Where Used List (Class) for SAP ABAP Table KOMVD (Price Determination Communication-Cond.Record for Printing)
SAP ABAP Table
KOMVD (Price Determination Communication-Cond.Record for Printing) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_BIL_INVOICE_DATA_ACCESS Method: GET_ITEM_PRICES
|
Outbound Invoice Request Data Access | ||||
| 2 |
CL_BIL_INVOICE_DATA_ACCESS Method: GET_HEADER_PRICES
|
Outbound Invoice Request Data Access | ||||
| 3 |
CL_DEF_IM_WLF_INVOICE01_REG2 Method: IF_EX_WLF_INVOICE01_REG2~FILL_SEGMENT_E1EDK04
|
Default Implementation for BAdI Definition WLF_INVOICE01_RE | ||||
| 4 |
CL_DEF_IM_WLF_INVOICE01_REG2 Method: IF_EX_WLF_INVOICE01_REG2~FILL_SEGMENT_E1EDK05
|
Default Implementation for BAdI Definition WLF_INVOICE01_RE | ||||
| 5 |
CL_DEF_IM_WLF_INVOICE01_REG2 Method: IF_EX_WLF_INVOICE01_REG2~FILL_SEGMENT_E1EDP05
|
Default Implementation for BAdI Definition WLF_INVOICE01_RE | ||||
| 6 |
CL_DEF_IM_WLF_INVOICE01_REGU Method: IF_EX_WLF_INVOICE01_REGU~FILL_SEGMENT_E1EDK05
|
Default Implementation for BAdI Definition WLF_INVOICE01_RE | ||||
| 7 |
CL_DEF_IM_WLF_INVOICE01_REGU Method: IF_EX_WLF_INVOICE01_REGU~FILL_SEGMENT_E1EDP05
|
Default Implementation for BAdI Definition WLF_INVOICE01_RE | ||||
| 8 |
CL_DEF_IM_WLF_INVOICE01_REGU Method: IF_EX_WLF_INVOICE01_REGU~FILL_SEGMENT_E1EDK04
|
Default Implementation for BAdI Definition WLF_INVOICE01_RE | ||||
| 9 |
CL_IM_EDI_ORDERS_OUT Method: IF_EX_MM_EDI_ORDERS_OUT~PROCESS_IDOC_COMPLETE
|
Disjunction ID MM_EDI_ORDERS_OUT | ||||
| 10 |
CL_PURCHASE_DOC_OUTPUT Method: SELECT_SRV_CONDITIONS
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 11 |
CL_PURCHASE_DOC_OUTPUT Method: READ_ITEM_CONDITION
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 12 |
CL_PURCHASE_DOC_OUTPUT Method: READ_HEADER_CONDITION
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 13 |
CL_PURCHASE_ORDER_OUTPUT Method: COMPLETE_DATA
|
Purchase Order Class for Print | ||||
| 14 |
CL_PURCHASE_SCHED_AGR_OUTPUT Method: COMPLETE_DATA
|
Purchase Contract | ||||
| 15 |
CL_TCM_CFIR_PRINT_ASSIST Method: BUILD_DATA_FOR_PRINT
|
Helper for Printing Activities | ||||
| 16 |
CL_TM_INVOICE Method: MAP_INVOICE_DATA
|
Invoice TM /ERP Integration | ||||
| 17 | CL_WZRE_GET_DATA_NAST | AB: Data Procurement for Message Output |