Where Used List (Class) for SAP ABAP Data Element INV_KENNZX (General Indicator 'X' or ' ')
SAP ABAP Data Element INV_KENNZX (General Indicator 'X' or ' ') is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class | CL_INV_DIALOG | Dialog for Bill Creation/Display | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
2 | Class | CL_INV_DIALOG | Dialog for Bill Creation/Display | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
3 | Class |
CL_INV_DIALOG Method: ALV_EVENT_MENU_BUTTON
|
Dialog for Bill Creation/Display | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
4 | Class |
CL_INV_DIALOG Method: LCL_ALV_ADV_REDUCE_NO_OF_LINES
|
Dialog for Bill Creation/Display | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
5 | Class |
CL_INV_DIALOG Method: LCL_ACTION_CHANGE_STATUS
|
Dialog for Bill Creation/Display | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
6 | Class |
CL_INV_DIALOG Method: LCL_ACTION_MR_DATA
|
Dialog for Bill Creation/Display | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
7 | Class |
CL_INV_DIALOG Method: LCL_ACTION_TEMPLATE_SAVE
|
Dialog for Bill Creation/Display | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
8 | Class |
CL_INV_DIALOG Method: CALL_POD_SUBSCREEN
|
Dialog for Bill Creation/Display | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
9 | Class |
CL_INV_DIALOG Method: LCL_ACTION_IDENTIFY_POD_ADV
|
Dialog for Bill Creation/Display | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
10 | Class |
CL_INV_DIALOG Method: LCL_ACTION_TAKE_OVER_DATA
|
Dialog for Bill Creation/Display | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
11 | Class |
CL_INV_DIALOG Method: LCL_ACTION_IDENTIFY_POD
|
Dialog for Bill Creation/Display | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
12 | Class |
CL_INV_DIALOG Method: LCL_DETERMINE_INITIAL_DOC_STAT
|
Dialog for Bill Creation/Display | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
13 | Class |
CL_INV_DIALOG Method: LCL_ACTION_CHECK_UPD_NECESSARY
|
Dialog for Bill Creation/Display | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
14 | Class |
CL_INV_DIALOG Method: ALV_EVENT_DATA_CHANGED_FNSHD
|
Dialog for Bill Creation/Display | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
15 | Class |
CL_INV_DIALOG Method: MODIFY_SCREEN
|
Dialog for Bill Creation/Display | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
16 | Class | CL_INV_INV_REMADV_DOC | Bill Document | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
17 | Class |
CL_INV_INV_REMADV_DOC Method: LCL_IDENTIFY_HEADER_DATA
|
Bill Document | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
18 | Class | CL_INV_INV_REMADV_DOC | Bill Document | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
19 | Class |
CL_INV_INV_REMADV_DOC Method: CHANGE_DOCUMENT_STATUS
|
Bill Document | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
20 | Class | CL_INV_INV_REMADV_DOC | Bill Document | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
21 | Class |
CL_INV_INV_REMADV_DOC Method: LCL_DETERMINE_INITIAL_DOC_STAT
|
Bill Document | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
22 | Class |
CL_INV_INV_REMADV_DOC Method: TEMPLATE_DELETE
|
Bill Document | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
23 | Class |
CL_INV_INV_REMADV_DOC Method: ADD_REVERSAL_DATA
|
Bill Document | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
24 | Class |
CL_INV_INV_REMADV_DOC Method: ADD_DOCUMENT_REFERENCE
|
Bill Document | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
25 | Class | CL_INV_INV_REMADV_DOC | Bill Document | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
26 | Class |
CL_INV_INV_REMADV_DOC Method: TEMPLATE_SAVE
|
Bill Document | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
27 | Class |
CL_INV_INV_REMADV_DOC Method: LCL_CHECK_DOC_DATA
|
Bill Document | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
28 | Class |
CL_INV_INV_REMADV_DOC Method: LCL_SET_DOCUMENT_REFERENCE
|
Bill Document | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
29 | Class |
CL_INV_INV_REMADV_DOC Method: CHANGE_DOCUMENT_DATA
|
Bill Document | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
30 | Class |
CL_INV_INV_REMADV_DOC Method: BAPI_ACTIONS_DISPATCH
|
Bill Document | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
31 | Class |
CL_INV_INV_REMADV_DOC_PROC Method: DETERMINE_PROCESS_TYPE_TEXT
|
Bill Document: Processing | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
32 | Class | CL_INV_INV_REMADV_DOC_PROC | Bill Document: Processing | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
33 | Class |
CL_INV_INV_REMADV_DOC_PROC Method: SUPPRESS_SUBPROCESS
|
Bill Document: Processing | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
34 | Class |
CL_INV_INV_REMADV_DOC_PROC Method: PROCESS_DOCUMENT
|
Bill Document: Processing | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
35 | Class |
CL_INV_INV_REMADV_DOC_PROC Method: PROCESS_SINGLE_STEP
|
Bill Document: Processing | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
36 | Class |
CL_INV_INV_REMADV_DOC_PROC Method: GET_CUST_APPL_DATA
|
Bill Document: Processing | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
37 | Class |
CL_INV_INV_REMADV_DOC_PROC Method: TRANSFER_PROCESS_DATA
|
Bill Document: Processing | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
38 | Class | CL_INV_INV_REMADV_LOG | Bill Document LOG | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
39 | Class |
CL_INV_INV_REMADV_LOG Method: ADJUST_INV_LINE_NO
|
Bill Document LOG | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
40 | Class | CL_INV_INV_REMADV_LOG | Bill Document LOG | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |