Where Used List (Class) for SAP ABAP Table KOMV (Pricing Communications-Condition Record)
SAP ABAP Table
KOMV (Pricing Communications-Condition Record) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/BEV1/CL_IM_ECPRICING_COPY Method: IF_EX_SD_PRICING_COPY~PRICING_COPY
|
Imp. Class for BAdI Imp. /BEV1/ECPRICING_COPY | ||||
| 2 |
/BEV1/CL_IM_EC_SD_ACCOUNT Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_HEAD_LINE
|
Imp. Class for BAdI Imp. /BEV1/EC_SD_ACCOUNT | ||||
| 3 |
/BEV1/CL_IM_EC_SD_ACCOUNT Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_ITEM_LINE
|
Imp. Class for BAdI Imp. /BEV1/EC_SD_ACCOUNT | ||||
| 4 |
/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 | ||||
| 5 |
/SAPSLL/CL_EX_PI_SD0C_TRANSFER Method: IF_EX_SLL_PI_SD0C_TRANSFER~INVOICE_TRANSFER
|
Disjunction ID SLL_PI_SD0C_TRANSFER | ||||
| 6 |
/SPE/CL_INSP_RSTO Method: SEND_TO_CRM
|
Decomposition of /SPE/INSP_RSTO | ||||
| 7 | CL_API_MASTER_CONDITION_MM | Maintain Master Conditions of Material Items | ||||
| 8 |
CL_BADI_UPD_EXPOS_CUST_EXAMPLE Method: IF_BADI_LOG_TRM_UPD_EXP_CUST~ENHANCE_RAW_EXPOSURE_ITEMS
|
Class for BAdI Impl.: IMPL_EXAMPLE_LOGTRM_UPD_EXPOS | ||||
| 9 |
CL_BIL_INVOICE_DATA_ACCESS Method: GET_ITEM_PRICES
|
Outbound Invoice Request Data Access | ||||
| 10 |
CL_BIL_INVOICE_DATA_ACCESS Method: GET_HEADER_PRICES
|
Outbound Invoice Request Data Access | ||||
| 11 |
CL_BIL_TRANSFORM_PRICE Method: PRICE_COMPONENT
|
Mapping for Price | ||||
| 12 |
CL_BIL_TRANSFORM_PROD_TAX Method: ITEM_TAX
|
Transformation for tax and product ID | ||||
| 13 |
CL_BIL_TRANSFORM_PROD_TAX Method: HEAD_TAX
|
Transformation for tax and product ID | ||||
| 14 |
CL_CACS_APPL_DATA_SERVICES Method: CREATE_NEW_CONDITION_RECORD
|
ICM: Application Data - Service Class | ||||
| 15 |
CL_CMM_IDX_SERVICE_DLV Method: PROCESS
|
Index: Service for goods issued deliveries | ||||
| 16 | CL_CMM_IDX_SERVICE_MAIN | Index: Main class for all index service classes | ||||
| 17 |
CL_CMM_IDX_SERVICE_PURCH_DOC Method: CHECK_RELEVANCE_REVAL
|
Index: Service for purchasing documents | ||||
| 18 |
CL_CMM_IDX_SERVICE_PURCH_DOC Method: PROCESS
|
Index: Service for purchasing documents | ||||
| 19 |
CL_CMM_IDX_SERVICE_SALES_DOC Method: PROCESS
|
Index: Service for sales documents | ||||
| 20 |
CL_CMM_IDX_SERVICE_SALES_DOC Method: CHECK_RELEVANCE_REVAL
|
Index: Service for sales documents | ||||
| 21 |
CL_CMM_IDX_UTIL Method: IF_CMM_IDX_UTIL~IS_CPE_FLOATING
|
Index: Utilities | ||||
| 22 |
CL_CMM_IDX_UTIL Method: IF_CMM_IDX_UTIL~HAS_COMMODITY_CONDITION
|
Index: Utilities | ||||
| 23 |
CL_CMM_MTM_EXTR Method: MOVE_INCLUDES
|
Core logic for MtM extraction | ||||
| 24 |
CL_CMM_MTM_EXTR Method: DETERMINE_VALUES
|
Core logic for MtM extraction | ||||
| 25 |
CL_CMM_MTM_EXTR Method: CONVERT_AND_DISCOUNT
|
Core logic for MtM extraction | ||||
| 26 | CL_CMM_MTM_EXTR | Core logic for MtM extraction | ||||
| 27 | CL_CMM_MTM_EXTR | Core logic for MtM extraction | ||||
| 28 |
CL_CMM_MTM_EXTR Method: READ_FORMULA
|
Core logic for MtM extraction | ||||
| 29 |
CL_CMM_MTM_EXTR Method: SPLIT_BY_COMMODITY
|
Core logic for MtM extraction | ||||
| 30 |
CL_CMM_MTM_EXTR Method: ADJUST_KWERT
|
Core logic for MtM extraction | ||||
| 31 |
CL_CMM_MTM_EXTR Method: GET_CMM_MTM_CALC
|
Core logic for MtM extraction | ||||
| 32 |
CL_CMM_MTM_EXTR Method: MERGE_PRICING
|
Core logic for MtM extraction | ||||
| 33 |
CL_CMM_MTM_EXTR Method: ADD_SUBSEQ_REF
|
Core logic for MtM extraction | ||||
| 34 |
CL_CMM_MTM_MM_PURCHASING Method: EXTRACT_MTM_DELTA
|
Integration of MtM Update in PO Proc. | ||||
| 35 |
CL_CMM_MTM_SD_SALES Method: EXTRACT_MTM_DELTA
|
Integration of MtM Update in PO Proc. | ||||
| 36 |
CL_CMM_MTM_SEL_PO Method: DETERMINE_SUBSEQUENT_DOCUMENTS
|
Query Purchase Orders for MtM | ||||
| 37 |
CL_CMM_MTM_SEL_SO Method: DETERMINE_SUBSEQUENT_DOCUMENTS
|
Query Sales Orders for MtM | ||||
| 38 |
CL_CMM_MTM_SEL_TC Method: DETERMINE_SUBSEQUENT_DOCUMENTS
|
Query Trading Contracts for MtM | ||||
| 39 |
CL_CMM_PRICING_CALL_MOCK Method: IF_CMM_PRICING_CALL~PRICING
|
Mock for pricing call | ||||
| 40 |
CL_COMMODITY_RELEVANT_PO_ITEM Method: PREPARE_DATA_AND_BADI_CALL
|
Commodity Relevance for Purchase Order Item | ||||
| 41 |
CL_CONDITION Method: IF_CONDITION~GET_DATA
|
Condition | ||||
| 42 |
CL_CONDITION Method: IF_CONDITION~SET_DATA
|
Condition | ||||
| 43 |
CL_CONDITION Method: IF_CONDITION~DELETE_CPF_FORMULA
|
Condition | ||||
| 44 |
CL_CONDITION Method: IF_CONDITION~ADD_CPF_FORMULA
|
Condition | ||||
| 45 |
CL_CPF_MULTI_VIEW Method: HANDLE_CPF_PARAM_DATA_CHANGED
|
CL_CPF_MULTI_VIEW | ||||
| 46 |
CL_CPF_MULTI_VIEW Method: BUILD_ALV_STYLES
|
CL_CPF_MULTI_VIEW | ||||
| 47 |
CL_CPF_MULTI_VIEW Method: IF_PRC_CUSTOM_VIEW_BADI~SET_SELECTED_CONDITION
|
CL_CPF_MULTI_VIEW | ||||
| 48 |
CL_CPF_MULTI_VIEW Method: IF_PRC_CUSTOM_VIEW_BADI~INITIALIZE
|
CL_CPF_MULTI_VIEW | ||||
| 49 | CL_CRM_SD_BILLING_ADAPTER | Post CRM billing documents to SD | ||||
| 50 |
CL_CRM_SD_BILLING_ADAPTER Method: MAP_PRICE_CONDITION
|
Post CRM billing documents to SD | ||||
| 51 |
CL_CRM_SD_BILLING_ADAPTER Method: REVERT_AMOUNTS
|
Post CRM billing documents to SD | ||||
| 52 |
CL_CRM_SD_BILLING_ADAPTER Method: REBATE_INTEGRATION_OLD
|
Post CRM billing documents to SD | ||||
| 53 |
CL_CRM_SD_BILLING_ADAPTER Method: HANDLE_CANCELLATION
|
Post CRM billing documents to SD | ||||
| 54 |
CL_CRM_SD_BILLING_ADAPTER Method: CONVERT_BAPIVBRKCRM_TO_SD
|
Post CRM billing documents to SD | ||||
| 55 |
CL_CRM_SD_BILLING_ADAPTER Method: RI_PRORATION_OLD
|
Post CRM billing documents to SD | ||||
| 56 |
CL_CRM_SD_BILLING_ADAPTER Method: REBATE_INTEGRATION
|
