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