Where Used List (Class) for SAP ABAP Table/Structure Field KOMV-KBETR (KOMV)
SAP ABAP Table/Structure Field
KOMV - KBETR (KOMV) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CL_API_MASTER_CONDITION_MM | Maintain Master Conditions of Material Items | ||||
| 2 |
CL_BIL_INVOICE_DATA_ACCESS Method: GET_ITEM_PRICES
|
Outbound Invoice Request Data Access | ||||
| 3 |
CL_BIL_TRANSFORM_PRICE Method: PRICE_COMPONENT
|
Mapping for Price | ||||
| 4 |
CL_BIL_TRANSFORM_PROD_TAX Method: HEAD_TAX
|
Transformation for tax and product ID | ||||
| 5 |
CL_BIL_TRANSFORM_PROD_TAX Method: ITEM_TAX
|
Transformation for tax and product ID | ||||
| 6 |
CL_CONDITION Method: IF_CONDITION~DELETE_CPF_FORMULA
|
Condition | ||||
| 7 |
CL_CRM_SD_BILLING_ADAPTER Method: REVERT_AMOUNTS
|
Post CRM billing documents to SD | ||||
| 8 |
CL_CRM_SD_BILLING_ADAPTER Method: MAP_PRICE_CONDITION
|
Post CRM billing documents to SD | ||||
| 9 |
CL_CRM_SD_BILLING_ADAPTER Method: REBATE_INTEGRATION
|
Post CRM billing documents to SD | ||||
| 10 |
CL_CRM_SD_BILLING_ADAPTER Method: RI_PRORATION
|
Post CRM billing documents to SD | ||||
| 11 |
CL_CRM_SD_BILLING_ADAPTER Method: RI_PRORATION_OLD
|
Post CRM billing documents to SD | ||||
| 12 |
CL_DATA_MAPPING_MMSRV Method: MAP_COND_DB_TO_BAPI
|
BAPI to DB and DB to BAPI Mapping | ||||
| 13 |
CL_DATA_MAPPING_MMSRV Method: MAP_COND_BAPI_TO_DB
|
BAPI to DB and DB to BAPI Mapping | ||||
| 14 |
CL_DEF_IM_WB2_CONDITION_TRANS Method: IF_EX_WB2_CONDITION_TRANS~CONDITION_TRANSFER
|
Default Implementation for BAdI Definition WB2_CONDITION_TR | ||||
| 15 |
CL_DEF_IM_WLF_INVOICE01_REG2 Method: IF_EX_WLF_INVOICE01_REG2~FILL_SEGMENT_E1EDP04
|
Default Implementation for BAdI Definition WLF_INVOICE01_RE | ||||
| 16 |
CL_DEF_IM_WLF_INVOICE01_REGU Method: IF_EX_WLF_INVOICE01_REGU~FILL_SEGMENT_E1EDP04
|
Default Implementation for BAdI Definition WLF_INVOICE01_RE | ||||
| 17 |
CL_EXM_MRM_DINV_VALIDATIONS Method: IF_EX_MRM_DINV_VALIDATION~DINV_VALIDATIONS
|
Differential Invoicing Validation | ||||
| 18 |
CL_EXM_PURORDSRMPRICING Method: IF_PUR_SE_PURORDSRMPRCGSMLTEQR~INBOUND_PROCESSING
|
Sample Impl.: Pricing Adjustments When Calling SRM | ||||
| 19 |
CL_FIP_IMPL_SALES_PR_INFO_BAPI Method: _GET_SALES_PRICE
|
Class for BAdI Impl.: FIP_IMPL_SALES_PR_INFO_BAPI | ||||
| 20 |
CL_IFW_FORECAST_SINGLE Method: _MAP_TO_INVDATA
|
Class for BAdI Impl.: IFW_FORECAST_SD_BILLING_DOC | ||||
| 21 |
CL_IFW_MM_INVOICING_DOC Method: _MAP_TO_INVDATA
|
Class for BAdI Impl.: IFW_FORECAST_MM_INVOICING_DOC | ||||
| 22 |
CL_IM_BADI_JVA_MM07M_JV Method: JV_DETERMINE_TAXES
|
Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | ||||
| 23 |
CL_IM_BADI_JVA_MM07M_JV Method: IF_EX_BADI_JVA_MM07M~JV_CRP_PRICING
|
Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | ||||
| 24 |
CL_IM_CIN_POPOLATE_PO_TAX Method: IF_EX_MM_EDI_ORDERS_OUT~PROCESS_IDOC_SEGMENT
|
