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 |
|---|---|---|---|---|---|---|
| 1 |
CL_MRM_RETENTION Method: PROPOSAL_FOR_REVERSAL
|
Retention Amounts in Invoice Verification | ||||
| 2 |
CL_MRM_RETENTION Method: MERGE_BATCH_POSITION
|
Retention Amounts in Invoice Verification | ||||
| 3 |
CL_MRM_RETENTION Method: DELETE_POPUP_PARAMETER
|
Retention Amounts in Invoice Verification | ||||
| 4 |
CL_MRM_RETENTION Method: DUE_DATE_SET
|
Retention Amounts in Invoice Verification | ||||
| 5 |
CL_MRM_RETENTION Method: SET_ONLINE
|
Retention Amounts in Invoice Verification | ||||
| 6 |
CL_MRM_RETENTION Method: POSITION_RELEVANT
|
Retention Amounts in Invoice Verification | ||||
| 7 |
CL_MRM_RETENTION Method: POPUP_PRE_CHECK
|
Retention Amounts in Invoice Verification | ||||
| 8 |
CL_MRM_RETENTION Method: ONLINE
|
Retention Amounts in Invoice Verification | ||||
| 9 |
CL_MRM_RETENTION Method: DETERMINE_TAX_BASE_NET
|
Retention Amounts in Invoice Verification | ||||
| 10 |
CL_MRM_RETENTION Method: DUE_DATE_FINAL_CHECK
|
Retention Amounts in Invoice Verification | ||||
| 11 |
CL_MRM_RETENTION Method: POSITION_MERGE
|
Retention Amounts in Invoice Verification | ||||
| 12 |
CL_MRM_RETENTION Method: DUE_DATE
|
Retention Amounts in Invoice Verification | ||||
| 13 |
CL_MRM_RETENTION Method: CLASS_CONSTRUCTOR
|
Retention Amounts in Invoice Verification | ||||
| 14 |
CL_MRM_RETENTION Method: CHECK_MAA_CHANGES
|
Retention Amounts in Invoice Verification | ||||
| 15 |
CL_MRM_RETENTION Method: CUSTOMER_BADI_SET_PARAMETER
|
Retention Amounts in Invoice Verification | ||||
| 16 |
CL_MRM_RETENTION Method: RETENTION_POSITION_AMOUNTS
|
Retention Amounts in Invoice Verification | ||||
| 17 |
CL_MRM_RETENTION Method: POSITION_COMPLETE
|
Retention Amounts in Invoice Verification | ||||
| 18 |
CL_MRM_RETENTION Method: DUE_DATE_CHECK
|
Retention Amounts in Invoice Verification | ||||
| 19 |
CL_MRM_RETENTION Method: PROPOSAL_LOGIC
|
Retention Amounts in Invoice Verification | ||||
| 20 |
CL_MRM_RETENTION Method: CUSTOMER_BADI_PROPOSAL_CHANGE
|
Retention Amounts in Invoice Verification | ||||
| 21 |
CL_MRM_RETENTION Method: MESSAGE_POSITION_RELEVANT
|
Retention Amounts in Invoice Verification | ||||
| 22 |
CL_MRM_RETENTION Method: RETENTION_VALUES_TRANSFER
|
Retention Amounts in Invoice Verification | ||||
| 23 |
CL_MRM_RETENTION Method: SCREEN_ATTRIBUTES_CHANGE
|
Retention Amounts in Invoice Verification | ||||
| 24 |
CL_MRM_RETENTION Method: RETENTION_PROPOSAL
|
Retention Amounts in Invoice Verification | ||||
| 25 |
CL_MRM_RETENTION Method: IS_ACTIVE
|
Retention Amounts in Invoice Verification |