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