Where Used List (Class) for SAP ABAP Table/Structure Field KONV-KAPPL (KONV)
SAP ABAP Table/Structure Field
KONV - KAPPL (KONV) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CL_BIL_TRANSFORM_PRICE Method: PRICE_COMPONENT
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Mapping for Price | ![]() |
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2 | ![]() |
CL_CMM_MTM_EXTR Method: GET_CMM_MTM_CALC
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Core logic for MtM extraction | ![]() |
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3 | ![]() |
CL_CMM_MTM_EXTR Method: READ_FORMULA
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Core logic for MtM extraction | ![]() |
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4 | ![]() |
CL_CONDITION Method: IF_CONDITION~GET_DATA
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Condition | ![]() |
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5 | ![]() |
CL_CONDITION Method: IF_CONDITION~SET_DATA
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Condition | ![]() |
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6 | ![]() |
CL_CPF_MULTI_VIEW Method: IF_PRC_CUSTOM_VIEW_BADI~INITIALIZE
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CL_CPF_MULTI_VIEW | ![]() |
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7 | ![]() |
CL_CPF_MULTI_VIEW Method: IF_PRC_CUSTOM_VIEW_BADI~SET_SELECTED_CONDITION
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CL_CPF_MULTI_VIEW | ![]() |
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8 | ![]() |
CL_CPF_MULTI_VIEW Method: BUILD_ALV_STYLES
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CL_CPF_MULTI_VIEW | ![]() |
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9 | ![]() |
CL_CPF_MULTI_VIEW Method: HANDLE_CPF_PARAM_DATA_CHANGED
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CL_CPF_MULTI_VIEW | ![]() |
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10 | ![]() |
CL_CRM_SD_BILLING_ADAPTER Method: RI_PRORATION
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Post CRM billing documents to SD | ![]() |
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11 | ![]() |
CL_CRM_SD_BILLING_ADAPTER Method: MAP_PRICE_CONDITION
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Post CRM billing documents to SD | ![]() |
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12 | ![]() |
CL_CRM_SD_BILLING_ADAPTER Method: RI_PRORATION_OLD
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Post CRM billing documents to SD | ![]() |
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13 | ![]() |
CL_DATA_MAPPING_MMSRV Method: MAP_COND_DB_TO_BAPI
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BAPI to DB and DB to BAPI Mapping | ![]() |
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14 | ![]() |
CL_DATA_MAPPING_MMSRV Method: MAP_COND_BAPI_TO_DB
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BAPI to DB and DB to BAPI Mapping | ![]() |
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15 | ![]() |
CL_DB_CUSTOMIZING_MMSRV Method: READ_COND_TABLE
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Service Master Customizing Database Accesses | ![]() |
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16 | ![]() |
CL_DB_CUSTOMIZING_MMSRV Method: READ_ACCSEQ
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Service Master Customizing Database Accesses | ![]() |
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17 | ![]() |
CL_DB_CUSTOMIZING_MMSRV | Service Master Customizing Database Accesses | ![]() |
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18 | ![]() |
CL_DEF_IM_WB2_CALC_VALUE Method: FILL_EXPENSE_FIELDS
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Default Implementation for BAdI Definition WB2_CALC_VALUE | ![]() |
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19 | ![]() |
CL_FIP_IMPL_SALES_PR_INFO_BAPI Method: _GET_SALES_PRICE
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Class for BAdI Impl.: FIP_IMPL_SALES_PR_INFO_BAPI | ![]() |
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20 | ![]() |
CL_FOAP_SD_CREDIT_MEMO Method: IF_FOAP_ITEM~GENERATE_ALV_LINE
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Sales Contract | ![]() |
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21 | ![]() |
CL_IFW_MM_INVOICING_DOC Method: _MAP_TO_INVDATA
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Class for BAdI Impl.: IFW_FORECAST_MM_INVOICING_DOC | ![]() |
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22 | ![]() |
CL_IFW_SERVICES Method: DETERMINE_CPE_RELEVANCY
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General helper methods for IFW | ![]() |
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23 | ![]() |
CL_LOG_TRM_INT_UTILITIES Method: DET_SLSITEM_TRM_RISK_RELEVANCE
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Provides utility methods | ![]() |
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24 | ![]() |
CL_MEV_CONDITIONS Method: IF_MEV_CONDITIONS~INIT_FROM_DB
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Handling of conditions in the business objects | ![]() |
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25 | ![]() |
CL_MMBSI_SRM_PRICING Method: PRICING_MAPDATA_IN
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MEPO SRM Pricing Functions | ![]() |
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26 | ![]() |
CL_MMBSI_SRM_PRICING Method: PRICING_MAPDATA_IN_ALL
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MEPO SRM Pricing Functions | ![]() |
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27 | ![]() |
CL_PRICING_HANDLER Method: CREATE_CONDITION_OBJECT
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Pricing Handler | ![]() |
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28 | ![]() |
CL_PRICING_HANDLER Method: IF_PRICING_HANDLER~ADD_CONDITION
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Pricing Handler | ![]() |
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29 | ![]() |
CL_PRICING_HANDLER Method: IF_PRICING_HANDLER~DELETE_CONDITION
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Pricing Handler | ![]() |
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30 | ![]() |
CL_PRICING_HANDLER Method: IF_PRICING_HANDLER~GET_CONDITION
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Pricing Handler | ![]() |
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31 | ![]() |
CL_PRICING_MMSRV Method: PROCESS
|
Class for pricing | ![]() |
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32 | ![]() |
CL_PRICING_PROVIDER_SRV Method: PREPARE_DATA
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Provide the net value / total value of the srv line /package | ![]() |
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33 | ![]() |
CL_TAX_CONDITION Method: CONSTRUCTOR
|
Generate Tax Conditions | ![]() |
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34 | ![]() |
CL_WCB_PURCH_DATA_ITEM_CC Method: CHECK_PPF_TO_START
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Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ![]() |
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35 | ![]() |
CL_WCB_PURCH_DATA_ITEM_CC Method: GET_PURCH_DATA_FOR_1_IT_KONV
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Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ![]() |
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36 | ![]() |
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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37 | ![]() |
CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ![]() |
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38 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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39 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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40 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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41 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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42 | ![]() |
CL_WLF_DART | AB --> Dart Connection | ![]() |
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43 | ![]() |
CL_WLF_DART | AB --> Dart Connection | ![]() |
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44 | ![]() |
CL_WLF_TRANS_PC_TYPE_CODE_DESC | Transformation PriceComponent TypeCode Description | ![]() |
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45 | ![]() |
CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ![]() |
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46 | ![]() |
CL_WRF_POHF_PROCESS_PO | Posting Process: Purchase Order Processing for Fashion | ![]() |
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