Where Used List (Class) for SAP ABAP Table/Structure Field KOMV-KPOSN (KOMV)
SAP ABAP Table/Structure Field
KOMV - KPOSN (KOMV) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV1/CL_IM_EC_SD_ACCOUNT Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_HEAD_LINE
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Imp. Class for BAdI Imp. /BEV1/EC_SD_ACCOUNT | ![]() |
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2 | ![]() |
CL_API_MASTER_CONDITION_MM | Maintain Master Conditions of Material Items | ![]() |
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3 | ![]() |
CL_BIL_INVOICE_DATA_ACCESS Method: GET_ITEM_PRICES
|
Outbound Invoice Request Data Access | ![]() |
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4 | ![]() |
CL_BIL_TRANSFORM_PRICE Method: PRICE_COMPONENT
|
Mapping for Price | ![]() |
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5 | ![]() |
CL_BIL_TRANSFORM_PROD_TAX Method: HEAD_TAX
|
Transformation for tax and product ID | ![]() |
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6 | ![]() |
CL_BIL_TRANSFORM_PROD_TAX Method: ITEM_TAX
|
Transformation for tax and product ID | ![]() |
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7 | ![]() |
CL_CMM_IDX_SERVICE_DLV Method: CHECK_RELEVANCE_MEV
|
Index: Service for goods issued deliveries | ![]() |
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8 | ![]() |
CL_CMM_IDX_SERVICE_DLV Method: PROCESS
|
Index: Service for goods issued deliveries | ![]() |
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9 | ![]() |
CL_CMM_IDX_SERVICE_MAIN | Index: Main class for all index service classes | ![]() |
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10 | ![]() |
CL_CMM_IDX_SERVICE_MAIN Method: HAS_COMMODITY_CONDITION
|
Index: Main class for all index service classes | ![]() |
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11 | ![]() |
CL_CMM_IDX_SERVICE_PURCH_DOC Method: PROCESS
|
Index: Service for purchasing documents | ![]() |
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12 | ![]() |
CL_CMM_IDX_SERVICE_PURCH_DOC Method: CHECK_RELEVANCE_REVAL
|
Index: Service for purchasing documents | ![]() |
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13 | ![]() |
CL_CMM_IDX_SERVICE_SALES_DOC Method: PROCESS
|
Index: Service for sales documents | ![]() |
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14 | ![]() |
CL_CMM_IDX_SERVICE_SALES_DOC Method: CHECK_RELEVANCE_REVAL
|
Index: Service for sales documents | ![]() |
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15 | ![]() |
CL_CMM_IDX_UTIL Method: IF_CMM_IDX_UTIL~HAS_COMMODITY_CONDITION
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Index: Utilities | ![]() |
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16 | ![]() |
CL_CMM_MTM_EXTR Method: DETERMINE_VALUES
|
Core logic for MtM extraction | ![]() |
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17 | ![]() |
CL_CMM_MTM_EXTR Method: READ_FORMULA
|
Core logic for MtM extraction | ![]() |
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18 | ![]() |
CL_CMM_MTM_EXTR Method: MERGE_PRICING
|
Core logic for MtM extraction | ![]() |
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19 | ![]() |
CL_CMM_MTM_EXTR Method: ADD_SUBSEQ_REF
|
Core logic for MtM extraction | ![]() |
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20 | ![]() |
CL_CMM_MTM_SEL_PO Method: DETERMINE_SUBSEQUENT_DOCUMENTS
|
Query Purchase Orders for MtM | ![]() |
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21 | ![]() |
CL_CMM_MTM_SEL_SO Method: DETERMINE_SUBSEQUENT_DOCUMENTS
|
Query Sales Orders for MtM | ![]() |
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22 | ![]() |
CL_CMM_MTM_SEL_TC Method: DETERMINE_SUBSEQUENT_DOCUMENTS
|
Query Trading Contracts for MtM | ![]() |
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23 | ![]() |
CL_CMM_PRICING_CALL_MOCK Method: IF_CMM_PRICING_CALL~PRICING
|
Mock for pricing call | ![]() |
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24 | ![]() |
CL_COMMODITY_RELEVANT_PO_ITEM Method: PREPARE_DATA_AND_BADI_CALL
|
Commodity Relevance for Purchase Order Item | ![]() |
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25 | ![]() |
CL_CONDITION Method: IF_CONDITION~SET_DATA
|
Condition | ![]() |
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26 | ![]() |
CL_CONDITION Method: IF_CONDITION~GET_DATA
|
Condition | ![]() |
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27 | ![]() |
CL_CRM_SD_BILLING_ADAPTER | Post CRM billing documents to SD | ![]() |
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28 | ![]() |
CL_CRM_SD_BILLING_ADAPTER Method: RI_ADD_CORRECTION_ITEMS
|
Post CRM billing documents to SD | ![]() |
