Where Used List (Class) for SAP ABAP Table/Structure Field MEV_S_WL_BO_ITEM_REFERENCES-ITEM_REF (MEV_S_WL_BO_ITEM_REFERENCES)
SAP ABAP Table/Structure Field
MEV_S_WL_BO_ITEM_REFERENCES - ITEM_REF (MEV_S_WL_BO_ITEM_REFERENCES) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_MEV_AD_BUILDER Method: IF_MEV_AD_BUILDER~CREATE_FROM_WORKLIST
|
Builder for accrual documents | ||||
| 2 |
CL_MEV_ANTICIPATION_ADAPTER_MM Method: GET_ITEM
|
Period-end valuation: Final invoice anticipaton | ||||
| 3 |
CL_MEV_ANTICIPATION_ADAPTER_MM Method: IF_MEV_ANTICIPATION_ADAPTER_MM~REVALUATE
|
Period-end valuation: Final invoice anticipaton | ||||
| 4 | CL_MEV_ANTICIPATION_ADAPTER_MM | Period-end valuation: Final invoice anticipaton | ||||
| 5 |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: ENSURE_REVALUATE_COMPLETE_NEW
|
Period-end valuation: Final invoice anticipaton | ||||
| 6 |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: ENSURE_LOGISTICS_DATA_FILLED
|
Period-end valuation: Final invoice anticipaton | ||||
| 7 |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: ENSURE_REVALUATE_COMPLETE_UPD
|
Period-end valuation: Final invoice anticipaton | ||||
| 8 |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: MERGE_KEYS_TO_KOMFKGN_TAB_CRT
|
Period-end valuation: Final invoice anticipaton | ||||
| 9 |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: ASSIGN_INV_TYPE_AND_DATE
|
Period-end valuation: Final invoice anticipaton | ||||
| 10 |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: UPDATE_WL_ITEMS_FROM_PAIR_VIEW
|
Period-end valuation: Final invoice anticipaton | ||||
| 11 |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: HANDLE_ERRORS_FOR_CANCEL
|
Period-end valuation: Final invoice anticipaton | ||||
| 12 |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: BUILD_REF_FOR_BILL_ITEM_TAB
|
Period-end valuation: Final invoice anticipaton | ||||
| 13 |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: HANDLE_ERRORS_FOR_UPDATE
|
Period-end valuation: Final invoice anticipaton | ||||
| 14 |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: HANDLE_ERROR_FOR_ITEM_DELETION
|
Period-end valuation: Final invoice anticipaton | ||||
| 15 |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: HANDLE_ERRORS_FOR_CREATE
|
Period-end valuation: Final invoice anticipaton | ||||
| 16 |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: HANDLE_ERROR_FOR_RUN
|
Period-end valuation: Final invoice anticipaton | ||||
| 17 |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: HANDLE_ERRORS_FOR_NEW_VS_UPD
|
Period-end valuation: Final invoice anticipaton | ||||
| 18 |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: SPLIT_KEY_TAB_NEW_UPD
|
Period-end valuation: Final invoice anticipaton | ||||
| 19 |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: BUILD_KOMFKGN_TAB_ITEM
|
Period-end valuation: Final invoice anticipaton | ||||
| 20 |
CL_MEV_BILL_SPLIT_SD Method: ASSIGN_SPLIT_GROUP_TO_KOMFKGN
|
Utilities for split of billing documents | ||||
| 21 |
CL_MEV_BILL_SPLIT_SD Method: DETERMINE_BILL_DOCS_FOR_SPLIT
|
Utilities for split of billing documents | ||||
