Where Used List (Class) for SAP ABAP Class CL_MRM_RETENTION (Retention Amounts in Invoice Verification)
SAP ABAP Class
CL_MRM_RETENTION (Retention Amounts in Invoice Verification) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CL_MRM_RETENTION Method: PROPOSAL_FOR_REVERSAL
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Retention Amounts in Invoice Verification | ![]() |
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2 | ![]() |
CL_MRM_RETENTION Method: MERGE_BATCH_POSITION
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Retention Amounts in Invoice Verification | ![]() |
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3 | ![]() |
CL_MRM_RETENTION Method: DELETE_POPUP_PARAMETER
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Retention Amounts in Invoice Verification | ![]() |
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4 | ![]() |
CL_MRM_RETENTION Method: DUE_DATE_SET
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Retention Amounts in Invoice Verification | ![]() |
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5 | ![]() |
CL_MRM_RETENTION Method: SET_ONLINE
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Retention Amounts in Invoice Verification | ![]() |
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6 | ![]() |
CL_MRM_RETENTION Method: POSITION_RELEVANT
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Retention Amounts in Invoice Verification | ![]() |
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7 | ![]() |
CL_MRM_RETENTION Method: POPUP_PRE_CHECK
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Retention Amounts in Invoice Verification | ![]() |
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8 | ![]() |
CL_MRM_RETENTION Method: ONLINE
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Retention Amounts in Invoice Verification | ![]() |
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9 | ![]() |
CL_MRM_RETENTION Method: DETERMINE_TAX_BASE_NET
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Retention Amounts in Invoice Verification | ![]() |
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10 | ![]() |
CL_MRM_RETENTION Method: DUE_DATE_FINAL_CHECK
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Retention Amounts in Invoice Verification | ![]() |
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11 | ![]() |
CL_MRM_RETENTION Method: POSITION_MERGE
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Retention Amounts in Invoice Verification | ![]() |
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12 | ![]() |
CL_MRM_RETENTION Method: DUE_DATE
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Retention Amounts in Invoice Verification | ![]() |
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13 | ![]() |
CL_MRM_RETENTION Method: CLASS_CONSTRUCTOR
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Retention Amounts in Invoice Verification | ![]() |
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14 | ![]() |
CL_MRM_RETENTION Method: CHECK_MAA_CHANGES
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Retention Amounts in Invoice Verification | ![]() |
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15 | ![]() |
CL_MRM_RETENTION Method: CUSTOMER_BADI_SET_PARAMETER
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Retention Amounts in Invoice Verification | ![]() |
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16 | ![]() |
CL_MRM_RETENTION Method: RETENTION_POSITION_AMOUNTS
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Retention Amounts in Invoice Verification | ![]() |
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17 | ![]() |
CL_MRM_RETENTION Method: POSITION_COMPLETE
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Retention Amounts in Invoice Verification | ![]() |
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18 | ![]() |
CL_MRM_RETENTION Method: DUE_DATE_CHECK
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Retention Amounts in Invoice Verification | ![]() |
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19 | ![]() |
CL_MRM_RETENTION Method: PROPOSAL_LOGIC
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Retention Amounts in Invoice Verification | ![]() |
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20 | ![]() |
CL_MRM_RETENTION Method: CUSTOMER_BADI_PROPOSAL_CHANGE
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Retention Amounts in Invoice Verification | ![]() |
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21 | ![]() |
CL_MRM_RETENTION Method: MESSAGE_POSITION_RELEVANT
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Retention Amounts in Invoice Verification | ![]() |
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22 | ![]() |
CL_MRM_RETENTION Method: RETENTION_VALUES_TRANSFER
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Retention Amounts in Invoice Verification | ![]() |
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23 | ![]() |
CL_MRM_RETENTION Method: SCREEN_ATTRIBUTES_CHANGE
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Retention Amounts in Invoice Verification | ![]() |
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24 | ![]() |
CL_MRM_RETENTION Method: RETENTION_PROPOSAL
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Retention Amounts in Invoice Verification | ![]() |
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25 | ![]() |
CL_MRM_RETENTION Method: IS_ACTIVE
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Retention Amounts in Invoice Verification | ![]() |
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