Class Method list used by SAP ABAP Class ITMF_CL_NF_ACCOUNTING (Nota fiscal writer with accounting)
SAP ABAP Class
ITMF_CL_NF_ACCOUNTING (Nota fiscal writer with accounting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ITMF_CL_NF_ACCOUNTING - ADD_MESSAGE | Nota fiscal writer with accounting | SOURCE me->add_message( EXPORTING iv_type = 'E' iv_id = 'ITMF1' iv_number = '032' ). |
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| 2 | ITMF_CL_NF_ACCOUNTING - ADD_MESSAGE | Nota fiscal writer with accounting | SOURCE me->add_message( EXPORTING iv_type = ls_mesg-msgty |
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| 3 | ITMF_CL_NF_ACCOUNTING - ADD_MESSAGE | Nota fiscal writer with accounting | SOURCE iv_id = ls_mesg-arbgb |
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| 4 | ITMF_CL_NF_ACCOUNTING - ADD_MESSAGE | Nota fiscal writer with accounting | SOURCE iv_number = ls_mesg-txtnr |
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| 5 | ITMF_CL_NF_ACCOUNTING - ADD_MESSAGE | Nota fiscal writer with accounting | SOURCE iv_message_v1 = ls_mesg-msgv1 |
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| 6 | ITMF_CL_NF_ACCOUNTING - ADD_MESSAGE | Nota fiscal writer with accounting | SOURCE iv_message_v2 = ls_mesg-msgv2 |
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| 7 | ITMF_CL_NF_ACCOUNTING - ADD_MESSAGE | Nota fiscal writer with accounting | SOURCE iv_message_v3 = ls_mesg-msgv3 |
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| 8 | ITMF_CL_NF_ACCOUNTING - ADD_MESSAGE | Nota fiscal writer with accounting | SOURCE iv_message_v4 = ls_mesg-msgv4 ). |
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| 9 | ITMF_CL_NF_ACCOUNTING - ADD_MESSAGE | Nota fiscal writer with accounting | SOURCE me->add_message( EXPORTING iv_type = 'S' iv_id = 'F5' iv_number = '312' |
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| 10 | ITMF_CL_NF_ACCOUNTING - ADD_MESSAGE | Nota fiscal writer with accounting | SOURCE iv_message_v1 = ls_belnr-belnr_e |
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| 11 | ITMF_CL_NF_ACCOUNTING - ADD_MESSAGE | Nota fiscal writer with accounting | SOURCE iv_message_v2 = ls_belnr-bukrs ). |
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| 12 | ITMF_CL_NF_ACCOUNTING - ADD_MESSAGE | Nota fiscal writer with accounting | SOURCE me->add_message( EXPORTING iv_type = 'E' iv_id = 'RW' iv_number = '103' ). |
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| 13 | ITMF_CL_NF_ACCOUNTING - ADD_MESSAGE | Nota fiscal writer with accounting | SOURCE me->add_message( EXPORTING iv_type = 'E' iv_id = 'ITMF1' iv_number = '021' |
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| 14 | ITMF_CL_NF_ACCOUNTING - ADD_MESSAGE | Nota fiscal writer with accounting | SOURCE iv_message_v1 = ls_item-itmnum |
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| 15 | ITMF_CL_NF_ACCOUNTING - ADD_MESSAGE | Nota fiscal writer with accounting | SOURCE iv_message_v2 = ls_message-message_v2 ). |
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| 16 | ITMF_CL_NF_ACCOUNTING - ADD_MESSAGE | Nota fiscal writer with accounting | SOURCE me->add_message( EXPORTING iv_type = 'E' iv_id = 'ITMF1' iv_number = '020' |
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| 17 | ITMF_CL_NF_ACCOUNTING - ADD_MESSAGE | Nota fiscal writer with accounting | SOURCE iv_message_v1 = ls_item-itmnum |
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| 18 | ITMF_CL_NF_ACCOUNTING - ADD_MESSAGE | Nota fiscal writer with accounting | SOURCE iv_message_v2 = ls_message-message_v2 ). |
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| 19 | ITMF_CL_NF_ACCOUNTING - ADD_MESSAGE | Nota fiscal writer with accounting | SOURCE me->add_message( EXPORTING iv_type = 'E' iv_id = 'ITMF1' iv_number = '032' ). |
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| 20 | ITMF_CL_NF_ACCOUNTING - ADD_MESSAGE | Nota fiscal writer with accounting | SOURCE me->add_message( EXPORTING iv_type = 'E' iv_id = 'ITMF1' iv_number = '030' ). |
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| 21 | ITMF_CL_NF_ACCOUNTING - ADD_MESSAGE | Nota fiscal writer with accounting | SOURCE me->add_message( EXPORTING iv_type = 'E' iv_id = 'ITMF1' iv_number = '022' ). |
