Where Used List (Class) for SAP ABAP Table/Structure Field KONV-KWERT (KONV)
SAP ABAP Table/Structure Field
KONV - KWERT (KONV) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV1/CL_IM_ECPRICING_COPY Method: IF_EX_SD_PRICING_COPY~PRICING_COPY
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Imp. Class for BAdI Imp. /BEV1/ECPRICING_COPY | ![]() |
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2 | ![]() |
/BEV1/CL_IM_EC_SD_ACCOUNT Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_ITEM_LINE
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Imp. Class for BAdI Imp. /BEV1/EC_SD_ACCOUNT | ![]() |
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3 | ![]() |
/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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4 | ![]() |
CL_BIL_INVOICE_DATA_ACCESS Method: GET_ITEM_PRICES
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Outbound Invoice Request Data Access | ![]() |
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5 | ![]() |
CL_BIL_TRANSFORM_PRICE Method: PRICE_COMPONENT
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Mapping for Price | ![]() |
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6 | ![]() |
CL_CMM_MTM_EXTR | Core logic for MtM extraction | ![]() |
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7 | ![]() |
CL_CMM_MTM_EXTR Method: MERGE_PRICING
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Core logic for MtM extraction | ![]() |
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8 | ![]() |
CL_CMM_MTM_EXTR Method: ADJUST_KWERT
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Core logic for MtM extraction | ![]() |
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9 | ![]() |
CL_CMM_MTM_EXTR Method: SPLIT_BY_COMMODITY
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Core logic for MtM extraction | ![]() |
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10 | ![]() |
CL_CMM_MTM_EXTR Method: MOVE_INCLUDES
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Core logic for MtM extraction | ![]() |
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11 | ![]() |
CL_CMM_MTM_EXTR Method: CONVERT_AND_DISCOUNT
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Core logic for MtM extraction | ![]() |
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12 | ![]() |
CL_CRM_SD_BILLING_ADAPTER | Post CRM billing documents to SD | ![]() |
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13 | ![]() |
CL_CRM_SD_BILLING_ADAPTER Method: RI_PRORATION
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Post CRM billing documents to SD | ![]() |
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14 | ![]() |
CL_CRM_SD_BILLING_ADAPTER Method: REBATE_INTEGRATION
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Post CRM billing documents to SD | ![]() |
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15 | ![]() |
CL_CRM_SD_BILLING_ADAPTER Method: MAP_PRICE_CONDITION
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Post CRM billing documents to SD | ![]() |
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16 | ![]() |
CL_CRM_SD_BILLING_ADAPTER Method: RI_PRORATION_OLD
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Post CRM billing documents to SD | ![]() |
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17 | ![]() |
CL_CRM_SD_BILLING_ADAPTER Method: REVERT_AMOUNTS
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Post CRM billing documents to SD | ![]() |
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18 | ![]() |
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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19 | ![]() |
CL_CRM_SD_BILLING_ADAPTER Method: REBATE_INTEGRATION_OLD
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Post CRM billing documents to SD | ![]() |
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20 | ![]() |
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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21 | ![]() |
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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22 | ![]() |
CL_DEF_IM_WB2_CONDITION_TRANS Method: IF_EX_WB2_CONDITION_TRANS~CONDITION_TRANSFER
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Default Implementation for BAdI Definition WB2_CONDITION_TR | ![]() |
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23 | ![]() |
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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24 | ![]() |
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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25 | ![]() |
CL_EXM_IM_WTY_COPA_VALUEFIELDS Method: IF_EX_WTY_COPA_VALUEFIELDS~COPA_VALUEFIELDS_FILL
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Sample Implementation for BAdI Definition WTY_COPA_VALUEF | ![]() |
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26 | ![]() |
CL_FAGL_POSTING_STATE Method: POST
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Back End Implementation Accounting Document | ![]() |
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27 | ![]() |
CL_FOAP_SD_CREDIT_MEMO Method: IF_FOAP_ITEM~GENERATE_ALV_LINE
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Sales Contract | ![]() |
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28 | ![]() |
CL_IDGT_OUTBOUND_SEARCH Method: PREPARE_TO_EXPORT_BIL
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Query on Outbound Data | ![]() |
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29 | ![]() |
CL_IDGT_OUTBOUND_SEARCH Method: PREPARE_TO_EXPORT_MUTIL
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Query on Outbound Data | ![]() |
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30 | ![]() |
CL_IM_BADI_JVA_MM07M_JV Method: JV_DETERMINE_TAXES
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Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | ![]() |
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31 | ![]() |
CL_IM_CIN_POPOLATE_PO_TAX Method: IF_EX_MM_EDI_ORDERS_OUT~PROCESS_IDOC_SEGMENT
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Disjunktions-Id MM_EDI_ORDERS_OUT | ![]() |
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32 | ![]() |
CL_IM_EDI_ORDERS_OUT Method: IF_EX_MM_EDI_ORDERS_OUT~PROCESS_IDOC_COMPLETE
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Disjunction ID MM_EDI_ORDERS_OUT | ![]() |
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33 | ![]() |
CL_IM_FQST_CALC_COUNTRY_BR Method: GET_WHT_AMOUNT
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Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR | ![]() |
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34 | ![]() |
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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35 | ![]() |
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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36 | ![]() |
CL_IM_OIRI_FEE_DIST_FC Method: IF_EX_OIRI_DIST~DISTFEE
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Imp. class for BAdI imp. OIRI_FEE_DIST_FC | ![]() |
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37 | ![]() |
CL_IM_OIRI_PRNDOC Method: IF_EX_OIRI_DAILY~BUILD_SUMM_INFO
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Imp. class for BAdI imp. OIRI_FKDAT | ![]() |
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38 | ![]() |
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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39 | ![]() |
CL_LOCL_TM_COST_DISTR Method: IF_LOCL_TM_COST_DISTR~SET_PO_ITEM
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Class for BAdI Implementation LOCL_TM_COST_DISTR | ![]() |
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40 | ![]() |
CL_LOCL_TM_COST_DISTR Method: IF_LOCL_TM_COST_DISTR~DO_SPLIT_COSTS
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Class for BAdI Implementation LOCL_TM_COST_DISTR | ![]() |
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41 | ![]() |
CL_LOG_TRM_CTY_INTEGRATION Method: DET_ITEM_EXPOSURE_FOR_COND
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Logistic integration within TRM | ![]() |
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42 | ![]() |
CL_LOG_TRM_INT_UTILITIES Method: EXPOSURE_ITEM_ADJUSTMENTS
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Provides utility methods | ![]() |
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43 | ![]() |
CL_LOG_TRM_INT_UTILITIES Method: CHANGE_KOMV_BATCH_FACTORS
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Provides utility methods | ![]() |
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44 | ![]() |
CL_MATERIAL_CK Method: GET_COMPANY_TP
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PCP Valuation Object Material | ![]() |
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45 | ![]() |
CL_MATERIAL_CK Method: GET_PROFIT_CENTER_TP
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PCP Valuation Object Material | ![]() |
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46 | ![]() |
CL_MMBSI_SRM_PRICING Method: PRICING_MAPDATA_IN_ALL
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MEPO SRM Pricing Functions | ![]() |
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47 | ![]() |
CL_MMBSI_SRM_PRICING Method: PRICING_MAPDATA_IN
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MEPO SRM Pricing Functions | ![]() |
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48 | ![]() |
CL_PRICING_MMSRV Method: CALCULATE_TAX
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Class for pricing | ![]() |
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49 | ![]() |
CL_SD_CRM_BILLING_UPDATE Method: COLLECT_INVOICES
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CRM Claims Billing Update:from ERP SD | ![]() |
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50 | ![]() |
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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51 | ![]() |
CL_SLS_SOC_MAP Method: CUSTOMS_DECL_AMOUNT
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Map TM TRQ Message | ![]() |
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52 | ![]() |
CL_TAX_CALC_BR Method: CALC_ISS_FOR_LOC
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Tax Calculation Brazil | ![]() |
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53 | ![]() |
CL_TAX_CALC_BR | Tax Calculation Brazil | ![]() |
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54 | ![]() |
CL_TAX_CALC_BR Method: GET_TAX_AMOUNT
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Tax Calculation Brazil | ![]() |
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55 | ![]() |
CL_TAX_CALC_BR Method: GET_TAX_DATA
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Tax Calculation Brazil | ![]() |
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56 | ![]() |
CL_TAX_CALC_BR Method: CALCULATE_ISSNEW
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Tax Calculation Brazil | ![]() |
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57 | ![]() |
CL_TAX_CALC_BR Method: CALC_ICMS_CONSUM
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Tax Calculation Brazil | ![]() |
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58 | ![]() |
CL_TAX_CALC_BR Method: CALCULATE_SUBTRIB
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Tax Calculation Brazil | ![]() |
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59 | ![]() |
CL_TAX_CALC_BR_MM Method: CALC_PIS_COF_BASE_PER_NUMBER
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Tax Calculation Brazil MM | ![]() |
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60 | ![]() |
CL_TAX_CALC_BR_MM Method: CALC_SUBTRIB_START_VALUE
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Tax Calculation Brazil MM | ![]() |
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61 | ![]() |
CL_TAX_CALC_BR_MM_IN Method: CALCULATE_PIS_COF_BASE
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Tax Calculation Brazil MM incoming autom. | ![]() |
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62 | ![]() |
CL_TAX_CALC_BR_MM_IN Method: CALC_PIS_COF_BASE_PER_NUMBER
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Tax Calculation Brazil MM incoming autom. | ![]() |
