Where Used List (Class) for SAP ABAP Table/Structure Field RSEG-BELNR (RSEG)
SAP ABAP Table/Structure Field
RSEG - BELNR (RSEG) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
/SAPPSPRO/CL_IM_IR_FOR_RM Method: IF_EX_INVOICE_UPDATE~CHANGE_BEFORE_UPDATE
|
Imp. class for BAdI imp. /SAPPSPRO/IR_FOR_RM | ![]() |
![]() |
![]() |
2 | ![]() |
CL_DEF_IM_WB2_CALC_VALUE Method: IF_EX_WB2_CALC_VALUE~CALC_VALUE_FOR_IV
|
Default Implementation for BAdI Definition WB2_CALC_VALUE | ![]() |
![]() |
![]() |
3 | ![]() |
CL_DIAN_FORMAT_1001 Method: IF_DIAN_EXTRACTION~INIT
|
DIAN Format 1001 Test Class | ![]() |
![]() |
![]() |
4 | ![]() |
CL_EAM_CC_DOC_FLOW_COL_DEFAULT Method: IF_EX_EAM_CC_DOC_FLOW_ADD_COL~CHANGE_OUTTAB
|
Default BAdI Impl. for Additional Columns in Document Flow | ![]() |
![]() |
![]() |
5 | ![]() |
CL_EAM_CC_PMORDER_DOC_FLOW Method: ADD_INVOICE_RECEIPTS
|
Enhancement of Document Flow for Maintenance Order | ![]() |
![]() |
![]() |
6 | ![]() |
CL_FPIA_SERVICES Method: RETRIEVE_DB_INFO_MM
|
Services for IoA | ![]() |
![]() |
![]() |
7 | ![]() |
CL_IM_IM_INVOICE_BLOCK_FSC Method: IF_EX_INVOICE_UPDATE~CHANGE_AT_SAVE
|
Imp. class for BAdI imp. IM_INVOICE_BLOCK_FSC | ![]() |
![]() |
![]() |
8 | ![]() |
CL_IM_IM_INVOICE_UPDAT_CUP Method: IF_EX_INVOICE_UPDATE~CHANGE_AT_SAVE
|
Imp. class for BAdI imp. IM_INVOICE_UPDAT_CUP | ![]() |
![]() |
![]() |
9 | ![]() |
CL_J3RF_TRANSFER_PRICING Method: CHECK_CORR_CUSTOMIZING
|
Transfer pricing processor | ![]() |
![]() |
![]() |
10 | ![]() |
CL_J3RF_TRANSFER_PRICING Method: GET_LINK_TO_MM_ITEM
|
Transfer pricing processor | ![]() |
![]() |
![]() |
11 | ![]() |
CL_J_1BEFD Method: SET_0150
|
Main class for Ato Cotepe 82 | ![]() |
![]() |
![]() |
12 | ![]() |
CL_J_1B_CIAP_OBJECT_GM Method: PUZZLE_CIAP_DATA
|
CIAP Object generated from goods movements (GM) | ![]() |
![]() |
![]() |
13 | ![]() |
CL_MMPUR_DOC_TRACE Method: GET_DOC_DETAILS
|
Assistance Class for ZMMPUR_DOC_TRACE | ![]() |
![]() |
![]() |
14 | ![]() |
CL_MMPUR_DOC_TRACING Method: GET_DOC_DETAILS
|
Assistance class for document tracing | ![]() |
![]() |
![]() |
15 | ![]() |
CL_MRM_DINV_AUTOMATIC_PROCESS Method: CHECK_BAPI_INPUT_FIELDS
|
Differential Invoice Processes with IDoc/BAPIs | ![]() |
![]() |
![]() |
16 | ![]() |
CL_MRM_TM_SERVICES Method: READ_TM_DATA_ADOBEFORM
|
TM in Invoice Verification | ![]() |
![]() |
![]() |
17 | ![]() |
CL_MSR_TRC_HELPER Method: GET_IV_BY_LFBNR
|
Helper class for multistep returns tracking | ![]() |
![]() |
![]() |
18 | ![]() |
CL_WB2_ALV_DATA_IV Method: IF_WB2_ALV_DATA~GET_DOC
|
Data for ALV Display of Invoice Verification Documents | ![]() |
![]() |
![]() |
19 | ![]() |
CL_WB2_ALV_DATA_IV Method: IF_WB2_DATA_FROM_IV~ADD
|
Data for ALV Display of Invoice Verification Documents | ![]() |
![]() |
![]() |
20 | ![]() |
CL_WB2_CHK_TC_LOCK_LIV Method: IF_WB2_CHECK~CHECK
|
Check Class: TC lock check for LIV document (w/o WBGT) | ![]() |
![]() |
![]() |
21 | ![]() |
CL_WB2_DOC_DATA_FACTORY Method: SELECT_IV
|
Manage Document Data and Read from Database | ![]() |
![]() |
![]() |
22 | ![]() |
CL_WB2_ENH_LIV_EXT_NO Method: IF_WB2_ENHANCE_DATA_IV~ENHANCE
|
Read External Number of Logistics Invoice Verification | ![]() |
![]() |
![]() |
23 | ![]() |
CL_WB2_ENH_LIV_SCENARIO Method: IF_WB2_ENHANCE_DATA_IV~ENHANCE
|
Set Scenario to 0 | ![]() |
![]() |
![]() |
24 | ![]() |
CL_WB2_FILTER_LIV_CANCELED Method: IF_WB2_ENHANCE_DATA_IV~ENHANCE
|
Filter Out Canceled LIV | ![]() |
![]() |
![]() |
25 | ![]() |
CL_WB2_FILTER_LIV_STATUS_CHECK Method: IF_WB2_ENHANCE_DATA_IV~ENHANCE
|
Filter out LIV if original trading contract not approved | ![]() |
![]() |
![]() |
26 | ![]() |
CL_WB2_FILTER_LIV_SUBORD_ERROR Method: IF_WB2_ENHANCE_DATA_IV~ENHANCE
|
Filter out with error flagged for LIV (not released) | ![]() |
![]() |
![]() |
27 | ![]() |
CL_WB2_FILTER_LIV_TC_COMPLETE Method: IF_WB2_ENHANCE_DATA_IV~ENHANCE
|
Filter out LIV if original trading contract is complete | ![]() |
![]() |
![]() |
28 | ![]() |
CL_WB2_IV_DATA Method: GET_SCENARIO
|
Invoice Verification Data | ![]() |
![]() |
![]() |
29 | ![]() |
CL_WB2_IV_DATA Method: GET_DATA_FOR_ITEM
|
Invoice Verification Data | ![]() |
![]() |
![]() |
30 | ![]() |
CL_WB2_SOURCE_DATA_IV Method: IF_WB2_DATA_FROM_IV~ADD
|
Incoming Invoices: Data for Subsequent Actions | ![]() |
![]() |
![]() |
31 | ![]() |
CL_WZRE_COST_ADJUSTER | Adjust costs because of invoice differences | ![]() |
![]() |
![]() |
32 | ![]() |
CL_WZRE_COST_ADJUSTER | Adjust costs because of invoice differences | ![]() |
![]() |
![]() |
33 | ![]() |
SIPT_MM_SELF_BILLING | SIPT_MM_SELF_BILLING | ![]() |
![]() |
![]() |