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| 22 | ITMF_CL_NF_ACCOUNTING - ADD_MESSAGE | Nota fiscal writer with accounting | SOURCE me->add_message( EXPORTING iv_type = 'E' iv_id = 'ITMF1' iv_number = '028' ). |
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| 23 | ITMF_CL_NF_ACCOUNTING - ADD_MESSAGE | Nota fiscal writer with accounting | SOURCE me->add_message( EXPORTING iv_type = 'E' iv_id = 'ITMF1' iv_number = '034' ). |
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| 24 | ITMF_CL_NF_ACCOUNTING - ADD_MESSAGE | Nota fiscal writer with accounting | SOURCE me->add_message( EXPORTING iv_type = 'E' iv_id = 'ITMF1' iv_number = '024' ). |
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| 25 | ITMF_CL_NF_ACCOUNTING - ADD_MESSAGE | Nota fiscal writer with accounting | SOURCE me->add_message( EXPORTING iv_type = 'E' iv_id = 'ITMF1' iv_number = '025' ). |
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| 26 | ITMF_CL_NF_ACCOUNTING - ADD_MESSAGE | Nota fiscal writer with accounting | SOURCE me->add_message( EXPORTING iv_type = 'E' iv_id = 'ITMF1' iv_number = '029' |
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| 27 | ITMF_CL_NF_ACCOUNTING - ADD_MESSAGE | Nota fiscal writer with accounting | SOURCE iv_message_v1 = ls_item-reftyp |
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| 28 | ITMF_CL_NF_ACCOUNTING - ADD_MESSAGE | Nota fiscal writer with accounting | SOURCE iv_message_v2 = ls_item-refkey ). |
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| 29 | ITMF_CL_NF_ACCOUNTING - ADD_MESSAGE | Nota fiscal writer with accounting | SOURCE me->add_message( EXPORTING iv_type = 'S' iv_id = 'F5' iv_number = '312' |
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| 30 | ITMF_CL_NF_ACCOUNTING - ADD_MESSAGE | Nota fiscal writer with accounting | SOURCE iv_message_v1 = ls_belnr-belnr_e |
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| 31 | ITMF_CL_NF_ACCOUNTING - ADD_MESSAGE | Nota fiscal writer with accounting | SOURCE iv_message_v2 = ls_belnr-bukrs ). |
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| 32 | ITMF_CL_NF_ACCOUNTING - ADD_MESSAGE | Nota fiscal writer with accounting | SOURCE me->add_message( EXPORTING iv_type = 'E' iv_id = 'RW' iv_number = '103' ). |
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| 33 | ITMF_CL_NF_ACCOUNTING - ADD_MESSAGE | Nota fiscal writer with accounting | SOURCE me->add_message( EXPORTING iv_type = 'E' iv_id = 'ITMF1' iv_number = '032' ). |
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| 34 | ITMF_CL_NF_ACCOUNTING - ADD_MESSAGE | Nota fiscal writer with accounting | SOURCE me->add_message( EXPORTING iv_type = 'E' iv_id = 'ITMF1' iv_number = '022' ). |
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| 35 | ITMF_CL_NF_ACCOUNTING - ADD_MESSAGE | Nota fiscal writer with accounting | SOURCE me->add_message( EXPORTING iv_type = 'E' iv_id = 'ITMF1' iv_number = '034' ). |
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| 36 | ITMF_CL_NF_ACCOUNTING - ADD_MESSAGE | Nota fiscal writer with accounting | SOURCE me->add_message( EXPORTING iv_type = 'E' iv_id = 'ITMF1' iv_number = '023' ). |
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| 37 | ITMF_CL_NF_ACCOUNTING - ADD_MESSAGE | Nota fiscal writer with accounting | SOURCE me->add_message( EXPORTING iv_type = 'E' iv_id = 'ITMF1' iv_number = '024' ). |
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| 38 | ITMF_CL_NF_ACCOUNTING - ADD_MESSAGE | Nota fiscal writer with accounting | SOURCE me->add_message( EXPORTING iv_type = 'E' iv_id = 'ITMF1' iv_number = '025' ). |
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| 39 | ITMF_CL_NF_ACCOUNTING - ADD_MESSAGE | Nota fiscal writer with accounting | SOURCE me->add_message( EXPORTING iv_type = 'E' iv_id = 'ITMF1' iv_number = '026' |
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| 40 | ITMF_CL_NF_ACCOUNTING - ADD_MESSAGE | Nota fiscal writer with accounting | SOURCE iv_message_v1 = ls_item-reftyp |