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29 | ![]() |
CL_CRM_SD_BILLING_ADAPTER Method: REBATE_INTEGRATION_OLD
|
Post CRM billing documents to SD | ![]() |
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30 | ![]() |
CL_CRM_SD_BILLING_ADAPTER Method: REBATE_INTEGRATION
|
Post CRM billing documents to SD | ![]() |
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31 | ![]() |
CL_CRM_SD_BILLING_ADAPTER Method: MAP_PRICE_CONDITION
|
Post CRM billing documents to SD | ![]() |
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32 | ![]() |
CL_CRM_SD_BILLING_ADAPTER Method: RI_MERGE_REB_STAT_WITH_CI
|
Post CRM billing documents to SD | ![]() |
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33 | ![]() |
CL_CRM_SD_BILLING_ADAPTER Method: RI_PRORATION_OLD
|
Post CRM billing documents to SD | ![]() |
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34 | ![]() |
CL_CRM_SD_BILLING_ADAPTER Method: RI_PRORATION
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Post CRM billing documents to SD | ![]() |
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35 | ![]() |
CL_DATA_MAPPING_MMSRV Method: MAP_COND_DB_TO_BAPI
|
BAPI to DB and DB to BAPI Mapping | ![]() |
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36 | ![]() |
CL_DATA_MAPPING_MMSRV Method: MAP_COND_BAPI_TO_DB
|
BAPI to DB and DB to BAPI Mapping | ![]() |
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37 | ![]() |
CL_DEF_IM_WB2_CALC_VALUE Method: IF_EX_WB2_CALC_VALUE~CALC_VALUE_FOR_VBD
|
Default Implementation for BAdI Definition WB2_CALC_VALUE | ![]() |
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38 | ![]() |
CL_DEF_IM_WB2_CALC_VALUE Method: IF_EX_WB2_CALC_VALUE~CALC_VALUE_FOR_TC
|
Default Implementation for BAdI Definition WB2_CALC_VALUE | ![]() |
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39 | ![]() |
CL_DEF_IM_WB2_CONDITION_TRANS Method: IF_EX_WB2_CONDITION_TRANS~CONDITION_TRANSFER
|
Default Implementation for BAdI Definition WB2_CONDITION_TR | ![]() |
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40 | ![]() |
CL_DEF_IM_WLF_INVOICE01_REG2 Method: IF_EX_WLF_INVOICE01_REG2~FILL_SEGMENT_E1EDP04
|
Default Implementation for BAdI Definition WLF_INVOICE01_RE | ![]() |
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41 | ![]() |
CL_DEF_IM_WLF_INVOICE01_REG2 Method: IF_EX_WLF_INVOICE01_REG2~GET_AGENCY_DATA
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Default Implementation for BAdI Definition WLF_INVOICE01_RE | ![]() |
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42 | ![]() |
CL_DEF_IM_WLF_INVOICE01_REGU Method: IF_EX_WLF_INVOICE01_REGU~FILL_SEGMENT_E1EDP04
|
Default Implementation for BAdI Definition WLF_INVOICE01_RE | ![]() |
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43 | ![]() |
CL_DEF_IM_WLF_INVOICE01_REGU Method: IF_EX_WLF_INVOICE01_REGU~GET_AGENCY_DATA
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Default Implementation for BAdI Definition WLF_INVOICE01_RE | ![]() |
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44 | ![]() |
CL_EXM_MRM_DINV_VALIDATIONS Method: IF_EX_MRM_DINV_VALIDATION~DINV_VALIDATIONS
|
Differential Invoicing Validation | ![]() |
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45 | ![]() |
CL_EXM_PURORDSRMPRICING Method: IF_PUR_SE_PURORDSRMPRCGSMLTEQR~OUTBOUND_PROCESSING
|
Sample Impl.: Pricing Adjustments When Calling SRM | ![]() |
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46 | ![]() |
CL_EXM_PURORDSRMPRICING Method: IF_PUR_SE_PURORDSRMPRCGSMLTEQR~INBOUND_PROCESSING
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Sample Impl.: Pricing Adjustments When Calling SRM | ![]() |
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47 | ![]() |
CL_FAGL_POSTING_STATE Method: POST
|
Back End Implementation Accounting Document | ![]() |
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48 | ![]() |
CL_FOAP_SD_CREDIT_MEMO Method: IF_FOAP_ITEM~GENERATE_ALV_LINE
|
Sales Contract | ![]() |
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49 | ![]() |
CL_IFW_FORECAST_SINGLE Method: _MAP_TO_INVDATA
|
Class for BAdI Impl.: IFW_FORECAST_SD_BILLING_DOC | ![]() |
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50 | ![]() |
CL_IFW_MM_INVOICING_DOC Method: _MAP_TO_INVDATA
|
Class for BAdI Impl.: IFW_FORECAST_MM_INVOICING_DOC | ![]() |
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51 | ![]() |
CL_IFW_SERVICES Method: FILL_CPE_ITEMDATA_FROM_KOMV
|
General helper methods for IFW | ![]() |
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52 | ![]() |
CL_IM_BADI_JVA_MM07M_JV Method: JV_DETERMINE_TAXES
|
Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | ![]() |
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53 | ![]() |
