Class Method list used by SAP ABAP Class CL_CRM_SD_BILLING_ADAPTER (Post CRM billing documents to SD)
SAP ABAP Class
CL_CRM_SD_BILLING_ADAPTER (Post CRM billing documents to SD) is using
# | Object Type | Object Name | Object Description | Note |
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CL_ABAP_STRUCTDESCR - GET_INCLUDED_VIEW | Runtime Type Services | |
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CL_ABAP_STRUCTDESCR - CREATE | Runtime Type Services | |
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CL_ABAP_TABLEDESCR - CREATE | Runtime Type Services | |
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CL_ABAP_TYPEDESCR - DESCRIBE_BY_DATA | Runtime Type Services | |
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CL_ABAP_TYPEDESCR - DESCRIBE_BY_DATA | Runtime Type Services | |
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CL_ABAP_TYPEDESCR - DESCRIBE_BY_NAME | Runtime Type Services | |
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CL_ABAP_TYPEDESCR - DESCRIBE_BY_NAME | Runtime Type Services | |
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CL_AUNIT_ASSERT - ASSERT_NOT_INITIAL | ABAP Unit: Assertions (see Longtext) | |
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CL_AUNIT_ASSERT - ASSERT_SUBRC | ABAP Unit: Assertions (see Longtext) | |
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CL_AUNIT_ASSERT - ASSERT_INITIAL | ABAP Unit: Assertions (see Longtext) | |
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CL_AUNIT_ASSERT - ASSERT_EQUALS | ABAP Unit: Assertions (see Longtext) | |
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CL_AUNIT_ASSERT - ABORT | ABAP Unit: Assertions (see Longtext) | |
13 | ![]() |
CL_CRM_SD_BILLING_ADAPTER - REVERT_AMOUNTS | Post CRM billing documents to SD | |
14 | ![]() |
CL_CRM_SD_BILLING_ADAPTER - MAP_PRICE_CONDITION | Post CRM billing documents to SD | |
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CL_CRM_SD_BILLING_ADAPTER - REVERT_AMOUNTS | Post CRM billing documents to SD | |
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CL_CRM_SD_BILLING_ADAPTER - RI_ADD_CORRECTION_ITEMS | Post CRM billing documents to SD | |
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CL_CRM_SD_BILLING_ADAPTER - RI_ADD_CORRECTION_ITEMS | Post CRM billing documents to SD | |
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CL_CRM_SD_BILLING_ADAPTER - RI_CREATE_FILTER | Post CRM billing documents to SD | |
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CL_CRM_SD_BILLING_ADAPTER - RI_CREATE_FILTER | Post CRM billing documents to SD | |
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CL_CRM_SD_BILLING_ADAPTER - RI_CREATE_FILTER | Post CRM billing documents to SD | |
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CL_CRM_SD_BILLING_ADAPTER - RI_GET_AUART | Post CRM billing documents to SD | |
22 | ![]() |
CL_CRM_SD_BILLING_ADAPTER - RI_GET_AUART | Post CRM billing documents to SD | |
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CL_CRM_SD_BILLING_ADAPTER - RI_GET_CRIT_VAKEY_FIELDS | Post CRM billing documents to SD | |
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CL_CRM_SD_BILLING_ADAPTER - RI_JOIN_VAKEY_WITH_ITEM | Post CRM billing documents to SD | |
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CL_CRM_SD_BILLING_ADAPTER - RI_JOIN_VAKEY_WITH_ITEM | Post CRM billing documents to SD | |
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CL_CRM_SD_BILLING_ADAPTER - RI_MERGE_REB_STAT_WITH_CI | Post CRM billing documents to SD | |
27 | ![]() |
CL_CRM_SD_BILLING_ADAPTER - RI_MERGE_REB_STAT_WITH_CI | Post CRM billing documents to SD | |
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CL_CRM_SD_BILLING_ADAPTER - RI_MERGE_REB_STAT_WITH_CI | Post CRM billing documents to SD | |
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CL_CRM_SD_BILLING_ADAPTER - RI_PRORATION | Post CRM billing documents to SD | |
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CL_CRM_SD_BILLING_ADAPTER - RI_PRORATION_OLD | Post CRM billing documents to SD | |
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CL_CRM_SD_BILLING_ADAPTER - REBATE_INTEGRATION | Post CRM billing documents to SD | |
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CL_CRM_SD_BILLING_ADAPTER - CHECK_POSTING_STATUS | Post CRM billing documents to SD | |
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CL_CRM_SD_BILLING_ADAPTER - CONVERT_BAPIVBRKCRM_TO_SD | Post CRM billing documents to SD | |
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CL_CRM_SD_BILLING_ADAPTER - GET_CURRENT_DOCUMENT | Post CRM billing documents to SD | |
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CL_CRM_SD_BILLING_ADAPTER - GET_REF_FIELDS_KOMV | Post CRM billing documents to SD | |
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CL_CRM_SD_BILLING_ADAPTER - HANDLE_CANCELLATION | Post CRM billing documents to SD | |
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CL_CRM_SD_BILLING_ADAPTER - IS_ALREADY_EXISTING | Post CRM billing documents to SD | |
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CL_CRM_SD_BILLING_ADAPTER - IS_CANCELLATION | Post CRM billing documents to SD | |
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CL_CRM_SD_BILLING_ADAPTER - IS_CANCELLATION | Post CRM billing documents to SD | |
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CL_CRM_SD_BILLING_ADAPTER - IS_PARTIAL_CANCELLATION | Post CRM billing documents to SD | |
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CL_CRM_SD_BILLING_ADAPTER - MAP_ACCOUNTING_MANAGER | Post CRM billing documents to SD | |
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CL_CRM_SD_BILLING_ADAPTER - MAP_DOCUMENT_ADDRESS | Post CRM billing documents to SD | |
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CL_CRM_SD_BILLING_ADAPTER - MAP_HEAD_ITEM | Post CRM billing documents to SD | |
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CL_CRM_SD_BILLING_ADAPTER - MAP_MARKETING_REFERENCES | Post CRM billing documents to SD | |
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CL_CRM_SD_BILLING_ADAPTER - MAP_TEXTS | Post CRM billing documents to SD | |
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CL_CRM_SD_BILLING_ADAPTER - REBATE_INTEGRATION | Post CRM billing documents to SD | |
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CL_CRM_SD_BILLING_ADAPTER - REVERT_AMOUNTS | Post CRM billing documents to SD | |
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CL_SD_CRM_BILLING_UPDATE - COLLECT_INVOICES | CRM Claims Billing Update:from ERP SD | |
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CL_SD_CRM_BILLING_UPDATE - COLLECT_INVOICES | CRM Claims Billing Update:from ERP SD | |
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CL_SD_CRM_BILLING_UPDATE - SEND_TO_CRM | CRM Claims Billing Update:from ERP SD | |
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IF_SYSTEM_UUID_STATIC - CREATE_UUID_X16 | Static Interface for 16 Byte System UUIDs |