Where Used List (Class) for SAP ABAP Data Element RE_BELNR (Document Number of an Invoice Document)
SAP ABAP Data Element
RE_BELNR (Document Number of an Invoice Document) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CB_FPIA_PERS_INTEREST | Base agent Persistent Class for Table FPIA_INTEREST | ||||
| 2 | CB_FPIA_PERS_INTEREST | Base agent Persistent Class for Table FPIA_INTEREST | ||||
| 3 | CL_CBESH_MM_HELPER | Helper Class for MM | ||||
| 4 | CL_FPIA_PERS_INTEREST | Persistent Class for Table FPIA_INTEREST | ||||
| 5 |
CL_FPIA_SRV_INT_MGR Method: CREATE_INTEREST_BY_MM
|
Service Interest Manager | ||||
| 6 |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~FI_GET_INVOICE_DETAILS
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ||||
| 7 |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~MM_GET_INVOICE_DETAILS
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ||||
| 8 |
CL_IM_RFIDID_TAX_BADI_012 Method: IF_EX_FI_TAX_BADI_012~GET_BKPF_LATE
|
Imp. class for BAdI imp. RFIDID_TAX_BADI_012 | ||||
| 9 |
CL_IM_RFIDTW_TAX_BADI_012 Method: IF_EX_FI_TAX_BADI_012~GET_BKPF_LATE
|
Class for BAdI Implementation RFIDTW_TAX_BADI_012 | ||||
| 10 |
CL_IVE_E_P2P_INVOIC_EXECUTE_IN Method: EXECUTE_A2A_CHANGE
|
CL_IVE_E_P2P_INVOIC_EXECUTE_IN | ||||
| 11 |
CL_IVE_E_P2P_INVOIC_EXECUTE_IN Method: CANC_REL
|
CL_IVE_E_P2P_INVOIC_EXECUTE_IN | ||||
| 12 | CL_IVE_E_P2P_INVOIC_EXECUTE_IN | CL_IVE_E_P2P_INVOIC_EXECUTE_IN | ||||
| 13 |
CL_IVE_E_P2P_INVOIC_EXECUTE_IN Method: PROCESS
|
CL_IVE_E_P2P_INVOIC_EXECUTE_IN | ||||
| 14 | CL_IVE_E_TRANSFORMATION_NOTIF | Transformation Class for Invoice services | ||||
| 15 |
CL_IVE_INVOICECRTRQ1_SERV Method: EXCECUTE_BACKEND_PROCESS
|
Service class for InvoiceRequestIn V1 | ||||
| 16 |
CL_IVE_INVOICECRTRQ1_SERV Method: CALL_MRM_INVOICE_CREATE
|
Service class for InvoiceRequestIn V1 | ||||
| 17 | CL_IVE_INVOICECRTRQ1_SERV | Service class for InvoiceRequestIn V1 | ||||
| 18 | CL_IVE_INVOICEERPCRTRQ1_MAP | Mapping class for InvoiceERPRequestIn V1 | ||||
| 19 |
CL_IVE_INVOICEERPCRTRQ1_MAP Method: MAP_KEYDATA_IN
|
Mapping class for InvoiceERPRequestIn V1 | ||||
| 20 |
CL_IVE_INVOICEERPCRTRQ1_SERV Method: EXCECUTE_BACKEND_PROCESS
|
Service class for InvoiceERPRequestIn V1 | ||||
| 21 | CL_IVE_SMT_TRANSFORMATION | Transformations for SMT Mapping Engine | ||||
| 22 |
CL_MRM_B2B_MESSAGE_DET Method: IF_EX_MRM_MESSAGE_OUT_IBS~DETERMINE_MESSAGE
|
CL_MRM_B2B_MESSAGE_DET | ||||
| 23 | CL_MRM_DINV_AUTOMATIC_PROCESS | Differential Invoice Processes with IDoc/BAPIs | ||||
| 24 | CL_MSR_TRC_HELPER | Helper class for multistep returns tracking | ||||
| 25 | CL_MSR_TRC_HELPER | Helper class for multistep returns tracking | ||||
| 26 |
CL_MSR_TRC_UI Method: FILL_DETAIL_OUTTAB
|
Multistep returns - tracking UI | ||||
| 27 | CL_SE_IV_INVOICECONFIRM_OUT | CL_SE_IV_INVOICECONFIRM_OUT | ||||
| 28 | CL_SE_IV_INVOICECONFIRM_OUT | CL_SE_IV_INVOICECONFIRM_OUT | ||||
| 29 | CL_SE_IV_INVOICEERPCHGRC_TEST | CL_SE_IV_INVOICEERPCHGRC_TEST | ||||
| 30 | CL_SE_IV_INVOICEERPCONFIRM_OUT | CL_SE_IV_INVOICEERPCONFIRM_OUT | ||||
| 31 | CL_SE_IV_INVOICEERPCONFIRM_OUT | CL_SE_IV_INVOICEERPCONFIRM_OUT | ||||
| 32 | CL_SE_IV_INVOICENOTIFICATION | CL_SE_IV_INVOICENOTIFICATION | ||||
| 33 |
CL_SLS_BUSDOCFLWERP001QR2_IMPL Method: IF_GRAPH_BUSDOCFLWERP_AUTH~CHECK_AUTH
|
impl class for BusDocFlow | ||||
| 34 |
CL_SUPPLIER_INVOICE_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY
|
CL_SUPPLIER_INVOICE_DP | ||||
| 35 |
CL_WB2_ALV_DATA_IV Method: IF_WB2_ALV_DATA~GET_DOC
|
Data for ALV Display of Invoice Verification Documents | ||||
| 36 |
CL_WB2_IV Method: GET_TEXT_FOR_DOC
|
Invoice Verification | ||||
| 37 |
CL_WB2_IV Method: READ_FLOW
|
Invoice Verification | ||||
| 38 |
CL_WB2_IV Method: IF_WB2_DOC~DISPLAY
|
Invoice Verification | ||||
| 39 | CL_WLF_TRANSF_BTD_REFERENCE | Transformation BTD Reference | ||||
| 40 | CL_WRF_MRM_ASSIGN_TEST | Execute Assignment Test | ||||
| 41 | CX_MRM_MESSAGE | Exception with Message Data | ||||
| 42 | CX_MRM_ROOT | Basis Exception for Invoice Verification | ||||
| 43 | EDX_PROCESS_DOCSET | EDX: Incoming Processing of DocSets | ||||
| 44 | FRBIOA_CL_FPIA_BWEXTRACT | BW: common BW extractor routines | ||||
| 45 | FRBIOA_CL_FPIA_BWEXTRACT | BW: common BW extractor routines | ||||
| 46 | FRBIOA_CL_FPIA_BWEXTRACT | BW: common BW extractor routines |