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 |
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1 | ![]() |
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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2 | ![]() |
CL_EXM_IM_MRM_UDC_DISTRIBUTE Method: IF_EX_MRM_UDC_DISTRIBUTE~AMOUNTS_CALCULATE
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Example Implementation for BAdI Definition MRM_UDC_DISTRIB | ![]() |
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3 | ![]() |
CL_EXM_MRM_DINV_VALIDATIONS Method: IF_EX_MRM_DINV_VALIDATION~DINV_VALIDATIONS
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Differential Invoicing Validation | ![]() |
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4 | ![]() |
CL_IM_WKA_WT_SPLIT_UPDATE Method: IF_EX_MRM_WT_SPLIT_UPDATE~WHTAX_SPLIT_UPDATE
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Imp. class for BAdI imp. WKA_WT_SPLIT_UPDATE | ![]() |
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5 | ![]() |
CL_MRM_CPE_SERVICES Method: LINK_GUID_TO_KONV
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Commodity Pricing in Invoice Verification | ![]() |
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6 | ![]() |
CL_MRM_PEV Method: READ_INDEX
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Period-End Valuation | ![]() |
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7 | ![]() |
CL_MRM_RETENTION Method: PROPOSAL_LOGIC
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Retention Amounts in Invoice Verification | ![]() |
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8 | ![]() |
CL_MRM_RETENTION Method: DETERMINE_TAX_BASE_NET
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Retention Amounts in Invoice Verification | ![]() |
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9 | ![]() |
CL_MRM_RETENTION Method: DUE_DATE
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Retention Amounts in Invoice Verification | ![]() |
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10 | ![]() |
CL_MRM_RETENTION Method: POSITION_MERGE
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Retention Amounts in Invoice Verification | ![]() |
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11 | ![]() |
CL_MRM_RETENTION Method: RETENTION_PROPOSAL
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Retention Amounts in Invoice Verification | ![]() |
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12 | ![]() |
CL_MRM_RETENTION Method: RETENTION_POSITION_AMOUNTS
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Retention Amounts in Invoice Verification | ![]() |
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13 | ![]() |
CL_MRM_TM_SERVICES Method: CREATE_RSEG_TM_ENTRIES
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TM in Invoice Verification | ![]() |
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14 | ![]() |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_IV~VERIFY
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Application controller for multistep returns | ![]() |
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15 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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16 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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17 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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18 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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19 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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20 | ![]() |
CL_WZRE_COST_ADJUSTER | Adjust costs because of invoice differences | ![]() |
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