CL_IM_BADI_JVA_MM07M_JV Method: IF_EX_BADI_JVA_MM07M~JVA_UML_CONDA
|
Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | ![]() |
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54 | ![]() |
CL_IM_BADI_JVA_MM07M_JV Method: IF_EX_BADI_JVA_MM07M~JV_CRP_PRICING
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Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | ![]() |
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55 | ![]() |
CL_IM_FMFG_UNFILED_PRICING Method: IF_EX_FMFG_UNFILED_PRICING~METHOD_1
|
Disjunction ID FMFG_UNFILED_PRICING | ![]() |
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56 | ![]() |
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 | ![]() |
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57 | ![]() |
CL_IM_WCB_CREATE_CB Method: CANCEL_ALL_VBD
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | ![]() |
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58 | ![]() |
CL_JO_WTY_ITEM_PRICING Method: EXECUTE
|
Pricing Item | ![]() |
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59 | ![]() |
CL_LOGTRM_CPF_DATA_SRC_0000004 Method: GET_REFERENCED_CONDITIONS
|
Get price rate from referenced commodity condition | ![]() |
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60 | ![]() |
CL_LOGTRM_CPF_DATA_SRC_0000004 Method: GET_CPE_DATA
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Get price rate from referenced commodity condition | ![]() |
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61 | ![]() |
CL_LOG_TRM_CTY_INTEGRATION Method: DET_ITEM_EXPOSURE_FOR_CPE
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Logistic integration within TRM | ![]() |
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62 | ![]() |
CL_LOG_TRM_CTY_INTEGRATION Method: SEPARATE_CONDITIONS
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Logistic integration within TRM | ![]() |
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63 | ![]() |
CL_LOG_TRM_CTY_INTEGRATION Method: EVALUATE_CPE_ERP_FORMULA
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Logistic integration within TRM | ![]() |
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64 | ![]() |
CL_LOG_TRM_CTY_INTEGRATION Method: DET_ITEM_EXPOSURE_FOR_CPE_S
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Logistic integration within TRM | ![]() |
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65 | ![]() |
CL_LOG_TRM_INT_UTILITIES Method: EXPOSURE_ITEM_ADJUSTMENTS
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Provides utility methods | ![]() |
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66 | ![]() |
CL_LOG_TRM_INT_UTILITIES | Provides utility methods | ![]() |
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67 | ![]() |
CL_LOG_TRM_INT_UTILITIES Method: CHANGE_KOMV_BATCH_FACTORS
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Provides utility methods | ![]() |
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68 | ![]() |
CL_LOG_TRM_INT_UTILITIES Method: CPF_CALCULATE_EXPOSURE
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Provides utility methods | ![]() |
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69 | ![]() |
CL_MEPO_EXTENSION Method: IF_MEPO_EXTENSION_CONDITIONS~COPY_CONDITIONS
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Enhancements to Function Group MEPO | ![]() |
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70 | ![]() |
CL_MEPR_HELPER Method: GET_KPOSN_FOR_BUZEI
|
Helper Class for Pricing in MM | ![]() |
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71 | ![]() |
CL_MEPR_HELPER | Helper Class for Pricing in MM | ![]() |
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72 | ![]() |
CL_MEPR_HELPER | Helper Class for Pricing in MM | ![]() |
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73 | ![]() |
CL_MEPR_HELPER Method: GET_MEMORIZED_KPOSN
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Helper Class for Pricing in MM | ![]() |
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74 | ![]() |
CL_MEPR_HELPER Method: INITIALIZE
|
Helper Class for Pricing in MM | ![]() |
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75 | ![]() |
CL_MEV_CONDITIONS Method: IF_MEV_DATA_OBJECT~SET_DATA
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Handling of conditions in the business objects | ![]() |
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76 | ![]() |
CL_MEV_WL_BO_DAO | Period-End Valuation: Data Access Object for the Worklist BO | ![]() |
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77 | ![]() |
CL_MMBSI_SRM_PRICING Method: PRICING_MAPDATA_IN
|
MEPO SRM Pricing Functions | ![]() |
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78 | ![]() |
CL_MMBSI_SRM_PRICING Method: DEL_ITEM_CONDITIONS
