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 |
|---|---|---|---|---|
| 1 | CL_MRM_RETENTION - CUSTOMER_BADI_PROPOSAL_CHANGE | Retention Amounts in Invoice Verification | SOURCE CALL METHOD customer_badi_proposal_change |
|
| 2 | CL_MRM_RETENTION - CUSTOMER_BADI_PROPOSAL_CHANGE | Retention Amounts in Invoice Verification | SOURCE EXPORTING |
|
| 3 | CL_MRM_RETENTION - CUSTOMER_BADI_PROPOSAL_CHANGE | Retention Amounts in Invoice Verification | SOURCE is_rbkpv = is_rbkpv |
|
| 4 | CL_MRM_RETENTION - CUSTOMER_BADI_PROPOSAL_CHANGE | Retention Amounts in Invoice Verification | SOURCE is_drseg = ls_drseg |
|
| 5 | CL_MRM_RETENTION - CUSTOMER_BADI_PROPOSAL_CHANGE | Retention Amounts in Invoice Verification | SOURCE IMPORTING |
|
| 6 | CL_MRM_RETENTION - CUSTOMER_BADI_PROPOSAL_CHANGE | Retention Amounts in Invoice Verification | SOURCE e_amount_fc = l_retamt_fc |
|
| 7 | CL_MRM_RETENTION - CUSTOMER_BADI_PROPOSAL_CHANGE | Retention Amounts in Invoice Verification | SOURCE e_retpc = l_retpc |
|
| 8 | CL_MRM_RETENTION - CUSTOMER_BADI_PROPOSAL_CHANGE | Retention Amounts in Invoice Verification | SOURCE e_retduedt = l_retduedt |
|
| 9 | CL_MRM_RETENTION - CUSTOMER_BADI_PROPOSAL_CHANGE | Retention Amounts in Invoice Verification | SOURCE e_values_changed = l_values_changed |
|
| 10 | CL_MRM_RETENTION - CUSTOMER_BADI_PROPOSAL_CHANGE | Retention Amounts in Invoice Verification | SOURCE EXCEPTIONS |
|
| 11 | CL_MRM_RETENTION - CUSTOMER_BADI_PROPOSAL_CHANGE | Retention Amounts in Invoice Verification | SOURCE invalid_badi_parameter = 01 |
|
| 12 | CL_MRM_RETENTION - CUSTOMER_BADI_PROPOSAL_CHANGE | Retention Amounts in Invoice Verification | SOURCE OTHERS = 02. |
|
| 13 | CL_MRM_RETENTION - CUSTOMER_BADI_SET_PARAMETER | Retention Amounts in Invoice Verification | SOURCE CALL METHOD customer_badi_set_parameter |
|
| 14 | CL_MRM_RETENTION - CUSTOMER_BADI_SET_PARAMETER | Retention Amounts in Invoice Verification | SOURCE EXPORTING |
|
| 15 | CL_MRM_RETENTION - CUSTOMER_BADI_SET_PARAMETER | Retention Amounts in Invoice Verification | SOURCE is_rbkpv = is_rbkpv |
|
| 16 | CL_MRM_RETENTION - CUSTOMER_BADI_SET_PARAMETER | Retention Amounts in Invoice Verification | SOURCE is_drseg = ls_drseg |
|
| 17 | 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 |
|
| 19 | CL_MRM_RETENTION - CUSTOMER_BADI_SET_PARAMETER | Retention Amounts in Invoice Verification | SOURCE e_due_date_mandatory = e_duedt_mand. |
|
| 20 | CL_MRM_RETENTION - DETERMINE_TAX_BASE_NET | Retention Amounts in Invoice Verification | ||
| 21 | 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 ). |
|
| 23 | CL_MRM_RETENTION - DUE_DATE_CHECK | Retention Amounts in Invoice Verification | ||
| 24 | CL_MRM_RETENTION - DUE_DATE_CHECK | Retention Amounts in Invoice Verification | ||
| 25 | CL_MRM_RETENTION - DUE_DATE_FINAL_CHECK | Retention Amounts in Invoice Verification | SOURCE CALL METHOD due_date_final_check |
|
| 26 | CL_MRM_RETENTION - DUE_DATE_FINAL_CHECK | Retention Amounts in Invoice Verification | SOURCE EXPORTING |
|
| 27 | CL_MRM_RETENTION - DUE_DATE_FINAL_CHECK | Retention Amounts in Invoice Verification | SOURCE is_drseg = ls_drseg |
|
| 28 | 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 |
|
| 31 | CL_MRM_RETENTION - DUE_DATE_FINAL_CHECK | Retention Amounts in Invoice Verification | SOURCE OTHERS = 2. |
|
| 32 | CL_MRM_RETENTION - DUE_DATE_SET | Retention Amounts in Invoice Verification | SOURCE CALL METHOD due_date_set |
|
| 33 | CL_MRM_RETENTION - DUE_DATE_SET | Retention Amounts in Invoice Verification | SOURCE EXPORTING |
|
| 34 | CL_MRM_RETENTION - DUE_DATE_SET | Retention Amounts in Invoice Verification | SOURCE is_drseg = ls_drseg |
|
| 35 | CL_MRM_RETENTION - DUE_DATE_SET | Retention Amounts in Invoice Verification | SOURCE is_rbkpv = ls_rbkpv |
|
| 36 | CL_MRM_RETENTION - DUE_DATE_SET | Retention Amounts in Invoice Verification | SOURCE IMPORTING |
|
| 37 | CL_MRM_RETENTION - DUE_DATE_SET | Retention Amounts in Invoice Verification | SOURCE e_retduedt = e_retduedt. |
|
| 38 | CL_MRM_RETENTION - DUE_DATE_SET | Retention Amounts in Invoice Verification | SOURCE CALL METHOD due_date_set |
|
| 39 | CL_MRM_RETENTION - DUE_DATE_SET | Retention Amounts in Invoice Verification | SOURCE EXPORTING |
|
| 40 | CL_MRM_RETENTION - DUE_DATE_SET | Retention Amounts in Invoice Verification | SOURCE is_drseg = ls_drseg |
