Where Used List (Class) for SAP ABAP Table/Structure Field KONV-STUNR (KONV)
SAP ABAP Table/Structure Field
KONV - STUNR (KONV) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_BADI_UPD_EXPOS_CUST_EXAMPLE Method: IF_BADI_LOG_TRM_UPD_EXP_CUST~ENHANCE_RAW_EXPOSURE_ITEMS
|
Class for BAdI Impl.: IMPL_EXAMPLE_LOGTRM_UPD_EXPOS | ||||
| 2 |
CL_BIL_INVOICE_DATA_ACCESS Method: GET_ITEM_PRICES
|
Outbound Invoice Request Data Access | ||||
| 3 |
CL_BIL_TRANSFORM_PRICE Method: PRICE_COMPONENT
|
Mapping for Price | ||||
| 4 |
CL_CMM_MTM_EXTR Method: ADD_SUBSEQ_REF
|
Core logic for MtM extraction | ||||
| 5 |
CL_CMM_MTM_EXTR Method: MERGE_PRICING
|
Core logic for MtM extraction | ||||
| 6 |
CL_CMM_MTM_SEL_PO Method: DETERMINE_SUBSEQUENT_DOCUMENTS
|
Query Purchase Orders for MtM | ||||
| 7 |
CL_CMM_MTM_SEL_SO Method: DETERMINE_SUBSEQUENT_DOCUMENTS
|
Query Sales Orders for MtM | ||||
| 8 |
CL_CMM_MTM_SEL_TC Method: DETERMINE_SUBSEQUENT_DOCUMENTS
|
Query Trading Contracts for MtM | ||||
| 9 |
CL_CONDITION Method: IF_CONDITION~GET_DATA
|
Condition | ||||
| 10 |
CL_CONDITION Method: IF_CONDITION~SET_DATA
|
Condition | ||||
| 11 |
CL_CPF_MULTI_VIEW Method: IF_PRC_CUSTOM_VIEW_BADI~SET_SELECTED_CONDITION
|
CL_CPF_MULTI_VIEW | ||||
| 12 |
CL_CPF_MULTI_VIEW Method: IF_PRC_CUSTOM_VIEW_BADI~INITIALIZE
|
CL_CPF_MULTI_VIEW | ||||
| 13 |
CL_CPF_MULTI_VIEW Method: BUILD_ALV_STYLES
|
CL_CPF_MULTI_VIEW | ||||
| 14 |
CL_CPF_MULTI_VIEW Method: HANDLE_CPF_PARAM_DATA_CHANGED
|
CL_CPF_MULTI_VIEW | ||||
| 15 |
CL_CRM_SD_BILLING_ADAPTER Method: MAP_PRICE_CONDITION
|
Post CRM billing documents to SD | ||||
| 16 |
CL_DATA_MAPPING_MMSRV Method: MAP_COND_DB_TO_BAPI
|
BAPI to DB and DB to BAPI Mapping | ||||
| 17 |
CL_DATA_MAPPING_MMSRV Method: MAP_COND_BAPI_TO_DB
|
BAPI to DB and DB to BAPI Mapping | ||||
| 18 |
CL_IM_BADI_JVA_MM07M_JV Method: IF_EX_BADI_JVA_MM07M~JV_CRP_PRICING
|
Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | ||||
| 19 |
CL_IM_OIRI_PRNDOC Method: IF_EX_OIRI_DAILY~BUILD_SUMM_INFO
|
Imp. class for BAdI imp. OIRI_FKDAT | ||||
| 20 |
CL_IM_WCB_CREATE_CB Method: CANCEL_ALL_VBD
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | ||||
| 21 |
CL_IM_WCB_CREATE_CB Method: GET_BILLING_DATA
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | ||||
| 22 |
CL_IM_WCB_CREATE_CB Method: GET_KONV
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | ||||
| 23 |
CL_LOGTRM_CPF_DATA_SRC_0000004 Method: GET_REFERENCED_CONDITIONS
|
Get price rate from referenced commodity condition | ||||
| 24 |
CL_LOG_TRM_CTY_INTEGRATION Method: SEPARATE_CONDITIONS