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MEPO SRM Pricing Functions | ![]() |
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79 | ![]() |
CL_MMBSI_SRM_PRICING Method: PRICING_PROCESS_SINGLE
|
MEPO SRM Pricing Functions | ![]() |
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80 | ![]() |
CL_MMBSI_SRM_PRICING Method: CHECK_ERP_INPUT_DATA
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MEPO SRM Pricing Functions | ![]() |
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81 | ![]() |
CL_MMBSI_SRM_PRICING Method: PRICING_PROCESS_MULTI
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MEPO SRM Pricing Functions | ![]() |
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82 | ![]() |
CL_MMBSI_SRM_PRICING Method: INSERT_INTO_TKOMV
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MEPO SRM Pricing Functions | ![]() |
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83 | ![]() |
CL_MMBSI_SRM_PRICING Method: DEL_ITEM_CONDITIONS_EX_MANUAL
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MEPO SRM Pricing Functions | ![]() |
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84 | ![]() |
CL_MMBSI_SRM_PRICING Method: PRICING_MAPDATA_IN_ALL
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MEPO SRM Pricing Functions | ![]() |
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85 | ![]() |
CL_MMPUR_UI_CPPR Method: GET_SUPP_COMP_MATERIAL
|
Sourcing Utility Class | ![]() |
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86 | ![]() |
CL_MM_COMMODITY_RELEVANCY Method: IF_RELEVANCE_DETERMINATION~DETERMINE_ITEM_RELEVANCY
|
Set Commodity Relevance | ![]() |
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87 | ![]() |
CL_MM_TRM_CTY_INTEGRATION Method: CALCULATE_PRICE_MM
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MM integration within TRM | ![]() |
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88 | ![]() |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_CTR
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MM integration within TRM | ![]() |
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89 | ![]() |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_PO
|
MM integration within TRM | ![]() |
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90 | ![]() |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_FROM_PERS_DOC
|
MM integration within TRM | ![]() |
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91 | ![]() |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_GR
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MM integration within TRM | ![]() |
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92 | ![]() |
CL_MRM_CPE_SERVICES Method: LINK_NEW_GUID_TO_RSEG
|
Commodity Pricing in Invoice Verification | ![]() |
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93 | ![]() |
CL_MRM_CPF_SERVICES Method: CREATE_ITEM_FROM_INSTANCE
|
Configurable Parameters and Formulas in Invoice Verification | ![]() |
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94 | ![]() |
CL_PO_HEADER_HANDLE_MM Method: IF_PURCHASE_ORDER_MM~SET_CONDITIONS
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Handle of a Purchasing Document | ![]() |
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95 | ![]() |
CL_PO_HEADER_HANDLE_MM Method: IF_PURCHASE_ORDER_MM~GET_CONDITIONS
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Handle of a Purchasing Document | ![]() |
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96 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASE_ORDER_ITEM_MM~SET_CONDITIONS
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Item of a Purchasing Document | ![]() |
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97 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASE_ORDER_ITEM_MM~GET_CONDITIONS
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Item of a Purchasing Document | ![]() |
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98 | ![]() |
CL_PPELIWTY_CNTL Method: CLAIM_CHANGE_DOCUMENTS
|
iPPE Appliaction Object WTY (Warramnty Claim) | ![]() |
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99 | ![]() |
CL_PPE_CPE_INTEGRATION Method: SET_PERIOD_END_FOR_COND_KEY
|
Integration with Commodity Pricing Engine | ![]() |
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100 | ![]() |
CL_PPE_CPE_INTEGRATION Method: SET_PERIOD_END_FOR_EVENTS
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Integration with Commodity Pricing Engine | ![]() |
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101 | ![]() |
CL_PRICING_CPF_MSG_HANDLER Method: REFRESH_TE_LOG
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CPF: Manager of CPF Pricing messages | ![]() |
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102 | ![]() |
