Where Used List (Class) for SAP ABAP Data Element KWERT (Condition Value)
SAP ABAP Data Element
KWERT (Condition Value) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_CRM_SD_BILLING_ADAPTER Method: REBATE_INTEGRATION
|
Post CRM billing documents to SD | ||||
| 2 | CL_CRM_SD_BILLING_ADAPTER | Post CRM billing documents to SD | ||||
| 3 |
CL_DEF_IM_WLF_INVOICE01_REG2 Method: IF_EX_WLF_INVOICE01_REG2~FILL_SEGMENT_E1EDK05
|
Default Implementation for BAdI Definition WLF_INVOICE01_RE | ||||
| 4 |
CL_DEF_IM_WLF_INVOICE01_REG2 Method: IF_EX_WLF_INVOICE01_REG2~FILL_SEGMENT_E1EDP05
|
Default Implementation for BAdI Definition WLF_INVOICE01_RE | ||||
| 5 |
CL_DEF_IM_WLF_INVOICE01_REGU Method: IF_EX_WLF_INVOICE01_REGU~FILL_SEGMENT_E1EDP05
|
Default Implementation for BAdI Definition WLF_INVOICE01_RE | ||||
| 6 |
CL_DEF_IM_WLF_INVOICE01_REGU Method: IF_EX_WLF_INVOICE01_REGU~FILL_SEGMENT_E1EDK05
|
Default Implementation for BAdI Definition WLF_INVOICE01_RE | ||||
| 7 | CL_FILA_ACCRUALS_AUNITS | CL_FILA_ACCRUALS_AUNITS | ||||
| 8 |
CL_FILA_RE_TRANCHE Method: NPV_CALCULATE
|
Tranche of Refinancing / Return Transaction | ||||
| 9 |
CL_IM_WCB_CREATE_CB Method: TRANSFER_CURRENT_CONDITION
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | ||||
| 10 |
CL_LOG_TRM_INT_UTILITIES Method: EXPOSURE_ITEM_ADJUSTMENTS
|
Provides utility methods | ||||
| 11 | CL_RR_COSTREC | Revenue Recognition: Cost Recognition | ||||
| 12 |
CL_SD_CRM_BILLING_UPDATE Method: COLLECT_INVOICES
|
CRM Claims Billing Update:from ERP SD | ||||
| 13 | CL_TAX_CALC_BR | Tax Calculation Brazil | ||||
| 14 | CL_TAX_CALC_BR | Tax Calculation Brazil | ||||
| 15 |
CL_TAX_CALC_BR_MM Method: CALC_PIS_COF_BASE_PER_NUMBER
|
Tax Calculation Brazil MM | ||||
| 16 |
CL_TAX_CALC_BR_MM_IN Method: CALC_PIS_COF_BASE_PER_NUMBER
|
Tax Calculation Brazil MM incoming autom. | ||||
| 17 | CL_VA_PPE_PROCESS | Process Predefined Price Elements | ||||
| 18 | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ||||
| 19 | CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | ||||
| 20 | CL_WLF_ACC_PARTNER_LINE | Class for BAdI: WLF_ACCOUNTING_CREATE_LINE | ||||
| 21 | CL_WLF_TRANSF_TO_PRODU_TAX | Transformation to ProductTax | ||||
| 22 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 23 | CL_WZRE_SERVICE_NAST_PRINT | Service Class for Print with NAST | ||||
| 24 | CL_XTAX_RULES_CONFIGURATION | List of configuration checks for tax calculation and report |