Where Used List (Class) for SAP ABAP Data Element KNUMV (Number of the document condition)
SAP ABAP Data Element
KNUMV (Number of the document condition) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/SAPSLL/CL_EX_PI_SD0C_TRANSFER Method: IF_EX_SLL_PI_SD0C_TRANSFER~INVOICE_TRANSFER
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Disjunction ID SLL_PI_SD0C_TRANSFER | ![]() |
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2 | ![]() |
CL_BADI_UPD_EXPOS_CUST_EXAMPLE Method: IF_BADI_LOG_TRM_UPD_EXP_CUST~ENHANCE_RAW_EXPOSURE_ITEMS
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Class for BAdI Impl.: IMPL_EXAMPLE_LOGTRM_UPD_EXPOS | ![]() |
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3 | ![]() |
CL_CMM_IDX_SERVICE_PURCH_DOC Method: CHECK_RELEVANCE_REVAL
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Index: Service for purchasing documents | ![]() |
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4 | ![]() |
CL_CMM_IDX_UTIL Method: IF_CMM_IDX_UTIL~IS_CPE_FLOATING
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Index: Utilities | ![]() |
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5 | ![]() |
CL_CMM_INV_ANTICIPATION_MM | Final Invoice Anticipation in Materials Management. | ![]() |
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6 | ![]() |
CL_CMM_INV_ANTICIPATION_MM Method: PROCESS_ITEM
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Final Invoice Anticipation in Materials Management. | ![]() |
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7 | ![]() |
CL_CMM_INV_ANTICIPATION_MM | Final Invoice Anticipation in Materials Management. | ![]() |
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8 | ![]() |
CL_CMM_MTM_EXTR | Core logic for MtM extraction | ![]() |
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9 | ![]() |
CL_CONDITION | Condition | ![]() |
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10 | ![]() |
CL_CONDITION | Condition | ![]() |
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11 | ![]() |
CL_CPE_ERP_SERVICES_API_TEST Method: DELETE_CPE_FORMULA_ERROR
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Unit Test Class for CL_CPE_ERP_SERVICES_API | ![]() |
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12 | ![]() |
CL_CPE_ERP_SERVICES_API_TEST Method: DELETE_CPE_FORMULA_NOT_FOUND
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Unit Test Class for CL_CPE_ERP_SERVICES_API | ![]() |
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13 | ![]() |
CL_CPF_MULTI_VIEW Method: IF_PRC_CUSTOM_VIEW_BADI~INITIALIZE
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CL_CPF_MULTI_VIEW | ![]() |
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14 | ![]() |
CL_IFW_SERVICES | General helper methods for IFW | ![]() |
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15 | ![]() |
CL_IM_BADI_JVA_MM07M_JV Method: IF_EX_BADI_JVA_MM07M~JV_CRP_PRICING_DIALOG
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Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | ![]() |
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16 | ![]() |
CL_IM_BADI_JVA_MM07M_JV | Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | ![]() |
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17 | ![]() |
CL_IM_IM_BADI_SD_TO_FM | Imp. Class for BAdI Imp. IM_BADI_SD_TO_FM | ![]() |
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18 | ![]() |
CL_IM_OIC_SD_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
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Imp. class for BAdI imp. OIC_SD_BILLING | ![]() |
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19 | ![]() |
CL_IM_OIC_SD_SALES Method: IF_EX_BADI_SD_SALES~SAVE_DOCUMENT
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Imp. class for BAdI imp. OIC_SD_SALES | ![]() |
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20 | ![]() |
CL_IM_WCB_CREATE_CB | Implementation Class for BAdI Imp. WCB_CREATE_CB | ![]() |
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21 | ![]() |
CL_LOG_TRM_CTY_INTEGRATION | Logistic integration within TRM | ![]() |
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22 | ![]() |
CL_LOG_TRM_CTY_INTEGRATION Method: DET_ITEM_EXPOSURE_FOR_CPE_S
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Logistic integration within TRM | ![]() |
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23 | ![]() |
CL_LOG_TRM_INT_UTILITIES Method: CPF_CALCULATE_EXPOSURE
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Provides utility methods | ![]() |
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24 | ![]() |
CL_LOG_TRM_INT_UTILITIES | Provides utility methods | ![]() |
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25 | ![]() |
CL_LOG_TRM_INT_UTILITIES Method: EXPOSURE_ITEM_ADJUSTMENTS
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Provides utility methods | ![]() |
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26 | ![]() |
CL_MEV_CONDITIONS | Handling of conditions in the business objects | ![]() |
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27 | ![]() |
CL_MEV_CONDITIONS | Handling of conditions in the business objects | ![]() |
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28 | ![]() |
