Where Used List (Class) for SAP ABAP Data Element KSCHL (Condition Type)
SAP ABAP Data Element
KSCHL (Condition Type) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /CBAD/CL_CONTRACT | Contract Modification | ||||
| 2 | /CBAD/CL_CONTRACT | Contract Modification | ||||
| 3 | /GRCPI/CL_GRIA_TEXT | Text Service | ||||
| 4 |
/KYK/CL_LIST_DELIVERIES_ALL Method: DELIVERY_NAST
|
List all deliveries (even if goods issue is posted) | ||||
| 5 | /KYK/CL_SD_BILLING_SERVICE | Services for SD Billing | ||||
| 6 |
/KYK/CL_SD_ORDER_SERVICE Method: READ_OUTPUT_DB
|
Services for SD Billing | ||||
| 7 | /KYK/CL_SD_ORDER_SERVICE | Services for SD Billing | ||||
| 8 | CL_API_MASTER_CONDITION_MM | Maintain Master Conditions of Material Items | ||||
| 9 | CL_API_MASTER_CONDITION_MM | Maintain Master Conditions of Material Items | ||||
| 10 |
CL_API_MASTER_CONDITION_MM Method: READ_CONDITION
|
Maintain Master Conditions of Material Items | ||||
| 11 |
CL_BADI_UPD_EXPOS_CUST_EXAMPLE Method: IF_BADI_LOG_TRM_UPD_EXP_CUST~ENHANCE_RAW_EXPOSURE_ITEMS
|
Class for BAdI Impl.: IMPL_EXAMPLE_LOGTRM_UPD_EXPOS | ||||
| 12 | CL_BIL_INVOICE_DATA_ACCESS | Outbound Invoice Request Data Access | ||||
| 13 | CL_BIL_INVOICE_DATA_ACCESS | Outbound Invoice Request Data Access | ||||
| 14 | CL_BIL_INVOICE_SERVICE_OUT | Outbound Invoice Request Service Implementation | ||||
| 15 | CL_BIL_INVOICE_SERVICE_OUT | Outbound Invoice Request Service Implementation | ||||
| 16 |
CL_BR_PRICING_UTILITY Method: GET_VALUE_FROM_INTERNAL_CODE
|
Pricing Utility Class | ||||
| 17 | CL_BR_PRICING_UTILITY | Pricing Utility Class | ||||
| 18 | CL_CACS_APPL_DATA_CONTROL | ICM: Application Cloner - Control Class | ||||
| 19 | CL_CACS_APPL_DATA_ERASE | ICM: Application Eraser | ||||
| 20 | CL_CACS_STL_ADAPTER | Base Class of Settlement Transfer - Not Generated | ||||
| 21 | CL_CMM_MTM_EXTR | Core logic for MtM extraction | ||||
| 22 | CL_CONDITION | Condition | ||||
| 23 | CL_CONDITION | Condition | ||||
| 24 |
CL_COND_TAB_SEL Method: CHECK_AUTHORITY
|
Methods for Selection from Condition Tables | ||||
| 25 | CL_COND_TAB_SEL | Methods for Selection from Condition Tables | ||||
| 26 | CL_COND_TAB_SEL | Methods for Selection from Condition Tables | ||||
| 27 | CL_CPF_ERP_FORMULA | CPF Formula | ||||
| 28 | CL_CPF_ERP_FORMULA | CPF Formula | ||||
| 29 | CL_CPF_MULTI_VIEW | CL_CPF_MULTI_VIEW | ||||
| 30 | CL_CRM_FM_SF_SD_INDEX | Access Class for Index Tables | ||||
| 31 |
CL_CRM_SD_BILLING_ADAPTER Method: RI_MERGE_REB_STAT_WITH_CI
|
Post CRM billing documents to SD | ||||
| 32 | CL_DCFL_MASTERDATA_GET | Obsolete - do not use | ||||
| 33 |
CL_DMF_SPR_OUT Method: FILL_RFC_TABLE