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| 41 | ITMF_CL_NF_ACCOUNTING - ADD_MESSAGE | Nota fiscal writer with accounting | SOURCE iv_message_v2 = ls_item-refkey ). |
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| 42 | ITMF_CL_NF_ACCOUNTING - ADD_MESSAGE | Nota fiscal writer with accounting | SOURCE me->add_message( EXPORTING iv_type = ls_mesg-msgty |
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| 43 | ITMF_CL_NF_ACCOUNTING - ADD_MESSAGE | Nota fiscal writer with accounting | SOURCE iv_id = ls_mesg-arbgb |
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| 44 | ITMF_CL_NF_ACCOUNTING - ADD_MESSAGE | Nota fiscal writer with accounting | SOURCE iv_number = ls_mesg-txtnr |
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| 45 | ITMF_CL_NF_ACCOUNTING - ADD_MESSAGE | Nota fiscal writer with accounting | SOURCE iv_message_v1 = ls_mesg-msgv1 |
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| 46 | ITMF_CL_NF_ACCOUNTING - ADD_MESSAGE | Nota fiscal writer with accounting | SOURCE iv_message_v2 = ls_mesg-msgv2 |
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| 47 | ITMF_CL_NF_ACCOUNTING - ADD_MESSAGE | Nota fiscal writer with accounting | SOURCE iv_message_v3 = ls_mesg-msgv3 |
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| 48 | ITMF_CL_NF_ACCOUNTING - ADD_MESSAGE | Nota fiscal writer with accounting | SOURCE iv_message_v4 = ls_mesg-msgv4 ). |
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| 49 | ITMF_CL_NF_ACCOUNTING - ADD_MESSAGE | Nota fiscal writer with accounting | SOURCE me->add_message( EXPORTING iv_type = sy-msgty iv_id = sy-msgid iv_number = sy-msgno |
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| 50 | ITMF_CL_NF_ACCOUNTING - ADD_MESSAGE | Nota fiscal writer with accounting | SOURCE iv_message_v1 = sy-msgv1 |
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| 51 | ITMF_CL_NF_ACCOUNTING - ADD_MESSAGE | Nota fiscal writer with accounting | SOURCE iv_message_v2 = sy-msgv2 |
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| 52 | ITMF_CL_NF_ACCOUNTING - ADD_MESSAGE | Nota fiscal writer with accounting | SOURCE iv_message_v3 = sy-msgv3 |
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| 53 | ITMF_CL_NF_ACCOUNTING - ADD_MESSAGE | Nota fiscal writer with accounting | SOURCE iv_message_v4 = sy-msgv4 ). |
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| 54 | ITMF_CL_NF_ACCOUNTING - ADD_MESSAGE | Nota fiscal writer with accounting | SOURCE me->add_message( EXPORTING iv_type = 'E' iv_id = 'ITMF1' iv_number = '033' |
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| 55 | ITMF_CL_NF_ACCOUNTING - ADD_MESSAGE | Nota fiscal writer with accounting | SOURCE iv_message_v1 = ls_matnr-matnr |
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| 56 | ITMF_CL_NF_ACCOUNTING - ADD_MESSAGE | Nota fiscal writer with accounting | SOURCE iv_message_v2 = ls_matnr-werks ). |
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| 57 | ITMF_CL_NF_ACCOUNTING - ADD_SYS_MESSAGE | Nota fiscal writer with accounting | SOURCE me->add_sys_message( ). |
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| 58 | ITMF_CL_NF_ACCOUNTING - ADD_SYS_MESSAGE | Nota fiscal writer with accounting | SOURCE me->add_sys_message( ). |
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| 59 | ITMF_CL_NF_ACCOUNTING - ADD_SYS_MESSAGE | Nota fiscal writer with accounting | SOURCE me->add_sys_message( ). |
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| 60 | ITMF_CL_NF_ACCOUNTING - ADD_SYS_MESSAGE | Nota fiscal writer with accounting | SOURCE me->add_sys_message( ). |
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| 61 | ITMF_CL_NF_ACCOUNTING - ADD_SYS_MESSAGE | Nota fiscal writer with accounting | SOURCE me->add_sys_message( ). |
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| 62 | ITMF_CL_NF_ACCOUNTING - ADD_SYS_MESSAGE | Nota fiscal writer with accounting | SOURCE me->add_sys_message( ). |
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| 63 | ITMF_CL_NF_ACCOUNTING - ADD_SYS_MESSAGE | Nota fiscal writer with accounting | SOURCE me->add_sys_message( ). |