Disjunktions-Id MM_EDI_ORDERS_OUT | ||||
| 25 |
CL_IM_EDI_ORDERS_OUT Method: IF_EX_MM_EDI_ORDERS_OUT~PROCESS_IDOC_COMPLETE
|
Disjunction ID MM_EDI_ORDERS_OUT | ||||
| 26 |
CL_IM_FSL_TRANSFER_SSR_TO_CRM Method: IF_EX_FSL_AB_TRANS_TO_CRMB_CND~ADOPT_CONDITION_MAPPING
|
Class for BAdI: FSL_TRANSFER_SSR_TO_CRMB | ||||
| 27 |
CL_IM_OIJ_CALC_DEM Method: IF_EX_OIJ_CALC_DEM~CALC_DEMURRAGE
|
Imp. class for BAdI imp. OIJ_CALC_DEM | ||||
| 28 |
CL_IM_OIRC_CP_001 Method: IF_EX_OIRC_CLUSTERUPDATE~CLUSTER_PROPOSAL
|
Imp. class for BAdI imp. OIRC_CP_001 | ||||
| 29 |
CL_IM_OIRC_CP_002 Method: IF_EX_OIRC_CLUSTERUPDATE~CLUSTER_PROPOSAL
|
Imp. class for BAdI imp. OIRC_CP_002 | ||||
| 30 |
CL_IM_OIRC_PPD_001 Method: IF_EX_OIRC_PRICEPROPDOWN~CREATE_COL_PROPOSAL
|
Imp. class for BAdI imp. OIRC_PPD_001 | ||||
| 31 |
CL_IM_OIRC_PPD_002 Method: IF_EX_OIRC_PRICEPROPDOWN~CREATE_COL_PROPOSAL
|
Imp. class for BAdI imp. OIRC_PPD_002 | ||||
| 32 |
CL_IM_OIRC_PPD_003 Method: IF_EX_OIRC_PRICEPROPDOWN~CREATE_COL_PROPOSAL
|
Imp. class for BAdI imp. OIRC_PPD_003 | ||||
| 33 |
CL_IM_OIRC_PP_001 Method: FILL_MAT_PRICES_FROM_REFMAT
|
Imp. class for BAdI imp. OIRC_PP_001 | ||||
| 34 |
CL_IM_OIRC_PP_001 Method: FILL_PRICE_FROM_OTHER_DEPMAT
|
Imp. class for BAdI imp. OIRC_PP_001 | ||||
| 35 |
CL_LOGTRM_CPF_DATA_SRC_0000004 Method: IF_PR_CPF_DATA_SOURCE~GET_VALUE
|
Get price rate from referenced commodity condition | ||||
| 36 |
CL_LOG_TRM_INT_UTILITIES Method: GET_ADJUSTMENT_FACTOR
|
Provides utility methods | ||||
| 37 |
CL_LOG_TRM_INT_UTILITIES Method: CALC_AMOUNT_IN_COND_CURR
|
Provides utility methods | ||||
| 38 |
CL_LOG_TRM_INT_UTILITIES Method: EXPOSURE_ITEM_ADJUSTMENTS
|
Provides utility methods | ||||
| 39 |
CL_LOG_TRM_INT_UTILITIES_AU Method: TEST_EXPOSURE_ITEM_ADJUSTMENTS
|
ABAP Unit Tests for LOG2TRM Integration Utilities | ||||
| 40 |
CL_MMBSI_SRM_PRICING Method: PRICING_PROCESS_MULTI
|
MEPO SRM Pricing Functions | ||||
| 41 |
CL_MMBSI_SRM_PRICING Method: PRICING_MAPDATA_IN_ALL
|
MEPO SRM Pricing Functions | ||||
| 42 |
CL_MMBSI_SRM_PRICING Method: PRICING_MAPDATA_IN
|
MEPO SRM Pricing Functions | ||||
| 43 |
CL_MMPUR_UI_CPPR Method: GET_CONDITION_DOC
|
Sourcing Utility Class | ||||
| 44 | CL_PRICING_HANDLER | Pricing Handler | ||||
| 45 |
CL_PRICING_MMSRV Method: PRICE_MANUAL_CALC
|
Class for pricing | ||||
| 46 |
CL_PRICING_MMSRV Method: PRICE_DETERMINATION
|
Class for pricing | ||||
| 47 |
CL_PRICING_MMSRV Method: CALCULATE_TAX
|
Class for pricing | ||||
| 48 |
CL_PRICING_PROVIDER_SRV Method: PREPARE_DATA
|
Provide the net value / total value of the srv line /package | ||||
| 49 |
CL_PR_CPF_DATA_SRC_0000002 Method: IF_PR_CPF_DATA_SOURCE~GET_VALUE
|
Get Rate from specified conditon in same item | ||||
| 50 |
CL_PURCHASE_DOC_OUTPUT Method: READ_ITEM_CONDITION
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 51 |
CL_RR_COSTREC Method: ACCUMULATE_ACCCR_TABLE_BIL
