Where Used List (Class) for SAP ABAP Table/Structure Field KONV-KSTAT (KONV)
SAP ABAP Table/Structure Field
KONV - KSTAT (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_BIL_TRANSFORM_PROD_TAX Method: ITEM_TAX
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Transformation for tax and product ID | ![]() |
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3 | ![]() |
CL_BIL_TRANSFORM_PROD_TAX Method: HEAD_TAX
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Transformation for tax and product ID | ![]() |
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4 | ![]() |
CL_CRM_SD_BILLING_ADAPTER Method: RI_PRORATION_OLD
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Post CRM billing documents to SD | ![]() |
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5 | ![]() |
CL_CRM_SD_BILLING_ADAPTER Method: REBATE_INTEGRATION_OLD
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Post CRM billing documents to SD | ![]() |
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6 | ![]() |
CL_CRM_SD_BILLING_ADAPTER Method: RI_MERGE_REB_STAT_WITH_CI
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Post CRM billing documents to SD | ![]() |
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7 | ![]() |
CL_CRM_SD_BILLING_ADAPTER Method: MAP_PRICE_CONDITION
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Post CRM billing documents to SD | ![]() |
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8 | ![]() |
CL_CRM_SD_BILLING_ADAPTER Method: RI_PRORATION
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Post CRM billing documents to SD | ![]() |
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9 | ![]() |
CL_CRM_SD_BILLING_ADAPTER | Post CRM billing documents to SD | ![]() |
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10 | ![]() |
CL_CRM_SD_BILLING_ADAPTER Method: REBATE_INTEGRATION
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Post CRM billing documents to SD | ![]() |
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11 | ![]() |
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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12 | ![]() |
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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13 | ![]() |
CL_DEF_IM_WLF_INVOICE01_REG2 Method: IF_EX_WLF_INVOICE01_REG2~FILL_SEGMENT_E1EDP04
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Default Implementation for BAdI Definition WLF_INVOICE01_RE | ![]() |
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14 | ![]() |
CL_DEF_IM_WLF_INVOICE01_REGU Method: IF_EX_WLF_INVOICE01_REGU~FILL_SEGMENT_E1EDP04
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Default Implementation for BAdI Definition WLF_INVOICE01_RE | ![]() |
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15 | ![]() |
CL_FOAP_SD_CREDIT_MEMO Method: IF_FOAP_ITEM~GENERATE_ALV_LINE
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Sales Contract | ![]() |
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16 | ![]() |
CL_IFW_SERVICES Method: DETERMINE_CPE_RELEVANCY
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General helper methods for IFW | ![]() |
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17 | ![]() |
CL_IM_IM_BADI_SD_TO_FM Method: IF_EX_BADI_SD_TO_FM~RMCSS008_F0003_UPDATE
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Imp. Class for BAdI Imp. IM_BADI_SD_TO_FM | ![]() |
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18 | ![]() |
CL_IM_IM_BADI_SD_TO_FM Method: IF_EX_BADI_SD_TO_FM~RMCSS008_UPDATE_FROM_INT
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Imp. Class for BAdI Imp. IM_BADI_SD_TO_FM | ![]() |
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19 | ![]() |
CL_IM_WCB_CREATE_CB Method: TRANSFER_CURRENT_CONDITION
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Implementation Class for BAdI Imp. WCB_CREATE_CB | ![]() |
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20 | ![]() |
CL_SD_CRM_BILLING_UPDATE Method: COLLECT_INVOICES
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CRM Claims Billing Update:from ERP SD | ![]() |
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21 | ![]() |
CL_SIPT_MOVEMENT_OF_GOODS Method: CREATE_MOVEMENT_OF_GOODS
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SAFT-PT Movement of Goods Generator Class | ![]() |
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22 | ![]() |
CL_TAX_CALC_BR_MM Method: FILL_TAX_INFO
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Tax Calculation Brazil MM | ![]() |
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23 | ![]() |
CL_WB2_ACCRUAL_RATE_SET Method: CHANGE_LINE
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Class for BAdI Impl.: WB2_ACCRUAL_RATE_SET | ![]() |
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24 | ![]() |
CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ![]() |
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25 | ![]() |
CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ![]() |
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26 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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27 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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28 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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29 | ![]() |
CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | ![]() |
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30 | ![]() |
CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | ![]() |
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31 | ![]() |
CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | ![]() |
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32 | ![]() |
CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | ![]() |
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33 | ![]() |
CL_WLF_INVC_APPL_SERVICES | Agency Bus.: Invoice Application Services | ![]() |
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34 | ![]() |
CL_WLF_OUTBOUND_EVENT_HANDLER | AB: Outbound event handler | ![]() |
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35 | ![]() |
CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ![]() |
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36 | ![]() |
CL_WSPT_COMMUNICATION_AT | Class for AT webservice communication | ![]() |
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37 | ![]() |
CL_WZRE_AGENCY_DOC | Agency Document | ![]() |
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38 | ![]() |
CL_WZRE_GET_DATA_NAST | AB: Data Procurement for Message Output | ![]() |
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39 | ![]() |
CL_WZRE_GET_DATA_NAST | AB: Data Procurement for Message Output | ![]() |
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40 | ![]() |
CL_XTAX_RULES_CONFIGURATION | List of configuration checks for tax calculation and report | ![]() |
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41 | ![]() |
SDFI_CONSISTENCY | Consistency Check Billing Accounting | ![]() |
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