Where Used List (Class) for SAP ABAP Table INV_CUSTOMIZING (Customizing for Bill/Payment Advice Note Processing)
SAP ABAP Table INV_CUSTOMIZING (Customizing for Bill/Payment Advice Note Processing) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
CL_INV_DIALOG Method: LCL_ACTION_IDENTIFY_POD
|
Dialog for Bill Creation/Display | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
2 | Class |
CL_INV_DIALOG Method: LCL_DETERMINE_INITIAL_DOC_STAT
|
Dialog for Bill Creation/Display | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
3 | Class |
CL_INV_DIALOG Method: LCL_ALV_TAX_DATA_ADD_LINES
|
Dialog for Bill Creation/Display | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
4 | Class |
CL_INV_DIALOG Method: LCL_ACTION_MR_DATA
|
Dialog for Bill Creation/Display | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
5 | Class |
CL_INV_DIALOG Method: LCL_INIT_DIALOG
|
Dialog for Bill Creation/Display | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
6 | Class |
CL_INV_DIALOG Method: LCL_ACTION_TAKE_OVER_DATA
|
Dialog for Bill Creation/Display | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
7 | Class |
CL_INV_DIALOG Method: LCL_FILL_ADVICE_TAB
|
Dialog for Bill Creation/Display | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
8 | Class |
CL_INV_DIALOG Method: LCL_ACTION_ADVICE_DATA
|
Dialog for Bill Creation/Display | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
9 | Class |
CL_INV_DIALOG Method: LCL_ACTION_CONSUMPTION_TAB
|
Dialog for Bill Creation/Display | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
10 | Class |
CL_INV_DIALOG Method: LCL_DETERMINE_F4_VALUES
|
Dialog for Bill Creation/Display | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
11 | Class |
CL_INV_DIALOG Method: MODIFY_SCREEN
|
Dialog for Bill Creation/Display | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
12 | Class |
CL_INV_DIALOG Method: LCL_ACTION_GO
|
Dialog for Bill Creation/Display | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
13 | Class |
CL_INV_DIALOG Method: LCL_ACTION_PAYMENT_TAB
|
Dialog for Bill Creation/Display | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
14 | Class |
CL_INV_DIALOG Method: LCL_OPEN_DOCUMENT
|
Dialog for Bill Creation/Display | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
15 | Class |
CL_INV_DIALOG Method: LCL_ACTION_MAINDATA_TAB
|
Dialog for Bill Creation/Display | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
16 | Class |
CL_INV_DIALOG Method: DIALOG_PAI_AFTER
|
Dialog for Bill Creation/Display | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
17 | Class |
CL_INV_DIALOG Method: LCL_BUILD_BAPI_STRUCTURES
|
Dialog for Bill Creation/Display | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
18 | Class |
CL_INV_DIALOG Method: LCL_CREATE_EXCL_TAB
|
Dialog for Bill Creation/Display | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
19 | Class |
CL_INV_DIALOG Method: LCL_ACTION_IDENTIFY_POD_ADV
|
Dialog for Bill Creation/Display | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
20 | Class |
CL_INV_INV_REMADV_DOC Method: LCL_FILL_TRANSF_RELEVANT
|
Bill Document | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
21 | Class |
CL_INV_INV_REMADV_DOC Method: SELECT_EXTERNAL_IDENTIFIER
|
Bill Document | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
22 | Class | CL_INV_INV_REMADV_DOC | Bill Document | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
23 | Class |
CL_INV_INV_REMADV_DOC Method: ADD_REVERSAL_DATA
|
Bill Document | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
24 | Class |
CL_INV_INV_REMADV_DOC Method: UPDATE_PREPARE
|
Bill Document | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
25 | Class |
CL_INV_INV_REMADV_DOC Method: LCL_DETERMINE_INITIAL_DOC_STAT
|
Bill Document | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
26 | Class |
CL_INV_INV_REMADV_DOC Method: LCL_CHECK_MAN_CHANGE_ALLOWED
|
Bill Document | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
27 | Class |
CL_INV_INV_REMADV_DOC Method: CONSTRUCTOR
|
Bill Document | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
28 | Class |
CL_INV_INV_REMADV_DOC Method: CLASS_CONSTRUCTOR
|
Bill Document | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
29 | Class |
CL_INV_INV_REMADV_DOC Method: LCL_FILL_PRODUCT_ID_TYPE
|
Bill Document | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
30 | Class |
CL_INV_INV_REMADV_DOC Method: CHANGE_DOCUMENT_STATUS
|
Bill Document | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
31 | Class |
CL_INV_INV_REMADV_DOC Method: LCL_ACTION_CHECK_DATA
|
Bill Document | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
32 | Class |
CL_INV_INV_REMADV_DOC Method: LCL_IDENTIFY_HEADER_DATA
|
Bill Document | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
33 | Class |
CL_INV_INV_REMADV_DOC Method: LCL_CHECK_DOC_DATA
|
Bill Document | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
34 | Class |
CL_INV_INV_REMADV_DOC Method: CHANGE_DOCUMENT_DATA
|
Bill Document | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
35 | Class |
CL_INV_INV_REMADV_DOC Method: LCL_DETERMINE_INV_CATEGORY
|
Bill Document | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
36 | Class |
CL_INV_INV_REMADV_DOC Method: ADD_DOCUMENT_REFERENCE
|
Bill Document | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
37 | Class |
CL_INV_INV_REMADV_DOC Method: LCL_SET_DOCUMENT_REFERENCE
|
Bill Document | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
38 | Class |
CL_INV_INV_REMADV_DOC_PROC Method: CHECK_COMPLAIN_REASON
|
Bill Document: Processing | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
39 | Class |
CL_INV_INV_REMADV_DOC_PROC Method: DET_GROUP_SUBPROCESS
|
Bill Document: Processing | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
40 | Class |
CL_INV_INV_REMADV_DOC_PROC Method: DETERMINE_PROCESS_TYPE_TEXT
|
Bill Document: Processing | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
41 | Class |
CL_INV_INV_REMADV_DOC_PROC Method: CHECK_SET_STATUS_DATA
|
Bill Document: Processing | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
42 | Class |
CL_INV_INV_REMADV_DOC_PROC Method: TRANSFER_PROCESS_DATA
|
Bill Document: Processing | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
43 | Class |
CL_INV_INV_REMADV_DOC_PROC Method: READ_APPLICATION_DATA
|
Bill Document: Processing | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
44 | Class |
CL_INV_INV_REMADV_DOC_PROC Method: DETERMINE_NEXT_PROCESS_TYPE
|
Bill Document: Processing | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
45 | Class |
CL_INV_INV_REMADV_DOC_PROC Method: GET_PROCESS_LIST
|
Bill Document: Processing | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
46 | Class |
CL_INV_INV_REMADV_DOC_PROC Method: GET_CUST_APPL_DATA
|
Bill Document: Processing | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
47 | Class |
CL_INV_MONITORING Method: ALV_SET_FIELD_CATALOG
|
Inbound Bill Monitoring | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |