Where Used List (Class) for SAP ABAP Table INV_PROCESS_DATA (Data for Bill/Payment Advice Note Processing)
SAP ABAP Table INV_PROCESS_DATA (Data 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_ACTION_MR_DATA
|
Dialog for Bill Creation/Display | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
3 | Class |
CL_INV_DIALOG Method: LCL_OPEN_DOCUMENT
|
Dialog for Bill Creation/Display | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
4 | Class |
CL_INV_DIALOG Method: LCL_DETERMINE_INITIAL_DOC_STAT
|
Dialog for Bill Creation/Display | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
5 | Class |
CL_INV_DIALOG Method: LCL_ACTION_IDENTIFY_POD_ADV
|
Dialog for Bill Creation/Display | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
6 | Class |
CL_INV_INV_REMADV_DOC Method: PROCESS_DOCUMENT
|
Bill Document | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
7 | Class |
CL_INV_INV_REMADV_DOC Method: LCL_FILL_PRODUCT_ID_TYPE
|
Bill Document | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
8 | Class |
CL_INV_INV_REMADV_DOC Method: LCL_SET_DOCUMENT_REFERENCE
|
Bill Document | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
9 | Class |
CL_INV_INV_REMADV_DOC Method: LCL_CHECK_MAN_CHANGE_ALLOWED
|
Bill Document | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
10 | Class |
CL_INV_INV_REMADV_DOC Method: CHANGE_DOCUMENT_STATUS
|
Bill Document | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
11 | Class |
CL_INV_INV_REMADV_DOC Method: LCL_DETERMINE_INITIAL_DOC_STAT
|
Bill Document | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
12 | Class |
CL_INV_INV_REMADV_DOC Method: LCL_IDENTIFY_HEADER_DATA
|
Bill Document | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
13 | Class |
CL_INV_INV_REMADV_DOC Method: LCL_ACTION_CHECK_DATA
|
Bill Document | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
14 | Class | CL_INV_INV_REMADV_DOC_PROC | Bill Document: Processing | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
15 | Class |
CL_INV_INV_REMADV_DOC_PROC Method: CONSTRUCTOR
|
Bill Document: Processing | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
16 | Class | CL_INV_INV_REMADV_DOC_PROC | Bill Document: Processing | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
17 | Class |
CL_INV_INV_REMADV_DOC_PROC Method: PROCESS_DOCUMENT
|
Bill Document: Processing | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
18 | Class |
CL_INV_INV_REMADV_DOC_PROC Method: READ_APPLICATION_DATA
|
Bill Document: Processing | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
19 | Class |
CL_INV_INV_REMADV_DOC_PROC Method: GET_PROCESS_LIST
|
Bill Document: Processing | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
20 | Class |
CL_INV_INV_REMADV_DOC_PROC Method: PROCESS_SINGLE_STEP
|
Bill Document: Processing | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
21 | Class |
CL_INV_INV_REMADV_DOC_PROC Method: PROCESS_DOC
|
Bill Document: Processing | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
22 | Class |
CL_INV_INV_REMADV_DOC_PROC Method: ADD_MISSING_DATA
|
Bill Document: Processing | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
23 | Class |
CL_INV_INV_REMADV_DOC_PROC Method: SET_DATA_FOR_EXPORT
|
Bill Document: Processing | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
24 | Class |
CL_INV_INV_REMADV_DOC_PROC Method: CLOSE
|
Bill Document: Processing | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
25 | Class |
CL_INV_INV_REMADV_DOC_PROC Method: TRANSFER_PROCESS_DATA
|
Bill Document: Processing | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
26 | Class |
CL_INV_INV_REMADV_DOC_PROC Method: CHECK_COMPLAIN_REASON
|
Bill Document: Processing | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
27 | Class |
CL_ISU_DATEX_PROC_REMADV Method: PROCESS_OUTBOUND
|
Import/Export of Payment Advice Data | EE_DATEX | IS-U/CCS | IS-UT |
28 | Class | CL_ISU_DATEX_PROC_REMADV | Import/Export of Payment Advice Data | EE_DATEX | IS-U/CCS | IS-UT |