Class Method list used by SAP ABAP Class CL_MRM_RETENTION (Retention Amounts in Invoice Verification)
SAP ABAP Class
CL_MRM_RETENTION (Retention Amounts in Invoice Verification) is using
# | Object Type | Object Name | Object Description | Note |
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CL_MRM_RETENTION - CUSTOMER_BADI_PROPOSAL_CHANGE | Retention Amounts in Invoice Verification | SOURCE CALL METHOD customer_badi_proposal_change |
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CL_MRM_RETENTION - CUSTOMER_BADI_PROPOSAL_CHANGE | Retention Amounts in Invoice Verification | SOURCE EXPORTING |
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CL_MRM_RETENTION - CUSTOMER_BADI_PROPOSAL_CHANGE | Retention Amounts in Invoice Verification | SOURCE is_rbkpv = is_rbkpv |
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CL_MRM_RETENTION - CUSTOMER_BADI_PROPOSAL_CHANGE | Retention Amounts in Invoice Verification | SOURCE is_drseg = ls_drseg |
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CL_MRM_RETENTION - CUSTOMER_BADI_PROPOSAL_CHANGE | Retention Amounts in Invoice Verification | SOURCE IMPORTING |
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CL_MRM_RETENTION - CUSTOMER_BADI_PROPOSAL_CHANGE | Retention Amounts in Invoice Verification | SOURCE e_amount_fc = l_retamt_fc |
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CL_MRM_RETENTION - CUSTOMER_BADI_PROPOSAL_CHANGE | Retention Amounts in Invoice Verification | SOURCE e_retpc = l_retpc |
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CL_MRM_RETENTION - CUSTOMER_BADI_PROPOSAL_CHANGE | Retention Amounts in Invoice Verification | SOURCE e_retduedt = l_retduedt |
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CL_MRM_RETENTION - CUSTOMER_BADI_PROPOSAL_CHANGE | Retention Amounts in Invoice Verification | SOURCE e_values_changed = l_values_changed |
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CL_MRM_RETENTION - CUSTOMER_BADI_PROPOSAL_CHANGE | Retention Amounts in Invoice Verification | SOURCE EXCEPTIONS |
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CL_MRM_RETENTION - CUSTOMER_BADI_PROPOSAL_CHANGE | Retention Amounts in Invoice Verification | SOURCE invalid_badi_parameter = 01 |
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CL_MRM_RETENTION - CUSTOMER_BADI_PROPOSAL_CHANGE | Retention Amounts in Invoice Verification | SOURCE OTHERS = 02. |
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CL_MRM_RETENTION - CUSTOMER_BADI_SET_PARAMETER | Retention Amounts in Invoice Verification | SOURCE CALL METHOD customer_badi_set_parameter |
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CL_MRM_RETENTION - CUSTOMER_BADI_SET_PARAMETER | Retention Amounts in Invoice Verification | SOURCE EXPORTING |
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CL_MRM_RETENTION - CUSTOMER_BADI_SET_PARAMETER | Retention Amounts in Invoice Verification | SOURCE is_rbkpv = is_rbkpv |
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CL_MRM_RETENTION - CUSTOMER_BADI_SET_PARAMETER | Retention Amounts in Invoice Verification | SOURCE is_drseg = ls_drseg |
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CL_MRM_RETENTION - CUSTOMER_BADI_SET_PARAMETER | Retention Amounts in Invoice Verification | SOURCE IMPORTING |
18 | ![]() |
CL_MRM_RETENTION - CUSTOMER_BADI_SET_PARAMETER | Retention Amounts in Invoice Verification | SOURCE e_retchg = e_retchg |
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CL_MRM_RETENTION - CUSTOMER_BADI_SET_PARAMETER | Retention Amounts in Invoice Verification | SOURCE e_due_date_mandatory = e_duedt_mand. |
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CL_MRM_RETENTION - DETERMINE_TAX_BASE_NET | Retention Amounts in Invoice Verification | |
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CL_MRM_RETENTION - DUEDATE_CUSTOMIZING | Retention Amounts in Invoice Verification | SOURCE e_retduedt = duedate_customizing( i_matkl = is_drseg-matkl |
22 | ![]() |
CL_MRM_RETENTION - DUEDATE_CUSTOMIZING | Retention Amounts in Invoice Verification | SOURCE i_netdt = ls_faede-netdt ). |
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CL_MRM_RETENTION - DUE_DATE_CHECK | Retention Amounts in Invoice Verification | |
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CL_MRM_RETENTION - DUE_DATE_CHECK | Retention Amounts in Invoice Verification | |
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CL_MRM_RETENTION - DUE_DATE_FINAL_CHECK | Retention Amounts in Invoice Verification | SOURCE CALL METHOD due_date_final_check |
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CL_MRM_RETENTION - DUE_DATE_FINAL_CHECK | Retention Amounts in Invoice Verification | SOURCE EXPORTING |
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CL_MRM_RETENTION - DUE_DATE_FINAL_CHECK | Retention Amounts in Invoice Verification | SOURCE is_drseg = ls_drseg |
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CL_MRM_RETENTION - DUE_DATE_FINAL_CHECK | Retention Amounts in Invoice Verification | SOURCE is_rbkpv = ls_rbkpv |
29 | ![]() |
CL_MRM_RETENTION - DUE_DATE_FINAL_CHECK | Retention Amounts in Invoice Verification | SOURCE EXCEPTIONS |
30 | ![]() |
CL_MRM_RETENTION - DUE_DATE_FINAL_CHECK | Retention Amounts in Invoice Verification | SOURCE invalid_date = 1 |
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CL_MRM_RETENTION - DUE_DATE_FINAL_CHECK | Retention Amounts in Invoice Verification | SOURCE OTHERS = 2. |
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CL_MRM_RETENTION - DUE_DATE_SET | Retention Amounts in Invoice Verification | SOURCE CALL METHOD due_date_set |