Post CRM billing documents to SD | ||||
| 57 |
CL_CRM_SD_BILLING_ADAPTER Method: GET_REF_FIELDS_KOMV
|
Post CRM billing documents to SD | ||||
| 58 |
CL_CRM_SD_BILLING_ADAPTER Method: RI_MERGE_REB_STAT_WITH_CI
|
Post CRM billing documents to SD | ||||
| 59 |
CL_CRM_SD_BILLING_ADAPTER Method: CREATE_SD_INVOICES
|
Post CRM billing documents to SD | ||||
| 60 |
CL_CRM_SD_BILLING_ADAPTER Method: RI_ADD_CORRECTION_ITEMS
|
Post CRM billing documents to SD | ||||
| 61 |
CL_CRM_SD_BILLING_ADAPTER Method: RI_PRORATION
|
Post CRM billing documents to SD | ||||
| 62 | CL_CRM_SD_BILLING_ADAPTER | Post CRM billing documents to SD | ||||
| 63 |
CL_DATA_MAPPING_MMSRV Method: MAP_COND_BAPI_TO_DB
|
BAPI to DB and DB to BAPI Mapping | ||||
| 64 |
CL_DATA_MAPPING_MMSRV Method: MAP_COND_DB_TO_BAPI
|
BAPI to DB and DB to BAPI Mapping | ||||
| 65 | CL_DB_CUSTOMIZING_MMSRV | Service Master Customizing Database Accesses | ||||
| 66 |
CL_DB_SERVICE_PACKAGE_MMSRV Method: READ_CONDITIONS
|
DB Class for MMSRV | ||||
| 67 |
CL_DB_SERVICE_PACKAGE_MMSRV Method: POST_CONDITIONS
|
DB Class for MMSRV | ||||
| 68 | CL_DEF_IM_WB2_CALC_VALUE | Default Implementation for BAdI Definition WB2_CALC_VALUE | ||||
| 69 |
CL_DEF_IM_WB2_CALC_VALUE Method: IF_EX_WB2_CALC_VALUE~CALC_VALUE_FOR_VBD
|
Default Implementation for BAdI Definition WB2_CALC_VALUE | ||||
| 70 |
CL_DEF_IM_WB2_CALC_VALUE Method: FILL_EXPENSE_FIELDS
|
Default Implementation for BAdI Definition WB2_CALC_VALUE | ||||
| 71 |
CL_DEF_IM_WB2_CALC_VALUE Method: IF_EX_WB2_CALC_VALUE~CALC_VALUE_FOR_TC
|
Default Implementation for BAdI Definition WB2_CALC_VALUE | ||||
| 72 |
CL_DEF_IM_WB2_CONDITION_TRANS Method: IF_EX_WB2_CONDITION_TRANS~CONDITION_TRANSFER
|
Default Implementation for BAdI Definition WB2_CONDITION_TR | ||||
| 73 |
CL_DEF_IM_WLF_INVOICE01_REG2 Method: IF_EX_WLF_INVOICE01_REG2~FILL_SEGMENT_E1EDP04
|
Default Implementation for BAdI Definition WLF_INVOICE01_RE | ||||
| 74 |
CL_DEF_IM_WLF_INVOICE01_REG2 Method: IF_EX_WLF_INVOICE01_REG2~GET_AGENCY_DATA
|
Default Implementation for BAdI Definition WLF_INVOICE01_RE | ||||
| 75 |
CL_DEF_IM_WLF_INVOICE01_REGU Method: IF_EX_WLF_INVOICE01_REGU~FILL_SEGMENT_E1EDP04
|
Default Implementation for BAdI Definition WLF_INVOICE01_RE | ||||
| 76 |
CL_DEF_IM_WLF_INVOICE01_REGU Method: IF_EX_WLF_INVOICE01_REGU~GET_AGENCY_DATA
|
Default Implementation for BAdI Definition WLF_INVOICE01_RE | ||||
| 77 |
CL_EXM_IM_ADSPC_S1NVOICE Method: IF_EX_ADSPC_S1NVOICE~CALCULATE_OCH
|
Example implementation for business add-in definition ADSPC_ | ||||
| 78 |
CL_EXM_IM_ADSPC_S1NVOICE Method: IF_EX_ADSPC_S1NVOICE~CALCULATE_TAX
|
Example implementation for business add-in definition ADSPC_ | ||||
| 79 |
CL_EXM_IM_WTY_COPA_VALUEFIELDS Method: IF_EX_WTY_COPA_VALUEFIELDS~COPA_VALUEFIELDS_FILL
|
Sample Implementation for BAdI Definition WTY_COPA_VALUEF | ||||
| 80 |
CL_EXM_MRM_DINV_VALIDATIONS Method: IF_EX_MRM_DINV_VALIDATION~DINV_VALIDATIONS
|
Differential Invoicing Validation | ||||
| 81 |
CL_EXM_PURORDSRMPRICING Method: IF_PUR_SE_PURORDSRMPRCGSMLTEQR~OUTBOUND_PROCESSING
|
Sample Impl.: Pricing Adjustments When Calling SRM | ||||
| 82 | CL_EXM_PURORDSRMPRICING | Sample Impl.: Pricing Adjustments When Calling SRM | ||||
| 83 |
CL_EXM_PURORDSRMPRICING Method: IF_PUR_SE_PURORDSRMPRCGSMLTEQR~INBOUND_PROCESSING
|
Sample Impl.: Pricing Adjustments When Calling SRM | ||||
| 84 |
CL_EX_RBT_ENH_BADI_SETTLE Method: IF_EX_RBT_ENH_BADI_SETTLE~BONUS_DATA_MODIFY
|
BAdI Class CL_EX_RBT_ENH_BADI_SETTLE | ||||
| 85 |
CL_EX_WB2_EXPENSE_ENHANCE Method: IF_EX_WB2_EXPENSE_ENHANCE~AT_BUILD_KOMV_PLANNED
|
BAdI Class CL_EX_WB2_EXPENSE_ENHANCE | ||||
| 86 |
CL_EX_WB2_EXPENSE_ENHANCE Method: IF_EX_WB2_EXPENSE_ENHANCE~FIXED_EXPENSE_ADJUSTMENT
|
BAdI Class CL_EX_WB2_EXPENSE_ENHANCE | ||||
| 87 |
CL_EX_WIND_ADDITIONAL_DATA Method: IF_EX_WIND_ADDITIONAL_DATA~MAINTAIN_ADDITIONAL_DATA
|
BAdI Class CL_EX_WIND_ADDITIONAL_DATA | ||||
| 88 |
CL_EX_WLF_ADDITIONAL_DATA2 Method: IF_EX_WLF_ADDITIONAL_DATA2~CHECK_KSCHL_RELEVANCY
|
BAdI Class CL_EX_WLF_ADDITIONAL_DATA2 | ||||
| 89 |
CL_EX_WTY_COPA_CRITERIA Method: IF_EX_WTY_COPA_CRITERIA~COPA_CRITERIA_FILL
|
BAdI Class CL_EX_WTY_COPA_CRITERIA | ||||
| 90 |
CL_EX_WTY_COPA_VALUEFIELDS Method: IF_EX_WTY_COPA_VALUEFIELDS~COPA_VALUEFIELDS_FILL
|
BAdI Class CL_EX_WTY_COPA_VALUEFIELDS | ||||
| 91 |
CL_FAGL_POSTING_STATE Method: POST
|
Back End Implementation Accounting Document | ||||
| 92 |
CL_FAGL_POSTING_STATE Method: SIMULATE
|
Back End Implementation Accounting Document | ||||
| 93 |
CL_FIP_IMPL_SALES_PR_INFO_BAPI Method: _GET_SALES_PRICE
|
Class for BAdI Impl.: FIP_IMPL_SALES_PR_INFO_BAPI | ||||
| 94 |
CL_FOAP_SD_CREDIT_MEMO Method: IF_FOAP_ITEM~GENERATE_ALV_LINE
|
Sales Contract | ||||
| 95 |
CL_FSL_AB_CRMB_MAPPER Method: MAP_FROM_AB_TO_CRMB
|
Mapping of Agency Busines to CRM Billing | ||||
| 96 |
CL_IFW_FORECAST_SINGLE Method: _MAP_TO_INVDATA
|
Class for BAdI Impl.: IFW_FORECAST_SD_BILLING_DOC | ||||
| 97 |
CL_IFW_MM_INVOICING_DOC Method: _MAP_TO_INVDATA
|
Class for BAdI Impl.: IFW_FORECAST_MM_INVOICING_DOC | ||||
| 98 |
CL_IFW_SERVICES Method: FILL_CPE_ITEMDATA_FROM_KOMV
|
General helper methods for IFW | ||||
| 99 |
CL_IFW_SERVICES Method: DETERMINE_CPE_RELEVANCY
|
General helper methods for IFW | ||||
| 100 | CL_IM_BADI_JVA_MM07M_JV | Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | ||||
| 101 |
CL_IM_BADI_JVA_MM07M_JV Method: IF_EX_BADI_JVA_MM07M~JV_CRP_PRICING
|
Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | ||||
| 102 |
CL_IM_BADI_JVA_MM07M_JV Method: IF_EX_BADI_JVA_MM07M~JV_CRP_POST
|
Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | ||||
