Where Used List (Class) for SAP ABAP Interface IF_MRM_CONSTANTS (Invoice Verification Constants)
SAP ABAP Interface
IF_MRM_CONSTANTS (Invoice Verification Constants) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_CMM_IDX_SERVICE_INV Method: PROCESS
|
Index: Service for invoices (MM) | ||||
| 2 |
CL_CMM_IDX_SERVICE_INV Method: PROCESS_FOR_REVAL
|
Index: Service for invoices (MM) | ||||
| 3 |
CL_CMM_QUANTITY_CALCULATION_MM Method: IF_CMM_QUANTITY_CALCULATION_MM~CALCULATE
|
Calculation of anticipated quantity | ||||
| 4 |
CL_EXM_MRM_DINV_VALIDATIONS Method: IF_EX_MRM_DINV_VALIDATION~DINV_VALIDATIONS
|
Differential Invoicing Validation | ||||
| 5 | CL_IFW_MM_INVOICING_DOC | Class for BAdI Impl.: IFW_FORECAST_MM_INVOICING_DOC | ||||
| 6 |
CL_IFW_MM_INVOICING_DOC Method: _MAP_INVOICE_HEADER
|
Class for BAdI Impl.: IFW_FORECAST_MM_INVOICING_DOC | ||||
| 7 |
CL_IFW_MM_INVOICING_DOC Method: _MERGE_INVOICE_ITEMS
|
Class for BAdI Impl.: IFW_FORECAST_MM_INVOICING_DOC | ||||
| 8 |
CL_IFW_MM_INVOICING_DOC Method: IF_IFW_FORECAST_SINGLE~SIMULATE_INVOICE
|
Class for BAdI Impl.: IFW_FORECAST_MM_INVOICING_DOC | ||||
| 9 | CL_IFW_MM_INVOICING_DOC | Class for BAdI Impl.: IFW_FORECAST_MM_INVOICING_DOC | ||||
| 10 | CL_IFW_SERVICES | General helper methods for IFW | ||||
| 11 | CL_IFW_SERVICES | General helper methods for IFW | ||||
| 12 |
CL_IFW_SERVICES Method: GET_DINV_PAIR_ITEM
|
General helper methods for IFW | ||||
| 13 |
CL_IVE_B2B_PREPROCESSOR_ABSTR Method: COMPLETE_DOCUMENT
|
Data preparation for B2B inbound (abstract base class) | ||||
| 14 |
CL_IVE_E_TRANSFORMATION_NOTIF Method: INV_TRAN_OUT
|
Transformation Class for Invoice services | ||||
| 15 |
CL_IVE_INVOICEERPCRTRQ1_SERV Method: EXCECUTE_BACKEND_PROCESS
|
Service class for InvoiceERPRequestIn V1 | ||||
| 16 |
CL_IVE_INVOICEERPCRTRQ1_VAL Method: CHECK_HEADER
|
Validation class for InvoiceERPRequest_In_V1 | ||||
| 17 |
CL_MEV_INITIAL_LOAD_MM Method: FILL_INDEX
|
Logic for initial load of PEV index for MM | ||||
| 18 |
CL_MRM_CPE_SERVICES Method: LINK_GUID_TO_KONV
|
Commodity Pricing in Invoice Verification | ||||
| 19 |
CL_MRM_DINV Method: CREATE_ITEM_COUPLE
|
Differential Invoicing | ||||
| 20 |
CL_MRM_DINV Method: PRICING_RELEVANCE
|
Differential Invoicing | ||||
| 21 |
CL_MRM_DINV Method: IS_ACTIVE
|
Differential Invoicing | ||||
| 22 |
CL_MRM_DINV_AUTOMATIC_PROCESS Method: SET_DINV_FIELDS
|
Differential Invoice Processes with IDoc/BAPIs | ||||
| 23 |
CL_MRM_DINV_AUTOMATIC_PROCESS Method: IS_ACTIVE_EDI
|
Differential Invoice Processes with IDoc/BAPIs | ||||
| 24 |
CL_MRM_DINV_AUTOMATIC_PROCESS Method: MAP_TRANSACTION
|
Differential Invoice Processes with IDoc/BAPIs | ||||
| 25 |
CL_MRM_DINV_AUTOMATIC_PROCESS Method: CHECK_CONSISTENCY_BAPI
|
Differential Invoice Processes with IDoc/BAPIs | ||||
| 26 |
CL_MRM_DINV_AUTOMATIC_PROCESS Method: CHECK_DOCUMENT
|
Differential Invoice Processes with IDoc/BAPIs | ||||
| 27 |
CL_MRM_DINV_AUTOMATIC_PROCESS Method: REMOVE_CREDIT_ITEMS
|
Differential Invoice Processes with IDoc/BAPIs | ||||
| 28 |
CL_MRM_DINV_AUTOMATIC_PROCESS Method: CHECK_BAPI_INPUT_FIELDS
|
Differential Invoice Processes with IDoc/BAPIs | ||||
| 29 |
CL_MRM_DINV_AUTOMATIC_PROCESS Method: CHECK_CREDIT_ITEM
|
Differential Invoice Processes with IDoc/BAPIs | ||||
| 30 |
CL_MRM_DINV_AUTOMATIC_PROCESS Method: MATCH_ITEM_COUPLES
|
Differential Invoice Processes with IDoc/BAPIs | ||||
| 31 |
CL_MRM_GENERAL_SERVICES Method: IS_PRELIMINARY_INVOICE
|
General Services of Logistics Invoice Verification | ||||
| 32 |
CL_MRM_MAA_FF Method: QTY_DISTRIBUTE_ABD
|
Handling of FinalFlag at Account Assignment Level | ||||
| 33 |
CL_MRM_MAA_FF Method: POSITION_RELEVANT
|
Handling of FinalFlag at Account Assignment Level | ||||
| 34 |
CL_MRM_MAA_FF Method: IS_UNPLANNED_SERVICE_LINE
|
Handling of FinalFlag at Account Assignment Level | ||||
| 35 |
CL_MRM_MAA_FF Method: IS_PRELIMINARY_INVOICE
|
Handling of FinalFlag at Account Assignment Level | ||||
| 36 |
CL_MRM_MAA_FF Method: DOCUMENT_RELEVANT
|
Handling of FinalFlag at Account Assignment Level | ||||
| 37 |
CL_MRM_PEV Method: READ_INDEX
|
Period-End Valuation | ||||
| 38 |
CL_MRM_PEV Method: IF_MRM_PEV~CHECK_IF_IN_PERIOD_END
|
Period-End Valuation | ||||
| 39 |
CL_MRM_PRICING_CALL_CPE Method: IF_MRM_PRICING_CALL~PRICING_ITEM
|
Pricing Call CPE | ||||
| 40 |
CL_MRM_PRICING_UTILITY Method: CALCULATE_NETWR
|
Help Class Pricing in Invoice Verification | ||||
| 41 |
CL_MRM_PRICING_UTILITY Method: PRICING_RELEVANCE_CPE
|
Help Class Pricing in Invoice Verification | ||||
| 42 |
CL_MRM_PRICING_UTILITY Method: PRICE_AMOUNT_CHECK
|
Help Class Pricing in Invoice Verification | ||||
| 43 |
CL_PO_HISTORY_WITH_DIFF_INV Method: ADD_DIFF_INV_TO_PO_HISTORY
|
Purchase Order History with Differential Invoicing | ||||
| 44 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices |