Where Used List (Class) for SAP ABAP Table/Structure Field KOMV-KAWRT (KOMV)
SAP ABAP Table/Structure Field
KOMV - KAWRT (KOMV) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_BIL_TRANSFORM_PRICE Method: PRICE_COMPONENT
|
Mapping for Price | ||||
| 2 |
CL_CRM_SD_BILLING_ADAPTER Method: MAP_PRICE_CONDITION
|
Post CRM billing documents to SD | ||||
| 3 |
CL_CRM_SD_BILLING_ADAPTER Method: REVERT_AMOUNTS
|
Post CRM billing documents to SD | ||||
| 4 |
CL_CRM_SD_BILLING_ADAPTER Method: RI_PRORATION
|
Post CRM billing documents to SD | ||||
| 5 |
CL_CRM_SD_BILLING_ADAPTER Method: RI_PRORATION_OLD
|
Post CRM billing documents to SD | ||||
| 6 |
CL_DATA_MAPPING_MMSRV Method: MAP_COND_DB_TO_BAPI
|
BAPI to DB and DB to BAPI Mapping | ||||
| 7 |
CL_DATA_MAPPING_MMSRV Method: MAP_COND_BAPI_TO_DB
|
BAPI to DB and DB to BAPI Mapping | ||||
| 8 |
CL_DEF_IM_WB2_CONDITION_TRANS Method: IF_EX_WB2_CONDITION_TRANS~CONDITION_TRANSFER
|
Default Implementation for BAdI Definition WB2_CONDITION_TR | ||||
| 9 |
CL_FAGL_POSTING_STATE Method: POST
|
Back End Implementation Accounting Document | ||||
| 10 |
CL_IM_BADI_JVA_MM07M_JV Method: JV_DETERMINE_TAXES
|
Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | ||||
| 11 |
CL_LOG_TRM_INT_UTILITIES Method: CALC_AMOUNT_IN_COND_CURR
|
Provides utility methods | ||||
| 12 |
CL_PRICING_MMSRV Method: CALCULATE_TAX
|
Class for pricing | ||||
| 13 |
CL_RR_COSTREC Method: ACCUMULATE_ACCCR_TABLE_BIL
|
Revenue Recognition: Cost Recognition | ||||
| 14 |
CL_TAX_CALC_BR Method: FILL_IPI_PAUTA_BASE
|
Tax Calculation Brazil | ||||
| 15 |
CL_TAX_CALC_BR Method: CALC_PIS_PAUTA
|
Tax Calculation Brazil | ||||
| 16 |
CL_TAX_CALC_BR Method: CALC_COFINS_PAUTA
|
Tax Calculation Brazil | ||||
| 17 |
CL_TAX_CALC_BR Method: GET_TAX_DATA
|
Tax Calculation Brazil | ||||
| 18 |
CL_TAX_CALC_BR_SD Method: CALCULATE_INCL_2ND
|
Tax Calculation Brazil SD | ||||
| 19 | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ||||
| 20 | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ||||
| 21 | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ||||
| 22 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 23 | CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | ||||
| 24 | CL_WLF_ACC_ILC_TAX_LINE | Class for BAdI: WLF_ACCOUNTING_CREATE_LINE | ||||
| 25 | CL_WLF_TRANSF_TO_PRODU_TAX | Transformation to ProductTax | ||||
| 26 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 27 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 28 | CL_WRF_POHF_PROCESS_PO | Posting Process: Purchase Order Processing for Fashion | ||||
| 29 | CL_WZRE_AB_POSTING_ENGINE | Post via agency business | ||||
| 30 | CL_WZRE_GET_DATA_NAST | AB: Data Procurement for Message Output | ||||
| 31 | CL_WZRE_GET_DATA_NAST | AB: Data Procurement for Message Output | ||||
| 32 | CL_XTAX_RULES_CONFIGURATION | List of configuration checks for tax calculation and report |