Class Method list used by SAP ABAP Program LMRM_DINVP13 (LMRM_DINVP13)
SAP ABAP Program
LMRM_DINVP13 (LMRM_DINVP13) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CL_MRM_ERROR_PROT - CLEAR | Message Collector | ||
| 2 | CL_MRM_ERROR_PROT - GET_ERROR_TABLE | Message Collector | ||
| 3 | CL_MRM_ERROR_PROT - ADD_SYSTEM_MESSAGE | Message Collector | ||
| 4 | CL_MRM_GENERAL_SERVICES - GET_BAPI_PROCESS | General Services of Logistics Invoice Verification | ||
| 5 | CL_MRM_GENERAL_SERVICES - GET_INSTANCE | General Services of Logistics Invoice Verification | ||
| 6 | CL_OPS_SWITCH_CHECK - MM_SFWS_DINV_02 | Check on ERP OPS Coding Switch | ||
| 7 | CX_MRM_ERROR_PROT - CONSTRUCTOR | Error protocol | ||
| 8 | CX_MRM_ERROR_PROT - SET_ERROR_PROTOCOL | Error protocol | ||
| 9 | IF_MRM_DINV_DOCUMENT_FLOW - GET_PREDECESSOR | Differential Invoicing - Document Flow | ||
| 10 | IF_MRM_DINV_DOCUMENT_FLOW - IS_INITIAL | Differential Invoicing - Document Flow | ||
| 11 | IF_MRM_DINV_DOCUMENT_FLOW - FINAL_INVOICE_EXISTS | Differential Invoicing - Document Flow | ||
| 12 | IF_MRM_DINV_VALIDATION - CHECK_INVOICE_ALLOWED | Validations Differential Invoicing | ||
| 13 | IF_MRM_DINV_VALIDATION - VALIDATE_ASSIGNMENT_ITEMS | Validations Differential Invoicing | ||
| 14 | IF_MRM_DINV_VALIDATION - VALIDATE_AUTOMATIC_PROCESS | Validations Differential Invoicing | ||
| 15 | IF_MRM_DINV_VALIDATION - VALIDATE_INVOICE_ITEMS | Validations Differential Invoicing | ||
| 16 | IF_MRM_DINV_VALIDATION - VALIDATION_ACTIVE | Validations Differential Invoicing | ||
| 17 | IF_MRM_ERROR_PROT - ADD_SYSTEM_MESSAGE | Message Collector | ||
| 18 | IF_MRM_ERROR_PROT - CLEAR | Message Collector | ||
| 19 | IF_MRM_ERROR_PROT - GET_ERROR_TABLE | Message Collector |