Where Used List (Class) for SAP ABAP Data Element NETWR (Net Value in Document Currency)
SAP ABAP Data Element
NETWR (Net Value in Document Currency) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/SRMERP/CL_D_SC_ITM_CALC_AMNT | Determines the total amount for an item and Shopping Cart | ![]() |
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2 | ![]() |
/SRMERP/CL_D_SC_UI_CHK_TOT_AMT | Determination to check the total amount | ![]() |
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3 | ![]() |
CL_ACCOUNT_MMSRV Method: CORRECT_ROUNDING_DIFF
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Class for accounting | ![]() |
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4 | ![]() |
CL_BIL_TRANSFORM_PRICE | Mapping for Price | ![]() |
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5 | ![]() |
CL_BIL_TRANSFORM_PRICE Method: PRICE_COMPONENT
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Mapping for Price | ![]() |
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6 | ![]() |
CL_BIL_TRANSFORM_PRICE Method: AMOUNT_OUT
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Mapping for Price | ![]() |
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7 | ![]() |
CL_BIL_TRANSFORM_PROD_TAX | Transformation for tax and product ID | ![]() |
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8 | ![]() |
CL_BIL_TRANSFORM_PROD_TAX Method: ITEM_TAX
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Transformation for tax and product ID | ![]() |
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9 | ![]() |
CL_BIL_TRANSFORM_PROD_TAX Method: HEAD_TAX
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Transformation for tax and product ID | ![]() |
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10 | ![]() |
CL_CBESH_MM_HELPER Method: GET_VENDOR_ANNUAL_SPEND
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Helper Class for MM | ![]() |
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11 | ![]() |
CL_CBESH_MM_HELPER Method: GET_CONTRACT_RELEASE_AMT
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Helper Class for MM | ![]() |
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12 | ![]() |
CL_CBESH_MM_HELPER | Helper Class for MM | ![]() |
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13 | ![]() |
CL_CBESH_MM_HELPER Method: GET_CONTRACT_RELEASE_RATE
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Helper Class for MM | ![]() |
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14 | ![]() |
CL_CBESH_MM_HELPER Method: GET_INFORECORD_SPEND_INFO
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Helper Class for MM | ![]() |
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15 | ![]() |
CL_CMM_INV_ANTICIPATION_MM | Final Invoice Anticipation in Materials Management. | ![]() |
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16 | ![]() |
CL_CMM_INV_ANTICIPATION_MM Method: PROCESS_ITEM
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Final Invoice Anticipation in Materials Management. | ![]() |
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17 | ![]() |
CL_EXM_IM_ISH_EDI_NC301_ZAAO Method: IF_EX_ISH_EDI_NC301_ZAAO~PROCESS_ZAAO
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Beispiel-Implementierung zur BAdI-Definition ISH_EDI_NC301_Z | ![]() |
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18 | ![]() |
CL_EXM_IM_ISH_EDI_NC301_ZAHL Method: IF_EX_ISH_EDI_NC301_ZAHL~PROCESS_ZAHL
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Beispiel-Implementierung zur BAdI-Definition ISH_EDI_NC301_Z | ![]() |
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19 | ![]() |
CL_EX_MMSRV_ACC_DIST_PO Method: IF_EX_MMSRV_ACC_DIST_SAP~DISTRIBUTE_ACC_ASSIGNMENTS
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Class for BAdI Impl.: MMSRV_ACC_DIST_PO | ![]() |
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20 | ![]() |
CL_GRPCRTA_MGSDCMMD12C1 | Analysis of Sales to One Time Customers and Total Sales | ![]() |
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21 | ![]() |
CL_GRPCRTA_MGSDSRP07C1 | Calculates Sales returns per Sales org | ![]() |
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22 | ![]() |
CL_GRPCRTA_MGSDSRP08C1 Method: CHECK_CURRENCY
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Monitors Sales returns per customer above company norms | ![]() |
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23 | ![]() |
CL_IDGT_HOME_CHART_UIBB | Home Page Chips Chart Uibb | ![]() |
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24 | ![]() |
CL_IDGT_OUTBOUND_MULTI_UIBB Method: LOAD_LEVEL_ONE
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GTI Outbound multiple data source uibb | ![]() |
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25 | ![]() |
CL_MAA_DIST_VALUE | Logic to distribute MAA in follow on document | ![]() |
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26 | ![]() |
CL_MMIM_MAA | Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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27 | ![]() |
CL_MMIM_MAA_2 | Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ![]() |
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28 | ![]() |
CL_MMIM_MAA_2 Method: CALCULATE_NETWR_CASH_DISCOUNT
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Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ![]() |
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29 | ![]() |
CL_MMIM_MAA_2 Method: DISTRIBUTE_ROUND_DIFF_NETWR
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Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ![]() |
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30 | ![]() |
CL_MMIM_MAA_2 | Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ![]() |
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31 | ![]() |
CL_MMPUR_TRANF1_DBSYS_OPT Method: IF_MMPUR_TRANF1_DBSYS_OPT~GET_SUPPLIER_ANNUAL_SPEND
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Class for BAdI Impl.: BD_MMPUR_TRANF1_DBSYS_OPT | ![]() |
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32 | ![]() |
CL_MMPUR_UI_CPPR Method: GET_CONDITION_DOC
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Sourcing Utility Class | ![]() |
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33 | ![]() |
CL_MMPUR_UI_CPPR | Sourcing Utility Class | ![]() |
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34 | ![]() |
CL_MMPUR_UI_FEEDER_OA Method: GET_OBJECTS_ENTERPRISE_SEARCH
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CL_MMPUR_UI_FEEDER_OA | ![]() |
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35 | ![]() |
CL_MMPUR_UI_FEEDER_OA Method: CALCULATE_VALUES_VIA_ES
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CL_MMPUR_UI_FEEDER_OA | ![]() |
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36 | ![]() |
CL_MRM_PRICING_UTILITY | Help Class Pricing in Invoice Verification | ![]() |
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37 | ![]() |
CL_PIQ_SDPRICELIST_PROCESSING | SD Price List Business logic | ![]() |
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38 | ![]() |
CL_PURCHASE_ORDER_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
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CL_PURCHASE_ORDER_DP | ![]() |
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39 | ![]() |
CL_PURGSCHEDGAGRMTIDQR_IMPL Method: EXPORT_CONVERSION
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PurchasingSchedulingAgreementERPByIDQueryResp_In impl | ![]() |
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40 | ![]() |
CL_PURGSCHEDGAGRMTUPDRC_IMPL Method: EXPORT_CONVERSION
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IMPL class for PURGSCHEDGAGRMTUPDRC | ![]() |
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41 | ![]() |
CL_REXC_CP_CH_SERVICES Method: GET_ESR_DATA_FORMULAR
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Services for Correspondence for Switzerland | ![]() |
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42 | ![]() |
CL_SLS_SOC_MAP Method: CUSTOMS_DECL_AMOUNT
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Map TM TRQ Message | ![]() |
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43 | ![]() |
CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ![]() |
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44 | ![]() |
CL_WRF_PCTR_RCT_WL | Encapsulates All Operations of Worklist Tables POC React. | ![]() |
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45 | ![]() |
CL_WSPT_COMMUNICATION_AT | Class for AT webservice communication | ![]() |
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46 | ![]() |
COTPUR_PURORDERPCONTRTRELNO | Test class for POERPContractReleaseNotification_Out | ![]() |
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47 | ![]() |
EDX_LIST | EDX: Class for Message Report | ![]() |
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48 | ![]() |
SIPT_MM_SELF_BILLING | SIPT_MM_SELF_BILLING | ![]() |
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