|
Revenue Recognition: Cost Recognition | ||||
| 52 |
CL_TAX_CALC_BR Method: GET_TAX_FLAG
|
Tax Calculation Brazil | ||||
| 53 |
CL_TAX_CALC_BR Method: CALC_IPI_INDUS
|
Tax Calculation Brazil | ||||
| 54 |
CL_TAX_CALC_BR Method: GET_TAX_DATA
|
Tax Calculation Brazil | ||||
| 55 |
CL_TAX_CALC_BR Method: CALC_COFINS_PAUTA
|
Tax Calculation Brazil | ||||
| 56 | CL_TAX_CALC_BR | Tax Calculation Brazil | ||||
| 57 |
CL_TAX_CALC_BR Method: GET_TAX_VALUE
|
Tax Calculation Brazil | ||||
| 58 |
CL_TAX_CALC_BR Method: GET_TAX_RATE
|
Tax Calculation Brazil | ||||
| 59 |
CL_TAX_CALC_BR Method: CALC_PIS_PAUTA
|
Tax Calculation Brazil | ||||
| 60 |
CL_TAX_CALC_BR Method: GET_RESULT
|
Tax Calculation Brazil | ||||
| 61 |
CL_TAX_CALC_BR Method: CALC_IPI_CONSUM
|
Tax Calculation Brazil | ||||
| 62 |
CL_TAX_CALC_BR_MM Method: CALC_SUBTRIB_START_VALUE
|
Tax Calculation Brazil MM | ||||
| 63 |
CL_TAX_CALC_BR_MM Method: FILL_TAX_INFO
|
Tax Calculation Brazil MM | ||||
| 64 |
CL_TAX_CALC_BR_MM Method: CALCULATE_QUANTITY_AMOUNT
|
Tax Calculation Brazil MM | ||||
| 65 |
CL_TAX_CALC_BR_SD Method: DETERMINE_TAXES_IN_PRICE
|
Tax Calculation Brazil SD | ||||
| 66 | CL_TAX_CONDITION | Generate Tax Conditions | ||||
| 67 |
CL_TAX_CONDITION Method: PROCESS
|
Generate Tax Conditions | ||||
| 68 |
CL_TAX_CONDITION Method: CONVERT_AMOUNT4DEC
|
Generate Tax Conditions | ||||
| 69 |
CL_TAX_CONDITION Method: CONVERT_RATE4DEC
|
Generate Tax Conditions | ||||
| 70 |
CL_TCM_CFIR_COMMON_ASSIST Method: BILLING_INTERFACE_PREPARE
|
Assist Class for CFIR | ||||
| 71 | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ||||
| 72 | CL_WLF_TRANSF_RATES | Transformation of GDT Rate | ||||
| 73 | CL_WLF_TRANSF_TO_PRODU_TAX | Transformation to ProductTax | ||||
| 74 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 75 | CL_WRF_POHF_PROCESS_PO | Posting Process: Purchase Order Processing for Fashion | ||||
| 76 | CL_WSD_PRICE_HANDLER | WSD price handler responsible of dealing with prices | ||||
| 77 | CL_WSD_PRICE_HANDLER | WSD price handler responsible of dealing with prices | ||||
| 78 | CL_WSD_PUR_PRICE_HANDLER | Price handler for Purchasing | ||||
| 79 | CL_WTY_VERSION | Warranty Version | ||||
| 80 | CL_WZRE_AB_POSTING_ENGINE | Post via agency business | ||||
| 81 | CL_WZRE_AB_POSTING_ENGINE | Post via agency business | ||||
| 82 | CL_WZRE_AB_POSTING_ENGINE | Post via agency business | ||||
| 83 | CL_WZRE_INVOICE_TEST | Tests for Invoices | ||||
| 84 | CL_WZRE_INVOICE_TEST | Tests for Invoices | ||||
| 85 | CL_WZRE_SETTL_REQUEST_TEST | Tests for Single Settlement Requests | ||||
| 86 | CL_WZRE_SRL_TEST | Tests for Settlement Request Lists | ||||
| 87 | CL_XTAX_RULES_CONFIGURATION | List of configuration checks for tax calculation and report | ||||
| 88 | CL_XTAX_RULES_CONFIGURATION | List of configuration checks for tax calculation and report |