|
Logistic integration within TRM | ||||
| 25 |
CL_LOG_TRM_CTY_INTEGRATION Method: DET_ITEM_EXPOSURE_FOR_CPE
|
Logistic integration within TRM | ||||
| 26 |
CL_LOG_TRM_CTY_INTEGRATION Method: DET_ITEM_EXPOSURE_FOR_COND
|
Logistic integration within TRM | ||||
| 27 |
CL_LOG_TRM_INT_UTILITIES Method: CPF_CALCULATE_EXPOSURE
|
Provides utility methods | ||||
| 28 |
CL_LOG_TRM_INT_UTILITIES Method: EXPOSURE_ITEM_ADJUSTMENTS
|
Provides utility methods | ||||
| 29 |
CL_LOG_TRM_INT_UTILITIES Method: GET_ADJUSTMENT_FACTOR
|
Provides utility methods | ||||
| 30 | CL_LOG_TRM_INT_UTILITIES | Provides utility methods | ||||
| 31 |
CL_LOG_TRM_INT_UTILITIES_AU Method: TEST_EXPOSURE_ITEM_ADJUSTMENTS
|
ABAP Unit Tests for LOG2TRM Integration Utilities | ||||
| 32 |
CL_MEPO_EXTENSION Method: IF_MEPO_EXTENSION_CONDITIONS~COPY_CONDITIONS
|
Enhancements to Function Group MEPO | ||||
| 33 |
CL_MMBSI_SRM_PRICING Method: PRICING_MAPDATA_IN
|
MEPO SRM Pricing Functions | ||||
| 34 |
CL_MMBSI_SRM_PRICING Method: PRICING_PROCESS_SINGLE
|
MEPO SRM Pricing Functions | ||||
| 35 |
CL_MMBSI_SRM_PRICING Method: INSERT_INTO_TKOMV
|
MEPO SRM Pricing Functions | ||||
| 36 |
CL_MMBSI_SRM_PRICING Method: PRICING_MAPDATA_IN_ALL
|
MEPO SRM Pricing Functions | ||||
| 37 |
CL_MRM_CPF_SERVICES Method: CREATE_ITEM_FROM_INSTANCE
|
Configurable Parameters and Formulas in Invoice Verification | ||||
| 38 |
CL_MRM_CPF_SERVICES Method: DATA_CONSISTENCY_CHECK
|
Configurable Parameters and Formulas in Invoice Verification | ||||
| 39 |
CL_PPELIWTY_CNTL Method: CLAIM_CHANGE_DOCUMENTS
|
iPPE Appliaction Object WTY (Warramnty Claim) | ||||
| 40 |
CL_PRICING_CPF Method: ME_FORMULA_COPY
|
CPF: Default implementing classs for IF_CPF_PRICING | ||||
| 41 |
CL_PRICING_HANDLER Method: IF_PRICING_HANDLER~GET_CONDITION
|
Pricing Handler | ||||
| 42 |
CL_PRICING_HANDLER Method: CREATE_CONDITION_OBJECT
|
Pricing Handler | ||||
| 43 |
CL_PRICING_HANDLER Method: IF_PRICING_HANDLER~DELETE_CONDITION
|
Pricing Handler | ||||
| 44 |
CL_PRICING_HANDLER Method: IF_PRICING_HANDLER~GET_CONDITIONS
|
Pricing Handler | ||||
| 45 |
CL_PUR_PURORDERPIDQR2_IMPL Method: EXPORT_CONVERSION
|
Impl Class for PurchaseOrder Read Service | ||||
| 46 |
CL_RR_COSTREC Method: PREPARE_COST_INTERFACE_LINES
|
Revenue Recognition: Cost Recognition | ||||
| 47 |
CL_SD_CRM_BILLING_UPDATE Method: COLLECT_INVOICES
|
CRM Claims Billing Update:from ERP SD | ||||
| 48 |
CL_SD_TRM_CTY_INTEGRATION Method: PREPARE_TABLE_VB
|
SD integration within TRM | ||||
| 49 |