| 22 |
CL_MEV_BILL_SPLIT_SD Method: HANDLE_ERROR_ITEMS_VAL_CHANGED
|
Utilities for split of billing documents | ||||
| 23 |
CL_MEV_BILL_SPLIT_SD Method: DETECT_ERROR_ITEM_VAL_CHANGED
|
Utilities for split of billing documents | ||||
| 24 |
CL_MEV_EXTERNAL_SERVICES Method: IF_MEV_EXTERNAL_SERVICES~CHECK_IF_PO_IN_PERIOD_END
|
Period-end valuation: External Service Methods | ||||
| 25 |
CL_MEV_RUN_CONTROLLER Method: UPDATE_INDEX
|
Period-end valuation: Controller | ||||
| 26 |
CL_MEV_RUN_CONTROLLER Method: ENRICH_LOG_WITH_SUCCESS_ITEMS
|
Period-end valuation: Controller | ||||
| 27 |
CL_MEV_RUN_CONTROLLER Method: HANDLE_ERRORS
|
Period-end valuation: Controller | ||||
| 28 |
CL_MEV_UTILITY_SD Method: GET_VALUATION_KEY_DATE
|
Period-end valuation: SD side service methods | ||||
| 29 |
CL_MEV_UTILITY_UI_MM Method: CONVERT_BO_WL_REF_TO_ALV_TAB
|
Period-end valuation: MM UI services | ||||
| 30 |
CL_MEV_UTILITY_UI_SD Method: CONVERT_BO_WL_REF_TO_ALV_TAB
|
Period-end valuation: SD UI services | ||||
| 31 |
CL_MEV_WL_BO Method: CHECK_STATUS_FOR_AD_CREATION
|
Period-End valuation: Worklist Business Object | ||||
| 32 |
CL_MEV_WL_BO Method: CHECK_AUTHORIZATION_WL
|
Period-End valuation: Worklist Business Object | ||||
| 33 |
CL_MEV_WL_BO Method: IF_MEV_WL_BO~SET_TEST_DATA_INDICATOR
|
Period-End valuation: Worklist Business Object | ||||
| 34 |
CL_MEV_WL_BO Method: CHECK_AUTHORIZATION_AD
|
Period-End valuation: Worklist Business Object | ||||
| 35 |
CL_MEV_WL_BO Method: IF_MEV_WL_BO~GET_EFFECTIVE_ITEMS
|
Period-End valuation: Worklist Business Object | ||||
| 36 |
CL_MEV_WL_BO Method: GET_ITEM_GROUP
|
Period-End valuation: Worklist Business Object | ||||
| 37 |
CL_MEV_WL_BO Method: GET_BUKRS
|
Period-End valuation: Worklist Business Object | ||||
| 38 |
CL_MEV_WL_BO Method: CHECK_STATUS_FOR_ITEM
|
Period-End valuation: Worklist Business Object | ||||
| 39 |
CL_MEV_WL_BO Method: INSERT_TO_LIST
|
Period-End valuation: Worklist Business Object | ||||
| 40 |
CL_MEV_WL_BO Method: IF_MEV_WL_BO~REOPEN
|
Period-End valuation: Worklist Business Object | ||||
| 41 |
CL_MEV_WL_BO Method: GET_SUB_ITEMS
|
Period-End valuation: Worklist Business Object | ||||
| 42 |
CL_MEV_WL_BO Method: IF_MEV_WL_BO~IS_REOPENABLE
|
Period-End valuation: Worklist Business Object | ||||
| 43 |
CL_MEV_WL_BO Method: IF_MEV_BO~HAS_ERRORS
|
Period-End valuation: Worklist Business Object | ||||
| 44 | CL_MEV_WL_BO | Period-End valuation: Worklist Business Object | ||||
| 45 |
CL_MEV_WL_BO Method: CHECK_STATUS_FOR_SUB_ITEM
|
Period-End valuation: Worklist Business Object | ||||
| 46 |
CL_MEV_WL_BO Method: IF_MEV_WL_BO~REVALUATE
|
Period-End valuation: Worklist Business Object | ||||
| 47 |
CL_MEV_WL_BO Method: IF_MEV_WL_BO~SAVE
|
Period-End valuation: Worklist Business Object | ||||
| 48 |
CL_MEV_WL_BO Method: IF_MEV_BO~GET_ITEM
|
Period-End valuation: Worklist Business Object | ||||
| 49 |
CL_MEV_WL_BO_DAO Method: ENRICH_BO_ITEMS
|
Period-End Valuation: Data Access Object for the Worklist BO | ||||
| 50 |
CL_MEV_WL_CONTROLLER Method: IF_MEV_WL_CONTROLLER~GET_ITEMS
|
Controller for Verification Worklist View |