CL_MEV_INITIAL_LOAD_MM | Logic for initial load of PEV index for MM | ![]() |
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29 | ![]() |
CL_MEV_PRICING_DATA Method: IF_MEV_PRICING_DATA~LOAD
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Pricing data | ![]() |
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30 | ![]() |
CL_MEV_UTILITY_MOCK | Period-end valuation: Mocking of utility class for unit test | ![]() |
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31 | ![]() |
CL_MEV_WL_BO_DAO Method: CONVERT_BO_DATA_TO_DB
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Period-End Valuation: Data Access Object for the Worklist BO | ![]() |
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32 | ![]() |
CL_MEV_WL_BO_DAO | Period-End Valuation: Data Access Object for the Worklist BO | ![]() |
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33 | ![]() |
CL_MMBSI_SRM_PRICING | MEPO SRM Pricing Functions | ![]() |
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34 | ![]() |
CL_MMPUR_ARCHIVING_GENERAL | Archiving General Functions | ![]() |
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35 | ![]() |
CL_MM_TRM_CTY_INTEGRATION Method: CALCULATE_PRICE_MM
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MM integration within TRM | ![]() |
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36 | ![]() |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_FROM_PERS_DOC
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MM integration within TRM | ![]() |
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37 | ![]() |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_CTR
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MM integration within TRM | ![]() |
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38 | ![]() |
CL_MRM_CPE_SERVICES Method: LINK_GUID_TO_RSEG
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Commodity Pricing in Invoice Verification | ![]() |
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39 | ![]() |
CL_MRM_CPE_SERVICES Method: LINK_OLD_GUID_TO_RSEG
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Commodity Pricing in Invoice Verification | ![]() |
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40 | ![]() |
CL_MRM_CPE_SERVICES | Commodity Pricing in Invoice Verification | ![]() |
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41 | ![]() |
CL_MRM_CPE_SERVICES Method: FORMULA_DOCUMENT_DELETE
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Commodity Pricing in Invoice Verification | ![]() |
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42 | ![]() |
CL_MRM_CPF_SERVICES | Configurable Parameters and Formulas in Invoice Verification | ![]() |
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43 | ![]() |
CL_MRM_CPF_SERVICES | Configurable Parameters and Formulas in Invoice Verification | ![]() |
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44 | ![]() |
CL_MRM_PRICING_CALL_CPE Method: IF_MRM_PRICING_CALL~PRICING_ITEM
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Pricing Call CPE | ![]() |
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45 | ![]() |
CL_MRM_PRICING_UTILITY | Help Class Pricing in Invoice Verification | ![]() |
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46 | ![]() |
CL_MRM_PRICING_UTILITY | Help Class Pricing in Invoice Verification | ![]() |
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47 | ![]() |
CL_MWSKZ_CONVERSION_KONV Method: WRITE_MWSKZ_NEW
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Tax enhancement KONV table conversion | ![]() |
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48 | ![]() |
CL_MWSKZ_CONVERSION_KONV Method: WRITE_MWSKZ_NEW_KONV
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Tax enhancement KONV table conversion | ![]() |
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49 | ![]() |
CL_MWSKZ_CONVERSION_KONV | Tax enhancement KONV table conversion | ![]() |
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50 | ![]() |
CL_PRC_CONTEXT_DATA_V69A | Pricing Context Data of Function Group V69A | ![]() |
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51 | ![]() |
CL_PRC_CONTEXT_DATA_V69A | Pricing Context Data of Function Group V69A | ![]() |
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52 | ![]() |
CL_PRICING_CPF | CPF: Default implementing classs for IF_CPF_PRICING | ![]() |
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53 | ![]() |
CL_PRICING_CPF Method: ME_FORMULA_COPY
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CPF: Default implementing classs for IF_CPF_PRICING | ![]() |
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54 | ![]() |
CL_PRICING_CPF | CPF: Default implementing classs for IF_CPF_PRICING | ![]() |
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55 | ![]() |
CL_PRICING_CPF_DOCU_DATA_MGR | CPF: Default implementing class f. IF_CPF_APPL_DOCU_DATA_MGR | ![]() |
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56 | ![]() |
CL_PRICING_CPF_FACTORY | Pricing CPF: default impl class f. IF_PRICING_CPF_FACTORY | ![]() |
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57 | ![]() |