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| 64 | ITMF_CL_NF_ACCOUNTING - CHECK_MATERIAL_ALLOWED | Nota fiscal writer with accounting | SOURCE me->check_material_allowed( ). |
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| 65 | ITMF_CL_NF_ACCOUNTING - FILL_ITEM | Nota fiscal writer with accounting | SOURCE me->fill_item( iv_debit_acc = '' |
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| 66 | ITMF_CL_NF_ACCOUNTING - FILL_ITEM | Nota fiscal writer with accounting | SOURCE iv_credit_acc = iv_credit_acc |
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| 67 | ITMF_CL_NF_ACCOUNTING - FILL_ITEM | Nota fiscal writer with accounting | SOURCE iv_value = iv_value |
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| 68 | ITMF_CL_NF_ACCOUNTING - FILL_ITEM | Nota fiscal writer with accounting | SOURCE is_item = is_item |
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| 69 | ITMF_CL_NF_ACCOUNTING - FILL_ITEM | Nota fiscal writer with accounting | SOURCE iv_mwskz = iv_mwskz |
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| 70 | ITMF_CL_NF_ACCOUNTING - FILL_ITEM | Nota fiscal writer with accounting | SOURCE iv_base = iv_base |
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| 71 | ITMF_CL_NF_ACCOUNTING - FILL_ITEM | Nota fiscal writer with accounting | SOURCE iv_txjcd = iv_txjcd ). |
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| 72 | ITMF_CL_NF_ACCOUNTING - FILL_ITEM | Nota fiscal writer with accounting | SOURCE me->fill_item( iv_debit_acc = ls_cust_acc-hdiss |
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| 73 | ITMF_CL_NF_ACCOUNTING - FILL_ITEM | Nota fiscal writer with accounting | SOURCE iv_credit_acc = ls_cust_acc-hdish |
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| 74 | ITMF_CL_NF_ACCOUNTING - FILL_ITEM | Nota fiscal writer with accounting | SOURCE iv_value = ls_item-nfdis |
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| 75 | ITMF_CL_NF_ACCOUNTING - FILL_ITEM | Nota fiscal writer with accounting | SOURCE is_item = ls_item ). |
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| 76 | ITMF_CL_NF_ACCOUNTING - FILL_ITEM | Nota fiscal writer with accounting | SOURCE me->fill_item( iv_debit_acc = ls_cust_acc-hfres |
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| 77 | ITMF_CL_NF_ACCOUNTING - FILL_ITEM | Nota fiscal writer with accounting | SOURCE iv_credit_acc = ls_cust_acc-hfreh |
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| 78 | ITMF_CL_NF_ACCOUNTING - FILL_ITEM | Nota fiscal writer with accounting | SOURCE iv_value = ls_item-nffre |
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| 79 | ITMF_CL_NF_ACCOUNTING - FILL_ITEM | Nota fiscal writer with accounting | SOURCE is_item = ls_item ). |
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| 80 | ITMF_CL_NF_ACCOUNTING - FILL_ITEM | Nota fiscal writer with accounting | SOURCE me->fill_item( iv_debit_acc = ls_cust_acc-hisus |
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| 81 | ITMF_CL_NF_ACCOUNTING - FILL_ITEM | Nota fiscal writer with accounting | SOURCE iv_credit_acc = ls_cust_acc-hisuh |
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| 82 | ITMF_CL_NF_ACCOUNTING - FILL_ITEM | Nota fiscal writer with accounting | SOURCE iv_value = ls_item-nfins |
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| 83 | ITMF_CL_NF_ACCOUNTING - FILL_ITEM | Nota fiscal writer with accounting | SOURCE is_item = ls_item ). |
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| 84 | ITMF_CL_NF_ACCOUNTING - FILL_ITEM | Nota fiscal writer with accounting | SOURCE me->fill_item( iv_debit_acc = ls_cust_acc-hoths |
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| 85 | ITMF_CL_NF_ACCOUNTING - FILL_ITEM | Nota fiscal writer with accounting | SOURCE iv_credit_acc = ls_cust_acc-hothh |
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| 86 | ITMF_CL_NF_ACCOUNTING - FILL_ITEM | Nota fiscal writer with accounting | SOURCE iv_value = ls_item-nfoth |
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| 87 | ITMF_CL_NF_ACCOUNTING - FILL_ITEM | Nota fiscal writer with accounting | SOURCE is_item = ls_item ). |