| 103 |
CL_IM_BADI_JVA_MM07M_JV Method: JV_DETERMINE_TAXES
|
Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | ||||
| 104 | CL_IM_BADI_JVA_MM07M_JV | Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | ||||
| 105 |
CL_IM_BADI_JVA_MM07M_JV Method: IF_EX_BADI_JVA_MM07M~JVA_UML_CONDA
|
Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | ||||
| 106 |
CL_IM_CIN_POPOLATE_PO_TAX Method: IF_EX_MM_EDI_ORDERS_OUT~PROCESS_IDOC_SEGMENT
|
Disjunktions-Id MM_EDI_ORDERS_OUT | ||||
| 107 |
CL_IM_CIN_SD_CIN_LV60AU02 Method: IF_EX_SD_CIN_LV60AU02~EXCISE_INVOICE_CREATE
|
Imp. class for BAdI imp. CIN_SD_CIN_LV60AU02 | ||||
| 108 |
CL_IM_EDI_ORDERS_OUT Method: IF_EX_MM_EDI_ORDERS_OUT~PROCESS_IDOC_COMPLETE
|
Disjunction ID MM_EDI_ORDERS_OUT | ||||
| 109 |
CL_IM_FKK_SDBILL_SAPLV60B Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_ITEM_LINE
|
Imp. Class for BAdI Imp. FKK_SDBILL_SAPLV60B | ||||
| 110 |
CL_IM_FKK_SDBILL_SAPLV60B Method: IF_EX_BADI_SD_ACCOUNTING~FILL_ACCIT_DEB
|
Imp. Class for BAdI Imp. FKK_SDBILL_SAPLV60B | ||||
| 111 |
CL_IM_FKK_SDBILL_SAPLV60B Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_TAX_LINE
|
Imp. Class for BAdI Imp. FKK_SDBILL_SAPLV60B | ||||
| 112 |
CL_IM_FMFG_UNFILED_PRICING Method: IF_EX_FMFG_UNFILED_PRICING~METHOD_1
|
Disjunction ID FMFG_UNFILED_PRICING | ||||
| 113 |
CL_IM_FQST_CALC_COUNTRY_BR Method: GET_WHT_AMOUNT
|
Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR | ||||
| 114 |
CL_IM_FSL_TRANSFER_SSR_TO_CRM Method: IF_EX_FSL_AB_TRANS_TO_CRMB_CND~ADOPT_CONDITION_MAPPING
|
Class for BAdI: FSL_TRANSFER_SSR_TO_CRMB | ||||
| 115 |
CL_IM_INDIA_TAX_CONDITIONS Method: IF_EX_TAX_CONDITIONS~PROCESS_TKOMV
|
Imp. class for BAdI imp. INDIA_TAX_CONDITIONS | ||||
| 116 |
CL_IM_J1_JPO_EST_PR Method: IF_EX_ME_PROCESS_PO~PROCESS_ITEM
|
Imp. class for BAdI imp. J1_JPO_EST_PR | ||||
| 117 |
CL_IM_OIJ_CALC_DEM Method: IF_EX_OIJ_CALC_DEM~CALC_DEMURRAGE
|
Imp. class for BAdI imp. OIJ_CALC_DEM | ||||
| 118 |
CL_IM_OIRC_CP_001 Method: IF_EX_OIRC_CLUSTERUPDATE~CLUSTER_PROPOSAL
|
Imp. class for BAdI imp. OIRC_CP_001 | ||||
| 119 |
CL_IM_OIRC_CP_002 Method: IF_EX_OIRC_CLUSTERUPDATE~CLUSTER_PROPOSAL
|
Imp. class for BAdI imp. OIRC_CP_002 | ||||
| 120 |
CL_IM_OIRC_HS_001 Method: IF_EX_OIRC_PR_HISTSEL~PR_HISTORY_SELECTION
|
Imp. class for BAdI imp. OIRC_HS_001 | ||||
| 121 |
CL_IM_OIRC_PK_001 Method: IF_EX_OIRC_PR_USERCHK~PR_USER_CHECKS
|
Imp. class for BAdI imp. OIRC_PK_001 | ||||
| 122 |
CL_IM_OIRC_PPD_001 Method: IF_EX_OIRC_PRICEPROPDOWN~CREATE_COL_PROPOSAL
|
Imp. class for BAdI imp. OIRC_PPD_001 | ||||
| 123 |
CL_IM_OIRC_PPD_002 Method: IF_EX_OIRC_PRICEPROPDOWN~CREATE_COL_PROPOSAL
|
Imp. class for BAdI imp. OIRC_PPD_002 | ||||
| 124 |
CL_IM_OIRC_PPD_003 Method: IF_EX_OIRC_PRICEPROPDOWN~CREATE_COL_PROPOSAL
|
Imp. class for BAdI imp. OIRC_PPD_003 | ||||
| 125 |
CL_IM_OIRC_PP_001 Method: FILL_PRICE_FROM_OTHER_DEPMAT
|
Imp. class for BAdI imp. OIRC_PP_001 | ||||
| 126 |
CL_IM_OIRC_PP_001 Method: FILL_MAT_PRICES_FROM_REFMAT
|
Imp. class for BAdI imp. OIRC_PP_001 | ||||
| 127 |
CL_IM_OIRC_PP_001 Method: IF_EX_OIRC_PRICEPROPOSAL~CREATE_PROPOSAL
|
Imp. class for BAdI imp. OIRC_PP_001 | ||||
| 128 |
CL_IM_OIRI_FEE_DIST_FC Method: IF_EX_OIRI_DIST~DISTFEE
|
Imp. class for BAdI imp. OIRI_FEE_DIST_FC | ||||
| 129 |
CL_IM_PH_TAX_CONDITIONS Method: IF_EX_TAX_CONDITIONS~PROCESS_TKOMV
|
Imp. class for BAdI imp. PH_TAX_CONDITIONS | ||||
| 130 |
CL_IM_WCB_CREATE_CB Method: CANCEL_ALL_VBD
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | ||||
| 131 |
CL_IM_WRF_MM_PROC_PO Method: IF_EX_ME_PROCESS_PO~CHECK
|
Imp. Class for BAdI Imp. WRF_MM_PROC_PO | ||||
| 132 |
CL_JO_WTY_HEADER_PRICING Method: EXECUTE
|
Pricing Header | ||||
| 133 |
CL_JO_WTY_ITEM_PRICING Method: EXECUTE
|
Pricing Item | ||||
| 134 |
CL_J_1BEFD Method: SET_0150
|
Main class for Ato Cotepe 82 | ||||
| 135 |
CL_LOCL_TM_COST_DISTR Method: IF_LOCL_TM_COST_DISTR~DO_SPLIT_COSTS
|
Class for BAdI Implementation LOCL_TM_COST_DISTR | ||||
| 136 |
CL_LOCL_TM_COST_DISTR Method: IF_LOCL_TM_COST_DISTR~SET_PO_ITEM
|
Class for BAdI Implementation LOCL_TM_COST_DISTR | ||||
| 137 | CL_LOGTRM_CPF_DATA_SRC_0000004 | Get price rate from referenced commodity condition | ||||
| 138 |
CL_LOGTRM_CPF_DATA_SRC_0000004 Method: GET_CPE_DATA
|
Get price rate from referenced commodity condition | ||||
| 139 |
CL_LOGTRM_CPF_DATA_SRC_0000004 Method: GET_REFERENCED_CONDITIONS
|
Get price rate from referenced commodity condition | ||||
| 140 |
CL_LOGTRM_CPF_DATA_SRC_0000004 Method: IF_PR_CPF_DATA_SOURCE~GET_VALUE
|
Get price rate from referenced commodity condition | ||||
| 141 |
CL_LOG_TRM_CTY_INTEGRATION Method: EVALUATE_CPE_ERP_FORMULA
|
Logistic integration within TRM | ||||
| 142 |
CL_LOG_TRM_CTY_INTEGRATION Method: DET_ITEM_EXPOSURE_FOR_CPE
|
Logistic integration within TRM | ||||
| 143 |
CL_LOG_TRM_CTY_INTEGRATION Method: DET_ITEM_EXPOSURE_FOR_CPE_S
|
Logistic integration within TRM | ||||
| 144 |
CL_LOG_TRM_CTY_INTEGRATION Method: SEPARATE_CONDITIONS
|
Logistic integration within TRM | ||||
| 145 |
CL_LOG_TRM_CTY_INTEGRATION Method: DET_ITEM_EXPOSURE_FOR_COND
|
Logistic integration within TRM | ||||
| 146 |
CL_LOG_TRM_INT_UTILITIES Method: DET_SLSITEM_TRM_RISK_RELEVANCE
|
Provides utility methods | ||||
| 147 |
CL_LOG_TRM_INT_UTILITIES Method: SEND_SLS_TRM_DATA
|
Provides utility methods | ||||
| 148 |
CL_LOG_TRM_INT_UTILITIES Method: CHANGE_KOMV_BATCH_FACTORS
|
Provides utility methods | ||||
| 149 | CL_LOG_TRM_INT_UTILITIES | Provides utility methods | ||||
| 150 |
CL_LOG_TRM_INT_UTILITIES Method: CALC_AMOUNT_IN_COND_CURR
|
Provides utility methods | ||||
| 151 |
