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