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CL_MRM_RETENTION - DUE_DATE_SET | Retention Amounts in Invoice Verification | SOURCE EXPORTING |
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CL_MRM_RETENTION - DUE_DATE_SET | Retention Amounts in Invoice Verification | SOURCE is_drseg = ls_drseg |
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CL_MRM_RETENTION - DUE_DATE_SET | Retention Amounts in Invoice Verification | SOURCE is_rbkpv = ls_rbkpv |
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CL_MRM_RETENTION - DUE_DATE_SET | Retention Amounts in Invoice Verification | SOURCE IMPORTING |
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CL_MRM_RETENTION - DUE_DATE_SET | Retention Amounts in Invoice Verification | SOURCE e_retduedt = e_retduedt. |
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CL_MRM_RETENTION - DUE_DATE_SET | Retention Amounts in Invoice Verification | SOURCE CALL METHOD due_date_set |
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CL_MRM_RETENTION - DUE_DATE_SET | Retention Amounts in Invoice Verification | SOURCE EXPORTING |
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CL_MRM_RETENTION - DUE_DATE_SET | Retention Amounts in Invoice Verification | SOURCE is_drseg = ls_drseg |
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CL_MRM_RETENTION - DUE_DATE_SET | Retention Amounts in Invoice Verification | SOURCE is_rbkpv = is_rbkpv |
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CL_MRM_RETENTION - DUE_DATE_SET | Retention Amounts in Invoice Verification | SOURCE IMPORTING |
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CL_MRM_RETENTION - DUE_DATE_SET | Retention Amounts in Invoice Verification | SOURCE e_retduedt = e_retduedt. |
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CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE CALL METHOD error_protocol |
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CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE EXPORTING |
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CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE i_msgid = sy-msgid |
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CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE i_msgty = sy-msgty |
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CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE i_msgno = sy-msgno |
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CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE i_msgv1 = sy-msgv1 |
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CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE i_msgv2 = sy-msgv2 |
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CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE i_msgv3 = sy-msgv3 |
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CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE i_msgv4 = sy-msgv4 |
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CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE i_source = co_msg_source_post "Post |
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CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE i_rblgp = ls_drseg-rblgp |
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CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE CHANGING |
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CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE ct_errprot = lt_errprot. |
57 | ![]() |
CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE CALL METHOD error_protocol |
58 | ![]() |
CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE EXPORTING |
59 | ![]() |
CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE i_msgid = sy-msgid |
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CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE i_msgty = sy-msgty |
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CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE i_msgno = sy-msgno |
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CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE i_msgv1 = sy-msgv1 |
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CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE i_msgv2 = sy-msgv2 |
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CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE i_msgv3 = sy-msgv3 |
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CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE i_msgv4 = sy-msgv4 |
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CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE i_source = co_msg_source_assign "Assignment |
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CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE i_rblgp = is_drseg-rblgp |
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CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE CHANGING |
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CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE ct_errprot = ct_errprot. |
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CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE CALL METHOD error_protocol |
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CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE EXPORTING |
72 | ![]() |
CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE i_msgid = sy-msgid |
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CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE i_msgty = sy-msgty |
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CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE i_msgno = sy-msgno |
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CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE i_msgv1 = sy-msgv1 |
