Where Used List (Class) for SAP ABAP Table/Structure Field T169-TRTYP (T169)
SAP ABAP Table/Structure Field
T169 - TRTYP (T169) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_EX_MRM_ITEM_CUSTFIELDS Method: IF_EX_MRM_ITEM_CUSTFIELDS~INVOICE_DATA_GET
|
BAdI Class CL_EX_MRM_ITEM_CUSTFIELDS | ||||
| 2 |
CL_EX_MRM_ITEM_CUSTFIELDS Method: IF_EX_MRM_ITEM_CUSTFIELDS~INVOICE_DATA_TRANSFER
|
BAdI Class CL_EX_MRM_ITEM_CUSTFIELDS | ||||
| 3 |
CL_EX_MRM_ITEM_CUSTFIELDS Method: IF_EX_MRM_ITEM_CUSTFIELDS~CUSTOMDATA_MODIFY
|
BAdI Class CL_EX_MRM_ITEM_CUSTFIELDS | ||||
| 4 |
CL_EX_MRM_VARIANCE_TYPE Method: IF_EX_MRM_VARIANCE_TYPE~DETERMINE
|
BAdI Class CL_EX_MRM_VARIANCE_TYPE | ||||
| 5 |
CL_IM_WKA_ITEM_CUSTFIELDS Method: IF_EX_MRM_ITEM_CUSTFIELDS~INVOICE_DATA_GET
|
Imp. class for BAdI imp. WKA_ITEM_CUSTFIELDS | ||||
| 6 |
CL_IM_WKA_ITEM_CUSTFIELDS Method: IF_EX_MRM_ITEM_CUSTFIELDS~INVOICE_DATA_TRANSFER
|
Imp. class for BAdI imp. WKA_ITEM_CUSTFIELDS | ||||
| 7 |
CL_J3MRM_HKONT Method: MOVE_DATA_FROM_FI
|
Alternative Reconciliation Account in MM | ||||
| 8 | CL_J3MRM_HKONT | Alternative Reconciliation Account in MM | ||||
| 9 |
CL_J3MRM_HKONT Method: MRM_HKONT_CHECK
|
Alternative Reconciliation Account in MM | ||||
| 10 |
CL_MRM_INVOICE_CHANGE Method: INVOICE_PROPOSE_VALUES_MIR7
|
Reversal and Copy of Posted Invoices | ||||
| 11 |
CL_MRM_INVOICE_CHANGE Method: INVOICE_PROPOSE_VALUES_INS
|
Reversal and Copy of Posted Invoices | ||||
| 12 |
CL_MRM_INVOICE_CHANGE Method: INVOICE_PROPOSE_VALUES_CHG
|
Reversal and Copy of Posted Invoices | ||||
| 13 |
CL_MRM_INVOICE_CHANGE Method: INVOICE_READ_ORIGINAL
|
Reversal and Copy of Posted Invoices | ||||
| 14 | CL_MRM_INVOICE_CHANGE | Reversal and Copy of Posted Invoices | ||||
| 15 | CL_MRM_INVOICE_CHANGE | Reversal and Copy of Posted Invoices | ||||
| 16 | CL_MRM_RETENTION | Retention Amounts in Invoice Verification | ||||
| 17 |
CL_MRM_RETENTION Method: POSITION_COMPLETE
|
Retention Amounts in Invoice Verification | ||||
| 18 |
CL_MRM_RETENTION Method: MESSAGE_POSITION_RELEVANT
|
Retention Amounts in Invoice Verification | ||||
| 19 |
CL_MRM_RETENTION Method: SCREEN_ATTRIBUTES_CHANGE
|
Retention Amounts in Invoice Verification | ||||
| 20 |
CL_MRM_RETENTION Method: PROPOSAL_LOGIC
|
Retention Amounts in Invoice Verification | ||||
| 21 | CL_MRM_TM_SERVICES | TM in Invoice Verification | ||||
| 22 |
CL_MRM_TM_SERVICES Method: CHECK_TM_USER_PARAMETER
|
TM in Invoice Verification | ||||
| 23 |
CL_MRM_TM_SERVICES Method: BUTTON_DISPLAY
|
TM in Invoice Verification | ||||
| 24 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 25 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 26 | CL_WRF_PREPAY_CONSTANTS | CL_WRF_PREPAY_CONSTANTS |