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