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63 | ![]() |
CL_TAX_CALC_BR_SD Method: CALC_SUBTRIB_START_VALUE
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Tax Calculation Brazil SD | ![]() |
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64 | ![]() |
CL_TAX_CALC_BR_SD Method: CALCULATE_PIS_COF_BASE
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Tax Calculation Brazil SD | ![]() |
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65 | ![]() |
CL_TAX_CALC_BR_SD Method: GET_SPECIAL_CONDITIONS
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Tax Calculation Brazil SD | ![]() |
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66 | ![]() |
CL_TAX_CALC_BR_SD Method: CALC_IPI_BASE_ACT_IPI
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Tax Calculation Brazil SD | ![]() |
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67 | ![]() |
CL_TAX_CALC_BR_SD Method: CALC_ICMS_CONSUM
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Tax Calculation Brazil SD | ![]() |
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68 | ![]() |
CL_TAX_CALC_BR_SD Method: CALC_IPI_INDUS
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Tax Calculation Brazil SD | ![]() |
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69 | ![]() |
CL_VMS_CALCULATION_SHEET Method: VALIDATE_MODIFIED_STEPS
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Calculation sheet for VMS | ![]() |
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70 | ![]() |
CL_VMS_CALCULATION_SHEET Method: GET_ACTION_AMOUNT
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Calculation sheet for VMS | ![]() |
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71 | ![]() |
CL_VPRS_UPDATE_PROCESS Method: GET_CONDITION_INFO_REPORT
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New VPRS Update Function | ![]() |
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72 | ![]() |
CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ![]() |
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73 | ![]() |
CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ![]() |
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74 | ![]() |
CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ![]() |
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75 | ![]() |
CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ![]() |
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76 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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77 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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78 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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79 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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80 | ![]() |
CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ![]() |
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81 | ![]() |
CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | ![]() |
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82 | ![]() |
CL_WLF_ACC_ILC_TAX_LINE | Class for BAdI: WLF_ACCOUNTING_CREATE_LINE | ![]() |
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83 | ![]() |
CL_WLF_ACC_PARTNER_LINE | Class for BAdI: WLF_ACCOUNTING_CREATE_LINE | ![]() |
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84 | ![]() |
CL_WLF_TM_DISTRIBUTION | Class for BAdI Impl.: WLF_TM_DISTRIBUTION | ![]() |
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85 | ![]() |
CL_WLF_TRANSF_TO_PRODU_TAX | Transformation to ProductTax | ![]() |
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86 | ![]() |
CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ![]() |
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87 | ![]() |
CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ![]() |
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88 | ![]() |
CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ![]() |
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89 | ![]() |
CL_WRF_POTB_CHECK | OTB Check | ![]() |
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90 | ![]() |
CL_WSPT_COMMUNICATION_AT | Class for AT webservice communication | ![]() |
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91 | ![]() |
CL_WZRE_AB_POSTING_ENGINE | Post via agency business | ![]() |
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92 | ![]() |
CL_WZRE_AB_POSTING_ENGINE | Post via agency business | ![]() |
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93 | ![]() |
CL_WZRE_AB_POSTING_ENGINE | Post via agency business | ![]() |
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94 | ![]() |
CL_WZRE_AB_POSTING_ENGINE | Post via agency business | ![]() |
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95 | ![]() |
CL_WZRE_AB_POSTING_ENGINE | Post via agency business | ![]() |
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96 | ![]() |
CL_WZRE_COST_ADJUSTER | Adjust costs because of invoice differences | ![]() |
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97 | ![]() |
CL_WZRE_COST_ADJUSTER | Adjust costs because of invoice differences | ![]() |
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98 | ![]() |
CL_WZRE_GET_DATA_NAST | AB: Data Procurement for Message Output | ![]() |
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99 | ![]() |
CL_WZRE_GET_DATA_NAST | AB: Data Procurement for Message Output | ![]() |
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100 | ![]() |
CL_XTAX_RULES_CONFIGURATION | List of configuration checks for tax calculation and report | ![]() |
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101 | ![]() |
CL_XTAX_RULES_CONFIGURATION | List of configuration checks for tax calculation and report | ![]() |
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102 | ![]() |
SDFI_CONSISTENCY | Consistency Check Billing Accounting | ![]() |
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103 | ![]() |
SDFI_CONSISTENCY | Consistency Check Billing Accounting | ![]() |
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