Where Used List (Class) for SAP ABAP Table/Structure Field DRSEG-SELKZ (DRSEG)
SAP ABAP Table/Structure Field
DRSEG - SELKZ (DRSEG) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_EXM_IM_MRM_PAYMENT_TERMS Method: IF_EX_MRM_PAYMENT_TERMS~PAYMENT_TERMS_SET
|
Example Implementation for BAdI Definition MRM_PAYMENT_TER | ||||
| 2 |
CL_EXM_IM_MRM_UDC_DISTRIBUTE Method: IF_EX_MRM_UDC_DISTRIBUTE~AMOUNTS_CALCULATE
|
Example Implementation for BAdI Definition MRM_UDC_DISTRIB | ||||
| 3 |
CL_EXM_MRM_DINV_VALIDATIONS Method: IF_EX_MRM_DINV_VALIDATION~DINV_VALIDATIONS
|
Differential Invoicing Validation | ||||
| 4 |
CL_IM_WKA_WT_SPLIT_UPDATE Method: IF_EX_MRM_WT_SPLIT_UPDATE~WHTAX_SPLIT_UPDATE
|
Imp. class for BAdI imp. WKA_WT_SPLIT_UPDATE | ||||
| 5 |
CL_MRM_CPE_SERVICES Method: LINK_GUID_TO_KONV
|
Commodity Pricing in Invoice Verification | ||||
| 6 |
CL_MRM_PEV Method: READ_INDEX
|
Period-End Valuation | ||||
| 7 |
CL_MRM_RETENTION Method: PROPOSAL_LOGIC
|
Retention Amounts in Invoice Verification | ||||
| 8 |
CL_MRM_RETENTION Method: DETERMINE_TAX_BASE_NET
|
Retention Amounts in Invoice Verification | ||||
| 9 |
CL_MRM_RETENTION Method: DUE_DATE
|
Retention Amounts in Invoice Verification | ||||
| 10 |
CL_MRM_RETENTION Method: POSITION_MERGE
|
Retention Amounts in Invoice Verification | ||||
| 11 |
CL_MRM_RETENTION Method: RETENTION_PROPOSAL
|
Retention Amounts in Invoice Verification | ||||
| 12 |
CL_MRM_RETENTION Method: RETENTION_POSITION_AMOUNTS
|
Retention Amounts in Invoice Verification | ||||
| 13 |
CL_MRM_TM_SERVICES Method: CREATE_RSEG_TM_ENTRIES
|
TM in Invoice Verification | ||||
| 14 |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_IV~VERIFY
|
Application controller for multistep returns | ||||
| 15 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 16 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 17 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 18 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 19 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 20 | CL_WZRE_COST_ADJUSTER | Adjust costs because of invoice differences |