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CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE i_msgv2 = sy-msgv2 |
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CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE i_msgv3 = sy-msgv3 |
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CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE i_msgv4 = sy-msgv4 |
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CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE i_source = co_msg_source_assign "Assignment |
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CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE i_rblgp = ls_drseg-rblgp |
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CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE CHANGING |
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CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE ct_errprot = ct_errprot. |
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CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE CALL METHOD error_protocol |
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CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE EXPORTING |
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CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE i_msgid = sy-msgid |
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CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE i_msgty = sy-msgty |
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CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE i_msgno = sy-msgno |
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CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE i_msgv1 = sy-msgv1 |
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CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE i_msgv2 = sy-msgv2 |
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CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE i_msgv3 = sy-msgv3 |
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CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE i_msgv4 = sy-msgv4 |
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CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE i_source = co_msg_source_assign "Assignment |
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CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE i_rblgp = i_rblgp |
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CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE CHANGING |
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CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE ct_errprot = ct_errprot. |
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CL_MRM_RETENTION - MERGE_BATCH_POSITION | Retention Amounts in Invoice Verification | SOURCE CALL METHOD merge_batch_position |
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CL_MRM_RETENTION - MERGE_BATCH_POSITION | Retention Amounts in Invoice Verification | SOURCE EXPORTING |
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CL_MRM_RETENTION - MERGE_BATCH_POSITION | Retention Amounts in Invoice Verification | SOURCE is_rbkpv = is_rbkpv |
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CL_MRM_RETENTION - MERGE_BATCH_POSITION | Retention Amounts in Invoice Verification | SOURCE CHANGING |
100 | ![]() |
CL_MRM_RETENTION - MERGE_BATCH_POSITION | Retention Amounts in Invoice Verification | SOURCE cs_drseg = ls_drseg. |
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CL_MRM_RETENTION - MERGE_BATCH_POSITION | Retention Amounts in Invoice Verification | SOURCE CALL METHOD merge_batch_position |
102 | ![]() |
CL_MRM_RETENTION - MERGE_BATCH_POSITION | Retention Amounts in Invoice Verification | SOURCE EXPORTING |
103 | ![]() |
CL_MRM_RETENTION - MERGE_BATCH_POSITION | Retention Amounts in Invoice Verification | SOURCE is_rbkpv = is_rbkpv |
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CL_MRM_RETENTION - MERGE_BATCH_POSITION | Retention Amounts in Invoice Verification | SOURCE CHANGING |
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CL_MRM_RETENTION - MERGE_BATCH_POSITION | Retention Amounts in Invoice Verification | SOURCE cs_drseg = cs_drseg. |
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CL_MRM_RETENTION - MESSAGE_POSITION_RELEVANT | Retention Amounts in Invoice Verification | SOURCE CALL METHOD message_position_relevant |
107 | ![]() |
CL_MRM_RETENTION - MESSAGE_POSITION_RELEVANT | Retention Amounts in Invoice Verification | SOURCE EXPORTING |
108 | ![]() |
CL_MRM_RETENTION - MESSAGE_POSITION_RELEVANT | Retention Amounts in Invoice Verification | SOURCE i_rblgp = ls_drseg-rblgp |
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CL_MRM_RETENTION - MESSAGE_POSITION_RELEVANT | Retention Amounts in Invoice Verification | SOURCE i_trtyp = i_trtyp |
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CL_MRM_RETENTION - MESSAGE_POSITION_RELEVANT | Retention Amounts in Invoice Verification | SOURCE CHANGING |
111 | ![]() |
CL_MRM_RETENTION - MESSAGE_POSITION_RELEVANT | Retention Amounts in Invoice Verification | SOURCE ct_errprot = lt_errprot. |
112 | ![]() |
CL_MRM_RETENTION - MESSAGE_POSITION_RELEVANT | Retention Amounts in Invoice Verification | SOURCE CALL METHOD message_position_relevant |
113 | ![]() |
CL_MRM_RETENTION - MESSAGE_POSITION_RELEVANT | Retention Amounts in Invoice Verification | SOURCE EXPORTING |
114 | ![]() |
CL_MRM_RETENTION - MESSAGE_POSITION_RELEVANT | Retention Amounts in Invoice Verification | SOURCE i_rblgp = is_drseg-rblgp |
115 | ![]() |