|
DMF Sales Price Interface implementation | ||||
| 34 |
CL_DMF_SPR_OUT Method: FILL_RFC_TABLE_2
|
DMF Sales Price Interface implementation | ||||
| 35 | CL_DMF_SPR_OUT | DMF Sales Price Interface implementation | ||||
| 36 |
CL_FIP_IMPL_SALES_ORDER_BAPI Method: IF_FIP_QUERY_SALES_ORDER~FIND_ALLOWED_SO_CONDITION_TYPE
|
Class for BAdI Impl.: FIP_IMPL_SALES_ORDER_BADI | ||||
| 37 | CL_IDGT_OUTPUT_CTRL_FORM_UIBB | Output Settings for Outbound File Creation | ||||
| 38 |
CL_IDGT_OUTPUT_CTRL_FORM_UIBB Method: IF_FPM_GUIBB~INITIALIZE
|
Output Settings for Outbound File Creation | ||||
| 39 |
CL_IDGT_UTILITY Method: WRITE_OUTPUT_CTRL
|
Utility Class | ||||
| 40 |
CL_IM_CPE_CONDTYPE_PR Method: /SAPCND/IF_EX_ROLLNAME~FIELD_CHECK
|
Imp. class for BAdI imp. CPE_CONDTYPE_PR | ||||
| 41 |
CL_IM_CPE_F_FORMID Method: /SAPCND/IF_EX_ROLLNAME~FIELD_CHECK
|
Imp. class for BAdI imp. CPE_F_FORMID | ||||
| 42 |
CL_IM_CPE_T_REFCOND Method: /SAPCND/IF_EX_ROLLNAME~FIELD_CHECK
|
Imp. class for BAdI imp. CPE_T_REFCOND | ||||
| 43 |
CL_IM_CPE_T_REFCOND Method: /SAPCND/IF_EX_ROLLNAME~F4_HELP
|
Imp. class for BAdI imp. CPE_T_REFCOND | ||||
| 44 |
CL_IM_CPE_T_TERMID Method: /SAPCND/IF_EX_ROLLNAME~FIELD_CHECK
|
Imp. class for BAdI imp. CPE_T_TERMID | ||||
| 45 |
CL_IM_J1_JPO_EST_PR Method: IF_EX_ME_PROCESS_PO~PROCESS_ITEM
|
Imp. class for BAdI imp. J1_JPO_EST_PR | ||||
| 46 |
CL_IM_OIRC_PISPC_001 Method: IF_EX_OIRC_PRREPORTCOMMSTR~FILL_OIRCPISPC_STRUCTURE
|
Imp. class for BAdI imp. OIRC_PISPC_001 | ||||
| 47 |
CL_IM_OIRC_PK_001 Method: IF_EX_OIRC_PR_USERCHK~PR_USER_CHECKS
|
Imp. class for BAdI imp. OIRC_PK_001 | ||||
| 48 | CL_IM_VC_ENHANCE_PRIC_INT | Implementation Class for BAdI Imp. VC_ENHANCE_PRIC_INT | ||||
| 49 | CL_IM_WAKT_BADI_005_IMP | Imp. Class for BAdI Imp. WAKT_BADI_005_IMP | ||||
| 50 | CL_IM_WCB_CREATE_CB | Implementation Class for BAdI Imp. WCB_CREATE_CB | ||||
| 51 |
CL_IM_WCB_CREATE_CB Method: TRANSFER_CURRENT_CONDITION
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | ||||
| 52 | CL_IVE_E_TRANSFORMATION_CLASS | Transformation Class for Invoice services | ||||
| 53 |
CL_JO_WTY_HEADER_PRICING Method: EXECUTE
|
Pricing Header | ||||
| 54 |
CL_JO_WTY_ITEM_PRICING Method: EXECUTE
|
Pricing Item | ||||
| 55 | CL_JO_WTY_PRICING | Pricing Abstract Class | ||||
| 56 | CL_J_1BCTE_SWF | TM Soft Switch | ||||
| 57 | CL_L2TC_CONDICOMM | Condition type - Commodity ID Mapping | ||||
| 58 |
CL_LOCL_TM_COST_DISTR Method: IF_LOCL_TM_COST_DISTR~SET_PO_ITEM
|
Class for BAdI Implementation LOCL_TM_COST_DISTR | ||||
| 59 | CL_LOG_TRM_INT_UTILITIES | Provides utility methods | ||||
| 60 |