CL_PRICING_HANDLER Method: IF_PRICING_HANDLER~DELETE_CONDITION
|
Pricing Handler | ![]() |
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103 | ![]() |
CL_PRICING_HANDLER Method: IF_PRICING_HANDLER~ADD_CONDITION
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Pricing Handler | ![]() |
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104 | ![]() |
CL_PRICING_HANDLER Method: IF_PRICING_HANDLER~GET_CONDITION
|
Pricing Handler | ![]() |
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105 | ![]() |
CL_PRICING_HANDLER Method: CREATE_CONDITION_OBJECT
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Pricing Handler | ![]() |
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106 | ![]() |
CL_PRICING_MMSRV Method: PRICE_DETERMINATION
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Class for pricing | ![]() |
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107 | ![]() |
CL_PRICING_MMSRV Method: PROCESS
|
Class for pricing | ![]() |
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108 | ![]() |
CL_PRICING_MMSRV Method: PRICE_MANUAL_CALC
|
Class for pricing | ![]() |
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109 | ![]() |
CL_PRICING_PROVIDER_SRV Method: PROCESS
|
Provide the net value / total value of the srv line /package | ![]() |
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110 | ![]() |
CL_PRICING_PROVIDER_SRV Method: PREPARE_DATA
|
Provide the net value / total value of the srv line /package | ![]() |
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111 | ![]() |
CL_PR_CPF_DATA_SRC_0000002 Method: IF_PR_CPF_DATA_SOURCE~GET_VALUE
|
Get Rate from specified conditon in same item | ![]() |
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112 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: READ_HEADER_CONDITION
|
Class For Purchase Document Data Retrieval For Printing | ![]() |
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113 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: READ_ITEM_CONDITION
|
Class For Purchase Document Data Retrieval For Printing | ![]() |
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114 | ![]() |
CL_RR_COSTREC Method: PREPARE_COST_INTERFACE_LINES
|
Revenue Recognition: Cost Recognition | ![]() |
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115 | ![]() |
CL_SD_ANLY_CORE_SERVICES Method: FILL_MC11VA0KON
|
Sales, Billing, Delivery Analytics Core Services | ![]() |
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116 | ![]() |
CL_SD_ANLY_CORE_SERVICES Method: FILL_MC13VD0KON
|
Sales, Billing, Delivery Analytics Core Services | ![]() |
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117 | ![]() |
CL_SD_ANLY_TRANSFER Method: TRANSFER_KOMV
|
Sales, Billing, Delivery Analytics: Data Transfer Routines | ![]() |
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118 | ![]() |
CL_SD_ARCHIVED_SALES_DOCUMENTS Method: GET_DATA_OF_ARCHIVED_SALES_DOC
|
Handle archived sales documents | ![]() |
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119 | ![]() |
CL_SD_CRM_BILLING_UPDATE Method: COLLECT_INVOICES
|
CRM Claims Billing Update:from ERP SD | ![]() |
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120 | ![]() |
CL_SD_TRM_CTY_INTEGRATION Method: PREPARE_TABLE_VA
|
SD integration within TRM | ![]() |
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121 | ![]() |
CL_SD_TRM_CTY_INTEGRATION Method: PREPARE_TABLE_VB
|
SD integration within TRM | ![]() |
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122 | ![]() |
CL_SD_TRM_CTY_INTEGRATION Method: GET_SLS_DOC_ITEM_COMP
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SD integration within TRM | ![]() |
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123 | ![]() |
CL_SD_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_VC_INV_SIM
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SD integration within TRM | ![]() |
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124 | ![]() |
CL_SD_TRM_CTY_INTEGRATION Method: GET_EXP_ITEM_SLS
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SD integration within TRM | ![]() |
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125 | ![]() |
CL_SLS_COMMODITY_RELEVANCY Method: IF_RELEVANCE_DETERMINATION~DETERMINE_ITEM_RELEVANCY
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Set Commodity Relevance for Sales Documents | ![]() |
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126 | ![]() |
CL_SLS_SOC_MAP Method: CUSTOMS_DECL_AMOUNT
|
Map TM TRQ Message | ![]() |
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127 | ![]() |
CL_TAX_CALC_BR_SD Method: CALC_SUBTRIB_START_VALUE
|
Tax Calculation Brazil SD | ![]() |
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128 | ![]() |