CL_LOG_TRM_INT_UTILITIES Method: ENHANCE_KOMV
|
Provides utility methods | ||||
| 152 |
CL_LOG_TRM_INT_UTILITIES Method: EXPOSURE_ITEM_ADJUSTMENTS
|
Provides utility methods | ||||
| 153 |
CL_LOG_TRM_INT_UTILITIES Method: CPF_CALCULATE_EXPOSURE
|
Provides utility methods | ||||
| 154 |
CL_LOG_TRM_INT_UTILITIES Method: GET_ADJUSTMENT_FACTOR
|
Provides utility methods | ||||
| 155 |
CL_LOG_TRM_INT_UTILITIES_AU Method: TEST_EXPOSURE_ITEM_ADJUSTMENTS
|
ABAP Unit Tests for LOG2TRM Integration Utilities | ||||
| 156 |
CL_LORD_COND Method: FILL_TABIX
|
Lean Order Object: Conditions | ||||
| 157 |
CL_LORD_COND Method: CHECK_STORAGE
|
Lean Order Object: Conditions | ||||
| 158 |
CL_MATERIAL_CK Method: GET_COMPANY_TP
|
PCP Valuation Object Material | ||||
| 159 |
CL_MATERIAL_CK Method: GET_PROFIT_CENTER_TP
|
PCP Valuation Object Material | ||||
| 160 |
CL_MEPO_EXTENSION Method: IF_MEPO_EXTENSION_CONDITIONS~COPY_CONDITIONS
|
Enhancements to Function Group MEPO | ||||
| 161 | CL_MEPR_HELPER | Helper Class for Pricing in MM | ||||
| 162 | CL_MEPR_HELPER | Helper Class for Pricing in MM | ||||
| 163 |
CL_MEV_CONDITIONS Method: IF_MEV_CONDITIONS~SET_KNUMV
|
Handling of conditions in the business objects | ||||
| 164 |
CL_MEV_CONDITIONS Method: IF_MEV_DATA_OBJECT~SET_DATA
|
Handling of conditions in the business objects | ||||
| 165 |
CL_MEV_CONDITIONS Method: IF_MEV_CONDITIONS~INIT_FROM_DB
|
Handling of conditions in the business objects | ||||
| 166 |
CL_MEV_DB_ACCESS Method: IF_MEV_DB_ACCESS~SELECT_KONV
|
Period-end valuation: Utility class for db access | ||||
| 167 |
CL_MEV_SD_ACCESS Method: IF_MEV_SD_ACCESS~GN_INVOICE_CREATE
|
Period-end valuation: Access to SD functions | ||||
| 168 | CL_MEV_WL_BO_DAO | Period-End Valuation: Data Access Object for the Worklist BO | ||||
| 169 |
CL_MEV_WL_BO_DAO Method: CONVERT_BO_DATA_TO_DB
|
Period-End Valuation: Data Access Object for the Worklist BO | ||||
| 170 |
CL_MMBSI_MGR_ERR_CNT_CUST Method: IF_MMBSI_MGR_ERR_CNT_CUST~HANDLE_CONTRACTS
|
Class for BAdI Impl.: BADI_MMBSI_IMP_MGR_ERR | ||||
| 171 |
CL_MMBSI_SRM_PRICING Method: CHECK_ERP_INPUT_DATA
|
MEPO SRM Pricing Functions | ||||
| 172 |
CL_MMBSI_SRM_PRICING Method: PRICING_MAPDATA_IN
|
MEPO SRM Pricing Functions | ||||
| 173 |
CL_MMBSI_SRM_PRICING Method: DEL_ITEM_CONDITIONS
|
MEPO SRM Pricing Functions | ||||
| 174 |
CL_MMBSI_SRM_PRICING Method: INSERT_INTO_TKOMV
|
MEPO SRM Pricing Functions | ||||
| 175 |
CL_MMBSI_SRM_PRICING Method: PRICING_PROCESS_SINGLE
|
MEPO SRM Pricing Functions | ||||
| 176 |
CL_MMBSI_SRM_PRICING Method: PRICING_MAPDATA_IN_ALL
|
MEPO SRM Pricing Functions | ||||
| 177 |
CL_MMBSI_SRM_PRICING Method: PRICING_PROCESS_MULTI
|
MEPO SRM Pricing Functions | ||||
| 178 |
CL_MMBSI_SRM_PRICING Method: DEL_ITEM_CONDITIONS_EX_MANUAL
|
MEPO SRM Pricing Functions | ||||
| 179 |
CL_MMPUR_UI_CPPR Method: GET_SRM_PRICING_INFO
|
Sourcing Utility Class | ||||
| 180 |
CL_MMPUR_UI_CPPR Method: GET_SUPP_COMP_MATERIAL
|
Sourcing Utility Class | ||||
| 181 |
CL_MMPUR_UI_CPPR Method: GET_CONDITION_DOC
|
Sourcing Utility Class | ||||
| 182 |
CL_MM_COMMODITY_RELEVANCY Method: IF_RELEVANCE_DETERMINATION~DETERMINE_ITEM_RELEVANCY
|
Set Commodity Relevance | ||||
| 183 |
CL_MM_CTR_COMMODITY_RELEVANCY Method: IF_RELEVANCE_DETERMINATION~DETERMINE_ITEM_RELEVANCY
|
CL_MM_CTR_COMMODITY_RELEVANCY | ||||
| 184 |
CL_MM_PUR_BWEXTRACT Method: GET_OLI3BW
|
Purchasing data extract class | ||||
| 185 |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_CTR
|
MM integration within TRM | ||||
| 186 |
CL_MM_TRM_CTY_INTEGRATION Method: CALCULATE_PRICE_MM
|
MM integration within TRM | ||||
| 187 |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_PO
|
MM integration within TRM | ||||
| 188 |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_GR
|
MM integration within TRM | ||||
| 189 |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_FROM_PERS_DOC
|
MM integration within TRM | ||||
| 190 |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE
|
MM integration within TRM | ||||
| 191 | CL_MRM_COMMITMENTS | Bundles Functionality for Commitment Update | ||||
| 192 |
CL_MSR_RRD_DATA Method: CREATE_CM
|
Data Provider Class for FDM | ||||
| 193 |
CL_O2C_POWL_BIL_DUE_LIST Method: BILLING_COLLECTIVE
|
Billing Due List | ||||
| 194 |
CL_PO_HEADER_HANDLE_MM Method: IF_PURCHASE_ORDER_MM~SET_CONDITIONS
|
Handle of a Purchasing Document | ||||
| 195 | CL_PO_HEADER_HANDLE_MM | Handle of a Purchasing Document | ||||
| 196 |
CL_PO_HEADER_HANDLE_MM Method: FLUSH_DATA
|
Handle of a Purchasing Document | ||||
| 197 |
CL_PO_HEADER_HANDLE_MM Method: IF_PURCHASE_ORDER_MM~GET_CONDITIONS
|
Handle of a Purchasing Document | ||||
| 198 | CL_PO_HEADER_HANDLE_MM | Handle of a Purchasing Document | ||||
| 199 |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASE_ORDER_ITEM_MM~GET_CONDITIONS
|
Item of a Purchasing Document | ||||
| 200 |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASE_ORDER_ITEM_MM~SET_CONDITIONS
|
Item of a Purchasing Document | ||||
| 201 |
CL_PPELIWTY_CNTL Method: CLAIM_CHANGE_DOCUMENTS
|
iPPE Appliaction Object WTY (Warramnty Claim) | ||||
| 202 |
CL_PPE_CPE_INTEGRATION Method: SET_PERIOD_END_FOR_COND_KEY
|
Integration with Commodity Pricing Engine | ||||
| 203 | CL_PPE_CPE_INTEGRATION | Integration with Commodity Pricing Engine | ||||
| 204 |
CL_PRC_CONTEXT_DATA_V69A Method: IF_PRC_CONTEXT_DATA~SET_KOMV
|
Pricing Context Data of Function Group V69A | ||||
| 205 |
CL_PRC_CONTEXT_DATA_V69A Method: IF_PRC_CONTEXT_DATA~KOMV_CHECK_AND_PROCESS
|
Pricing Context Data of Function Group V69A | ||||
| 206 |
CL_PRC_CUSTOM_VIEW_EXMPL_7510 Method: IF_PRC_CUSTOM_VIEW_BADI~INITIALIZE