CL_SD_TRM_CTY_INTEGRATION Method: PREPARE_TABLE_VA
|
SD integration within TRM | ||||
| 50 |
CL_SD_TRM_CTY_INTEGRATION Method: PREPARE_TABLE_VC
|
SD integration within TRM | ||||
| 51 |
CL_TAX_CALC_BR Method: GET_TAX_AMOUNT
|
Tax Calculation Brazil | ||||
| 52 |
CL_TAX_CALC_BR_SD Method: GET_SPECIAL_CONDITIONS
|
Tax Calculation Brazil SD | ||||
| 53 |
CL_VF_PRC_AUTH_EXAMPLE Method: IF_EX_PRICING_AUTHORITY_CHECK~CHECK_CONDITION_LINE
|
Class for BAdI Impl.: VF_PRC_AUTH_EXAMPLE | ||||
| 54 |
CL_VMS_CALCULATION_SHEET Method: GET_ACTION_AMOUNT
|
Calculation sheet for VMS | ||||
| 55 |
CL_VMS_CALCULATION_SHEET Method: VALIDATE_MODIFIED_STEPS
|
Calculation sheet for VMS | ||||
| 56 |
CL_VPRS_UPDATE_PROCESS Method: GET_CONDITION_INFO_REPORT
|
New VPRS Update Function | ||||
| 57 |
CL_WCB_CC Method: GET_PROTOCOL_WITH_ARCHIVE_MSGS
|
Condition Contract | ||||
| 58 |
CL_WCB_PURCH_DATA_ITEM_CC Method: IS_IN_KONV
|
Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ||||
| 59 |
CL_WCB_PURCH_DATA_ITEM_CC Method: CHECK_PPF_TO_START
|
Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ||||
| 60 |
CL_WCB_PURCH_DATA_ITEM_CC Method: GET_KEY_FIELDS_OF_HD_COND_KONV
|
Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ||||
| 61 |
CL_WCB_PURCH_DATA_ITEM_CC Method: GET_PURCH_DATA_FOR_1_IT_KONV
|
Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ||||
| 62 |
CL_WCB_WCOCOF_FOR_ITEM Method: GET_COCO_KOMV_FOR_ITEM
|
Provides KOMWCOCOF Data for an Item | ||||
| 63 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 64 | CL_WRF_POHF_IBS_MAP_EXT | Disjunction ID ME_BAPI_PO_IBS | ||||
| 65 | CL_WRF_POHF_PROCESS_PO | Posting Process: Purchase Order Processing for Fashion | ||||
| 66 | CL_WRF_POHF_PROCESS_PO | Posting Process: Purchase Order Processing for Fashion | ||||
| 67 | CL_WZRE_AB_POSTING_ENGINE | Post via agency business | ||||
| 68 | CL_WZRE_AB_POSTING_ENGINE | Post via agency business | ||||
| 69 | CL_WZRE_AB_POSTING_ENGINE | Post via agency business | ||||
| 70 | CL_WZRE_ASSERT | Checks | ||||
| 71 | CL_WZRE_CONDITION_ITER_RO | . | ||||
| 72 | CL_WZRE_CONDITION_ITER_RO | . | ||||
| 73 | CL_WZRE_CONDITION_ITER_RO | . | ||||
| 74 | CL_WZRE_INVOICE | Invoice | ||||
| 75 | CL_WZRE_INVOICE | Invoice | ||||
| 76 | CL_WZRE_INVOICE | Invoice | ||||
| 77 | CL_WZRE_SETTL_REQUEST | Single Settlement Request | ||||
| 78 | CL_WZRE_SETTL_REQUEST | Single Settlement Request | ||||
| 79 | CL_WZRE_SETTL_REQUEST | Single Settlement Request | ||||
| 80 | CL_WZRE_TEST | Tests for Agency Documents | ||||
| 81 | CL_WZRE_TEST | Tests for Agency Documents |