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