Where Used List (Class) for SAP ABAP Table/Structure Field DRSEG-WRBTR (DRSEG)
SAP ABAP Table/Structure Field DRSEG - WRBTR (DRSEG) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
CL_EXM_IM_MRM_UDC_DISTRIBUTE Method: IF_EX_MRM_UDC_DISTRIBUTE~AMOUNTS_CALCULATE
|
Example Implementation for BAdI Definition MRM_UDC_DISTRIB | MRM_BADI | APPL | SAP_APPL |
2 | Class |
CL_EXM_MRM_DISTRIBUTION_MAAS Method: IF_EX_MRM_DISTRIBUTE_MAAS~AMOUNT_QUANTITY_DISTRIBUTE
|
Implementation Example for Distribution | MRM | APPL | SAP_APPL |
3 | Class |
CL_EXM_MRM_PROPOSAL_DETERMINE Method: IF_EX_MRM_PROPOSAL_DETERMINE~AMNT_QUANT_PROPOSAL_DETERMINE
|
Implementation Example | MRM | APPL | SAP_APPL |
4 | Class |
CL_EXM_MRM_PROPOSAL_FF Method: IF_EX_MRM_PROPOSAL_DETERMINE~AMNT_QUANT_PROPOSAL_DETERMINE
|
Implementation Example: Default Data Logic with Final Flag | MRM | APPL | SAP_APPL |
5 | Class |
CL_IFW_MM_INVOICING_DOC Method: _MAP_TO_INVDATA
|
Class for BAdI Impl.: IFW_FORECAST_MM_INVOICING_DOC | CIWB | APPL | SAP_APPL |
6 | Class |
CL_IFW_MM_INVOICING_DOC Method: _MERGE_INVOICE_ITEMS
|
Class for BAdI Impl.: IFW_FORECAST_MM_INVOICING_DOC | CIWB | APPL | SAP_APPL |
7 | Class |
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 | ID-FI-NL | APPL | SAP_APPL |
8 | Class |
CL_MRM_DINV_AUTOMATIC_PROCESS Method: CHECK_BAPI_INPUT_FIELDS
|
Differential Invoice Processes with IDoc/BAPIs | MRM | APPL | SAP_APPL |
9 | Class |
CL_MRM_DINV_AUTOMATIC_PROCESS Method: SET_DINV_FIELDS
|
Differential Invoice Processes with IDoc/BAPIs | MRM | APPL | SAP_APPL |
10 | Class |
CL_MRM_DINV_AUTOMATIC_PROCESS Method: MATCH_ITEM_COUPLES
|
Differential Invoice Processes with IDoc/BAPIs | MRM | APPL | SAP_APPL |
11 | Class |
CL_MRM_DINV_AUTOMATIC_PROCESS Method: CHECK_CREDIT_ITEM
|
Differential Invoice Processes with IDoc/BAPIs | MRM | APPL | SAP_APPL |
12 | Class |
CL_MRM_DINV_AUTOMATIC_PROCESS Method: PROCESS_PROV_DIFF_ITEM
|
Differential Invoice Processes with IDoc/BAPIs | MRM | APPL | SAP_APPL |
13 | Class | CL_MRM_MAA_FF | Handling of FinalFlag at Account Assignment Level | MRM | APPL | SAP_APPL |
14 | Class |
CL_MRM_MAA_FF Method: QTY_DISTRIBUTE_ABD
|
Handling of FinalFlag at Account Assignment Level | MRM | APPL | SAP_APPL |
15 | Class |
CL_MRM_MAA_FF Method: QUANTITY_CALULATE_ABD
|
Handling of FinalFlag at Account Assignment Level | MRM | APPL | SAP_APPL |
16 | Class |
CL_MRM_PRICING_CALL_CPE Method: IF_MRM_PRICING_CALL~PRICING_ITEM
|
Pricing Call CPE | MRM | APPL | SAP_APPL |
17 | Class |
CL_MRM_PRICING_UTILITY Method: PRICE_AMOUNT_CHECK
|
Help Class Pricing in Invoice Verification | MRM | APPL | SAP_APPL |
18 | Class | CL_MRM_PRICING_UTILITY | Help Class Pricing in Invoice Verification | MRM | APPL | SAP_APPL |
19 | Class |
CL_MRM_PRICING_UTILITY Method: ROUND_WRBTR
|
Help Class Pricing in Invoice Verification | MRM | APPL | SAP_APPL |
20 | Class |
CL_MRM_RETENTION Method: CUSTOMER_BADI_PROPOSAL_CHANGE
|
Retention Amounts in Invoice Verification | MRM | APPL | SAP_APPL |
21 | Class |
CL_MRM_RETENTION Method: RETENTION_POSITION_AMOUNTS
|
Retention Amounts in Invoice Verification | MRM | APPL | SAP_APPL |
22 | Class |
CL_MRM_RETENTION Method: REVERSAL_VALUE_CHECK
|
Retention Amounts in Invoice Verification | MRM | APPL | SAP_APPL |
23 | Class |
CL_MRM_RETENTION Method: PROPOSAL_LOGIC
|
Retention Amounts in Invoice Verification | MRM | APPL | SAP_APPL |
24 | Class |
CL_MRM_RETENTION Method: RETENTION_VALUES_TRANSFER
|
Retention Amounts in Invoice Verification | MRM | APPL | SAP_APPL |
25 | Class | CL_WRF_MRM_ASSIGN_TEST | Execute Assignment Test | WRF_INVOICEVERIFICATION_ASSIGN | APPL | SAP_APPL |
26 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
27 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
28 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
29 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
30 | Class | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
31 | Class | CL_WZRE_COST_ADJUSTER | Adjust costs because of invoice differences | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |