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