CL_MRM_RETENTION - MESSAGE_POSITION_RELEVANT | Retention Amounts in Invoice Verification | SOURCE CHANGING |
116 | ![]() |
CL_MRM_RETENTION - MESSAGE_POSITION_RELEVANT | Retention Amounts in Invoice Verification | SOURCE ct_errprot = ct_errprot. |
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CL_MRM_RETENTION - MESSAGE_POSITION_RELEVANT | Retention Amounts in Invoice Verification | SOURCE CALL METHOD message_position_relevant |
118 | ![]() |
CL_MRM_RETENTION - MESSAGE_POSITION_RELEVANT | Retention Amounts in Invoice Verification | SOURCE EXPORTING |
119 | ![]() |
CL_MRM_RETENTION - MESSAGE_POSITION_RELEVANT | Retention Amounts in Invoice Verification | SOURCE i_rblgp = ls_drseg-rblgp |
120 | ![]() |
CL_MRM_RETENTION - MESSAGE_POSITION_RELEVANT | Retention Amounts in Invoice Verification | SOURCE CHANGING |
121 | ![]() |
CL_MRM_RETENTION - MESSAGE_POSITION_RELEVANT | Retention Amounts in Invoice Verification | SOURCE ct_errprot = ct_errprot. |
122 | ![]() |
CL_MRM_RETENTION - MWSKZ_CO_CHECK | Retention Amounts in Invoice Verification | SOURCE IF mwskz_co_check( is_drseg-co ) IS INITIAL |
123 | ![]() |
CL_MRM_RETENTION - MWSKZ_CO_CHECK | Retention Amounts in Invoice Verification | SOURCE * Check bond on header/item |
124 | ![]() |
CL_MRM_RETENTION - MWSKZ_CO_CHECK | Retention Amounts in Invoice Verification | SOURCE OR is_drseg-rettp NA co_rettp_chg |
125 | ![]() |
CL_MRM_RETENTION - MWSKZ_CO_CHECK | Retention Amounts in Invoice Verification | SOURCE * No delivery costs |
126 | ![]() |
CL_MRM_RETENTION - MWSKZ_CO_CHECK | Retention Amounts in Invoice Verification | SOURCE OR is_drseg-xekbz IS NOT INITIAL. |
127 | ![]() |
CL_MRM_RETENTION - ONLINE | Retention Amounts in Invoice Verification | |
128 | ![]() |
CL_MRM_RETENTION - ONLINE | Retention Amounts in Invoice Verification | |
129 | ![]() |
CL_MRM_RETENTION - ONLINE | Retention Amounts in Invoice Verification | |
130 | ![]() |
CL_MRM_RETENTION - POSITION_RELEVANT | Retention Amounts in Invoice Verification | SOURCE IF position_relevant( is_drseg ) = co_false. |
131 | ![]() |
CL_MRM_RETENTION - POSITION_RELEVANT | Retention Amounts in Invoice Verification | SOURCE IF position_relevant( is_drseg ) = co_false |
132 | ![]() |
CL_MRM_RETENTION - POSITION_RELEVANT | Retention Amounts in Invoice Verification | SOURCE * Only selected items |
133 | ![]() |
CL_MRM_RETENTION - POSITION_RELEVANT | Retention Amounts in Invoice Verification | SOURCE OR ( is_drseg-selkz IS INITIAL |
134 | ![]() |
CL_MRM_RETENTION - POSITION_RELEVANT | Retention Amounts in Invoice Verification | SOURCE AND i_selkz IS INITIAL ) |
135 | ![]() |
CL_MRM_RETENTION - POSITION_RELEVANT | Retention Amounts in Invoice Verification | SOURCE OR i_mwskz IS INITIAL |
136 | ![]() |
CL_MRM_RETENTION - POSITION_RELEVANT | Retention Amounts in Invoice Verification | SOURCE OR is_drseg-werks IS INITIAL. |
137 | ![]() |
CL_MRM_RETENTION - POSITION_RELEVANT | Retention Amounts in Invoice Verification | SOURCE IF position_relevant( is_drseg ) = co_false |
138 | ![]() |
CL_MRM_RETENTION - POSITION_RELEVANT | Retention Amounts in Invoice Verification | SOURCE * Only selected items |
139 | ![]() |
CL_MRM_RETENTION - POSITION_RELEVANT | Retention Amounts in Invoice Verification | SOURCE OR is_drseg-selkz IS INITIAL. |
140 | ![]() |
CL_MRM_RETENTION - POSITION_RELEVANT | Retention Amounts in Invoice Verification | SOURCE IF position_relevant( is_drseg ) = co_false. |
141 | ![]() |
CL_MRM_RETENTION - POSITION_RELEVANT | Retention Amounts in Invoice Verification | SOURCE IF position_relevant( is_drseg ) = co_false. |
142 | ![]() |
CL_MRM_RETENTION - POSITION_RELEVANT | Retention Amounts in Invoice Verification | SOURCE IF position_relevant( is_drseg ) = co_false |
143 | ![]() |
CL_MRM_RETENTION - POSITION_RELEVANT | Retention Amounts in Invoice Verification | SOURCE * OR is_drseg-xupda IS INITIAL |
144 | ![]() |
CL_MRM_RETENTION - POSITION_RELEVANT | Retention Amounts in Invoice Verification | SOURCE * Only selected items |
145 | ![]() |
CL_MRM_RETENTION - POSITION_RELEVANT | Retention Amounts in Invoice Verification | SOURCE OR is_drseg-selkz IS INITIAL. |
146 | ![]() |
CL_MRM_RETENTION - POSITION_RELEVANT | Retention Amounts in Invoice Verification | SOURCE IF position_relevant( is_drseg ) = co_false |
147 | ![]() |
CL_MRM_RETENTION - POSITION_RELEVANT | Retention Amounts in Invoice Verification | SOURCE * Only selected items |
148 | ![]() |
CL_MRM_RETENTION - POSITION_RELEVANT | Retention Amounts in Invoice Verification | SOURCE OR is_drseg-selkz IS INITIAL. |
149 | ![]() |
CL_MRM_RETENTION - POSITION_RELEVANT | Retention Amounts in Invoice Verification | SOURCE IF position_relevant( is_drseg ) = co_false. |
150 | ![]() |
CL_MRM_RETENTION - POSITION_RELEVANT | Retention Amounts in Invoice Verification | SOURCE IF position_relevant( ls_drseg ) = co_false |
151 | ![]() |
CL_MRM_RETENTION - POSITION_RELEVANT | Retention Amounts in Invoice Verification | SOURCE * BAPI flag "No retention" |
152 | ![]() |
CL_MRM_RETENTION - POSITION_RELEVANT | Retention Amounts in Invoice Verification | SOURCE OR is_frseg-no_retention IS NOT INITIAL. |
153 | ![]() |
CL_MRM_RETENTION - POSITION_RELEVANT | Retention Amounts in Invoice Verification | SOURCE l_relevant = position_relevant( is_drseg ). |
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CL_MRM_RETENTION - PROPOSAL_FOR_REVERSAL | Retention Amounts in Invoice Verification | |
155 | ![]() |
CL_MRM_RETENTION - PROPOSAL_FOR_REVERSAL | Retention Amounts in Invoice Verification | |
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CL_MRM_RETENTION - PROPOSAL_FOR_REVERSAL | Retention Amounts in Invoice Verification | |
157 | ![]() |
CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE CALL METHOD proposal_logic |
158 | ![]() |
CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE EXPORTING |
159 | ![]() |
CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE is_drseg = ls_drseg |
160 | ![]() |
CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE is_rbkpv = is_rbkpv |
161 | ![]() |
CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE i_trtyp = i_trtyp |
162 | ![]() |
CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE IMPORTING |
163 | ![]() |
CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE e_retchg = e_retchg |
164 | ![]() |
CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE e_retamt_fc = e_retamt_fc |
165 | ![]() |
CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE e_retduedt = e_retduedt |
166 | ![]() |
CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE e_retpc = e_retpc |
167 | ![]() |
CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE e_xrettaxnet = e_xrettaxnet |
168 | ![]() |
CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE e_duedt_mand = e_duedt_mand |
169 | ![]() |
CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE EXCEPTIONS |
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CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE amount_adjusted = 1 |
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CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE amount_too_high = 2 |
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CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE invalid_data = 3 |
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CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE invalid_badi_data = 4 |
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CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE due_date_missing = 5 |
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CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE OTHERS = 6. |
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CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE CALL METHOD proposal_logic |
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CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE EXPORTING |
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CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE is_drseg = is_drseg |
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CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE is_rbkpv = is_rbkpv |
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CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE IMPORTING |
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CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE e_retchg = e_retchg |
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CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE e_retamt_fc = e_retamt_fc |
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CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE e_retduedt = e_retduedt |
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CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE e_retpc = e_retpc |
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CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE e_xrettaxnet = e_xrettaxnet |
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CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE e_duedt_mand = e_duedt_mand |
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CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE EXCEPTIONS |
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CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE amount_adjusted = 1 |
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CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE amount_too_high = 2 |
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CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE invalid_data = 3 |
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CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE invalid_badi_data = 4 |
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CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE due_date_missing = 5 |
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CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE OTHERS = 6. |
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CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE CALL METHOD proposal_logic |
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CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE EXPORTING |
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CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE is_rbkpv = is_rbkpv |
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CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE is_drseg = ls_drseg |
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CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE IMPORTING |
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CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE e_retamt_fc = c_retamt_fc |
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CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE e_retduedt = c_retduedt |
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CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE e_retpc = c_retpc |
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CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE e_xrettaxnet = c_xrettaxnet |
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CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE e_retchg = c_retchg |
