Where Used List (Class) for SAP ABAP Class CX_CMM_DB_ACCESS (Commodity Management: Error in invoice anticipation)
SAP ABAP Class
CX_CMM_DB_ACCESS (Commodity Management: Error in invoice anticipation) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_CMM_INV_ANTICIPATION_MM Method: READ_PO_FROM_BUFFER
|
Final Invoice Anticipation in Materials Management. | ||||
| 2 |
CL_CMM_INV_ANTICIPATION_MM Method: SET_ATTRIBUTES
|
Final Invoice Anticipation in Materials Management. | ||||
| 3 |
CL_CMM_INV_ANTICIPATION_MM Method: DERIVE_TRANSLATION_DATE
|
Final Invoice Anticipation in Materials Management. | ||||
| 4 |
CL_CMM_INV_ANTICIPATION_MM Method: COMPLETE_ITEM
|
Final Invoice Anticipation in Materials Management. | ||||
| 5 |
CL_CMM_MM_DB_ACCESS Method: IF_CMM_MM_DB_ACCESS~READ_MBEW
|
Period-end valuation: Utility class for db access | ||||
| 6 |
CL_CMM_MM_DB_ACCESS Method: IF_CMM_MM_DB_ACCESS~READ_T001W
|
Period-end valuation: Utility class for db access | ||||
| 7 |
CL_CMM_MM_DB_ACCESS Method: IF_CMM_MM_DB_ACCESS~READ_T001K
|
Period-end valuation: Utility class for db access | ||||
| 8 |
CL_CMM_MM_DB_ACCESS Method: IF_CMM_MM_DB_ACCESS~READ_T030A
|
Period-end valuation: Utility class for db access | ||||
| 9 |
CL_CMM_MM_DB_ACCESS Method: IF_CMM_MM_DB_ACCESS~READ_EKKO
|
Period-end valuation: Utility class for db access | ||||
| 10 |
CL_CMM_MM_DB_ACCESS Method: IF_CMM_MM_DB_ACCESS~DERIVE_TRANSLATION_DATE
|
Period-end valuation: Utility class for db access | ||||
| 11 |
CL_CMM_MM_DB_ACCESS Method: IF_CMM_MM_DB_ACCESS~READ_T169F
|
Period-end valuation: Utility class for db access | ||||
| 12 |
CL_CMM_MM_DB_ACCESS Method: IF_CMM_MM_DB_ACCESS~READ_ACCOUNT_ASSIGNMENT
|
Period-end valuation: Utility class for db access | ||||
| 13 |
CL_CMM_MM_DB_ACCESS Method: IF_CMM_MM_DB_ACCESS~CONVERT_TO_LOCAL_CURRENCY
|
Period-end valuation: Utility class for db access | ||||
| 14 |
CL_CMM_MM_DB_ACCESS Method: IF_CMM_MM_DB_ACCESS~READ_T001
|
Period-end valuation: Utility class for db access | ||||
| 15 |
CL_CMM_MM_DB_ACCESS Method: IF_CMM_MM_DB_ACCESS~READ_ACCOUNT_TYPE
|
Period-end valuation: Utility class for db access | ||||
| 16 |
CL_CMM_MM_DB_ACCESS Method: IF_CMM_MM_DB_ACCESS~READ_T003
|
Period-end valuation: Utility class for db access | ||||
| 17 |
CL_CMM_MM_DB_ACCESS Method: IF_CMM_MM_DB_ACCESS~READ_EKPO
|
Period-end valuation: Utility class for db access | ||||
| 18 |
CL_MEV_ACC_CONVERTER_MM Method: GET_REVERSAL_BLART
|
Period-End Valuation: Posting Item Converter | ||||
| 19 |
CL_MEV_ACC_CONVERTER_MM Method: GET_BSCHL_AND_HKONT
|
Period-End Valuation: Posting Item Converter | ||||
| 20 |
CL_MEV_ACC_DETERMINAT_MM_MOCK Method: IF_MEV_ACC_DETERMINATION_MM~DO_ACCOUNT_DETERMINATION
|
Test Double for CL_MEV_ACC_DETERMIANATION_MM | ||||
| 21 |
CL_MEV_ACC_DOCUMENT_FWD_MM Method: COMPLETE_ACCIT_AND_ACCCR
|
Accounting Document (forward posting) | ||||
| 22 | CL_MEV_ACC_DOCUMENT_FWD_MM | Accounting Document (forward posting) | ||||
| 23 |
CL_MEV_ACC_DOCUMENT_FWD_MM Method: CREATE_ACCIT_AND_ACCCR
|
Accounting Document (forward posting) | ||||
| 24 | CL_MEV_ACC_TEMPLATE_MM | Create Accounting Posting Items | ||||
| 25 | CL_MEV_ACC_TEMPLATE_MM | Create Accounting Posting Items | ||||
| 26 |
CL_MEV_AD_CONTROLLER Method: IF_MEV_AD_CONTROLLER~GET_DATA
|
Controller for Document Approval View | ||||
| 27 |
CL_MEV_UTILITY_MM Method: READ_EKKO
|
Period-end valuation: MM side service methods | ||||
| 28 |
CL_MEV_UTILITY_MM Method: READ_EKPO
|
Period-end valuation: MM side service methods | ||||
| 29 |
CL_MEV_UTILITY_SD Method: IF_MEV_UTILITY_SD~ENRICH_WL_BO_ITEMS
|
Period-end valuation: SD side service methods | ||||
| 30 |
CL_MEV_UTILITY_SD Method: IF_MEV_UTILITY_SD~ENRICH_AD_BO_ITEMS
|
Period-end valuation: SD side service methods | ||||
| 31 | CX_CMM_DB_ACCESS | Commodity Management: Error in invoice anticipation | ||||
| 32 | CX_CMM_DB_ACCESS | Commodity Management: Error in invoice anticipation | ||||
| 33 | CX_CMM_DB_ACCESS | Commodity Management: Error in invoice anticipation |