|
| 41 | CL_MRM_RETENTION - DUE_DATE_SET | Retention Amounts in Invoice Verification | SOURCE is_rbkpv = is_rbkpv |
|
| 42 | CL_MRM_RETENTION - DUE_DATE_SET | Retention Amounts in Invoice Verification | SOURCE IMPORTING |
|
| 43 | CL_MRM_RETENTION - DUE_DATE_SET | Retention Amounts in Invoice Verification | SOURCE e_retduedt = e_retduedt. |
|
| 44 | CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE CALL METHOD error_protocol |
|
| 45 | CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE EXPORTING |
|
| 46 | CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE i_msgid = sy-msgid |
|
| 47 | CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE i_msgty = sy-msgty |
|
| 48 | CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE i_msgno = sy-msgno |
|
| 49 | CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE i_msgv1 = sy-msgv1 |
|
| 50 | CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE i_msgv2 = sy-msgv2 |
|
| 51 | CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE i_msgv3 = sy-msgv3 |
|
| 52 | CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE i_msgv4 = sy-msgv4 |
|
| 53 | CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE i_source = co_msg_source_post "Post |
|
| 54 | CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE i_rblgp = ls_drseg-rblgp |
|
| 55 | CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE CHANGING |
|
| 56 | 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 |
|
| 60 | CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE i_msgty = sy-msgty |
|
| 61 | CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE i_msgno = sy-msgno |
|
| 62 | CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE i_msgv1 = sy-msgv1 |
|
| 63 | CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE i_msgv2 = sy-msgv2 |
|
| 64 | CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE i_msgv3 = sy-msgv3 |
|
| 65 | CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE i_msgv4 = sy-msgv4 |
|
| 66 | CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE i_source = co_msg_source_assign "Assignment |
|
| 67 | CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE i_rblgp = is_drseg-rblgp |
|
| 68 | CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE CHANGING |
|
| 69 | CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE ct_errprot = ct_errprot. |
|
| 70 | CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE CALL METHOD error_protocol |
|
| 71 | 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 |
|
| 73 | CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE i_msgty = sy-msgty |
|
| 74 | CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE i_msgno = sy-msgno |
|
| 75 | CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE i_msgv1 = sy-msgv1 |
|
| 76 | CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE i_msgv2 = sy-msgv2 |
|
| 77 | CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE i_msgv3 = sy-msgv3 |
|
| 78 | CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE i_msgv4 = sy-msgv4 |
|
| 79 | CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE i_source = co_msg_source_assign "Assignment |
|
| 80 | CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE i_rblgp = ls_drseg-rblgp |
|
| 81 | CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE CHANGING |
|
| 82 | CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE ct_errprot = ct_errprot. |
|
| 83 | CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE CALL METHOD error_protocol |
|
| 84 | CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE EXPORTING |
|
| 85 | CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE i_msgid = sy-msgid |
|
| 86 | CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE i_msgty = sy-msgty |
|
| 87 | CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE i_msgno = sy-msgno |
|
| 88 | CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE i_msgv1 = sy-msgv1 |
|
| 89 | CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE i_msgv2 = sy-msgv2 |
|
| 90 | CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE i_msgv3 = sy-msgv3 |
|
| 91 | CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE i_msgv4 = sy-msgv4 |
|
| 92 | CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE i_source = co_msg_source_assign "Assignment |