CL_PRICING_CPF_FACTORY_TEST | Pricing CPF: impl class f. testing IF_PRICING_CPF_FACTORY | ![]() |
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58 | ![]() |
CL_PRICING_CPF_IL | CPF: interaction layer | ![]() |
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59 | ![]() |
CL_PRICING_CPF_MSG_HANDLER | CPF: Manager of CPF Pricing messages | ![]() |
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60 | ![]() |
CL_PRICING_HANDLER | Pricing Handler | ![]() |
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61 | ![]() |
CL_PUR_PURORDERPIDQR2_IMPL Method: EXPORT_CONVERSION
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Impl Class for PurchaseOrder Read Service | ![]() |
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62 | ![]() |
CL_SD_ANLY_TRANSFER | Sales, Billing, Delivery Analytics: Data Transfer Routines | ![]() |
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63 | ![]() |
CL_SERVICE_LINE_MMSRV | Service line class for MMSRV | ![]() |
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64 | ![]() |
CL_SIPT_MOVEMENT_OF_GOODS Method: CREATE_MOVEMENT_OF_GOODS
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SAFT-PT Movement of Goods Generator Class | ![]() |
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65 | ![]() |
CL_SIPT_MOVEMENT_OF_GOODS Method: CREATE_MOVEMENT_OF_GOODS_GS
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SAFT-PT Movement of Goods Generator Class | ![]() |
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66 | ![]() |
CL_WB2_BL_ENHANCE | Extension of Business Logic | ![]() |
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67 | ![]() |
CL_WCAT_BILLING_DOCUMENT Method: READ_SETTLMNT_RUN_DATA
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Billing Document that requires Cost Allocation | ![]() |
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68 | ![]() |
CL_WCB_FLOW_TREE_VIEW Method: CREATE_NODES
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Document Flow | ![]() |
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69 | ![]() |
CL_WCB_PPF_FOR_BILLING | WCB: Customer Billing Document Processing for PPF | ![]() |
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70 | ![]() |
CL_WCB_PPF_FOR_SUBSEQ_COND | WCB: Processing Designated Conditions for PPF | ![]() |
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71 | ![]() |
CL_WCB_PURCH_DATA_ITEM_CC | Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ![]() |
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72 | ![]() |
CL_WCB_WCOCOF_FOR_ITEM | Provides KOMWCOCOF Data for an Item | ![]() |
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73 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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74 | ![]() |
CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | ![]() |
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75 | ![]() |
CL_WLF_CPE_SERVICE | AB: CPE Pricing Connection | ![]() |
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76 | ![]() |
CL_WLF_DI_ENHANCE | AB: Adjustment Invoice Integration | ![]() |
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77 | ![]() |
CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ![]() |
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78 | ![]() |
CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ![]() |
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79 | ![]() |
CL_WSPT_COMMUNICATION_AT | Class for AT webservice communication | ![]() |
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80 | ![]() |
CL_WZRE_AB_POSTING_ENGINE | Post via agency business | ![]() |
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81 | ![]() |
CL_WZRE_AGENCY_FACTORY | Generate Agency Documents | ![]() |
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82 | ![]() |
CL_WZRE_CONDITION_DATA | Condition Types | ![]() |
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83 | ![]() |
CL_WZRE_CONDITION_ITER_RO | . | ![]() |
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84 | ![]() |
CL_WZRE_CONDITION_ITER_RO | . | ![]() |
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85 | ![]() |
CL_WZRE_GET_DATA_NAST | AB: Data Procurement for Message Output | ![]() |
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86 | ![]() |
CL_WZRE_GET_DATA_NAST | AB: Data Procurement for Message Output | ![]() |
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87 | ![]() |
CL_WZRE_SERVICE_NAST_PRINT | Service Class for Print with NAST | ![]() |
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88 | ![]() |
CL_WZRE_SERVICE_NAST_PRINT | Service Class for Print with NAST | ![]() |
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89 | ![]() |
CL_WZRE_SERVICE_NAST_PRINT | Service Class for Print with NAST | ![]() |
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90 | ![]() |
CL_WZRE_SETTL_REQUEST | Single Settlement Request | ![]() |
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91 | ![]() |
CL_WZRE_SETTL_REQUEST | Single Settlement Request | ![]() |
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92 | ![]() |
CX_WZRE_AC_ACCOUNT_MISSING | Account not found | ![]() |
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