Where Used List (Class) for SAP ABAP Message Class M8 (Invoice Verification/Valuation)
SAP ABAP Message Class
M8 (Invoice Verification/Valuation) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CL_EAMS_BO_ORDER Method: SET_CONF_GOODS_MOVEMENTS
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Business Object Order | ![]() |
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2 | ![]() |
CL_ERPTMS_IV_SELOPT Method: TM_VENDOR_SEARCH
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ERP TCM Invoice Integration SELECT-OPTIONS Handling | ![]() |
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3 | ![]() |
CL_EXM_MRM_DINV_VALIDATIONS Method: IF_EX_MRM_DINV_VALIDATION~DINV_VALIDATIONS
|
Differential Invoicing Validation | ![]() |
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4 | ![]() |
CL_IVE_B2B_PREPROCESSOR_ABSTR Method: GR_ASSIGN
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Data preparation for B2B inbound (abstract base class) | ![]() |
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5 | ![]() |
CL_IVE_B2B_PREPROCESSOR_ABSTR Method: CHECK_DOUBLE_PO_ITEM
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Data preparation for B2B inbound (abstract base class) | ![]() |
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6 | ![]() |
CL_IVE_B2B_PREPROCESSOR_ABSTR Method: GET_PO_FROM_DELIVERY
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Data preparation for B2B inbound (abstract base class) | ![]() |
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7 | ![]() |
CL_IVE_INVOICECRTRQ1_MAP Method: MAP_KEYDATA_IN
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Mapping class for InvoiceRequestIn V1 | ![]() |
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8 | ![]() |
CL_IVE_INVOICECRTRQ1_MAP Method: MAP_TAXCODE_IN
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Mapping class for InvoiceRequestIn V1 | ![]() |
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9 | ![]() |
CL_IVE_INVOICEERPCRTRQ1_MAP Method: MAP_TAXCODE_IN
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Mapping class for InvoiceERPRequestIn V1 | ![]() |
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10 | ![]() |
CL_IVE_INVOICEERPCRTRQ1_MAP Method: MAP_KEYDATA_IN
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Mapping class for InvoiceERPRequestIn V1 | ![]() |
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11 | ![]() |
CL_IVE_SUPLRINVCERPCRTRC_IMPL Method: CHECK_IN
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Implementation class for Create Supplier Invoice | ![]() |
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12 | ![]() |
CL_MRM_CPF_SERVICES Method: CPF_DATA_SAVE
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Configurable Parameters and Formulas in Invoice Verification | ![]() |
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13 | ![]() |
CL_MRM_CPF_SERVICES Method: CPF_DATA_DELETE
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Configurable Parameters and Formulas in Invoice Verification | ![]() |
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14 | ![]() |
CL_MRM_DINV Method: IS_ACTIVE
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Differential Invoicing | ![]() |
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15 | ![]() |
CL_MRM_DINV_AUTOMATIC_PROCESS Method: CHECK_BAPI_INPUT_FIELDS
|
Differential Invoice Processes with IDoc/BAPIs | ![]() |
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16 | ![]() |
CL_MRM_INVOICE_CHANGE Method: INVOICE_CANCEL_COPY
|
Reversal and Copy of Posted Invoices | ![]() |
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17 | ![]() |
CL_MRM_INVOICE_CHANGE Method: INVOICE_DELETION_CHECK
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Reversal and Copy of Posted Invoices | ![]() |
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18 | ![]() |
CL_MRM_PARTNER_CHECK Method: CHECK_PARTNER
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Checking of Partner Data in Invoice Verification | ![]() |
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19 | ![]() |
CL_MRM_RETENTION Method: RETENTION_POSITION_AMOUNTS
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Retention Amounts in Invoice Verification | ![]() |
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20 | ![]() |
CL_MRM_RETENTION Method: BAPI_PRE_CHECK
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Retention Amounts in Invoice Verification | ![]() |
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21 | ![]() |
CL_MRM_RETENTION Method: MESSAGE_RETENTION_AMOUNT
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Retention Amounts in Invoice Verification | ![]() |
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22 | ![]() |
CL_MRM_TM_SERVICES | TM in Invoice Verification | ![]() |
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23 | ![]() |
CL_MRM_TM_SERVICES Method: MR11_TRANSLATE_ERROR_MSG
|
TM in Invoice Verification | ![]() |
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24 | ![]() |
CL_MRM_TM_SERVICES Method: ASSIGN_RBSELTM
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TM in Invoice Verification | ![]() |
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25 | ![]() |
CL_MRM_TM_SERVICES Method: TRANSLATE_ERROR_MSG
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TM in Invoice Verification | ![]() |
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26 | ![]() |
CL_MRM_TM_SERVICES Method: TRANSLATE_CHECK_MSG
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TM in Invoice Verification | ![]() |
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27 | ![]() |
CL_MRM_TM_SERVICES Method: MAP_BAPI_DATA
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TM in Invoice Verification | ![]() |
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28 | ![]() |
CL_TCM_HELPER Method: GET_URL_FOR_NAVIGATION
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Helper Class for TCM | ![]() |
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29 | ![]() |
CL_TCM_IV_INDEX Method: READ_TM_INDEX_DATA_BU
|
ERP TCM Invoice Integration Index Table access | ![]() |
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30 | ![]() |
CL_TCM_IV_INDEX Method: READ_TM_INDEX_DATA
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ERP TCM Invoice Integration Index Table access | ![]() |
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31 | ![]() |
CL_TCM_IV_INDEX Method: READ_TM_INDEX_DATA_TOR
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ERP TCM Invoice Integration Index Table access | ![]() |
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32 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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33 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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34 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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