|
Class for BAdI Implementation VFPRC_BADI_IMPL_CUSTOM_VIEW | ||||
| 207 |
CL_PRC_CUSTOM_VIEW_EXMPL_7510 Method: IF_PRC_CUSTOM_VIEW_BADI~SET_SELECTED_CONDITION
|
Class for BAdI Implementation VFPRC_BADI_IMPL_CUSTOM_VIEW | ||||
| 208 |
CL_PRICING_CPF Method: CALCULATE_RATE
|
CPF: Default implementing classs for IF_CPF_PRICING | ||||
| 209 |
CL_PRICING_CPF Method: IF_PRICING_CPF~EXECUTE_TASK_FROM_EXTERNAL
|
CPF: Default implementing classs for IF_CPF_PRICING | ||||
| 210 |
CL_PRICING_HANDLER Method: IF_PRICING_HANDLER~DO_ACTION
|
Pricing Handler | ||||
| 211 |
CL_PRICING_HANDLER Method: IF_PRICING_HANDLER~ADD_CONDITION
|
Pricing Handler | ||||
| 212 | CL_PRICING_HANDLER | Pricing Handler | ||||
| 213 | CL_PRICING_HANDLER | Pricing Handler | ||||
| 214 |
CL_PRICING_HANDLER Method: IF_PRICING_HANDLER~GET_CONDITIONS
|
Pricing Handler | ||||
| 215 |
CL_PRICING_HANDLER Method: CONSTRUCTOR
|
Pricing Handler | ||||
| 216 |
CL_PRICING_HANDLER Method: IF_PRICING_HANDLER~GET_CONDITION
|
Pricing Handler | ||||
| 217 |
CL_PRICING_HANDLER Method: CREATE_CONDITION_OBJECT
|
Pricing Handler | ||||
| 218 |
CL_PRICING_HANDLER Method: IF_PRICING_HANDLER~DELETE_CONDITION
|
Pricing Handler | ||||
| 219 |
CL_PRICING_MMSRV Method: PROCESS
|
Class for pricing | ||||
| 220 |
CL_PRICING_MMSRV Method: GET_TKOMV
|
Class for pricing | ||||
| 221 |
CL_PRICING_MMSRV Method: PRICE_DETERMINATION
|
Class for pricing | ||||
| 222 |
CL_PRICING_MMSRV Method: PRICE_MANUAL_CALC
|
Class for pricing | ||||
| 223 |
CL_PRICING_MMSRV Method: FILL_TAX_INDICATORS
|
Class for pricing | ||||
| 224 |
CL_PRICING_MMSRV Method: CALCULATE_TAX
|
Class for pricing | ||||
| 225 |
CL_PRICING_PROVIDER_MM Method: PREPARE_DATA
|
Provide the net price for material item | ||||
| 226 |
CL_PRICING_PROVIDER_SRV Method: PROCESS
|
Provide the net value / total value of the srv line /package | ||||
| 227 |
CL_PRICING_PROVIDER_SRV Method: PREPARE_DATA
|
Provide the net value / total value of the srv line /package | ||||
| 228 |
CL_PR_CPF_BRFPLUS_CONV_EXIT Method: GET_PRICING_DATA
|
Conversion exit class for Pricing CPF BRFplus applications | ||||
| 229 |
CL_PR_CPF_BRFPLUS_CONV_EXIT Method: CONVERT_AMOUNT
|
Conversion exit class for Pricing CPF BRFplus applications | ||||
| 230 | CL_PR_CPF_BRFPLUS_CONV_EXIT | Conversion exit class for Pricing CPF BRFplus applications | ||||
| 231 |
CL_PR_CPF_BRFPLUS_CONV_EXIT Method: CONVERT_QUANTITY
|
Conversion exit class for Pricing CPF BRFplus applications | ||||
| 232 |
CL_PR_CPF_DATA_SRC_0000002 Method: IF_PR_CPF_DATA_SOURCE~GET_VALUE
|
Get Rate from specified conditon in same item | ||||
| 233 |
CL_PURCHASE_DOC_OUTPUT Method: SELECT_SRV_CONDITIONS
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 234 |
CL_PURCHASE_DOC_OUTPUT Method: READ_DOCUMENT
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 235 |
CL_PURCHASE_DOC_OUTPUT Method: READ_HEADER_CONDITION
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 236 |
CL_PURCHASE_DOC_OUTPUT Method: READ_ITEM_CONDITION
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 237 |
CL_RR_COSTREC Method: ACCUMULATE_ACCCR_TABLE_BIL
|
Revenue Recognition: Cost Recognition | ||||
| 238 | CL_RR_COSTREC | Revenue Recognition: Cost Recognition | ||||
| 239 |
CL_RR_COSTREC Method: PREPARE_COST_INTERFACE_LINES
|
Revenue Recognition: Cost Recognition | ||||
| 240 |
CL_RR_COSTREC Method: CHANGE_COST_INTERFACE_LINES
|
Revenue Recognition: Cost Recognition | ||||
| 241 | CL_RR_COSTREC | Revenue Recognition: Cost Recognition | ||||
| 242 |
CL_SD_ANLY_CORE_SERVICES Method: DO_PRESELECT_BIL
|
Sales, Billing, Delivery Analytics Core Services | ||||
| 243 |
CL_SD_ANLY_CORE_SERVICES Method: DO_PRESELECT_SLS
|
Sales, Billing, Delivery Analytics Core Services | ||||
| 244 |
CL_SD_ANLY_CORE_SERVICES Method: FILL_MC11VA0KON
|
Sales, Billing, Delivery Analytics Core Services | ||||
| 245 |
CL_SD_ANLY_CORE_SERVICES Method: FILL_MC13VD0KON
|
Sales, Billing, Delivery Analytics Core Services | ||||
| 246 |
CL_SD_ANLY_TRANSFER Method: TRANSFER_KOMV
|
Sales, Billing, Delivery Analytics: Data Transfer Routines | ||||
| 247 |
CL_SD_ARCHIVED_SALES_DOCUMENTS Method: GET_DATA_OF_ARCHIVED_SALES_DOC
|
Handle archived sales documents | ||||
| 248 |
CL_SD_CRM_BILLING_UPDATE Method: COLLECT_INVOICES
|
CRM Claims Billing Update:from ERP SD | ||||
| 249 |
CL_SD_ODATA_BIL_API Method: RELEASE_TO_ACCOUNTING
|
API class for Invoice not Transferred | ||||
| 250 |
CL_SD_ODATA_BIL_API Method: CREATE_INVOICE
|
API class for Invoice not Transferred | ||||
| 251 |
CL_SD_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_VC_INV_SIM
|
SD integration within TRM | ||||
| 252 |
CL_SD_TRM_CTY_INTEGRATION Method: PREPARE_TABLE_VB
|
SD integration within TRM | ||||
| 253 |
CL_SD_TRM_CTY_INTEGRATION Method: GET_EXP_ITEM_SLS
|
SD integration within TRM | ||||
| 254 |
CL_SD_TRM_CTY_INTEGRATION Method: GET_SLS_DOC_ITEM_COMP
|
SD integration within TRM | ||||
| 255 |
CL_SD_TRM_CTY_INTEGRATION Method: PREPARE_TABLE_VA
|
SD integration within TRM | ||||
| 256 |
CL_SLS_COMMODITY_RELEVANCY Method: IF_RELEVANCE_DETERMINATION~DETERMINE_ITEM_RELEVANCY
|
Set Commodity Relevance for Sales Documents | ||||
| 257 | CL_SLS_SOC_CONTEXT | Sales Order Context | ||||
| 258 |
CL_SLS_SOC_MAP Method: CUSTOMS_DECL_AMOUNT
|
Map TM TRQ Message | ||||
| 259 |
CL_SLS_SOC_MESSAGE_TRR0 Method: FILL
|
TRQ Transportation Request Returns | ||||
| 260 |
CL_SLS_SOC_MESSAGE_TRS0 Method: FILL
|
TRQ Transportation Request Sales Order | ||||
| 261 |
CL_TAX_CALC_BR Method: GET_TAX_CALLER
|
Tax Calculation Brazil | ||||
| 262 |
CL_TAX_CALC_BR Method: GET_TAX_FLAG
|