CL_TCM_CFIR_COMMON_ASSIST Method: BILLING_INTERFACE_PREPARE
|
Assist Class for CFIR | ![]() |
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129 | ![]() |
CL_TCM_CFIR_PRINT_ASSIST Method: UPDATE_CFIR_DATA
|
Helper for Printing Activities | ![]() |
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130 | ![]() |
CL_VMS_CALCULATION_SHEET Method: COPY_KOMV_TO_ALL_VEHICLES
|
Calculation sheet for VMS | ![]() |
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131 | ![]() |
CL_VPRS_UPDATE_PROCESS Method: GET_CONDITION_INFO_REPORT
|
New VPRS Update Function | ![]() |
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132 | ![]() |
CL_WCB_PURCH_DATA_ITEM_CC Method: GET_START_POINT_IN_KOMV
|
Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ![]() |
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133 | ![]() |
CL_WCB_PURCH_DATA_ITEM_CC Method: CHECK_PPF_TO_START
|
Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ![]() |
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134 | ![]() |
CL_WCB_WCOCOF_FOR_ITEM Method: GET_COCO_KOMV_FOR_ITEM
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Provides KOMWCOCOF Data for an Item | ![]() |
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135 | ![]() |
CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ![]() |
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136 | ![]() |
CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ![]() |
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137 | ![]() |
CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ![]() |
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138 | ![]() |
CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ![]() |
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139 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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140 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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141 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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142 | ![]() |
CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | ![]() |
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143 | ![]() |
CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | ![]() |
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144 | ![]() |
CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | ![]() |
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145 | ![]() |
CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | ![]() |
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146 | ![]() |
CL_WLF_INVC_APPL_SERVICES | Agency Bus.: Invoice Application Services | ![]() |
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147 | ![]() |
CL_WLF_INVC_CO_MAP_IN_A2A_ABS | AB:Abstract Clas for Outbound Mapping of A2A V1 Confirmation | ![]() |
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148 | ![]() |
CL_WLF_INVC_CO_MAP_IN_B2B_ABS | AB: Abstract Class for Outbound Mapping of B2B Conformation | ![]() |
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149 | ![]() |
CL_WLF_INVC_CRT_MAP_OUT_B2B_AS | AB: Abstract Class for Outbound Mapping of B2B Create RQ | ![]() |
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150 | ![]() |
CL_WLF_OUTBOUND_EVENT_HANDLER | AB: Outbound event handler | ![]() |
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151 | ![]() |
CL_WLF_TM_DISTRIBUTION | Class for BAdI Impl.: WLF_TM_DISTRIBUTION | ![]() |
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152 | ![]() |
CL_WLF_TM_DISTRIBUTION | Class for BAdI Impl.: WLF_TM_DISTRIBUTION | ![]() |
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153 | ![]() |
CL_WLF_TRANSF_TO_PRODU_TAX | Transformation to ProductTax | ![]() |
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154 | ![]() |
CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ![]() |
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155 | ![]() |
CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ![]() |
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156 | ![]() |
CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ![]() |
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157 | ![]() |
CL_WRF_POHF_AC_HEADG_CTRL | Header Data Application Function: Controller | ![]() |
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158 | ![]() |
CL_WRF_POHF_AC_HEAD_CTRL | Header Data Application Function: Controller | ![]() |
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159 | ![]() |
CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ![]() |
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160 | ![]() |
CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ![]() |
