Where Used List (Class) for SAP ABAP Table DRSEG (Invoice Item (Dialog Processing))
SAP ABAP Table
DRSEG (Invoice Item (Dialog Processing)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CL_ERPTMS_IV_SELOPT | ERP TCM Invoice Integration SELECT-OPTIONS Handling | ||||
| 2 |
CL_EXM_MRM_DISTRIBUTION_MAAS Method: IF_EX_MRM_DISTRIBUTE_MAAS~AMOUNT_QUANTITY_DISTRIBUTE
|
Implementation Example for Distribution | ||||
| 3 |
CL_EXM_MRM_PROPOSAL_DETERMINE Method: IF_EX_MRM_PROPOSAL_DETERMINE~AMNT_QUANT_PROPOSAL_DETERMINE
|
Implementation Example | ||||
| 4 |
CL_EXM_MRM_PROPOSAL_FF Method: IF_EX_MRM_PROPOSAL_DETERMINE~AMNT_QUANT_PROPOSAL_DETERMINE
|
Implementation Example: Default Data Logic with Final Flag | ||||
| 5 |
CL_EX_ISAUTO_HSC_VAT Method: IF_EX_ISAUTO_HSC_VAT~GET_VAT_RELEVANCE
|
BAdI Class CL_EX_ISAUTO_HSC_VAT | ||||
| 6 |
CL_EX_MR_CIN_LMR1MI2G_SEL Method: IF_EX_MR_CIN_LMR1MI2G_SEL~COPY_DRSEG_SELKZ
|
BAdI class CL_EX_MR_CIN_LMR1MI2G_SEL | ||||
| 7 |
CL_IM_CIN_MR_CIN_LMR1MI2G Method: IF_EX_MR_CIN_LMR1MI2G~MR_CIN_GRLIVTAX
|
Imp. class for BAdI imp. CIN_MR_CIN_LMR1MI2G | ||||
| 8 | CL_J_1BNF_CONSISTENCY_CHECK | NFe Consistency check | ||||
| 9 | CL_MRM_DINV | Differential Invoicing | ||||
| 10 |
CL_MRM_DINV_AUTOMATIC_PROCESS Method: CHECK_BAPI_INPUT_FIELDS
|
Differential Invoice Processes with IDoc/BAPIs | ||||
| 11 |
CL_MRM_DINV_AUTOMATIC_PROCESS Method: PROCESS_PROV_DIFF_ITEM
|
Differential Invoice Processes with IDoc/BAPIs | ||||
| 12 | CL_MRM_DINV_AUTOMATIC_PROCESS | Differential Invoice Processes with IDoc/BAPIs | ||||
| 13 | CL_MRM_INVOICE_CHANGE | Reversal and Copy of Posted Invoices | ||||
| 14 | CL_MRM_MAA_FF | Handling of FinalFlag at Account Assignment Level | ||||
| 15 |
CL_MRM_MAA_FF Method: QTY_DISTRIBUTE_ABD
|
Handling of FinalFlag at Account Assignment Level | ||||
| 16 |
CL_MRM_PRICING_UTILITY Method: CALCULATE_NETWR
|
Help Class Pricing in Invoice Verification | ||||
| 17 |
CL_MRM_PRICING_UTILITY Method: ROUND_WRBTR
|
Help Class Pricing in Invoice Verification | ||||
| 18 | CL_MRM_PRICING_UTILITY | Help Class Pricing in Invoice Verification | ||||
| 19 |
CL_MRM_RETENTION Method: CUSTOMER_BADI_PROPOSAL_CHANGE
|
Retention Amounts in Invoice Verification | ||||
| 20 | CL_MRM_RETENTION | Retention Amounts in Invoice Verification | ||||
| 21 | CL_MRM_RETENTION | Retention Amounts in Invoice Verification | ||||
| 22 |
CL_MRM_RETENTION Method: PROPOSAL_LOGIC
|
Retention Amounts in Invoice Verification | ||||
| 23 |
CL_MRM_RETENTION Method: MWSKZ_CO_CHECK
|
Retention Amounts in Invoice Verification | ||||
| 24 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 25 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 26 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 27 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 28 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 29 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 30 | CL_WRF_PREPAY_CONSTANTS | CL_WRF_PREPAY_CONSTANTS | ||||
| 31 | EDX_PROCESS_DOCSET | EDX: Incoming Processing of DocSets |