Where Used List (Class) for SAP ABAP Table/Structure Field DRSEG-EBELP (DRSEG)
SAP ABAP Table/Structure Field
DRSEG - EBELP (DRSEG) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV1/CL_NE_AUNIT_SERVICE Method: SETUP_DIC_IV
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Service Class for Unit Test | ![]() |
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2 | ![]() |
/BEV1/CL_NE_AUNIT_SERVICE Method: SETUP_DIC_COMMON
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Service Class for Unit Test | ![]() |
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3 | ![]() |
/BEV1/CL_NE_DIC_IV Method: FILL_DIC_FROM_IV_POS
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Determination and Calculation of Empties Items | ![]() |
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4 | ![]() |
/BEV1/CL_NE_DIC_IV Method: DETERMINE_TIED_EMPTIES_IV
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Determination and Calculation of Empties Items | ![]() |
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5 | ![]() |
/BEV1/CL_NE_DIC_IV Method: GET_MESSAGE_IV
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Determination and Calculation of Empties Items | ![]() |
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6 | ![]() |
/SAPPSPRO/CL_HIER_SERVICES Method: FILL_TOP_LEVEL
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Hierarchy routines for MIGO/MIRO | ![]() |
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7 | ![]() |
CL_CKMLGRIR_TM_SERVICES Method: ASSIGN_TM_DATA_RBKPV_DRSEG
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Transportation Management in GR/IR Account Maintenance | ![]() |
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8 | ![]() |
CL_EXM_IM_MRM_PAYMENT_TERMS Method: IF_EX_MRM_PAYMENT_TERMS~PAYMENT_TERMS_SET
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Example Implementation for BAdI Definition MRM_PAYMENT_TER | ![]() |
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9 | ![]() |
CL_EXM_MRM_DINV_VALIDATIONS Method: IF_EX_MRM_DINV_VALIDATION~DINV_VALIDATIONS
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Differential Invoicing Validation | ![]() |
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10 | ![]() |
CL_IFW_MM_INVOICING_DOC Method: _MAP_TO_INVDATA
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Class for BAdI Impl.: IFW_FORECAST_MM_INVOICING_DOC | ![]() |
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11 | ![]() |
CL_J3MRM_HKONT Method: CHECK_ORDER
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Alternative Reconciliation Account in MM | ![]() |
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12 | ![]() |
CL_MRM_DINV Method: CREATE_ITEM_COUPLE
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Differential Invoicing | ![]() |
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13 | ![]() |
CL_MRM_DINV_AUTOMATIC_PROCESS Method: MATCH_ITEM_COUPLES
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Differential Invoice Processes with IDoc/BAPIs | ![]() |
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14 | ![]() |
CL_MRM_DINV_AUTOMATIC_PROCESS Method: CHECK_CREDIT_ITEM
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Differential Invoice Processes with IDoc/BAPIs | ![]() |
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15 | ![]() |
CL_MRM_DINV_AUTOMATIC_PROCESS Method: CHECK_DOCUMENT
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Differential Invoice Processes with IDoc/BAPIs | ![]() |
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16 | ![]() |
CL_MRM_FINAL_INVOICE_IND Method: IF_EX_MRM_GLOBAL_ITM_CHECK_IBS~CHECK_ITEM
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Check final invoice indicator | ![]() |
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17 | ![]() |
CL_MRM_INVOICE_CHANGE Method: INVOICE_READ_ORIGINAL
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Reversal and Copy of Posted Invoices | ![]() |
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18 | ![]() |
CL_MRM_MAA_FF Method: COMPUTE_CHECK_QUANTITY
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Handling of FinalFlag at Account Assignment Level | ![]() |
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19 | ![]() |
CL_MRM_MAA_FF Method: COMPUTE_CHECK_QUANTITY_F
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Handling of FinalFlag at Account Assignment Level | ![]() |
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20 | ![]() |
CL_MRM_PRICING_UTILITY Method: GET_KNUMV_KPOSN
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Help Class Pricing in Invoice Verification | ![]() |
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21 | ![]() |
CL_MRM_PRICING_UTILITY Method: GET_DATA_FOR_PRICING_CALL
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Help Class Pricing in Invoice Verification | ![]() |
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22 | ![]() |
CL_MRM_RETENTION Method: MERGE_BATCH_POSITION
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Retention Amounts in Invoice Verification | ![]() |
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23 | ![]() |
CL_MRM_TM_SERVICES Method: ASSIGN_TM_ERS
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TM in Invoice Verification | ![]() |
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24 | ![]() |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_IV~VERIFY
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Application controller for multistep returns | ![]() |
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25 | ![]() |
CL_PPE_CPE_INTEGRATION Method: GET_REFERENCE_DATE
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Integration with Commodity Pricing Engine | ![]() |
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26 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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27 | ![]() |
CL_WZRE_COST_ADJUSTER | Adjust costs because of invoice differences | ![]() |
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28 | ![]() |
CL_WZRE_COST_ADJUSTER | Adjust costs because of invoice differences | ![]() |
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