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CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE e_duedt_mand = c_duedt_mand |
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CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE EXCEPTIONS |
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CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE invalid_badi_data = 1 |
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CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE amount_adjusted = 2 |
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CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE amount_too_high = 3 |
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CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE invalid_data = 4 |
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CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE due_date_missing = 5 |
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CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE OTHERS = 6. |
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CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE CALL METHOD proposal_logic |
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CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE EXPORTING |
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CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE is_rbkpv = is_rbkpv |
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CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE is_drseg = ls_drseg |
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CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE IMPORTING |
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CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE e_retamt_fc = e_retamt_fc |
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CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE e_retduedt = e_retduedt |
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CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE e_retpc = e_retpc |
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CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE e_xrettaxnet = e_xrettaxnet |
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CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE e_retchg = e_retchg |
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CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE e_duedt_mand = e_duedt_mand |
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CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE CHANGING |
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CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE ct_errprot = ct_errprot |
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CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE EXCEPTIONS |
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CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE amount_adjusted = 1 |
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CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE amount_too_high = 2 |
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CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE invalid_data = 3 |
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CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE invalid_badi_data = 4 |
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CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE due_date_missing = 5 |
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CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE OTHERS = 6. |
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CL_MRM_RETENTION - RETENTION_POSITION_AMOUNTS | Retention Amounts in Invoice Verification | |
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CL_MRM_RETENTION - REVERSAL_VALUE_CHECK | Retention Amounts in Invoice Verification | SOURCE CALL METHOD reversal_value_check |
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CL_MRM_RETENTION - REVERSAL_VALUE_CHECK | Retention Amounts in Invoice Verification | SOURCE EXPORTING |
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CL_MRM_RETENTION - REVERSAL_VALUE_CHECK | Retention Amounts in Invoice Verification | SOURCE is_drseg = ls_drseg |
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CL_MRM_RETENTION - REVERSAL_VALUE_CHECK | Retention Amounts in Invoice Verification | SOURCE CHANGING |
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CL_MRM_RETENTION - REVERSAL_VALUE_CHECK | Retention Amounts in Invoice Verification | SOURCE c_retamt_fc = c_retamt_fc |
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CL_MRM_RETENTION - REVERSAL_VALUE_CHECK | Retention Amounts in Invoice Verification | SOURCE c_retpc = c_retpc |
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CL_MRM_RETENTION - REVERSAL_VALUE_CHECK | Retention Amounts in Invoice Verification | SOURCE EXCEPTIONS |
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CL_MRM_RETENTION - REVERSAL_VALUE_CHECK | Retention Amounts in Invoice Verification | SOURCE amount_adjusted = 1 |
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CL_MRM_RETENTION - REVERSAL_VALUE_CHECK | Retention Amounts in Invoice Verification | SOURCE amount_too_high = 2 |
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CL_MRM_RETENTION - REVERSAL_VALUE_CHECK | Retention Amounts in Invoice Verification | SOURCE OTHERS = 3. |
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IF_EX_MRM_RETENTIONS - CHANGE_PROPOSAL | Interface for BAdI: MRM_RETENTIONS | |
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IF_EX_MRM_RETENTIONS - SET_PARAMETER | Interface for BAdI: MRM_RETENTIONS |