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161 | ![]() |
CL_WRF_POHF_APPL_POG_1SCHE | Purchase Order Application Group | ![]() |
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162 | ![]() |
CL_WRF_POHF_APPL_POG_1SCHE | Purchase Order Application Group | ![]() |
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163 | ![]() |
CL_WRF_POHF_APPL_POG_1SCHE | Purchase Order Application Group | ![]() |
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164 | ![]() |
CL_WRF_POHF_APPL_PO_1SCHE | Purchase Order Application Group | ![]() |
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165 | ![]() |
CL_WRF_POHF_APPL_PO_1SCHE | Purchase Order Application Group | ![]() |
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166 | ![]() |
CL_WRF_POHF_APPL_PO_1SCHE | Purchase Order Application Group | ![]() |
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167 | ![]() |
CL_WRF_POHF_PROCESS_PO | Posting Process: Purchase Order Processing for Fashion | ![]() |
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168 | ![]() |
CL_WRF_POHF_PROCESS_PO | Posting Process: Purchase Order Processing for Fashion | ![]() |
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169 | ![]() |
CL_WRF_POHF_PROCESS_PO | Posting Process: Purchase Order Processing for Fashion | ![]() |
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170 | ![]() |
CL_WRF_POHF_PROCESS_PO | Posting Process: Purchase Order Processing for Fashion | ![]() |
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171 | ![]() |
CL_WRF_POTB_CHECK | OTB Check | ![]() |
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172 | ![]() |
CL_WRF_POTB_CHECK | OTB Check | ![]() |
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173 | ![]() |
CL_WSD_PRICE_HANDLER | WSD price handler responsible of dealing with prices | ![]() |
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174 | ![]() |
CL_WSD_PRICE_HANDLER | WSD price handler responsible of dealing with prices | ![]() |
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175 | ![]() |
CL_WSD_PRICE_HANDLER | WSD price handler responsible of dealing with prices | ![]() |
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176 | ![]() |
CL_WSD_PRICE_HANDLER | WSD price handler responsible of dealing with prices | ![]() |
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177 | ![]() |
CL_WZRE_AB_POSTING_ENGINE | Post via agency business | ![]() |
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178 | ![]() |
CL_WZRE_AB_POSTING_ENGINE | Post via agency business | ![]() |
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179 | ![]() |
CL_WZRE_AB_POSTING_ENGINE | Post via agency business | ![]() |
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180 | ![]() |
CL_WZRE_AGENCY_DOC | Agency Document | ![]() |
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181 | ![]() |
CL_WZRE_ASSERT | Checks | ![]() |
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182 | ![]() |
CL_WZRE_CONDITION_ITER_RO | . | ![]() |
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183 | ![]() |
CL_WZRE_CONDITION_ITER_RO | . | ![]() |
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184 | ![]() |
CL_WZRE_CONDITION_ITER_RO | . | ![]() |
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185 | ![]() |
CL_WZRE_GET_DATA_NAST | AB: Data Procurement for Message Output | ![]() |
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186 | ![]() |
CL_WZRE_GET_DATA_NAST | AB: Data Procurement for Message Output | ![]() |
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187 | ![]() |
CL_WZRE_INVOICE | Invoice | ![]() |
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188 | ![]() |
CL_WZRE_INVOICE | Invoice | ![]() |
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189 | ![]() |
CL_WZRE_INVOICE | Invoice | ![]() |
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190 | ![]() |
CL_WZRE_INVOICE | Invoice | ![]() |
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191 | ![]() |
CL_WZRE_SERVICE_NAST_PRINT | Service Class for Print with NAST | ![]() |
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192 | ![]() |
CL_WZRE_SERVICE_NAST_PRINT | Service Class for Print with NAST | ![]() |
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193 | ![]() |
CL_WZRE_SETTL_REQUEST | Single Settlement Request | ![]() |
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194 | ![]() |
CL_WZRE_SETTL_REQUEST | Single Settlement Request | ![]() |
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195 | ![]() |
CL_WZRE_SETTL_REQUEST | Single Settlement Request | ![]() |
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196 | ![]() |
CL_WZRE_SETTL_REQUEST | Single Settlement Request | ![]() |
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