Where Used List (Class) for SAP ABAP Data Element WAERK (SD document currency)
SAP ABAP Data Element
WAERK (SD document currency) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/DSD/SL_CL_MO_ENCASH_ASSIGN Method: GET_DATA_ASSIGNMENT
|
Processing Collection Clearing | ||||
| 2 | /J7L/CL_BILLING_DOC_01 | Class for BAdI Impl.: /J7L/CL_BILLING_DOC_01 | ||||
| 3 |
/J7L/CL_PACK_DEFAULT_PRICING Method: /J7L/IF_REA_PRICING~GET_PRICE_AVERAGE
|
Fallback Implementation: Weight-Dependent and Item-Dep. Fee | ||||
| 4 | /J7L/CL_PACK_DEFAULT_PRICING | Fallback Implementation: Weight-Dependent and Item-Dep. Fee | ||||
| 5 | /J7L/CL_PACK_DEFAULT_PRICING | Fallback Implementation: Weight-Dependent and Item-Dep. Fee | ||||
| 6 | /KYK/CL_SD_BILLING_SERVICE | Services for SD Billing | ||||
| 7 | /KYK/CL_SD_ORDER_SERVICE | Services for SD Billing | ||||
| 8 |
CL_ALLOCATION_TABLE_DP Method: GET_AGGREGATED_SALES_PRICE
|
CL_ALLOCATION_TABLE_DP | ||||
| 9 | CL_BIL_TRANSFORM_PRICE | Mapping for Price | ||||
| 10 | CL_BIL_TRANSFORM_PROD_TAX | Transformation for tax and product ID | ||||
| 11 | CL_BSSP_DOCUMENT_FLOW | Document Flow | ||||
| 12 | CL_BSSP_SALESORDER | Sales Order | ||||
| 13 | CL_CREDIT_CHECK | Class: Credit Check | ||||
| 14 | CL_CREDIT_CHECK | Class: Credit Check | ||||
| 15 | CL_FAGL_PC_MONITOR | Class for Profit Center Assignment Monitor SAPMKEC4 | ||||
| 16 | CL_GRPCRTA_MGSDCMMD12C1 | Analysis of Sales to One Time Customers and Total Sales | ||||
| 17 | CL_GRPCRTA_MGSDSRP07C1 | Calculates Sales returns per Sales org | ||||
| 18 | CL_GRPCRTA_MGSDSRP08C1 | Monitors Sales returns per customer above company norms | ||||
| 19 |
CL_IM_SD_SEPA_INTERFACE Method: IF_EX_BADI_SD_SEPA~SD_SEPA_VA_017
|
Impl. Class for BAdI Impl. SD_SEPA Interface | ||||
| 20 | CL_ISM_AM_SEPA | IS-M/AM: SEPA Handling | ||||
| 21 | CL_ISM_BP_SEPA_CHECK | Check Whether Time Dependency of Addresses Is Set | ||||
| 22 | CL_ISM_OP_AMINVOICEITEM_OBJECT | Object Provider Object for M/AM Billing Items | ||||
| 23 | CL_ISM_OP_AMORDERITEM_OBJECT | Object Provider Object for M/AM Order Item | ||||
| 24 | CL_ISM_OP_AMORDER_OBJECT | Object Provider Object for M/AM Order | ||||
| 25 |
CL_ISU_SALES_APPLICATION Method: UPDATE_ALV_GRID
|
Sales Application | ||||
| 26 | CL_ISU_SALES_ORDER | Utility Order | ||||
| 27 | CL_ISU_SALES_ORDER_POSITION | Utility Order Item | ||||
| 28 |
CL_LO_OIF_PLUGIN_TAGGING Method: IF_LO_OIF_PLUGIN~AFTER_PBO
|
Plugin for Tagging | ||||
| 29 | CL_O2C_POWL_SLS_DLVDATE | Sales Documents with Deviation in Delivery Date | ||||
| 30 | CL_PIQ_SDPRICELIST_PROCESSING | SD Price List Business logic | ||||
| 31 | CL_PIQ_SDPRICELIST_PROCESSING | SD Price List Business logic | ||||
| 32 |
CL_PIQ_SDPRICELIST_PROCESSING Method: PREPARE_MAIL_DOC
|
SD Price List Business logic | ||||
| 33 |
CL_SDOC_FUNCTION Method: DO_MASS_CHANGES
|
Navigation from List of Sales Docs | ||||
| 34 | CL_SD_SP_TAGGING_SERVICE | SD Side Panel Tagging Service | ||||
| 35 | CL_SD_SP_TAGGING_SERVICE | SD Side Panel Tagging Service | ||||
| 36 |
CL_SIPT_MOVEMENT_OF_GOODS Method: CREATE_MOVEMENT_OF_GOODS_GS
|
SAFT-PT Movement of Goods Generator Class | ||||
| 37 |
CL_SIPT_MOVEMENT_OF_GOODS Method: CREATE_MOVEMENT_OF_GOODS
|
SAFT-PT Movement of Goods Generator Class | ||||
| 38 | CL_TAX_CALC_BR | Tax Calculation Brazil | ||||
| 39 | CL_WSPT_COMMUNICATION_AT | Class for AT webservice communication |