Where Used List (Class) for SAP ABAP Table/Structure Field KOMV-KINAK (KOMV)
SAP ABAP Table/Structure Field
KOMV - KINAK (KOMV) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/BEV1/CL_IM_EC_SD_ACCOUNT Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_HEAD_LINE
|
Imp. Class for BAdI Imp. /BEV1/EC_SD_ACCOUNT | ||||
| 2 |
CL_BIL_INVOICE_DATA_ACCESS Method: GET_ITEM_PRICES
|
Outbound Invoice Request Data Access | ||||
| 3 |
CL_CMM_IDX_SERVICE_PURCH_DOC Method: CHECK_RELEVANCE_REVAL
|
Index: Service for purchasing documents | ||||
| 4 |
CL_CMM_IDX_SERVICE_SALES_DOC Method: CHECK_RELEVANCE_REVAL
|
Index: Service for sales documents | ||||
| 5 |
CL_CMM_IDX_UTIL Method: IF_CMM_IDX_UTIL~IS_CPE_FLOATING
|
Index: Utilities | ||||
| 6 |
CL_CMM_MTM_EXTR Method: MERGE_PRICING
|
Core logic for MtM extraction | ||||
| 7 |
CL_CRM_SD_BILLING_ADAPTER Method: REBATE_INTEGRATION_OLD
|
Post CRM billing documents to SD | ||||
| 8 |
CL_CRM_SD_BILLING_ADAPTER Method: RI_PRORATION_OLD
|
Post CRM billing documents to SD | ||||
| 9 |
CL_CRM_SD_BILLING_ADAPTER Method: MAP_PRICE_CONDITION
|
Post CRM billing documents to SD | ||||
| 10 |
CL_CRM_SD_BILLING_ADAPTER Method: REBATE_INTEGRATION
|
Post CRM billing documents to SD | ||||
| 11 |
CL_DATA_MAPPING_MMSRV Method: MAP_COND_DB_TO_BAPI
|
BAPI to DB and DB to BAPI Mapping | ||||
| 12 |
CL_DATA_MAPPING_MMSRV Method: MAP_COND_BAPI_TO_DB
|
BAPI to DB and DB to BAPI Mapping | ||||
| 13 |
CL_DEF_IM_WB2_CALC_VALUE Method: IF_EX_WB2_CALC_VALUE~CALC_VALUE_FOR_TC
|
Default Implementation for BAdI Definition WB2_CALC_VALUE | ||||
| 14 |
CL_DEF_IM_WLF_INVOICE01_REG2 Method: IF_EX_WLF_INVOICE01_REG2~FILL_SEGMENT_E1EDP04
|
Default Implementation for BAdI Definition WLF_INVOICE01_RE | ||||
| 15 |
CL_DEF_IM_WLF_INVOICE01_REGU Method: IF_EX_WLF_INVOICE01_REGU~FILL_SEGMENT_E1EDP04
|
Default Implementation for BAdI Definition WLF_INVOICE01_RE | ||||
| 16 |
CL_EXM_PURORDSRMPRICING Method: IF_PUR_SE_PURORDSRMPRCGSMLTEQR~INBOUND_PROCESSING
|
Sample Impl.: Pricing Adjustments When Calling SRM | ||||
| 17 |
CL_FOAP_SD_CREDIT_MEMO Method: IF_FOAP_ITEM~GENERATE_ALV_LINE
|
Sales Contract | ||||
| 18 |
CL_IFW_SERVICES Method: DETERMINE_CPE_RELEVANCY
|
General helper methods for IFW | ||||
| 19 |
CL_LOG_TRM_CTY_INTEGRATION Method: DET_ITEM_EXPOSURE_FOR_CPE
|
Logistic integration within TRM | ||||
| 20 |
CL_LOG_TRM_CTY_INTEGRATION Method: SEPARATE_CONDITIONS
|
Logistic integration within TRM | ||||
| 21 |
CL_LOG_TRM_INT_UTILITIES Method: CHANGE_KOMV_BATCH_FACTORS
|
Provides utility methods | ||||
| 22 |
CL_MMBSI_SRM_PRICING Method: PRICING_MAPDATA_IN_ALL
|
MEPO SRM Pricing Functions | ||||
| 23 |
CL_MMBSI_SRM_PRICING Method: PRICING_MAPDATA_IN
|
MEPO SRM Pricing Functions | ||||
| 24 |
CL_MMBSI_SRM_PRICING Method: PRICING_PROCESS_MULTI
|
MEPO SRM Pricing Functions | ||||
| 25 |
CL_MM_COMMODITY_RELEVANCY Method: IF_RELEVANCE_DETERMINATION~DETERMINE_ITEM_RELEVANCY
|
Set Commodity Relevance | ||||
| 26 |
CL_MM_CTR_COMMODITY_RELEVANCY Method: IF_RELEVANCE_DETERMINATION~DETERMINE_ITEM_RELEVANCY
|
CL_MM_CTR_COMMODITY_RELEVANCY | ||||
| 27 |
CL_PPE_CPE_INTEGRATION Method: SET_PERIOD_END_FOR_EVENTS
|
Integration with Commodity Pricing Engine | ||||
| 28 |
CL_PRICING_MMSRV Method: PRICE_MANUAL_CALC
|
Class for pricing | ||||
| 29 |
CL_PRICING_MMSRV Method: CALCULATE_TAX
|
Class for pricing | ||||
| 30 |
CL_PRICING_MMSRV Method: PRICE_DETERMINATION
|
Class for pricing | ||||
| 31 |
CL_SD_ANLY_CORE_SERVICES Method: FILL_MC13VD0KON
|
Sales, Billing, Delivery Analytics Core Services | ||||
| 32 |
CL_SD_ANLY_CORE_SERVICES Method: FILL_MC11VA0KON
|
Sales, Billing, Delivery Analytics Core Services | ||||
| 33 |
CL_SD_ANLY_TRANSFER Method: TRANSFER_KOMV
|
Sales, Billing, Delivery Analytics: Data Transfer Routines | ||||
| 34 |
CL_SLS_COMMODITY_RELEVANCY Method: IF_RELEVANCE_DETERMINATION~DETERMINE_ITEM_RELEVANCY
|
Set Commodity Relevance for Sales Documents | ||||
| 35 |
CL_TAX_CALC_BR_SD Method: GET_SPECIAL_CONDITIONS
|
Tax Calculation Brazil SD | ||||
| 36 |
CL_WB2_ACCRUAL_RATE_SET Method: CHANGE_LINE
|
Class for BAdI Impl.: WB2_ACCRUAL_RATE_SET | ||||
| 37 | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ||||
| 38 | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ||||
| 39 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 40 | CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | ||||
| 41 | CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | ||||
| 42 | CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | ||||
| 43 | CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | ||||
| 44 | CL_WLF_INVC_APPL_SERVICES | Agency Bus.: Invoice Application Services | ||||
| 45 | CL_WLF_OUTBOUND_EVENT_HANDLER | AB: Outbound event handler | ||||
| 46 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 47 | CL_WZRE_AGENCY_DOC | Agency Document | ||||
| 48 | CL_WZRE_GET_DATA_NAST | AB: Data Procurement for Message Output | ||||
| 49 | CL_WZRE_GET_DATA_NAST | AB: Data Procurement for Message Output |