Where Used List (Class) for SAP ABAP Table/Structure Field KONV-MWSK1 (KONV)
SAP ABAP Table/Structure Field
KONV - MWSK1 (KONV) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_BIL_TRANSFORM_PROD_TAX Method: HEAD_TAX
|
Transformation for tax and product ID | ||||
| 2 |
CL_BIL_TRANSFORM_PROD_TAX Method: ITEM_TAX
|
Transformation for tax and product ID | ||||
| 3 |
CL_CRM_SD_BILLING_ADAPTER Method: MAP_PRICE_CONDITION
|
Post CRM billing documents to SD | ||||
| 4 |
CL_DATA_MAPPING_MMSRV Method: MAP_COND_BAPI_TO_DB
|
BAPI to DB and DB to BAPI Mapping | ||||
| 5 |
CL_DATA_MAPPING_MMSRV Method: MAP_COND_DB_TO_BAPI
|
BAPI to DB and DB to BAPI Mapping | ||||
| 6 |
CL_DEF_IM_WLF_INVOICE01_REG2 Method: IF_EX_WLF_INVOICE01_REG2~FILL_SEGMENT_E1EDP04
|
Default Implementation for BAdI Definition WLF_INVOICE01_RE | ||||
| 7 |
CL_DEF_IM_WLF_INVOICE01_REGU Method: IF_EX_WLF_INVOICE01_REGU~FILL_SEGMENT_E1EDP04
|
Default Implementation for BAdI Definition WLF_INVOICE01_RE | ||||
| 8 |
CL_FAGL_POSTING_STATE Method: POST
|
Back End Implementation Accounting Document | ||||
| 9 |
CL_IDGT_OUTBOUND_SEARCH Method: PREPARE_TO_EXPORT_MUTIL
|
Query on Outbound Data | ||||
| 10 |
CL_IDGT_OUTBOUND_SEARCH Method: PREPARE_TO_EXPORT_BIL
|
Query on Outbound Data | ||||
| 11 |
CL_IM_BADI_JVA_MM07M_JV Method: JV_DETERMINE_TAXES
|
Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | ||||
| 12 |
CL_MWSKZ_CONVERSION_KONV Method: WRITE_MWSKZ_NEW_KONV
|
Tax enhancement KONV table conversion | ||||
| 13 | CL_MWSKZ_CONVERSION_KONV | Tax enhancement KONV table conversion | ||||
| 14 |
CL_MWSKZ_CONVERSION_KONV Method: IF_MWSKZ_CONVERSION~WRITE_TRIGGER_PORTION
|
Tax enhancement KONV table conversion | ||||
| 15 |
CL_MWSKZ_CONVERSION_KONV Method: WRITE_MWSKZ_NEW
|
Tax enhancement KONV table conversion | ||||
| 16 |
CL_MWSKZ_ENRICH_TABLES Method: ENRICH_KONV
|
Populate new fields for Tax Code extension | ||||
| 17 |
CL_PRICING_MMSRV Method: CALCULATE_TAX
|
Class for pricing | ||||
| 18 |
CL_PRICING_MMSRV Method: FILL_TAX_INDICATORS
|
Class for pricing | ||||
| 19 |
CL_SD_CRM_BILLING_UPDATE Method: COLLECT_INVOICES
|
CRM Claims Billing Update:from ERP SD | ||||
| 20 |
CL_SIPT_MOVEMENT_OF_GOODS Method: CREATE_MOVEMENT_OF_GOODS
|
SAFT-PT Movement of Goods Generator Class | ||||
| 21 |
CL_TAX_CONDITION Method: CONSTRUCTOR
|
Generate Tax Conditions | ||||
| 22 |
CL_TM_INVOICE Method: MAP_INVOICE_DATA
|
Invoice TM /ERP Integration | ||||
| 23 | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ||||
| 24 | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ||||
| 25 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 26 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 27 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 28 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 29 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 30 | CL_WLF_TRANSF_TO_PRODU_TAX | Transformation to ProductTax | ||||
| 31 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 32 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 33 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 34 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 35 | CL_WZRE_GET_DATA_NAST | AB: Data Procurement for Message Output | ||||
| 36 | CL_WZRE_GET_DATA_NAST | AB: Data Procurement for Message Output | ||||
| 37 | CL_WZRE_SERVICE_NAST_PRINT | Service Class for Print with NAST | ||||
| 38 | CL_XTAX_RULES_CONFIGURATION | List of configuration checks for tax calculation and report | ||||
| 39 | CL_XTAX_RULES_CONFIGURATION | List of configuration checks for tax calculation and report | ||||
| 40 | CL_XTAX_RULES_CONFIGURATION | List of configuration checks for tax calculation and report | ||||
| 41 | CL_XTAX_RULES_CONFIGURATION | List of configuration checks for tax calculation and report | ||||
| 42 | SDFI_CONSISTENCY | Consistency Check Billing Accounting |