|
| 93 | CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE i_rblgp = i_rblgp |
|
| 94 | CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE CHANGING |
|
| 95 | CL_MRM_RETENTION - ERROR_PROTOCOL | Retention Amounts in Invoice Verification | SOURCE ct_errprot = ct_errprot. |
|
| 96 | CL_MRM_RETENTION - MERGE_BATCH_POSITION | Retention Amounts in Invoice Verification | SOURCE CALL METHOD merge_batch_position |
|
| 97 | CL_MRM_RETENTION - MERGE_BATCH_POSITION | Retention Amounts in Invoice Verification | SOURCE EXPORTING |
|
| 98 | CL_MRM_RETENTION - MERGE_BATCH_POSITION | Retention Amounts in Invoice Verification | SOURCE is_rbkpv = is_rbkpv |
|
| 99 | 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. |
|
| 101 | 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 |
|
| 104 | CL_MRM_RETENTION - MERGE_BATCH_POSITION | Retention Amounts in Invoice Verification | SOURCE CHANGING |
|
| 105 | CL_MRM_RETENTION - MERGE_BATCH_POSITION | Retention Amounts in Invoice Verification | SOURCE cs_drseg = cs_drseg. |
|
| 106 | 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 |
|
| 109 | CL_MRM_RETENTION - MESSAGE_POSITION_RELEVANT | Retention Amounts in Invoice Verification | SOURCE i_trtyp = i_trtyp |
|
| 110 | 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. |
|
| 117 | 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 ). |
|
| 154 | CL_MRM_RETENTION - PROPOSAL_FOR_REVERSAL | Retention Amounts in Invoice Verification | ||
| 155 | CL_MRM_RETENTION - PROPOSAL_FOR_REVERSAL | Retention Amounts in Invoice Verification | ||
| 156 | 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 |
|
| 170 | CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE amount_adjusted = 1 |
|
| 171 | CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE amount_too_high = 2 |
|
| 172 | CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE invalid_data = 3 |
|
| 173 | CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE invalid_badi_data = 4 |
|
| 174 | CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE due_date_missing = 5 |
|
| 175 | CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE OTHERS = 6. |
|
| 176 | CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE CALL METHOD proposal_logic |
|
| 177 | CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE EXPORTING |
|
| 178 | CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE is_drseg = is_drseg |
|
| 179 | CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE is_rbkpv = is_rbkpv |
|
| 180 | CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE IMPORTING |
|
| 181 | CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE e_retchg = e_retchg |
|
| 182 | CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE e_retamt_fc = e_retamt_fc |
|
| 183 | CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE e_retduedt = e_retduedt |
|
| 184 | CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE e_retpc = e_retpc |
|
| 185 | CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE e_xrettaxnet = e_xrettaxnet |
|
| 186 | CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE e_duedt_mand = e_duedt_mand |
|
| 187 | CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE EXCEPTIONS |
|
| 188 | CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE amount_adjusted = 1 |
|
| 189 | CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE amount_too_high = 2 |
|
| 190 | CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE invalid_data = 3 |
|
| 191 | CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE invalid_badi_data = 4 |
|
| 192 | CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE due_date_missing = 5 |
|
| 193 | CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE OTHERS = 6. |
|
| 194 | CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE CALL METHOD proposal_logic |
|
| 195 | CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE EXPORTING |
|
| 196 | CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE is_rbkpv = is_rbkpv |
|
| 197 | CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE is_drseg = ls_drseg |
|
| 198 | CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE IMPORTING |
|
| 199 | CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE e_retamt_fc = c_retamt_fc |
|
