Where Used List (Class) for SAP ABAP Class CL_WCAT_BILLING_DOCUMENT (Billing Document that requires Cost Allocation)
SAP ABAP Class
CL_WCAT_BILLING_DOCUMENT (Billing Document that requires Cost Allocation) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_WCAT_BILLING_DOCUMENT Method: CHECK_ON_AVAILABLE_SSR_DOCS
|
Billing Document that requires Cost Allocation | ||||
| 2 |
CL_WCAT_BILLING_DOCUMENT Method: CONVERT_TO_LOCAL_CURRENCY
|
Billing Document that requires Cost Allocation | ||||
| 3 |
CL_WCAT_BILLING_DOCUMENT Method: GET_NEXT_ITEM_ID
|
Billing Document that requires Cost Allocation | ||||
| 4 |
CL_WCAT_BILLING_DOCUMENT Method: CANCEL_SSR_DOCUMENTS
|
Billing Document that requires Cost Allocation | ||||
| 5 |
CL_WCAT_BILLING_DOCUMENT Method: PROCESS_SSR_DOCUMENTS
|
Billing Document that requires Cost Allocation | ||||
| 6 |
CL_WCAT_BILLING_DOCUMENT Method: CHECK_RELEVANCE
|
Billing Document that requires Cost Allocation | ||||
| 7 |
CL_WCAT_BILLING_DOCUMENT Method: GET_APPLICATION_LOG
|
Billing Document that requires Cost Allocation | ||||
| 8 |
CL_WCAT_BILLING_DOCUMENT Method: READ_INCPO
|
Billing Document that requires Cost Allocation | ||||
| 9 |
CL_WCAT_BILLING_DOCUMENT Method: CREATE_SSR_DOCUMENTS
|
Billing Document that requires Cost Allocation | ||||
| 10 |
CL_WCAT_BILLING_DOCUMENT Method: GET_NEXT_HEADER_ID
|
Billing Document that requires Cost Allocation | ||||
| 11 |
CL_WCAT_BILLING_DOCUMENT Method: READ_SETTLMNT_RUN_DATA
|
Billing Document that requires Cost Allocation | ||||
| 12 | CL_WCAT_BILLING_DOCUMENT | Billing Document that requires Cost Allocation | ||||
| 13 |
CL_WCAT_BILLING_DOCUMENT Method: GET_BILL_DOC_NUM
|
Billing Document that requires Cost Allocation | ||||
| 14 |
CL_WCAT_BILLING_DOCUMENT Method: INTERNAL_ERROR
|
Billing Document that requires Cost Allocation | ||||
| 15 |
CL_WCAT_BILLING_DOCUMENT Method: DETERMINE_ORG_DATA
|
Billing Document that requires Cost Allocation | ||||
| 16 |
CL_WCAT_BILLING_DOCUMENT Method: CONSTRUCTOR
|
Billing Document that requires Cost Allocation | ||||
| 17 |
CL_WCAT_BILLING_DOCUMENT Method: COMPUTE_VARIANCE
|
Billing Document that requires Cost Allocation | ||||
| 18 | CL_WCAT_BILLING_DOC_FACTORY | Simple factory for billing documents | ||||
| 19 |
CL_WCAT_BILLING_DOC_FACTORY Method: GET_BILLING_DOC_INSTANCE
|
Simple factory for billing documents | ||||
| 20 |
CL_WCAT_CUSTOMER_BILLING_DOC Method: FILL_SSR_ITEM_DATA
|
Customer billing document | ||||
| 21 | CL_WCAT_CUSTOMER_BILLING_DOC | Customer billing document | ||||
| 22 |
CL_WCAT_CUSTOMER_BILLING_DOC Method: GET_BILL_DOC_TYPE
|
Customer billing document | ||||
| 23 |
CL_WCAT_CUSTOMER_BILLING_DOC Method: READ_PAYMENT_TYPE
|
Customer billing document | ||||
| 24 |
CL_WCAT_CUSTOMER_BILLING_DOC Method: READ_HEADER_DATA
|
Customer billing document | ||||
| 25 |
CL_WCAT_CUSTOMER_BILLING_DOC Method: GET_INSTANCE
|
Customer billing document | ||||
| 26 |
CL_WCAT_CUSTOMER_BILLING_DOC Method: IS_CANCELLATION_DOCUMENT
|
Customer billing document | ||||
| 27 | CL_WCAT_CUSTOMER_BILLING_DOC | Customer billing document | ||||
| 28 |
CL_WCAT_CUSTOMER_BILLING_DOC Method: FILL_SSR_HEADER_DATA
|
Customer billing document | ||||
| 29 |
CL_WCAT_VENDOR_BILLING_DOC Method: FILL_SSR_ITEM_DATA
|
Vendor billing document | ||||
| 30 | CL_WCAT_VENDOR_BILLING_DOC | Vendor billing document | ||||
| 31 |
CL_WCAT_VENDOR_BILLING_DOC Method: GET_BILL_DOC_TYPE
|
Vendor billing document | ||||
| 32 |
CL_WCAT_VENDOR_BILLING_DOC Method: READ_PAYMENT_TYPE
|
Vendor billing document | ||||
| 33 | CL_WCAT_VENDOR_BILLING_DOC | Vendor billing document | ||||
| 34 |
CL_WCAT_VENDOR_BILLING_DOC Method: READ_HEADER_DATA
|
Vendor billing document | ||||
| 35 |
CL_WCAT_VENDOR_BILLING_DOC Method: GET_INSTANCE
|
Vendor billing document | ||||
| 36 |
CL_WCAT_VENDOR_BILLING_DOC Method: IS_CANCELLATION_DOCUMENT
|
Vendor billing document | ||||
| 37 |
CL_WCAT_VENDOR_BILLING_DOC Method: FILL_SSR_HEADER_DATA
|
Vendor billing document | ||||
| 38 | CX_WCAT_BILL_DOC_NOT_RELEVANT | Billing document not relevant | ||||
| 39 | CX_WCAT_CANCEL_SSR_ERROR | Error while canceling single settlement request document(s) | ||||
| 40 | CX_WCAT_CREATE_SSR_ERROR | Error while creating single settlement request document(s) | ||||
| 41 | CX_WCAT_INT_PROCESSING_ERROR | Internal error while executing processing logic |