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 |
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1 | ![]() |
CL_EXM_MRM_DINV_VALIDATIONS Method: IF_EX_MRM_DINV_VALIDATION~DINV_VALIDATIONS
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Differential Invoicing Validation | ![]() |
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2 | ![]() |
CL_MRM_CPE_SERVICES | Commodity Pricing in Invoice Verification | ![]() |
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3 | ![]() |
CL_MRM_DINV_AUTOMATIC_PROCESS Method: CHECK_DOCUMENT
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Differential Invoice Processes with IDoc/BAPIs | ![]() |
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4 | ![]() |
CL_MRM_DINV_AUTOMATIC_PROCESS Method: COMPARE_FIELD
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Differential Invoice Processes with IDoc/BAPIs | ![]() |
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5 | ![]() |
CL_MRM_DINV_AUTOMATIC_PROCESS Method: CHECK_BAPI_INPUT_FIELDS
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Differential Invoice Processes with IDoc/BAPIs | ![]() |
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6 | ![]() |
CL_MRM_DINV_AUTOMATIC_PROCESS Method: CHECK_CREDIT_ITEM
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Differential Invoice Processes with IDoc/BAPIs | ![]() |
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7 | ![]() |
CL_MRM_DINV_AUTOMATIC_PROCESS Method: MATCH_ITEM_COUPLES
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Differential Invoice Processes with IDoc/BAPIs | ![]() |
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8 | ![]() |
CL_MRM_DINV_AUTOMATIC_PROCESS Method: MAP_TRANSACTION
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Differential Invoice Processes with IDoc/BAPIs | ![]() |
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9 | ![]() |
CL_MRM_DINV_AUTOMATIC_PROCESS Method: CHECK_CONSISTENCY_BAPI
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Differential Invoice Processes with IDoc/BAPIs | ![]() |
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10 | ![]() |
CL_MRM_INVOICE_CHANGE | Reversal and Copy of Posted Invoices | ![]() |
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11 | ![]() |
CL_MRM_PRICING_CALL_CPE Method: IF_MRM_PRICING_CALL~PRICING_ITEM
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Pricing Call CPE | ![]() |
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12 | ![]() |
CL_MRM_RETENTION Method: MESSAGE_POSITION_RELEVANT
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Retention Amounts in Invoice Verification | ![]() |
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13 | ![]() |
CL_MRM_RETENTION | Retention Amounts in Invoice Verification | ![]() |
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14 | ![]() |
CL_MRM_TM_SERVICES Method: TRANSLATE_HEADER_MSG
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TM in Invoice Verification | ![]() |
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15 | ![]() |
CL_MRM_TM_SERVICES Method: CHECK_TM_USER_PARAMETER
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TM in Invoice Verification | ![]() |
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16 | ![]() |
CL_MRM_TM_SERVICES Method: MAP_BAPI_DATA
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TM in Invoice Verification | ![]() |
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17 | ![]() |
CL_MRM_TM_SERVICES Method: TRANSLATE_ERS_CREATE_MSG
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TM in Invoice Verification | ![]() |
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18 | ![]() |
CL_MRM_TM_SERVICES Method: TRANSLATE_ERROR_MSG
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TM in Invoice Verification | ![]() |
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19 | ![]() |
CL_MRM_TM_SERVICES Method: DETERMINE_TM_RELEVANCE
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TM in Invoice Verification | ![]() |
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20 | ![]() |
CL_MRM_TM_SERVICES Method: CHECK_EXT_TMS
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TM in Invoice Verification | ![]() |
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21 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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