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 |
|---|---|---|---|---|
| 1 | CL_ABAP_STRUCTDESCR - GET_INCLUDED_VIEW | Runtime Type Services | ||
| 2 | CL_ABAP_STRUCTDESCR - CREATE | Runtime Type Services | ||
| 3 | CL_ABAP_TABLEDESCR - CREATE | Runtime Type Services | ||
| 4 | CL_ABAP_TYPEDESCR - DESCRIBE_BY_DATA | Runtime Type Services | ||
| 5 | CL_ABAP_TYPEDESCR - DESCRIBE_BY_DATA | Runtime Type Services | ||
| 6 | CL_ABAP_TYPEDESCR - DESCRIBE_BY_NAME | Runtime Type Services | ||
| 7 | CL_ABAP_TYPEDESCR - DESCRIBE_BY_NAME | Runtime Type Services | ||
| 8 | CL_AUNIT_ASSERT - ASSERT_NOT_INITIAL | ABAP Unit: Assertions (see Longtext) | ||
| 9 | CL_AUNIT_ASSERT - ASSERT_SUBRC | ABAP Unit: Assertions (see Longtext) | ||
| 10 | CL_AUNIT_ASSERT - ASSERT_INITIAL | ABAP Unit: Assertions (see Longtext) | ||
| 11 | CL_AUNIT_ASSERT - ASSERT_EQUALS | ABAP Unit: Assertions (see Longtext) | ||
| 12 | 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 | ||
| 15 | CL_CRM_SD_BILLING_ADAPTER - REVERT_AMOUNTS | Post CRM billing documents to SD | ||
| 16 | CL_CRM_SD_BILLING_ADAPTER - RI_ADD_CORRECTION_ITEMS | Post CRM billing documents to SD | ||
| 17 | CL_CRM_SD_BILLING_ADAPTER - RI_ADD_CORRECTION_ITEMS | Post CRM billing documents to SD | ||
| 18 | CL_CRM_SD_BILLING_ADAPTER - RI_CREATE_FILTER | Post CRM billing documents to SD | ||
| 19 | CL_CRM_SD_BILLING_ADAPTER - RI_CREATE_FILTER | Post CRM billing documents to SD | ||
| 20 | CL_CRM_SD_BILLING_ADAPTER - RI_CREATE_FILTER | Post CRM billing documents to SD | ||
| 21 | 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 | ||
| 23 | CL_CRM_SD_BILLING_ADAPTER - RI_GET_CRIT_VAKEY_FIELDS | Post CRM billing documents to SD | ||
| 24 | CL_CRM_SD_BILLING_ADAPTER - RI_JOIN_VAKEY_WITH_ITEM | Post CRM billing documents to SD | ||
| 25 | CL_CRM_SD_BILLING_ADAPTER - RI_JOIN_VAKEY_WITH_ITEM | Post CRM billing documents to SD | ||
| 26 | 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 | ||
| 28 | CL_CRM_SD_BILLING_ADAPTER - RI_MERGE_REB_STAT_WITH_CI | Post CRM billing documents to SD | ||
| 29 | CL_CRM_SD_BILLING_ADAPTER - RI_PRORATION | Post CRM billing documents to SD | ||
| 30 | CL_CRM_SD_BILLING_ADAPTER - RI_PRORATION_OLD | Post CRM billing documents to SD | ||
| 31 | CL_CRM_SD_BILLING_ADAPTER - REBATE_INTEGRATION | Post CRM billing documents to SD | ||
| 32 | CL_CRM_SD_BILLING_ADAPTER - CHECK_POSTING_STATUS | Post CRM billing documents to SD | ||
| 33 | CL_CRM_SD_BILLING_ADAPTER - CONVERT_BAPIVBRKCRM_TO_SD | Post CRM billing documents to SD | ||
| 34 | CL_CRM_SD_BILLING_ADAPTER - GET_CURRENT_DOCUMENT | Post CRM billing documents to SD | ||
| 35 | CL_CRM_SD_BILLING_ADAPTER - GET_REF_FIELDS_KOMV | Post CRM billing documents to SD | ||
| 36 | CL_CRM_SD_BILLING_ADAPTER - HANDLE_CANCELLATION | Post CRM billing documents to SD | ||
| 37 | CL_CRM_SD_BILLING_ADAPTER - IS_ALREADY_EXISTING | Post CRM billing documents to SD | ||
| 38 | CL_CRM_SD_BILLING_ADAPTER - IS_CANCELLATION | Post CRM billing documents to SD | ||
| 39 | CL_CRM_SD_BILLING_ADAPTER - IS_CANCELLATION | Post CRM billing documents to SD | ||
| 40 | CL_CRM_SD_BILLING_ADAPTER - IS_PARTIAL_CANCELLATION | Post CRM billing documents to SD | ||
| 41 | CL_CRM_SD_BILLING_ADAPTER - MAP_ACCOUNTING_MANAGER | Post CRM billing documents to SD | ||
| 42 | CL_CRM_SD_BILLING_ADAPTER - MAP_DOCUMENT_ADDRESS | Post CRM billing documents to SD | ||
| 43 | CL_CRM_SD_BILLING_ADAPTER - MAP_HEAD_ITEM | Post CRM billing documents to SD | ||
| 44 | CL_CRM_SD_BILLING_ADAPTER - MAP_MARKETING_REFERENCES | Post CRM billing documents to SD | ||
| 45 | CL_CRM_SD_BILLING_ADAPTER - MAP_TEXTS | Post CRM billing documents to SD | ||
| 46 | CL_CRM_SD_BILLING_ADAPTER - REBATE_INTEGRATION | Post CRM billing documents to SD | ||
| 47 | CL_CRM_SD_BILLING_ADAPTER - REVERT_AMOUNTS | Post CRM billing documents to SD | ||
| 48 | CL_SD_CRM_BILLING_UPDATE - COLLECT_INVOICES | CRM Claims Billing Update:from ERP SD | ||
| 49 | CL_SD_CRM_BILLING_UPDATE - COLLECT_INVOICES | CRM Claims Billing Update:from ERP SD | ||
| 50 | CL_SD_CRM_BILLING_UPDATE - SEND_TO_CRM | CRM Claims Billing Update:from ERP SD | ||
| 51 | IF_SYSTEM_UUID_STATIC - CREATE_UUID_X16 | Static Interface for 16 Byte System UUIDs |