Where Used List (Class) for SAP ABAP Table /DSD/HH_RAIVIT_S (Structure of Invoice item)
SAP ABAP Table
/DSD/HH_RAIVIT_S (Structure of Invoice item) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/DSD/CL_EX_HH_RTACC_CHECK Method: /DSD/IF_EX_HH_RTACC_CHECK~BADI_CHECK_RAIVIT_CD
|
BAdI Class /DSD/CL_EX_HH_RTACC_CHECK | ||||
| 2 |
/DSD/CL_EX_HH_RTACC_CHECK Method: /DSD/IF_EX_HH_RTACC_CHECK~BADI_CHECK_RAIVIT
|
BAdI Class /DSD/CL_EX_HH_RTACC_CHECK | ||||
| 3 |
/DSD/CL_EX_HH_RTACC_CHECK Method: /DSD/IF_EX_HH_RTACC_CHECK~BADI_CHECK_RAIVHD_IT
|
BAdI Class /DSD/CL_EX_HH_RTACC_CHECK | ||||
| 4 |
/DSD/CL_EX_SL_FSR_DEFFMT_P Method: /DSD/IF_EX_SL_FSR_DEFFMT_P~BADI_NEWORD_CREATE
|
BAdI Class /DSD/CL_EX_SL_FSR_DEFFMT_P | ||||
| 5 |
/DSD/CL_EX_SL_FSR_INV_PROC Method: /DSD/IF_EX_SL_FSR_INV_PROC~BADI_KOMKFGN_CHANGE
|
BAdI Class /DSD/CL_EX_SL_FSR_INV_PROC | ||||
| 6 |
/DSD/CL_EX_SL_FSR_INV_PROC Method: /DSD/IF_EX_SL_FSR_INV_PROC~BADI_KOMFKKO_CHANGE
|
BAdI Class /DSD/CL_EX_SL_FSR_INV_PROC | ||||
| 7 |
/DSD/SL_CL_DATA_BUFFER Method: DELETE_DATA_FROM_BUFFER
|
Edit Data Buffer | ||||
| 8 |
/DSD/SL_CL_DATA_BUFFER Method: DELETE_FROM_BUFFER
|
Edit Data Buffer | ||||
| 9 |
/DSD/SL_CL_MO_BALANCE_MESSAGE Method: LOAD_DATA
|
Model Data of the Difference Determination | ||||
| 10 |
/DSD/SL_CL_MO_DELFUL_HEADER Method: LOAD_DATA
|
Model Delivery Execution Header Data | ||||
| 11 |
/DSD/SL_CL_MO_ENCASH_ASSIGN Method: GET_DATA_ASSIGNMENT
|
Processing Collection Clearing | ||||
| 12 | /DSD/SL_CL_MO_INVOICE_ITEM | Model Invoice Entry Items | ||||
| 13 |
/DSD/SL_CL_MO_INVOICE_ITEM Method: DELETE_ROWS
|
Model Invoice Entry Items | ||||
| 14 |
/DSD/SL_CL_MO_INVOICE_ITEM Method: CHECK_ROW
|
Model Invoice Entry Items | ||||
| 15 |
/DSD/SL_CL_MO_INVOICE_ITEM Method: UPDATE_NOK_INTERN
|
Model Invoice Entry Items | ||||
| 16 |
/DSD/SL_CL_MO_INVOICE_ITEM Method: DELETE_DATA
|
Model Invoice Entry Items | ||||
| 17 |
/DSD/SL_CL_MO_INVOICE_ITEM Method: WRITE_DATA_TO_BUFFER
|
Model Invoice Entry Items | ||||
| 18 |
/DSD/SL_CL_MO_INVOICE_ITEM Method: UPDATE_ROW
|
Model Invoice Entry Items | ||||
| 19 |
/DSD/SL_CL_MO_INVOICE_ITEM Method: CREATE_NEW_ROW
|
Model Invoice Entry Items | ||||
| 20 |
/DSD/SL_CL_VIEW_INVOICE_ITEM Method: ADD_NEW_ROW
|
View "Invoice Entry Items" | ||||
| 21 |
/DSD/SL_CL_VIEW_INVOICE_ITEM Method: SET_DATA
|
View "Invoice Entry Items" | ||||
| 22 | /DSD/SL_CL_VIEW_INVOICE_ITEM | View "Invoice Entry Items" | ||||
| 23 |
/DSD/SL_CL_WA_INVOICE_ITEM Method: ON_DATA_CHANGED
|
Work Area Invoice Entry Items | ||||
| 24 |
/DSD/SL_CL_WA_INVOICE_ITEM Method: ON_USER_COMMAND
|
Work Area Invoice Entry Items |