Tax Calculation Brazil | ||||
| 263 |
CL_TAX_CALC_BR Method: GET_TAX_LAW
|
Tax Calculation Brazil | ||||
| 264 |
CL_TAX_CALC_BR Method: GET_TAX_RATE
|
Tax Calculation Brazil | ||||
| 265 |
CL_TAX_CALC_BR Method: CALCULATE_SUBTRIB
|
Tax Calculation Brazil | ||||
| 266 |
CL_TAX_CALC_BR Method: CALC_IPI_INDUS
|
Tax Calculation Brazil | ||||
| 267 |
CL_TAX_CALC_BR Method: CHECK_RECALCULATE
|
Tax Calculation Brazil | ||||
| 268 |
CL_TAX_CALC_BR Method: GET_ISS_WHT_ACTIVE
|
Tax Calculation Brazil | ||||
| 269 |
CL_TAX_CALC_BR Method: CHECK_PAUTA
|
Tax Calculation Brazil | ||||
| 270 |
CL_TAX_CALC_BR Method: CHECK_COND_B_WINS_OVER_COND_A
|
Tax Calculation Brazil | ||||
| 271 | CL_TAX_CALC_BR | Tax Calculation Brazil | ||||
| 272 |
CL_TAX_CALC_BR Method: GET_RESULT
|
Tax Calculation Brazil | ||||
| 273 |
CL_TAX_CALC_BR Method: GET_TAX_DATA
|
Tax Calculation Brazil | ||||
| 274 |
CL_TAX_CALC_BR Method: GET_KOMV_LINE
|
Tax Calculation Brazil | ||||
| 275 |
CL_TAX_CALC_BR Method: CALC_IPI_CONSUM
|
Tax Calculation Brazil | ||||
| 276 |
CL_TAX_CALC_BR Method: CALCULATE_ISSNEW
|
Tax Calculation Brazil | ||||
| 277 |
CL_TAX_CALC_BR Method: CHECK_PAUTA_INCL_4DEC
|
Tax Calculation Brazil | ||||
| 278 | CL_TAX_CALC_BR | Tax Calculation Brazil | ||||
| 279 |
CL_TAX_CALC_BR Method: GET_TAX_AMOUNT
|
Tax Calculation Brazil | ||||
| 280 |
CL_TAX_CALC_BR Method: GET_TAX_VALUE
|
Tax Calculation Brazil | ||||
| 281 |
CL_TAX_CALC_BR Method: CALC_ICMS_CONSUM
|
Tax Calculation Brazil | ||||
| 282 |
CL_TAX_CALC_BR Method: CALC_IPI_BASE_ACT_IPI
|
Tax Calculation Brazil | ||||
| 283 |
CL_TAX_CALC_BR Method: DETERMINE_SUBTRIB_BASE_W_BADI
|
Tax Calculation Brazil | ||||
| 284 |
CL_TAX_CALC_BR Method: CALC_COFINS_PAUTA
|
Tax Calculation Brazil | ||||
| 285 |
CL_TAX_CALC_BR Method: CALC_PIS_PAUTA
|
Tax Calculation Brazil | ||||
| 286 |
CL_TAX_CALC_BR Method: FILL_IPI_PAUTA_BASE
|
Tax Calculation Brazil | ||||
| 287 |
CL_TAX_CALC_BR_MM Method: CALC_SUBTRIB_START_VALUE
|
Tax Calculation Brazil MM | ||||
| 288 |
CL_TAX_CALC_BR_MM Method: FILL_TAX_INFO
|
Tax Calculation Brazil MM | ||||
| 289 |
CL_TAX_CALC_BR_MM Method: CALC_PIS_COF_BASE_PER_NUMBER
|
Tax Calculation Brazil MM | ||||
| 290 |
CL_TAX_CALC_BR_SD Method: CALCULATE_PIS_COF_BASE
|
Tax Calculation Brazil SD | ||||
| 291 |
CL_TAX_CALC_BR_SD Method: CALC_IPI_INDUS
|
Tax Calculation Brazil SD | ||||
| 292 |
CL_TAX_CALC_BR_SD Method: CALC_ICMS_CONSUM
|
Tax Calculation Brazil SD | ||||
| 293 |
CL_TAX_CALC_BR_SD Method: CALC_SUBTRIB_START_VALUE
|
Tax Calculation Brazil SD | ||||
| 294 |
CL_TAX_CALC_BR_SD Method: GET_TAX_DATA
|
Tax Calculation Brazil SD | ||||
| 295 |
CL_TAX_CALC_BR_SD Method: CALC_IPI_BASE_ACT_IPI
|
Tax Calculation Brazil SD | ||||
| 296 |
CL_TAX_CALC_BR_SD Method: DETERMINE_TAXES_IN_PRICE
|
Tax Calculation Brazil SD | ||||
| 297 |
CL_TAX_CONDITION Method: CONDITION_COPY
|
Generate Tax Conditions | ||||
| 298 |
CL_TAX_CONDITION Method: CONSTRUCTOR
|
Generate Tax Conditions | ||||
| 299 |
CL_TAX_CONDITION Method: ADJUST_DATES
|
Generate Tax Conditions | ||||
| 300 |
CL_TAX_CONDITION Method: PROCESS
|
Generate Tax Conditions | ||||
| 301 | CL_TAX_CONDITION | Generate Tax Conditions | ||||
| 302 |
CL_TCM_CFIR_COMMON_ASSIST Method: BILLING_INTERFACE_PREPARE
|
Assist Class for CFIR | ||||
| 303 |
CL_TCM_CFIR_PRINT_ASSIST Method: UPDATE_CFIR_DATA
|
Helper for Printing Activities | ||||
| 304 |
CL_TM_INVOICE Method: MAP_INVOICE_DATA
|
Invoice TM /ERP Integration | ||||
| 305 |
CL_VA_PPE_PROCESS Method: SCREEN_FILL
|
Process Predefined Price Elements | ||||
| 306 | CL_VF_PRC_AUTH_EXAMPLE | Class for BAdI Impl.: VF_PRC_AUTH_EXAMPLE | ||||
| 307 |
CL_VF_PRC_AUTH_EXAMPLE Method: IF_EX_PRICING_AUTHORITY_CHECK~CHECK_CONDITION_LINE
|
Class for BAdI Impl.: VF_PRC_AUTH_EXAMPLE | ||||
| 308 |
CL_VMS_CALCULATION_SHEET Method: EDIT
|
Calculation sheet for VMS | ||||
| 309 |
CL_VMS_CALCULATION_SHEET Method: GET_ACTION_AMOUNT
|
Calculation sheet for VMS | ||||
| 310 |
CL_VMS_CALCULATION_SHEET Method: DISPLAY
|
Calculation sheet for VMS | ||||
| 311 |
CL_VMS_CALCULATION_SHEET Method: VALIDATE_MODIFIED_STEPS
|
Calculation sheet for VMS | ||||
| 312 |
CL_VMS_CALCULATION_SHEET Method: SAVE
|
Calculation sheet for VMS | ||||
| 313 | CL_VMS_CALCULATION_SHEET | Calculation sheet for VMS | ||||
| 314 |
CL_VMS_CALCULATION_SHEET Method: CONSTRUCTOR
|
Calculation sheet for VMS | ||||
| 315 |
CL_VMS_CALCULATION_SHEET Method: COPY_KOMV_TO_ALL_VEHICLES
|
Calculation sheet for VMS | ||||
| 316 |
CL_VPRS_UPDATE_PROCESS Method: GET_CONDITION_INFO_REPORT
|
New VPRS Update Function | ||||
| 317 |
CL_VPRS_UPDATE_PROCESS Method: COMPARE_ACCRUAL_ACC_REPORT
|
New VPRS Update Function | ||||
| 318 | CL_VPRS_UPDATE_PROCESS | New VPRS Update Function | ||||
| 319 |
CL_WB2_ACCRUAL_RATE_SET Method: CHANGE_LINE
|
Class for BAdI Impl.: WB2_ACCRUAL_RATE_SET | ||||
| 320 | CL_WB2_BL_ENHANCE | Extension of Business Logic | ||||
| 321 |
CL_WB2_EXPENSE_REVERSAL Method: REVERSAL_AFTER_PAYMENT
|
Expense: Reversal processing | ||||
| 322 |
CL_WCB_PPF_FOR_BILLING Method: GET_COND_FOR_BUFFER
|
WCB: Customer Billing Document Processing for PPF | ||||
| 323 |
CL_WCB_PURCH_DATA_ITEM_CC Method: CHECK_PPF_TO_START
|
Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ||||
| 324 |
CL_WCB_PURCH_DATA_ITEM_CC Method: GET_START_POINT_IN_KOMV
|
Purchasing-Rlvnt Info for Billing Item Based on Cndt Cntrct | ||||
| 325 |
CL_WCB_WCOCOF_FOR_ITEM Method: GET_COCO_KOMV_FOR_ITEM
|
Provides KOMWCOCOF Data for an Item | ||||
| 326 | CL_WE_ORDERTOBILL_POWL_DMR | Feederclass for POWL OrderToBill DMR | ||||
| 327 | CL_WHT_NF | Withholding Tax Data in Nota Fiscal | ||||