CL_LOG_TRM_INT_UTILITIES_AU Method: TEST_EXPOSURE_ITEM_ADJUSTMENTS
|
ABAP Unit Tests for LOG2TRM Integration Utilities | ||||
| 61 | CL_LORD | CL_LORD | ||||
| 62 |
CL_LORD Method: IS_COND_KEY_VALID
|
CL_LORD | ||||
| 63 |
CL_LORD_COND Method: DO_DELETE
|
Lean Order Object: Conditions | ||||
| 64 |
CL_LORD_COND Method: FILL_TABIX
|
Lean Order Object: Conditions | ||||
| 65 |
CL_LORD_INQUIRY_MODEL Method: SET_HEAD_CONDKEY
|
Model Class: Prices and ATP | ||||
| 66 |
CL_LORD_INQUIRY_MODEL Method: GET_COND_KEY
|
Model Class: Prices and ATP | ||||
| 67 | CL_LORD_INQUIRY_MODEL | Model Class: Prices and ATP | ||||
| 68 | CL_LORD_ODATA_UTIL | Utility Class for LORD-based OData | ||||
| 69 | CL_LORD_WDIF_MODEL | Model Class for LORD-IF Test-UI | ||||
| 70 | CL_LO_OIF_MODEL | FPM Model Class for LO_OIF_MAIN_COMP | ||||
| 71 |
CL_LO_OIF_REUSE_COND Method: GET_CONDKEY2
|
CL_LO_OIF_REUSE_COND | ||||
| 72 | CL_LO_OIF_REUSE_COND | CL_LO_OIF_REUSE_COND | ||||
| 73 |
CL_LO_OIF_REUSE_COND Method: SET_CONDKEY
|
CL_LO_OIF_REUSE_COND | ||||
| 74 |
CL_MDG_BS_CUST_TYP2CHK_ACCESS Method: READ_TATYP
|
Check Table access for Typ 2 Entities for customer | ||||
| 75 |
CL_MMBSI_SRM_PRICING Method: PRICING_MAPDATA_IN
|
MEPO SRM Pricing Functions | ||||
| 76 | CL_MMBSI_SRM_PRICING | MEPO SRM Pricing Functions | ||||
| 77 |
CL_MMBSI_SRM_PRICING Method: PRICING_MAPDATA_IN_ALL
|
MEPO SRM Pricing Functions | ||||
| 78 |
CL_MMPUR_UI_PRICECOND Method: GET_SELECTION_INFO
|
Pricing Conditions | ||||
| 79 | CL_OPS_SE_SOC_CONTROL | Service Output Control | ||||
| 80 | CL_OPS_SE_SOC_CONTROL | Service Output Control | ||||
| 81 | CL_PRICING_CPF_MSG_HANDLER | CPF: Manager of CPF Pricing messages | ||||
| 82 | CL_PRICING_CPF_MSG_HANDLER | CPF: Manager of CPF Pricing messages | ||||
| 83 | CL_PRINT_PREVIEW_MODEL | Model Class for O2C Print Preview | ||||
| 84 |
CL_PR_CPF_DATA_SRC_0000002 Method: IF_PR_CPF_DATA_SOURCE~GET_VALUE
|
Get Rate from specified conditon in same item | ||||
| 85 |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_HEADER_PRSPEL_XI_2_ERP
|
Mapping Element from Xi to ERP | ||||
| 86 |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_SRVITEM_PRSPEL_XI_2_ERP
|
Mapping Element from Xi to ERP | ||||
| 87 |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_ITEM_PRSPEL_XI_2_ERP
|
Mapping Element from Xi to ERP | ||||
| 88 |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_SRVITEM_PRSPEL_XI2ERP
|
Mapping Element from Xi to ERP | ||||
| 89 |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_PCITEM_PRSPEL_XI2ERP
|
Mapping Element from Xi to ERP | ||||
| 90 |
CL_PUR_PURGCONTRCRTRC_IMPL Method: MAP_ITEM_PRSPEL_XI_2_ERP
|