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| 88 | ITMF_CL_NF_ACCOUNTING - FILL_ITEM | Nota fiscal writer with accounting | SOURCE me->fill_item( iv_debit_acc = ls_cust_acc-htots |
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| 89 | ITMF_CL_NF_ACCOUNTING - FILL_ITEM | Nota fiscal writer with accounting | SOURCE iv_credit_acc = ls_cust_acc-htoth |
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| 90 | ITMF_CL_NF_ACCOUNTING - FILL_ITEM | Nota fiscal writer with accounting | SOURCE iv_value = ls_item-nfnett |
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| 91 | ITMF_CL_NF_ACCOUNTING - FILL_ITEM | Nota fiscal writer with accounting | SOURCE is_item = ls_item ). |
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| 92 | ITMF_CL_NF_ACCOUNTING - FILL_ITEM | Nota fiscal writer with accounting | SOURCE me->fill_item( iv_debit_acc = ls_taxes-konts |
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| 93 | ITMF_CL_NF_ACCOUNTING - FILL_ITEM | Nota fiscal writer with accounting | SOURCE iv_credit_acc = ls_taxes-konth |
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| 94 | ITMF_CL_NF_ACCOUNTING - FILL_ITEM | Nota fiscal writer with accounting | SOURCE iv_value = ls_taxes-taxval |
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| 95 | ITMF_CL_NF_ACCOUNTING - FILL_ITEM | Nota fiscal writer with accounting | SOURCE iv_base = ls_taxes-base |
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| 96 | ITMF_CL_NF_ACCOUNTING - FILL_ITEM | Nota fiscal writer with accounting | SOURCE iv_mwskz = ls_taxes-mwskz |
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| 97 | ITMF_CL_NF_ACCOUNTING - FILL_ITEM | Nota fiscal writer with accounting | SOURCE iv_txjcd = ms_header-txjcd |
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| 98 | ITMF_CL_NF_ACCOUNTING - FILL_ITEM | Nota fiscal writer with accounting | SOURCE is_item = ls_item ). |
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| 99 | ITMF_CL_NF_ACCOUNTING - LOAD_CUSTOMIZING | Nota fiscal writer with accounting | SOURCE me->load_customizing( ). |
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| 100 | ITMF_CL_NF_ACCOUNTING - LOCK_NF | Nota fiscal writer with accounting | SOURCE CALL METHOD me->lock_nf. |
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| 101 | ITMF_CL_NF_ACCOUNTING - LOCK_NF | Nota fiscal writer with accounting | SOURCE CALL METHOD me->lock_nf. |
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| 102 | ITMF_CL_NF_ACCOUNTING - PREPARE_POSTING | Nota fiscal writer with accounting | SOURCE me->prepare_posting( ). |
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| 103 | ITMF_CL_NF_ACCOUNTING - READ_CUSTOMIZING | Nota fiscal writer with accounting | ||
| 104 | ITMF_CL_NF_ACCOUNTING - UNLOCK_NF | Nota fiscal writer with accounting | SOURCE CALL METHOD me->unlock_nf. |
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| 105 | ITMF_CL_NF_ACCOUNTING - UNLOCK_NF | Nota fiscal writer with accounting | SOURCE CALL METHOD me->unlock_nf. |
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| 106 | ITMF_CL_NF_ACCOUNTING - UNLOCK_NF | Nota fiscal writer with accounting | SOURCE CALL METHOD me->unlock_nf. |
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| 107 | ITMF_CL_NF_ACCOUNTING - UNLOCK_NF | Nota fiscal writer with accounting | SOURCE CALL METHOD me->unlock_nf. |
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| 108 | ITMF_CL_NF_ACCOUNTING - UNLOCK_NF | Nota fiscal writer with accounting | SOURCE CALL METHOD me->unlock_nf. |
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| 109 | ITMF_CL_NF_ACCOUNTING - VALIDATE | Nota fiscal writer with accounting | ||
| 110 | ITMF_CL_NF_ACCT_SWITCH_CHECK - SW_TMF_NF_ACCT | TMF - Accounting of NF Writer | ||
| 111 | ITMF_CL_NF_ACCT_SWITCH_CHECK - SW_TMF_NF_ACCT | TMF - Accounting of NF Writer | ||
| 112 | ITMF_CL_NF_ACCT_SWITCH_CHECK - SW_TMF_NF_ACCT | TMF - Accounting of NF Writer | ||
| 113 | ITMF_CL_NF_ACCT_SWITCH_CHECK - SW_TMF_NF_ACCT | TMF - Accounting of NF Writer | ||
| 114 | ITMF_CL_NF_ACCT_SWITCH_CHECK - SW_TMF_NF_ACCT | TMF - Accounting of NF Writer | ||
| 115 | ITMF_CL_NF_ACCT_SWITCH_CHECK - SW_TMF_NF_ACCT | TMF - Accounting of NF Writer |