receipt via EDI | 20040525 |
| 8 | CALL_RWIN_SIMULATION_MODE |
Static method | Private | Method | Call the RWIN for Simulation | 20050401 |
| 9 | CANCEL_PREPAYMENT |
Instance method | Private | Method | Create and Test Prepayment Document | 20040217 |
| 10 | CHECK_BALANCE |
Static method | Private | Method | Check Balance | 20040423 |
| 11 | CHECK_BALANCE_DOC_CURRENCY |
Static method | Private | Method | Check Balance | 20040611 |
| 12 | CHECK_BAPI_INPUT |
Static method | Public | Method | Check BAPI entries with Prepayment Customizing | 20050623 |
| 13 | CHECK_CUSTOMIZING_EXISTENCE |
Static method | Private | Method | Check Whether Company Code-Specific Prepayment Cust. Exists | 20040316 |
| 14 | CHECK_DISPLAY_STATUS |
Static method | Public | Method | Display/Ready for Input Field "Prepayment Status" | 20040504 |
| 15 | CHECK_DPC_ACTIVE |
Static method | Private | Method | Check If Down Payment Clearings Are Available | 20080508 |
| 16 | CHECK_NEW_GL_ACTIVE |
Static method | Private | Method | Check: New GL and Distribution Active for Profit Center | 20050311 |
| 17 | CHECK_POST_ERROR |
Static method | Public | Method | Return Whether Document Number Already Assigned in MIRA | 20040616 |
| 18 | |