| 200 | CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE e_retduedt = c_retduedt |
|
| 201 | CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE e_retpc = c_retpc |
|
| 202 | CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE e_xrettaxnet = c_xrettaxnet |
|
| 203 | CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE e_retchg = c_retchg |
|
| 204 | CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE e_duedt_mand = c_duedt_mand |
|
| 205 | CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE EXCEPTIONS |
|
| 206 | CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE invalid_badi_data = 1 |
|
| 207 | CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE amount_adjusted = 2 |
|
| 208 | CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE amount_too_high = 3 |
|
| 209 | CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE invalid_data = 4 |
|
| 210 | CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE due_date_missing = 5 |
|
| 211 | CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE OTHERS = 6. |
|
| 212 | CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE CALL METHOD proposal_logic |
|
| 213 | CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE EXPORTING |
|
| 214 | CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE is_rbkpv = is_rbkpv |
|
| 215 | CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE is_drseg = ls_drseg |
|
| 216 | CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE IMPORTING |
|
| 217 | CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE e_retamt_fc = e_retamt_fc |
|
| 218 | CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE e_retduedt = e_retduedt |
|
| 219 | CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE e_retpc = e_retpc |
|
| 220 | CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE e_xrettaxnet = e_xrettaxnet |
|
| 221 | CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE e_retchg = e_retchg |
|
| 222 | CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE e_duedt_mand = e_duedt_mand |
|
| 223 | CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE CHANGING |
|
| 224 | CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE ct_errprot = ct_errprot |
|
| 225 | CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE EXCEPTIONS |
|
| 226 | CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE amount_adjusted = 1 |
|
| 227 | CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE amount_too_high = 2 |
|
| 228 | CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE invalid_data = 3 |
|
| 229 | CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE invalid_badi_data = 4 |
|
| 230 | CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE due_date_missing = 5 |
|
| 231 | CL_MRM_RETENTION - PROPOSAL_LOGIC | Retention Amounts in Invoice Verification | SOURCE OTHERS = 6. |
|
| 232 | CL_MRM_RETENTION - RETENTION_POSITION_AMOUNTS | Retention Amounts in Invoice Verification | ||
| 233 | CL_MRM_RETENTION - REVERSAL_VALUE_CHECK | Retention Amounts in Invoice Verification | SOURCE CALL METHOD reversal_value_check |
|
| 234 | CL_MRM_RETENTION - REVERSAL_VALUE_CHECK | Retention Amounts in Invoice Verification | SOURCE EXPORTING |
|
| 235 | CL_MRM_RETENTION - REVERSAL_VALUE_CHECK | Retention Amounts in Invoice Verification | SOURCE is_drseg = ls_drseg |
|
| 236 | CL_MRM_RETENTION - REVERSAL_VALUE_CHECK | Retention Amounts in Invoice Verification | SOURCE CHANGING |
|
| 237 | CL_MRM_RETENTION - REVERSAL_VALUE_CHECK | Retention Amounts in Invoice Verification | SOURCE c_retamt_fc = c_retamt_fc |
|
| 238 | CL_MRM_RETENTION - REVERSAL_VALUE_CHECK | Retention Amounts in Invoice Verification | SOURCE c_retpc = c_retpc |
|
| 239 | CL_MRM_RETENTION - REVERSAL_VALUE_CHECK | Retention Amounts in Invoice Verification | SOURCE EXCEPTIONS |
|
| 240 | CL_MRM_RETENTION - REVERSAL_VALUE_CHECK | Retention Amounts in Invoice Verification | SOURCE amount_adjusted = 1 |
|
| 241 | CL_MRM_RETENTION - REVERSAL_VALUE_CHECK | Retention Amounts in Invoice Verification | SOURCE amount_too_high = 2 |
|
| 242 | CL_MRM_RETENTION - REVERSAL_VALUE_CHECK | Retention Amounts in Invoice Verification | SOURCE OTHERS = 3. |
|
| 243 | IF_EX_MRM_RETENTIONS - CHANGE_PROPOSAL | Interface for BAdI: MRM_RETENTIONS | ||
| 244 | IF_EX_MRM_RETENTIONS - SET_PARAMETER | Interface for BAdI: MRM_RETENTIONS |