| 328 | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ||||
| 329 | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ||||
| 330 | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ||||
| 331 | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ||||
| 332 | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ||||
| 333 | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ||||
| 334 | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ||||
| 335 | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ||||
| 336 | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ||||
| 337 | CL_WLF_ACCOUNTING_LINE_SERVICE | Service Class: Create FI Line Items | ||||
| 338 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 339 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 340 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 341 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 342 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 343 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 344 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 345 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 346 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 347 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 348 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 349 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 350 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 351 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 352 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 353 | CL_WLF_ACCOUNTING_SERVICE | Service for Accounting Document Creation | ||||
| 354 | CL_WLF_ACC_ACCRUAL_LINE | Class for BAdI-Impl.: WLF_ACC_BONUS_ACCRUAL_LINE | ||||
| 355 | CL_WLF_ACC_CASH_DISC_LINE | Class for BAdI: WLF_ACCOUNTING_CREATE_LINE | ||||
| 356 | CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | ||||
| 357 | CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | ||||
| 358 | CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | ||||
| 359 | CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | ||||
| 360 | CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | ||||
| 361 | CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | ||||
| 362 | CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | ||||
| 363 | CL_WLF_ACC_DOC_CREATE | AB: AC Document Creation | ||||
| 364 | CL_WLF_ACC_ILC_LINE | Class for BAdI: WLF_ACCOUNTING_CREATE_LINE | ||||
| 365 | CL_WLF_ACC_ILC_TAX_LINE | Class for BAdI: WLF_ACCOUNTING_CREATE_LINE | ||||
| 366 | CL_WLF_ACC_ITEM_LINE | Class for BAdI: WLF_ACCOUNTING_CREATE_LINE | ||||
| 367 | CL_WLF_ACC_PARTNER_LINE | Class for BAdI: WLF_ACCOUNTING_CREATE_LINE | ||||
| 368 | CL_WLF_ACC_STAT_LINE | Class for BAdI: WLF_ACCOUNTING_CREATE_LINE | ||||
| 369 | CL_WLF_ACC_TAX_LINE | Class for BAdI: WLF_ACCOUNTING_CREATE_LINE | ||||
| 370 | CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | ||||
| 371 | CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | ||||
| 372 | CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | ||||
| 373 | CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | ||||
| 374 | CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | ||||
| 375 | CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | ||||
| 376 | CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | ||||
| 377 | CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | ||||
| 378 | CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | ||||
| 379 | CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | ||||
| 380 | CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | ||||
| 381 | CL_WLF_CALL_ACC_ENHANCEMENT | Call BAdIs for Transfer to Accounting | ||||
| 382 | CL_WLF_CALL_ADDITIONAL_DATA | Call BAdI WLF_ADDITIONAL_DATA | ||||
| 383 | CL_WLF_CALL_ADDITIONAL_DATA | Call BAdI WLF_ADDITIONAL_DATA | ||||
| 384 | CL_WLF_CALL_ADDITIONAL_DATA | Call BAdI WLF_ADDITIONAL_DATA | ||||
| 385 | CL_WLF_CPE_BD | Class for BAdI-Impl.: WLF_CPE_BD | ||||
| 386 | CL_WLF_CPE_SERVICE | AB: CPE Pricing Connection | ||||
| 387 | CL_WLF_DART | AB --> Dart Connection | ||||
| 388 | CL_WLF_DART | AB --> Dart Connection | ||||
| 389 | CL_WLF_INVC_APPL_SERVICES | Agency Bus.: Invoice Application Services | ||||
| 390 | CL_WLF_INVC_APPL_SERVICES | Agency Bus.: Invoice Application Services | ||||
| 391 | CL_WLF_INVC_APPL_SERVICES | Agency Bus.: Invoice Application Services | ||||
| 392 | CL_WLF_INVC_CO_MAP_IN_A2A_ABS | AB:Abstract Clas for Outbound Mapping of A2A V1 Confirmation | ||||
| 393 | CL_WLF_INVC_CO_MAP_IN_B2B_ABS | AB: Abstract Class for Outbound Mapping of B2B Conformation | ||||
| 394 | CL_WLF_INVC_CRT_MAP_OUT_B2B_AS | AB: Abstract Class for Outbound Mapping of B2B Create RQ | ||||
| 395 | CL_WLF_OUTBOUND_EVENT_HANDLER | AB: Outbound event handler | ||||
| 396 | CL_WLF_TM_DISTRIBUTION | Class for BAdI Impl.: WLF_TM_DISTRIBUTION | ||||
| 397 | CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | ||||
| 398 | CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | ||||
| 399 | CL_WLF_TRANSF_RATES | Transformation of GDT Rate | ||||
| 400 | CL_WLF_TRANSF_RATES | Transformation of GDT Rate | ||||
| 401 | CL_WLF_TRANSF_TO_PRODU_TAX | Transformation to ProductTax | ||||
| 402 | CL_WLF_TRANS_PC_TYPE_CODE_DESC | Transformation PriceComponent TypeCode Description | ||||
| 403 | CL_WLF_TRANS_PC_TYPE_CODE_DESC | Transformation PriceComponent TypeCode Description | ||||
| 404 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 405 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 406 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 407 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 408 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 409 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 410 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 411 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 412 | CL_WLF_WLFB_SERVICE | Service Class for Function Group WLFB | ||||
| 413 | CL_WRF_POHF_AC_HEADG_CTRL | Header Data Application Function: Controller | ||||
| 414 | CL_WRF_POHF_AC_HEAD_CTRL | Header Data Application Function: Controller | ||||
| 415 | CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 416 | CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 417 | CL_WRF_POHF_APPL_POG_1SCHE | Purchase Order Application Group | ||||
| 418 | CL_WRF_POHF_APPL_POG_1SCHE | Purchase Order Application Group | ||||
| 419 | CL_WRF_POHF_APPL_POG_1SCHE | Purchase Order Application Group | ||||
| 420 | CL_WRF_POHF_APPL_PO_1SCHE | Purchase Order Application Group | ||||
| 421 | CL_WRF_POHF_APPL_PO_1SCHE | Purchase Order Application Group | ||||
| 422 | CL_WRF_POHF_APPL_PO_1SCHE | Purchase Order Application Group | ||||
| 423 | CL_WRF_POHF_PROCESS_PO | Posting Process: Purchase Order Processing for Fashion | ||||
| 424 | CL_WRF_POHF_PROCESS_PO | Posting Process: Purchase Order Processing for Fashion | ||||
| 425 | CL_WRF_POHF_PROCESS_PO | Posting Process: Purchase Order Processing for Fashion | ||||
| 426 | CL_WRF_POHF_PROCESS_PO | Posting Process: Purchase Order Processing for Fashion | ||||
| 427 | CL_WRF_POHF_PROCESS_PO | Posting Process: Purchase Order Processing for Fashion | ||||
| 428 | CL_WRF_POHF_PROCESS_PO | Posting Process: Purchase Order Processing for Fashion | ||||
| 429 | CL_WRF_POTB_CHECK | OTB Check | ||||
| 430 | CL_WRF_POTB_CHECK | OTB Check | ||||
| 431 | CL_WRF_PPW_CALCULATION_COLL | Connection of the Price Planning Workbench to Pricing | ||||
| 432 | CL_WRF_PPW_CALCULATION_COLL | Connection of the Price Planning Workbench to Pricing | ||||
| 433 | CL_WSD_PRICE_HANDLER | WSD price handler responsible of dealing with prices | ||||
| 434 | CL_WSD_PRICE_HANDLER | WSD price handler responsible of dealing with prices | ||||
| 435 | CL_WSD_PRICE_HANDLER | WSD price handler responsible of dealing with prices | ||||
| 436 | CL_WSD_PRICE_HANDLER | WSD price handler responsible of dealing with prices | ||||
| 437 | CL_WSD_PRICE_HANDLER | WSD price handler responsible of dealing with prices | ||||
| 438 | CL_WSD_PRICE_HANDLER | WSD price handler responsible of dealing with prices | ||||
| 439 | CL_WSD_PRICE_HANDLER | WSD price handler responsible of dealing with prices | ||||
| 440 | CL_WSD_PRICE_HANDLER | WSD price handler responsible of dealing with prices | ||||
| 441 | CL_WSD_PUR_PRICE_HANDLER | Price handler for Purchasing | ||||
| 442 | CL_WTY_ITEM | Warranty Item | ||||
| 443 | CL_WTY_PNWTYH_ARCH | Archived Claims ALV Header Data | ||||
| 444 | CL_WTY_VERSION | Warranty Version | ||||
| 445 | CL_WZRE_AB_POSTING_ENGINE | Post via agency business | ||||
| 446 | CL_WZRE_AB_POSTING_ENGINE | Post via agency business | ||||
| 447 | CL_WZRE_AB_POSTING_ENGINE | Post via agency business | ||||
| 448 | CL_WZRE_AB_POSTING_ENGINE | Post via agency business | ||||
| 449 | CL_WZRE_AB_POSTING_ENGINE | Post via agency business | ||||
| 450 | CL_WZRE_AB_POSTING_ENGINE | Post via agency business | ||||
| 451 | CL_WZRE_AGENCY_DOC | Agency Document | ||||
| 452 | CL_WZRE_AGENCY_DOC | Agency Document | ||||
| 453 | CL_WZRE_ASSERT | Checks | ||||
| 454 | CL_WZRE_CONDITION_DATA | Condition Types | ||||
| 455 | CL_WZRE_CONDITION_ITER_RO | . | ||||
| 456 | CL_WZRE_CONDITION_ITER_RO | . | ||||
| 457 | CL_WZRE_CONDITION_ITER_RO | . | ||||
| 458 | CL_WZRE_COST_ADJUSTER | Adjust costs because of invoice differences | ||||
| 459 | CL_WZRE_GET_DATA_NAST | AB: Data Procurement for Message Output | ||||
| 460 | CL_WZRE_GET_DATA_NAST | AB: Data Procurement for Message Output | ||||
| 461 | CL_WZRE_INVOICE | Invoice | ||||
| 462 | CL_WZRE_INVOICE | Invoice | ||||
| 463 | CL_WZRE_INVOICE | Invoice | ||||
| 464 | CL_WZRE_INVOICE | Invoice | ||||
| 465 | CL_WZRE_INVOICE | Invoice | ||||
| 466 | CL_WZRE_INVOICE | Invoice | ||||
| 467 | CL_WZRE_INVOICE | Invoice | ||||
| 468 | CL_WZRE_INVOICE | Invoice | ||||
| 469 | CL_WZRE_INVOICE_TEST | Tests for Invoices | ||||
| 470 | CL_WZRE_INVOICE_TEST | Tests for Invoices | ||||
| 471 | CL_WZRE_INVOICE_TEST | Tests for Invoices | ||||
| 472 | CL_WZRE_SERVICE_NAST_PRINT | Service Class for Print with NAST | ||||
| 473 | CL_WZRE_SERVICE_NAST_PRINT | Service Class for Print with NAST | ||||
| 474 | CL_WZRE_SERVICE_NAST_PRINT | Service Class for Print with NAST | ||||
| 475 | CL_WZRE_SETTL_REQUEST | Single Settlement Request | ||||
| 476 | CL_WZRE_SETTL_REQUEST | Single Settlement Request | ||||
| 477 | CL_WZRE_SETTL_REQUEST | Single Settlement Request | ||||
| 478 | CL_WZRE_SETTL_REQUEST | Single Settlement Request | ||||
| 479 | CL_WZRE_SETTL_REQUEST | Single Settlement Request | ||||
| 480 | CL_WZRE_SETTL_REQUEST | Single Settlement Request | ||||
| 481 | CL_WZRE_SETTL_REQUEST | Single Settlement Request | ||||
| 482 | CL_WZRE_SETTL_REQUEST | Single Settlement Request | ||||
| 483 | CL_WZRE_SETTL_REQUEST_TEST | Tests for Single Settlement Requests | ||||
| 484 | CL_WZRE_SETTL_REQUEST_TEST | Tests for Single Settlement Requests | ||||
| 485 | CL_WZRE_SETTL_REQ_IN_LIST | Single Request in a List | ||||
| 486 | CL_WZRE_SETTL_REQ_IN_LIST | Single Request in a List | ||||
| 487 | CL_WZRE_SRL_TEST | Tests for Settlement Request Lists | ||||
| 488 | CL_WZRE_SRL_TEST | Tests for Settlement Request Lists | ||||
| 489 | J1BCONSI | Consignment for Brazil |