PurchasingContractERPCreateRequestConfirmation_In impl | ||||
| 91 |
CL_PUR_PURGCONTRUPDRC_IMPL Method: MAP_HEADER_PRSPEL_XI_2_ERP
|
PurchasingContractERPUpdateRequestConfirmation_In serv impl | ||||
| 92 |
CL_REEX_DOC_FI Method: PRE_REVERSE_EX
|
Post Accounting Document in SAP FI | ||||
| 93 |
CL_REEX_SERVICES_FICO Method: CREATE_ZERO_TAX_ITEM
|
Services for FI-CO | ||||
| 94 | CL_REEX_TAX_SERVICES | Services Taxes (SD) | ||||
| 95 |
CL_REEX_TAX_SERVICES Method: CHECK_DEEP_TAXCODE
|
Services Taxes (SD) | ||||
| 96 |
CL_SIPT_MOVEMENT_OF_GOODS Method: CREATE_MOVEMENT_OF_GOODS_GS
|
SAFT-PT Movement of Goods Generator Class | ||||
| 97 |
CL_SIPT_MOVEMENT_OF_GOODS Method: CREATE_MOVEMENT_OF_GOODS
|
SAFT-PT Movement of Goods Generator Class | ||||
| 98 |
CL_SLS_CUSTOMERQUOTEERPUPDRC Method: INPUT_MAP_COND_LINE
|
Customer Quote ERP Update Request Confirmation | ||||
| 99 |
CL_SLS_CUSTOMERQUOTEUPDCHKQR Method: INPUT_MAP_COND_LINE
|
MI Customer Quote ERP Update Check Query Response | ||||
| 100 |
CL_SLS_CUSTRETURNERPUPDRC Method: INPUT_MAP_COND_LINE
|
Customer Return ERP Update Request Confirmation | ||||
| 101 |
CL_SLS_SALESORDERERPCHGRC Method: INPUT_MAP_COND_LINE
|
Proxy Class (Generated) | ||||
| 102 |
CL_SLS_SALESORDERERPUPDRC Method: INPUT_MAP_COND_LINE
|
Sales Order ERP Update Request Confirmation | ||||
| 103 |
CL_SLS_SALESORDERITEMCHGRC Method: INPUT_MAP_ITEM_COND_LINE
|
Sales Order ERP Item Change Request Confirmation | ||||
| 104 |
CL_SLS_SALESORDERUPDCHKQR Method: INPUT_MAP_COND_LINE
|
MI Sales Order ERP Update Check Query Response | ||||
| 105 | CL_TAX_CALC_BR | Tax Calculation Brazil | ||||
| 106 | CL_TCM_CFIR_COMMON_ASSIST | Assist Class for CFIR | ||||
| 107 |
CL_TCM_CUST_FRE_INV_SIM_IMPL Method: DO_APPLICATION_PROCESSING
|
Implementation class for Print Simulation | ||||
| 108 |
CL_TM_INVOICE Method: GET_INVOICE_PRNT_OUTPUT_TYPES
|
Invoice TM /ERP Integration | ||||
| 109 | CL_TM_INVOICE | Invoice TM /ERP Integration | ||||
| 110 |
CL_TM_INVOICE Method: MAP_INVOICE_DATA
|
Invoice TM /ERP Integration | ||||
| 111 | CL_WB2_BL_ENHANCE | Extension of Business Logic | ||||
| 112 | CL_WB2_BL_EXPENSE | Business Process Logic: Expense Management | ||||
| 113 | CL_WCB_CHAIN_COND_CHK_FACTORY | Check Factory for Chains Using Condition Tables | ||||
| 114 | CL_WCB_CHAIN_KONP_KSCHL_KBRUE | KSCHL and KBRUE Check in KONP | ||||
| 115 | CL_WCB_CHAIN_KONP_KSCHL_VKKAL | KSCHL and VKKL Check in KONP | ||||
| 116 | CL_WCB_CHECK_KONP_KSCHL | Condition Type Check in KONP | ||||
| 117 |
CL_WCB_CHECK_KONP_KSCHL Method: GET_COND_TYPE_TO_CHECK
|
Condition Type Check in KONP | ||||
| 118 |
CL_WCB_CHECK_MANAGER Method: CHECK_ELIGIBLE_ITEM
|
Check Manager | ||||
| 119 |
CL_WCB_CHECK_MANAGER Method: CHECK_ELIGIBLE_CHAIN
|
Check Manager | ||||
| 120 |
CL_WCB_CHECK_MANAGER Method: CHECK_HEADER_ITEM
|
Check Manager | ||||
| 121 |
CL_WCB_CHECK_MANAGER Method: CHECK_HEADER_CHAIN
|
Check Manager | ||||
| 122 |
CL_WCB_CHECK_MANAGER Method: CHECK_GENERAL_ONE_TAB
|
Check Manager | ||||
| 123 | CL_WCB_CHECK_MANAGER | Check Manager | ||||
| 124 |
CL_WCB_CONDITION Method: IF_WCB_CONDITION~CHANGE
|
Condition | ||||
| 125 |
CL_WCB_CONDITION_LIST Method: IF_WCB_CONDITION_LIST_RO~CHECK_BEFORE_SAVE
|
Condition List | ||||
| 126 | CL_WCB_CONDITION_LIST | Condition List | ||||
| 127 | CL_WCB_CONDITION_TYPE_COLL | Condition Type List | ||||
| 128 | CL_WCB_COND_TABLE_CHK_FACTORY | Check Factory for Condition Table Fields | ||||
| 129 | CL_WCB_IMPL_PRICING_COPY | WCB: BAdI Implementation SD_PRICING_COPY | ||||
| 130 | CL_WCB_PURCH_DATA_ITEM_CC | Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ||||
| 131 | CL_WCB_SELFTEST | Execute Tests | ||||
| 132 | CL_WCB_SELFTEST | Execute Tests | ||||
| 133 | CL_WCB_WCOCOF_FOR_ITEM | Provides KOMWCOCOF Data for an Item | ||||
| 134 | CL_WCB_WCOCOF_FOR_ITEM | Provides KOMWCOCOF Data for an Item | ||||
| 135 | CL_WLF_CPE_SERVICE | AB: CPE Pricing Connection | ||||
| 136 | CL_WLF_DART | AB --> Dart Connection | ||||
| 137 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 138 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 139 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 140 | CL_WSD_CONFIG | To access the customizing tables | ||||
| 141 | CL_WSD_PRICE_HANDLER | WSD price handler responsible of dealing with prices | ||||
| 142 | CL_WSD_PRICE_HANDLER | WSD price handler responsible of dealing with prices | ||||
| 143 | CL_WSD_PRICE_HANDLER | WSD price handler responsible of dealing with prices | ||||
| 144 | CL_WSD_PRICE_HANDLER | WSD price handler responsible of dealing with prices | ||||
| 145 | CL_WSD_PRICE_HANDLER | WSD price handler responsible of dealing with prices | ||||
| 146 | CL_WSD_PUR_PRICE_HANDLER | Price handler for Purchasing | ||||
| 147 | CL_WSD_PUR_PRICE_HANDLER | Price handler for Purchasing | ||||
| 148 | CL_WZRE_AB_POSTING_ENGINE | Post via agency business | ||||
| 149 | CL_WZRE_AB_POSTING_ENGINE | Post via agency business | ||||
| 150 | CL_WZRE_COST_ADJUSTER | Adjust costs because of invoice differences | ||||
| 151 | CL_XTAX_RULES_POSTING | Rules for posting an external tax document | ||||
| 152 | CMD_EI_API_CHECK | Customer Check APIs | ||||
| 153 | CX_COND_MNT_SESSION | Exceptions from Maintenance Session | ||||
| 154 | CX_WZRE_AC_ACCOUNT_MISSING | Account not found |