Where Used List (Class) for SAP ABAP Table/Structure Field EK08RZ-LFPOS (EK08RZ)
SAP ABAP Table/Structure Field
EK08RZ - LFPOS (EK08RZ) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_CMM_INV_ANTICIPATION_MM Method: ANTICIPATE_AMOUNT
|
Final Invoice Anticipation in Materials Management. | ||||
| 2 |
CL_CMM_MM_DB_ACCESS_MOCK Method: IF_CMM_MM_DB_ACCESS~READ_PO_ITEM_DETAILS
|
Mocking Class for C_CMM_MM_DB_ACCESS | ||||
| 3 |
CL_EXM_IM_MRM_PAYMENT_TERMS Method: IF_EX_MRM_PAYMENT_TERMS~PAYMENT_TERMS_SET
|
Example Implementation for BAdI Definition MRM_PAYMENT_TER | ||||
| 4 |
CL_EXM_MRM_DINV_VALIDATIONS Method: IF_EX_MRM_DINV_VALIDATION~DINV_VALIDATIONS
|
Differential Invoicing Validation | ||||
| 5 |
CL_IVE_B2B_PREPROCESSOR_ABSTR Method: DO_ASSIGNMENT_WEBRE
|
Data preparation for B2B inbound (abstract base class) | ||||
| 6 | CL_IVE_B2B_PREPROCESSOR_ABSTR | Data preparation for B2B inbound (abstract base class) | ||||
| 7 |
CL_MRM_DINV Method: CREATE_ITEM_COUPLE
|
Differential Invoicing | ||||
| 8 |
CL_MRM_DINV_AUTOMATIC_PROCESS Method: MATCH_ITEM_COUPLES
|
Differential Invoice Processes with IDoc/BAPIs | ||||
| 9 |
CL_MRM_DINV_AUTOMATIC_PROCESS Method: CHECK_CREDIT_ITEM
|
Differential Invoice Processes with IDoc/BAPIs | ||||
| 10 |
CL_MRM_DINV_AUTOMATIC_PROCESS Method: CHECK_DOCUMENT
|
Differential Invoice Processes with IDoc/BAPIs | ||||
| 11 |
CL_MRM_PEV Method: IF_MRM_PEV~CHECK_IF_IN_PERIOD_END
|
Period-End Valuation | ||||
| 12 |
CL_MRM_PEV Method: READ_INDEX
|
Period-End Valuation | ||||
| 13 |
CL_MRM_PRICING_CALL_CPE Method: IF_MRM_PRICING_CALL~PRICING_ITEM
|
Pricing Call CPE | ||||
| 14 |
CL_MRM_RETENTION Method: MERGE_BATCH_POSITION
|
Retention Amounts in Invoice Verification | ||||
| 15 |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_IV~VERIFY
|
Application controller for multistep returns |