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