Where Used List (Class) for SAP ABAP Message Class M8_2 (Logistics Invoice Verification)
SAP ABAP Message Class
M8_2 (Logistics Invoice Verification) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_EXM_MRM_DINV_VALIDATIONS Method: IF_EX_MRM_DINV_VALIDATION~DINV_VALIDATIONS
|
Differential Invoicing Validation | ||||
| 2 | CL_MRM_CPE_SERVICES | Commodity Pricing in Invoice Verification | ||||
| 3 |
CL_MRM_DINV_AUTOMATIC_PROCESS Method: CHECK_DOCUMENT
|
Differential Invoice Processes with IDoc/BAPIs | ||||
| 4 |
CL_MRM_DINV_AUTOMATIC_PROCESS Method: COMPARE_FIELD
|
Differential Invoice Processes with IDoc/BAPIs | ||||
| 5 |
CL_MRM_DINV_AUTOMATIC_PROCESS Method: CHECK_BAPI_INPUT_FIELDS
|
Differential Invoice Processes with IDoc/BAPIs | ||||
| 6 |
CL_MRM_DINV_AUTOMATIC_PROCESS Method: CHECK_CREDIT_ITEM
|
Differential Invoice Processes with IDoc/BAPIs | ||||
| 7 |
CL_MRM_DINV_AUTOMATIC_PROCESS Method: MATCH_ITEM_COUPLES
|
Differential Invoice Processes with IDoc/BAPIs | ||||
| 8 |
CL_MRM_DINV_AUTOMATIC_PROCESS Method: MAP_TRANSACTION
|
Differential Invoice Processes with IDoc/BAPIs | ||||
| 9 |
CL_MRM_DINV_AUTOMATIC_PROCESS Method: CHECK_CONSISTENCY_BAPI
|
Differential Invoice Processes with IDoc/BAPIs | ||||
| 10 | CL_MRM_INVOICE_CHANGE | Reversal and Copy of Posted Invoices | ||||
| 11 |
CL_MRM_PRICING_CALL_CPE Method: IF_MRM_PRICING_CALL~PRICING_ITEM
|
Pricing Call CPE | ||||
| 12 |
CL_MRM_RETENTION Method: MESSAGE_POSITION_RELEVANT
|
Retention Amounts in Invoice Verification | ||||
| 13 | CL_MRM_RETENTION | Retention Amounts in Invoice Verification | ||||
| 14 |
CL_MRM_TM_SERVICES Method: TRANSLATE_HEADER_MSG
|
TM in Invoice Verification | ||||
| 15 |
CL_MRM_TM_SERVICES Method: CHECK_TM_USER_PARAMETER
|
TM in Invoice Verification | ||||
| 16 |
CL_MRM_TM_SERVICES Method: MAP_BAPI_DATA
|
TM in Invoice Verification | ||||
| 17 |
CL_MRM_TM_SERVICES Method: TRANSLATE_ERS_CREATE_MSG
|
TM in Invoice Verification | ||||
| 18 |
CL_MRM_TM_SERVICES Method: TRANSLATE_ERROR_MSG
|
TM in Invoice Verification | ||||
| 19 |
CL_MRM_TM_SERVICES Method: DETERMINE_TM_RELEVANCE
|
TM in Invoice Verification | ||||
| 20 |
CL_MRM_TM_SERVICES Method: CHECK_EXT_TMS
|
TM in Invoice Verification | ||||
| 21 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices |